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Comprehensive District Annual Plan

2011-12
Balasore District

Balasore, Orissa

Technical Support Institution (TSI)

NABARD Consultancy Services


Nabcons Cell, NABARD, Orissa Regional Office
2/1, Ankur, Nayapalli Civic Center, Bhubaneswar 751015
Orissa, India
www.nabcons.com

Comprehensive District Annual Plan


2011 12
2011-12
Balasore District

Technical Support Institution (TSI)

NABARD Consultancy Services


Nabcons Cell, NABARD, Orissa Regional Office
2/1, Ankur, Nayapalli Civic Center, Bhubaneswar 751015
Orissa, India
www.nabcons.com

Comprehensive District Annual Plan 2011-12

Balasore District

SECTION I

TSI: NABARD Consultancy Services (NABCONS)

Comprehensive District Annual Plan 2011-12

Balasore District

ABBREVIATIONS
AAY
ACA
ACSO
ADB
AHVY
AI
AIBP
AIDS
ANM
APL
ARWSP
ASCAD
ASCO
ASHA
ASI
ATMA
AUWSP
AWW
BDO
BFDA
BGJY
BKVY
BPL
BRGF
CAD
CBOs
CD
CDPO
CEO
CFC
CHC
CRSP
CSO
CWC
DDP
DFO
DHH
DPAP
DPC
DPR
DRDA
DSO
EGS
F & ARD
FFDA
FPS
FRU
GDI
GER
GFATM
GGY
GLGR
GoI
GP
GPS
ha
H & FW
H & UD
HDI

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Antyodaya Anna Yojana


Additional Central Assistance
Assistant Civil Supply Officer
Asian Development Bank
Ambedkar Hastsilpa Vikash Yojana
Artificial Insemination
Accelerated Irrigation Benefit Programme
Acquired Immune Deficiency Syndrome
Auxiliary Nurse Midwifery
Above Poverty Line
Accelerated Rural Water Supply Programme
Assistance to States for Control of Animal Diseases
Assistant Soil Conservation Officer
Accredited Social Health Activist
Assistant Sub Inspector
Agricultural Technology Management Agency
Accelerated Urban Water Supply Programme
Anganwadi Worker
Block Development Officer
Brackish Water Fish Farmers Development Agency
Biju Gram Jyoti Yojana
Biju Krushak Vikas Yojana
Below Poverty Line
Backward Region Grant Fund
Computer Aided Design
Community Based Organizations
Community Development
Child Development Project Officer
Chief Executive Officer
Common Facility Center
Community Health Center
Central Rural Sanitation Programme
Civil Supply Officer
Child Welfare Committee
Desert Development Programme
Divisional Forest Officer
District Headquarter Hospital
Drought Prone Area Programme
District Planning Committee
Detailed Project Report
District Rural Development Agency
District Sports Officer
Education Guarantee Scheme
Fisheries & Animal Resource Development
Fish Farmers Development Agency
Fair Price Shops
First Referral Units
Gender Development Index
Gross Enrolment Ratio
Global Funds for AIDS, TB & Malaria
Gopabandhu Grameen Yojana
Grass Land and Grass Reserve
Government of India
Gram Panchayat
Global Positioning System
Hectares
Health & Family Welfare
Housing & Urban Development
Human Development Index

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Comprehensive District Annual Plan 2011-12


HSD
IAY
ICDS
ICMR
IDSP
IMR
ISOPOM
ITDA
ITI
IUD
IWDP
KCC
Km
KSK
KVK
LAC
LSG
LUE
MADA
MDM
MIDP
MIS
MMR
MORD
MRCS
MSME
MSSRF
MT
NABARD
NAC
NBMMP
NER
NFBS
NFHS
NGO
NHM
NLEP
NOAP
NPCB
NPCBBC
NPEGEL
NREGS
NRHM
NWDPRA
OBC
OBCFDC
OFSDP
OLIC
OSDMA
OSFDC
OSPCB
OSRP
OUAT
OWSSB
PACs
PDS
PHC
PIP
PLP
PMEGP
PPP

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Balasore District

High Speed Diesel


Indira Awas Yojana
Integrated Child Development Scheme
Indian Council of Medical Research
Integrated Disease Surveillance Programme
Infant Mortality Rate
Integrated Scheme for Oilseeds, Pulses and Maize
Integrated Tribal Development Agency
Industrial Training Institute
Intra Uterine Devices
Integrated Watershed Development Projects
Kissan Credit Cards
Kilometer
Krishi Sahayak Kendra
Krushi Vigyan Kendra
Livestock Aid Center
Local Self Government
Leprosy Eradication Units
Modified Area Development Approach
MidDayMeal
Manual for Integrated District Planning
Management of Information Systems
Maternal Mortality Rate
Ministry of Rural Development
Mulberry Rearing Co-operatives Society
Micro Small & Medium Enterprises
M.S. Swaminathan Research Foundation
Metric Tons
National Bank for Agriculture & Rural Development
Notified Area Council
National Biogas & Manure Management Programme
Net Enrolment Ratio
National Family Benefit Scheme
National Family & Health Survey
Non Government Organization
National Horticulture Mission
National Leprosy Eradicated Programme
National Old Age Pension
National Programme for Control of Blindness
National Project for Cattle and Buffalo Breeding
National Programme for Education of Girls at Elementary Level
National Rural Employment Guarantee Scheme
National Rural Health Mission
National Watershed Development Programme in Rural Areas
Other Backward Castes
Orissa Backward Caste Finance Development Corporation
Orissa Forestry Sector Development Project
Orissa Lift Irrigation Corporation
Orissa State Disaster Mitigation Authority
Orissa Scheduled Castes & Scheduled Tribes Development Finance Corporation
Orissa State Pollution Control Board
Orissa State Roads Project
Orissa University of Agriculture & Technology
Orissa Water Supply & Sewerage Board
Primary Agricultural Cooperative Society
Public Distribution System
Primary Health Center
Programme Implementation Plan
Potential Linked Credit Plan
Prime Minister's Employment Generation Programme
Public Private Partnership

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Comprehensive District Annual Plan 2011-12


PPTCT
PRI
PS
PSU
PWS
Q/ha
RCMS
RD
REGP
RGGVY
RHA
RHI
RIDF
RKBY
RKVY
RMC
RPWS
RRTTS
RVEP
RWSS
S & ME
SC
SDPO
SGRY
SGSY
SHG
SI
SJSRY
SLSWCA
SNP
SOAP
SRC
SRI
SRR
SRS
SSA
SSI
ST
STW
TFC
TSC
TSI
TSP
UIDSSMT
ULB
UPHC
UTPS
VAAY
VCTC
VSS
W & CD
WHO
WP
WSHGs
ZP

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Balasore District

Prevention of Parent to Child Transmission of HIV/AIDS


Panchayati Raj Institution
Panchayat Samiti
Project Support Unit
Pipe Water Supply
Quintals/ha
Regional Cooperative Marketing Societies
Rural Development
Rural Employment Generation Programme
Rajeev Gandhi Grameen Vidyutikaran Yojna
Rehabilitation of Handicraft Artisans
Reproductive Health Index
Rural Infrastructure Development Fund
Rashtriya Krishi Bima Yojana
Rashtriya Krishi Vikas Yojana
Regulated Market Committee
Rural Pipe Water Supply
Regional Research & Technology Transfer Station
Remote Village Electrification Programme
Rural Water Supply and Sanitation
School & Mass Education
Scheduled Caste
Sub Divisional Police Officer
Sampoorna Gramin Rojgar Yojana
Swarnajayanti Gramya Swarojgar Yojana
Self Help Group
Sub Inspector
Swarna Jayanti Sahari Rojgar Yojana
State Level Single Window Clearance Authority
Supplementary Nutrition Programme
State Old Age Pension
Special Relief Commissioner
System of Rice Intensification
Seed Replacement Rate
Sample Registration System
Sarva Sikshya Abhiyan
Small Scale Industries
Scheduled Tribe
Shallow Tube Well
Twelfth Finance Commission
Total Sanitation Campaign
Technical Support Institution
Tribal Sub Plan Area
Urban Infrastructure Development Scheme for Small and Medium Towns
Urban Legislative Body
Upgraded Primary Health Center
Urea Treated Paddy Straw
Valmiki Ambedkar Awas Yojana
Voluntary Counseling and Testing Center
Vana Surakshya Samiti
Women & Child Development
World Health Organization
Work Plan
Women Self Help Groups
Zilla Parishad

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Comprehensive District Annual Plan 2011-12

Balasore District

CONTENTS
Section - I
Chapters

I
1.1.
1.2.
1.3.
1.3.1.
1.3.2.
1.3.3.
1.4.
II
2.1.
2.1.1.
2.1.2.
2.1.3.
2.1.4.
2.1.5.
2.1.6.
2.1.7.
2.1.8.
2.1.9.
2.1.10.
2.1.11.
2.2.
2.3.
2.4.
2.5.
2.6.
2.7.
2.8.
2.9.
2.9.1.
2.9.2.
2.9.3
2.9.4
2.9.5.
2.9.6.
2.9.7.
2.9.8.
2.9.9.
2.9.10.
2.9.11.
III
3.1.
3.2.
3.3.
3.4.
3.5.
IV
V
5.1.
5.2.
5.3.

Title
One Page Summary
Executive Summary
Copy of DPC proceedings and approval of plan
District Background & Profile
Introduction
Methodology
Profile of the District
Historical Background
Administrative setup
Demographic Profile
Development Indicators
SWOT Analysis
Agriculture & Allied Activities
Crop Husbandry
Soil Conservation and Land Development
Horticulture
Animal Husbandry & Dairy Development
Fisheries
Plantations
Food, storage and warehousing
Agricultural Research & Education
Agricultural Financial Institutions
Cooperation
Agricultural Marketing
Rural Development
Special Area Programmes
Energy
Industry and Minerals
Transport
Science, Technology and Environment
General Economic Services
Social Services
General Education
Higher Education
Technical Education
Sports & Youth Services
Art and Culture
Medical & Public Health
Water Supply & Sanitation
Rural and Urban Housing
Development of SCs, STs & OBCs
Labour & Employment
Social security, social welfare, women empowerment and child welfare
District Vision 2020 Corresponding to Annual Plan 2011-12
Background
Vision 2020 statement
Sector wise Vision Statement/Development Goals for the year 2020
Future Growth Engines
Projections for Development Indicators during the plan period
Resource Envelope for Annual Plan: 2011-12
Resource Envelop for Gram Panchayats/Blocks/ULBs for the
Annual Plan 2011-12
Resource allocation to Blocks & GPs
Resource base available at Block/Panchayat Samiti level
Own Resources of Gram Panchayats

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Comprehensive District Annual Plan 2011-12


Chapters
5.4.
VI
6.1.
6.1.1.
6.1.2.
6.1.3.
6.1.4.
6.1.5.
6.1.6.
6.1.7.
6.2.
6.3.
6.4.
6.5.
6.6.
6.7.
6.8.
6.9.
6.10.
6.10.1.
6.10.2.
6.10.3.
6.10.4.
6.10.5.
6.10.6.
6.10.7.
6.10.8.
6.10.9.
6.11.
6.12.
VII
VIII
IX
X
10.1.
10.2.
XI
XII

Balasore District

Title
Resources available at ULB Level
Sectoral District Plans/Schemes
CDAP (Agriculture and Allied Activities)
Crop Husbandry
Horticulture
Soil & Water Conservation
Animal Husbandry & Dairy Development
Cooperation
Fisheries
Agricultural Credit
Rural Development
Special Area Programmes
Irrigation & Flood Control
Energy
Industry & Minerals
Transport
Science Technology & Environment
General Economic Services
Social Services
Education
Sports & Youth Services
Health
Rural Water Supply & Sanitation
Urban Water Supply
Urban Development
Rural Housing
Welfare of SC, ST & OBC
Social Security, Social Welfare & Nutrition
General Services
Financial Performance of the district
Tribal Sub-Plan (TSP)
Scheduled Caste Sub-Plan (SCSP)
Gopabandhu Gramin Yojana (GGY)
Gender Sub-Plan
Gender based Stock taking/Situation Analysis{
Financial allocation for Women Component in total Plan outlay
Review of Plan Documents
Recommendations/Comments of DPC for Annual Plan 2011-12

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Section II
Annexure No.

Title

Annexure - I

GN Statement A: Annual Plan - 2011-12: Proposed Outlays


GN Statement B: Annual Plan - 2011-12: Proposed Outlays (From State
Budget)
GN Statement C (Part I): Annual Plan - 2011-12: PROPOSED Outlays
(Rural)
GN Statement C (Part II): Annual Plan - 2011-12: PROPOSED Outlays
(Urban)
GN Statement C (Part III): Annual Plan - 2011-12: PROPOSED Outlays
(Rural+Urban)
Annexure I: Annual Plan 2011-12: Proposed Outlays (Scheme wise)
Annexure II: Annual Plan 2011-12: Physical Targets and Achievements
Annexure III: Annual Plan 2011-12: Proposed Outlays (BHARAT
NIRMAN Programmes)
Annexure IV: Annual Plan 2011-12: Proposed Outlays (Central
Sponsored & Central Plan Schemes)
Annexure V-A: Annul Plan 2011-12: Financial outlays (Proposal for
TSP)

Annexure - II
Annexure - III
Annexure - IV
Annexure V
Annexure VI
Annexure VII
Annexure VIII
Annexure IX
Annexure X

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Comprehensive District Annual Plan 2011-12


Annexure No.
Annexure XI
Annexure XII
Annexure XIII
Annexure XIV
Annexure XV
Annexure XVI
Annexure XVII
Annexure XVIII
Annexure XIX
Annexure XX
Annexure - XXI

Balasore District
Page
No.

Title
Annexure V-B: Annual Plan 2011-12: Physical Targets and
Achievements (Proposal for TSP)
Annexure VI-A: Annual Plan 2011-12: Financial Outlays (Proposal for
SCSP)
Annexure VI-B: Annual Plan 2011-12: Physical Targets and
Achievements (Proposal for SCSP)
Annexure VII: Annual Plan 2011-12: Financial Targets & Expenditure
for Voluntary Sector
Annexure VIII-A: Annual Plan 2011-12: Financial Outlays (Proposal
for women component)
Annexure VIII-B: Annual Plan 2011-12: Physical Targets and
Achievements (Proposal for women component)
Photographs of District and Block level Workshops conducted by the TSI
Block and GP Level Information
Proposed list of work to be undertaken under GGY during the year
2011-12
Proposed list of work to be undertaken under MGNREGS during the
year 2011-12
Abstract of Additional Fund Requirement (2011-12) - Summary of
Visioning and Planning Exercise conducted at ZP, PS & GP level

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List of Tables
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7.

Table No.

Title

Table
Table
Table
Table
Table
Table
Table

Sequence of activities undertaken for Plan Formulation


Profile of participants of Planning workshops conducted at District/Block/ULB level
Major issues and Prioritized needs identified in the workshops
Overview of Balasore District
Administrative units
Demographic Characteristics of Balasore district
Social Group Composition Balasore district vs Orissa State
Details of Tribal Concentrated Gram Panchayats (ST Population more than District
percentage)
Details of Scheduled Caste Concentrated Gram Panchayats (SC Population more than
District percentage)
Literacy rate of population in Balasore district vis--vis Orissa
Important Development Indicators of Balasore vis--vis Orissa
Public infrastructure and services
Public Infrastructure and service quality: Anganwadi Centers
Public Infrastructure and service quality: Schools (A)
Status on Infrastructure lacking in Government Schools (Primary & Upper Primary
Education) (B)
Status on Infrastructure lacking in Government Schools (Secondary Education) (C)
Public Infrastructure and service quality: Health Institutions
Essential documentary services
Employment and Self-employment (A)
Employment and Self-employment (B)
Information on Economy & Commerce - Agriculture and allied farm sector activities
Information on Economy & Commerce - Industry and Commerce
Household amenities
Agro-Climatic Zones of Orissa
Blocks covered under different Agro Ecological situations of Balasore district
Rivers flowing through different Blocks of the district
Distribution of Gram Panchayats on the basis of Topography
Monthly Normal Rainfall in Balasore district
Monthly Normal Temperature and Relative Humidity in Balasore district
Small Rivers/Nallas that causes flood in the district
Seasonality of Hazard in Balasore district
History of Disaster in Balasore District
No. of villages Prone to Tsunami (Located within 1.5 kms from the Sea)
Flood Prone Gram Panchayats
Year wise number of villages having crop loss of 50% and above in Kharif season due to
natural calamities
Cylone/Flood Shelters established in the district
Land Utilization Statistics of Balasore vis--vis Orissa (2008-09)
Ranking of Blocks according to area under cultivation
Soil test data for different blocks of Balasore district
Operational land holding size (Farmers category) in Balasore district vis--vis Orissa

1.1.
1.2.
1.3.
1.4.
1.5.
1.6.
1.7.

8.

Table 1.8.

9.

Table 1.9.

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11.
12.
13.
14.

Table
Table
Table
Table
Table

15.

Table 1.14. B

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21.
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23.
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25.
26.
27.
28.
29.
30.
31.
32.
33.
34.

Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table

35.

Table 2.12.

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37.
38.
39.
40.

Table
Table
Table
Table
Table

1.10.
1.11.
1.12.
1.13.
1.14. A
1.14. C
1.15.
1.16.
1.17.
1.18.
1.19.
1.20.
1.21.
2.1.
2.2.
2.3.
2.4.
2.5.
2.6.
2.7.
2.8.
2.9.
2.10.
2.11.
2.13.
2.14.
2.15.
2.16.
2.17.

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Table No.

41.

Table 2.18.

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48.
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51.
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53.
54.

Table
Table
Table
Table
Table
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Table
Table
Table
Table
Table
Table
Table

55.

Table 2.32.

56.
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67.

Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table

2.19.
2.20.
2.21.
2.22.
2.23.
2.24.
2.25.
2.26.
2.27.
2.28.
2.29.
2.30.
2.31.
2.33.
2.34.
2.35.
2.36.
2.37.
2.38.
2.39.
2.40.
2.41.
2.42.
2.43
2.44.

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Table 2.45.

69.
70.
71.

Table 2.46.
Table 2.47.
Table 2.48.

72.

Table 2.49.

73.
74.
75.

Table 2.50.
Table 2.51.
Table 2.52.

76.

Table 2.53.

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86.
87.

Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table

88.

Table 2.65.

89.

Table 2.66.

90.

Table 2.67.

91.
92.
93.
94.
95.
96.
97.
98.
99.
100.
101.
102.
103.

Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table

2.54.
2.55.
2.56.
2.57.
2.58.
2.59.
2.60.
2.61.
2.62.
2.63.
2.64.

2.68.
2.69.
2.70.
2.71.
2.72.
2.73.
2.74.
2.75.
2.76.
2.77.
2.78.
2.79.
2.80.

Balasore District

Title
(2001) Part I
Operational land holding size (Farmers category) in Balasore district vis--vis Orissa
(2001) Part II
Source wise irrigated area in Balasore district vis--vis Orissa (2008-09)
Status of L.I. Points under Lift Irrigation Division, Balasore
Block wise list of Minor Irrigation Projects in the district
Number of Pani Panchayats in the district
Comparison of Cropping Intensity (%) (2008-09)
Season wise area under cultivation of different crops (2008-09)
Productivity of major crops Balasore district vis--vis Orissa (2008-09)
Estimated Marketable Surplus/Deficit of Rice during 2008-09
Area under HYV of Paddy in Balasore district vis--vis Orissa
Fertilizer Consumption rate (2008-09)
Agro-input outlets available in the district
No. of Watershed Projects functioning in the district
Area under fruit crops in Balasore district vis--vis Orissa
Area and production of vegetable and flowers in Balasore district vis--vis Orissa (200809)
Area under Betel vine cultivation in the district
Government Nurseries of horticultural crops operating in district
Livestock Population in Balasore district (17th Livestock Census 2003)
Indicators of livestock production in Balasore District
Contribution of different species to milk production
Block wise No. of Veterinary Institutions
Availability of Go mitras in GPs without any veterinary institution
Other Infrastructure/Veterinary Institutions available in the district
Details of activities of BBAMUL in Balasore district
Potential Resources available in the district for Fresh Water Pisciculture
Estimated Fish production from different Fresh Water sources (2009-10)
Estimated Fish production from Brackish Water sources (2009-10)
Production potential vis--vis current level of production of fish from different sources in
the district (2009-10)
Fish Nurseries available in the district (2009-10)
Organizations involved in dry fish production in the district
Other marine fishery resources available in Balasore district
Agricultural Produce Marketing, Processing and Storage Facilities available in the
district
Details of Financial Institutions available in the district
Performance of PACs in Balasore district
Block wise number of BPL families
Block wise number of villages targeted for electrification under RGGVY in Balasore
district
No. of Remote Villages identified in Balasore district
Details of SSI units in the District
Details of Road and Rail Network in the district
Type of forest in the district
Administrative Structure of Balasore Wildlife Division
List of Identified Tourist Centers in the district Balasore
Ration cards position under civil supply
No. of PDS outlets in Balasore district
Shortfall of PDS Outlets
Key Educational Indicators of Balasore District
Type of Schools in Balasore District
Status on Infrastructure lacking in Government Schools (Primary & Upper Primary
Education)
Class Rooms available in Government Schools (Primary & Upper Primary Education)
Status on Infrastructure lacking in Government Schools
(Secondary Education)
Status on availability of Class Rooms in Secondary Schools
No. of colleges in Balasore District
No. of Play ground in Balasore District
Availability of Library and Information Center/Reading Rooms
Health Indicators of Balasore District vis--vis Orissa
Health facilities available in the district
Health facilities available in the district
Achievement in formation and strengthening of Gaon Kalyan Samities (GKS)
Achievement in appointment of ASHA (till September 2010)
Janani Surakshya Yojana Programme trend during 2006 to 2009
Disease surveillance report of Balasore district (2006-07)
Drinking water facilities available in Balasore district
Achievement under Total Sanitation Campaign (Till 31st July 2010)

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105.

Balasore District

Table No.

Title

Table 2.81.
Table 2.82.

Target and Achievement under bankable IGS of OSFDC during 2009-10


Details of Registrations in Employment Exchanges of Balasore district
No. of Centers functioning and students enrolled under National Child Labour Project in
the district
Coverage under Supplementary Nutrition Programme
Performance of Mid-Day-Meal Programme
Facilities available in Anganwadi Centers (AWCs) of Balasore district
Coverage under Social Security Scheme (2009-10)
Sector wise Resource Envelope and Gap in Annual Plan 2011-12
Abstract of Financial Resources available at District level
Details of Financial Resources available at District level
Block wise allocation of funds for MGNREGS 2011-12
Panchayat wise allocation of funds for MGNREGS 2011-12
Block wise allocation of funds for GGY 2011-12
Panchayat wise allocation of funds for GGY 2011-12
Block wise allocation of funds for IAY 2011-12
Block wise allocation of funds for Mo Kudia 2011-12
Block wise allocation of funds for SGSY 2011-12
Resource base available at all the Blocks (2011-12)
Own resource generation by Gram Panchayats of Balasore district
Sources of Own Resources of Gram Panchayats
Heads of expenditure of own Resources of Gram Panchayats
Resources available to ULBs (2011-12)
Details of activities and physical targets: RIDF XIII (PLIP)
Details of activities and physical targets: Rice Development (Work Plan)
Details of activities and physical targets: Sugarcane Development (Work Plan)
Details of activities and physical targets: Jute Technology Mission
Details of activities and physical targets: ISOPOM Oilseeds
Details of activities and physical targets: Seed Village Programme
Details of activities and physical targets: Farm Mechanization (Macro Management)
(Work Plan)
Details of activities and physical targets: NFSM
Details of activities and physical targets: RKVY
Details of activities and physical targets: Horticulture
Details of activities and physical targets: Soil Conservation
Details of activities and physical targets: Animal Husbandry
Details of activities and physical targets: Cooperation
Details of activities and physical targets: Fisheries
Abstract of Plan Outlays: Agriculture & Allied Activities
Key Activities selected for SGSY in the district
Performance of SGSY in Balasore district
Programme wise Plan Outlays & Grants: Rural Development
Details of activities and physical targets: Rural Development
Programme wise Plan Outlays: Special Area Programmes
Details of activities & physical targets: Special Area Programmes
Details of activities & physical targets: Irrigation & Flood Control
Programme wise Plan Outlays: Irrigation & Flood Control
Present Status of implementation of RGGVY in Balasore district
Number of Villages Targeted for Electrification under RGGVY
Programme wise Plan Outlays: Energy
Programme wise Plan Outlays: Industry & Handloom Sector
Details of activities and physical targets: Industry & Minerals
Programme wise Plan Outlays: Transport
Details of activities and physical targets: Transport
Block wise list of unconnected habitations targeted under PMGSY
Implementation performance of PMGSY in Balasore district
(Physical achievement)
Programme wise Plan Outlays: Science Technology & Environment
Programme wise Plan Outlays: Education
Details of activities & physical targets: Education
Programme wise Plan Outlays: Sports & Youth Services
Achievement in formation and strengthening of Gaon Kalyan Samities
Achievement in appointment of ASHA (till September 2010)
Achievement in Janani Surakshya Yojana Programme during 2006-07 to 2009-10
Programme wise Plan Outlays: Health
Details of activities and Physical targets: Rural Water Supply & Sanitation
Programme wise Plan Outlays: Urban Water Supply & Sanitation
Performance of IAY in Balasore district
Expenditure for vulnerable groups under IAY in Balasore district
Details of activities & physical targets: Rural Housing
Programme wise Plan Outlays: Welfare of SC, ST & OBC

106.

Table 2.83.

107.
108.
109.
110.
111.
112.
113.
114.
115.
116.
117.
118.
119.
120.
121.
122.
123.
124.
125.
126.
127.
128.
129.
130.
131.

Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table

132.

Table 6.7.

133.
134.
135.
136.
137.
138.
139.
140.
141.
142.
143.
144.
145.
146.
147.
148.
149.
150.
151.
152.
153.
154.
155.
156.

Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table

157.

Table 6.32.

158.
159.
160.
161.
162.
163.
164.
165.
166.
167.
168.
169.
170.
171.

Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table
Table

2.84.
2.85.
2.86.
2.86.
4.1.
4.2.
4.3.
5.1.
5.2.
5.3.
5.4.
5.5.
5.6.
5.7.
5.8.
5.9.
5.10.
5.11.
5.12.
6.1.
6.2.
6.3.
6.4.
6.5.
6.6.
6.8.
6.9.
6.10.
6.11.
6.12.
6.13.
6.14.
6.15.
6.16.
6.17.
6.18.
6.19.
6.20.
6.21.
6.22.
6.23.
6.24.
6.25.
6.26.
6.27.
6.28.
6.29.
6.30.
6.31.
6.33.
6.34.
6.35.
6.36.
6.37.
6.38.
6.39.
6.40.
6.41.
6.42.
6.43.
6.44.
6.45.
6.46.

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135
136
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143
144
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147
147
148
150
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173.
174.
175.
176.

Balasore District

Table No.

Title

Table
Table
Table
Table
Table

Programme wise Plan Outlays: Social Security, Social Welfare & Nutrition
Programme wise Plan Outlays: General Services
Details of Activities and Physical Targets: General Services
Financial Performance of the district during the 10th Plan period
ST population in different Blocks/ULBs of Balasore district
Details of Tribal Concentrated Gram Panchayats (ST Population more than District
percentage)
Literacy rate of population in Balasore district vis--vis Orissa state
Key Educational Indicators of Balasore District
Scheme wise Financial Outlay for TSP during 2011-12
SC population in different Blocks/ULBs of Balasore district
Details of Scheduled Caste Concentrated Gram Panchayats (SC Population more than
District percentage)
Literacy rate of population in Balasore district vis--vis Orissa state
Key Educational Indicators of Balasore District
Scheme wise Financial outlay for SCSP (2011-12)
Performance of GGY in Balasore district
Block-wise Allocation of Funds for GGY 2011-12
Panchayat wise Allocation of Funds for GGY 2011-12
Demographic Characteristics of Balasore district
Literacy rate of Population in Balasore district vis--vis Orissa
Health Indicators of Balasore district vis--vis Orissa
Scheme wise financial allocation for women component
Sector wise comparative statement of outlays proposed in plan document with allocation
received and expenditure incurred FY: 2008-09
Sector wise comparative statement of outlays proposed in plan document with allocation
received and expenditure incurred FY: 2009-10
Sector wise comparative statement of outlays proposed in plan document with allocation
received and expenditure incurred FY: 2010-11
Scheme/Programme wise comparative statement of outlays proposed in plan document
with allocation received and expenditure incurred FY: 2008-09
Scheme/Programme wise comparative statement of outlays proposed in plan document
with allocation received and expenditure incurred FY: 2009-10
Scheme/Programme wise comparative statement of outlays proposed in plan document
with allocation received and expenditure incurred FY: 2010-11

6.47.
6.48.
6.49.
6.50.
7.1.

177.

Table 7.2.

178.
179.
180.
181.

Table
Table
Table
Table

182.

Table 8.2.

183.
184.
185.
186.
187.
188.
189.
190.
191.
192.

Table
Table
Table
Table
Table
Table
Table
Table
Table
Table

193.

Table 11.1.

194.

Table 11.2.

195.

Table 11.3.

196.

Table 11.4.

197.

Table 11.5.

198.

Table 11.6.

7.3.
7.4.
7.5.
8.1.
8.3.
8.4.
8.5.
9.1.
9.2.
9.3.
10.1.
10.2.
10.3.
10.4.

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Comprehensive District Annual Plan 2011-12

Balasore District
One Page Summary of Annual Plan 2011-12

BALASORE
Vision: Balasore, a district lying in coastal belt of Orissa is a model district of the country where
development of agriculture and allied sectors mainly fishery, livestock rearing, horticulture and agro-based
industries is the key to overall growth in rural economy and ensuring sustainable rural livelihood. Such a
development approach will make the district unique in the state where there will be equitable growth in all
the sectors with equitable benefits to the citizens without compromising quality of life and discrimination
due to gender, caste or creed.
Overview of District
Indicators
Geographical area (Sq. km.)
Forest Area (%)
Sub-divisions (Nos.)
Blocks (Nos.)
Revenue villages (Nos.)
Inhabited Revenue Villages (Nos.)
Uninhabited Revenue Villages (Nos.)
Gram Panchayats (Nos.)
Municipalities (Nos.)
NAC (Nos.)
Major and medium dams (Nos.)
Large and medium industries (Nos.)
Total population
Rural Population (%)
Urban Population (%)
Population Density (Persons/sq. km)
SC Population (%)
ST Population (%)
Decennial Growth Rate (%)
Sex ratio
Literacy rate (Male) %
Literacy rate (Female) %
Literacy rate (Total) %
Average Land Holding size (ha)
Irrigated Area (% to cultivated area) Kharif
Irrigated Area (% to cultivated area) Rabi
Fertilizer Consumption (Kg/ha)
Cropping Intensity (%)

Value
3806
8.66
2
12
2971
2586
385
289
1
3
Nil
19
2024508
89.11
10.89
532
18.84
11.28
19.33
953
81.69
58.90
70.56
0.93
55.58
42.02
133
154

SWOT Analysis
Balasore is one of the most populous districts of the state
(2.44% of the land mass of the state but accommodates
5.50% of total population). High population density (532),
huge rural population (89.11) and about 3/4th of rural
families are below poverty line (73%) demand immediate
intervention in livelihood and infrastructure sector. The
BPL families requires intervention in the shape of
livelihood, housing, basic amenities etc. Priority is on
livelihood security for rural poor either through creation of
wage employment opportunities or self employment and
creation of infrastructures in deficient areas.
Located in deltaic region, crisscrossed by a good number of
rivers, rivulets. These water bodies act as physical barriers
and demand huge number of bridges, culverts to make all
corners of the district accessible. People are educated,
socio-culturally active and require an efficient transport
and communication system as an integral part of their
daily needs. Natural calamities also play a destructive role
in the district by damaging road network almost every
year.
The district lack mineral resources, so also major mineral
based industries. Hence, the productive sectors important
for livelihood of rural mass are agriculture, horticulture,
animal husbandry, fishery and other activities allied to
agriculture. Agriculture and allied sectors are the mainstay of the districts economy. It provides both direct and
indirect employment to the majority of the workforce
(67%).

Sector-wise Resource Envelope Annual Plan 2011-12


(Rs. in Lakhs)
Resource
Availability

Resource
Requirement

Resource
Gap

Agriculture & Allied

9790.97

12751.370

2960.400

Rural Development

9039.31

9504.310

465.000

Special Area Programmes

464.75

464.750

Irrigation & Flood Control

5084.12

5092.120

8.000

968.46

1403.460

435.000

Sectors

Energy
Industry & Minerals

401.54

401.540

Transport
Science, Technology &
Environment
Social Services
General Services

19206.62

26968.620

7762.000

66.43

66.430

33849.10
296.99

44924.900
3833.990

11075.800
3537.000

Total

79168.29

105411.49

26243.20

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Lead Sectors: The lead sectors include


Agriculture & Allied, Irrigation & Flood Control,
Rural Development, Transport and Social
Services
Gap filling: Total resource requirement for the
year 2011-12 in all sectors is Rs. 105411.49
lakh, as against availability of Rs. 79168.29
lakhs. Thus the resource gap is Rs. 26243.20
lakh, which can be filled up through additional
allocation under flagship programmes namely,
MGNREGS (Rs. 1037.00 lakhs), PMGSY (Rs.
5225.00 lakhs), IAY (Rs. 1180.35 lakhs), CRSP
(Rs. 38.10 lakhs), ARWSP (Rs. 1725.00 lakhs),
NRHM (Rs. 2480.00 lakhs), SSA (Rs. 1717.50
lakhs), BGJY (Rs. 255.35 lakhs), BSVY (Rs.
269.60 lakhs), IHSDP (Rs. 432.00 lakhs), RKVY
(Rs. 260.00 lakhs), RIDF (Rs. 1753.40 lakhs)
and from Finance Commission Grants (Rs.
9869.90 lakhs).

Comprehensive District Annual Plan 2011-12

Balasore District

EXECUTIVE SUMMARY
The present volume relates to Comprehensive District Annual Plan of Balasore district for the
financial year 2011-12. This Plan Document has been prepared in a participatory and
consultative manner following guidelines and procedures prescribed in the MIDP (Manual for
Integrated District Planning) developed by Planning Commission, Government of India. For
preparation of this Plan Document, NABCONS, a subsidiary of NABARD was engaged as
Technical Support Institution (TSI) by Planning & Coordination Department, Government of
Orissa. While preparing this Annual Plan all attempt has been made by NABCONS to involve
the peoples representatives, PRIs, District, Block/ULB and Panchayat level Officers and other
concerned having a stake in the development of the district.
Balasore is one of the north-eastern coastal districts of Orissa. The District lies in between
latitude: 210 03 to 210 59 North latitude and 860 20 to 870 29 East Longitude. It is bounded
by Bay of Bengal in the East, Mayurbhanj and Keonjhar districts in the West, Medinapore
district of West Bengal in the North and Bhadrak district in the South. The geographical area
of the district is 3806 Sq. km. Balasore, is crisscrossed with perennial and estuarine rivers
because of its proximity to sea. Five important rivers of Orissa, namely Subarnarekha,
Budhabalanga, Jalaka, Kansabansa and Sono have passed through this district from west to
east before surging into the Bay of Bengal. The district head quarter, Balasore is 214 kms from
the State Capital, Bhubaneswar.
The district is divided into 12 CD blocks namely, Bahanaga, Balasore, Baliapal, Basta,
Bhograi, Jaleswar, Khaira, Nilgiri, Oupada, Remuna, Simulia and Soro. For land records and
revenue administration the district is divided in to 7 Tahasils. Regarding, villages and Gram
Panchayats, the district has 2971 revenue villages, out of which 2586 are inhabited and 385
are uninhabited. These villages are under the jurisdiction of 289 Gram Panchayats.
Balasore is one of the most populous districts of the state. It occupies only 2.44% of the total
land mass of the state but accommodates 5.50% of total population. The population density of
the district (532) is very high; almost double that of Orissa State (236). The growth rate of
population in the district is high (19.33%) as against 16.25% for the State during 1991-2001.
As per 2001 census, the total population of the district is 2024508. The district recorded sex
ratio of 953 in 2001 Census. Out of 12 CD Blocks, sex ratio is highest in Oupada block (1005)
followed by Khaira (998) and Simulia (971). The district has high concentration of Scheduled
Caste population (18.84%) and low of Scheduled Tribes (11.28%). Population of Balasore
district mainly belongs to Hindu and Muslim religion. Hindus constitute about 95.72% of the
total population in the district. Percentage of Muslim is 3.77 as against only 2.07 in the entire
state. Population of other religion in the district is marginal. Literacy rates of the district are
much higher than State average. The literacy rates of SC population in the district are better
than that of state population.
Out of the eleven development sectors, social services, transport, rural development, irrigation
& flood control and agriculture are the lead sectors of the district. This is because of the fact
that Balasore is one of the most populous districts of the state. In the district, the percentage
of rural population is 89.11% as against 85.01% in Orissa state. Because of huge rural
population and high population density, there is requirement of good number of civic
amenities and infrastructure in rural areas of the district. In addition, 73.72% of the total
families are Below Poverty Line (BPL) (1997). These BPL families requires intervention in the
shape of livelihood, housing, basic amenities etc. Development of the district cant be possible
unless there is an improvement in the standard of living of this rural population, mostly people
below poverty line. Priority is on livelihood security for rural poor either through creation of
wage employment opportunities or self employment and creation of infrastructures in deficient
areas. These infrastructures not only include basic amenities but also infrastructures required
for development of productive sectors, disaster management etc.
Transport is one of the important sectors in a district like Balasore. Because of its location in
deltaic region, the land mass of the district is crisscrossed by a good number of rivers, rivulets,
natural drainage channels, canals etc. Five major rivers flow through the district before
entering the sea. These water bodies act as physical barriers and demand huge number of
bridges, culverts to make all corners of the district accessible. Further, it is a densely
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Comprehensive District Annual Plan 2011-12

Balasore District

populated district and people are educated, culturally active and socio economically developed.
They require an efficient transport and communication system as an integral part of their daily
needs. In addition to the above facts, natural calamities plays a destructive role in the district
by damaging road network almost every. Frequent occurrence of natural calamities damages
the roads every year. The elevation of rural roads in the district is very low and lack adequate
culverts, bridges for discharge of flood/rain water. As a result, during flood, the roads get
washed away disrupting communication. Keeping the problem in view, importance is being
given on design aspect of the roads being constructed in the district for the last several years.
Adequate drainage facilities with raised elevations are the major consideration in road designs.
Major issues identified in block level workshops conducted are lack of connectivity/good
quality roads, lack of safe drinking water, health and sanitation, provision of irrigation etc.
Keeping these issues in view, plan proposals have been finalized giving adequate emphasis to
lead sectors.
Agriculture and allied sectors are the main-stay of the districts economy. It provides both
direct and indirect employment to the majority of the workforce (67%). The share of agriculture
in the district income is about 41% in the year 2001-02 which is more than the state share in
NSDP. In fact agriculture is the main source of livelihood of the population supplemented by
livestock rearing, fishery and horticulture. The district lack mineral resources and so also
major and medium industries. Hence, the rural population of the district mainly depends on
agriculture, fishery and other activities allied to agriculture for their livelihood.
Majority of the farmers are either marginal (67.98%) or small (22.11%) with less than 2 ha of
land. These two categories of farmers operate only 65% of total holdings. Percentage of large
and medium farmers (>4 ha) are very less in the district in comparison to state averages.
Average land holding size of the farmers is also very less, .i.e. 0.93 ha as against 1.25 ha in the
Orissa state. This is because of high population density in the district.
Balasore district is fairly irrigated. Out of the net area sown 55.58% is irrigated in Kharif
season and 42.02% in Rabi season. This is much higher than state figures, which is only
46.39% in kharif and 22.27% in rabi season.
In kharif season paddy is the principal crop with coverage of 91.81% of the total cropped area
in the season. This is followed by vegetable crops, chilies and jute. Similarly, in rabi season,
pulse crop like mung, biri and vegetables are the principal crop of the area. Sugarcane is
cultivated in 320 ha in the district. Mung and Biri are cultivated in available residual moisture
in the paddy field. Cultivation of cash crops like sunflower, groundnut, potato, onion, spices
etc. is marginal in the district. Paddy is cultivated in vast patches during kharif throughout
the district. In rabi season, paddy is cultivated only under irrigated conditions.
Regarding productivity of major crops cultivated in the district, productivity of kharif paddy is
10.98% lower than state average. Similarly, productivity of sweet potato, turmeric, maize,
garlic, Arhar, groundnut, jute, onion, wheat, castor, sunflower and sugarcane are lower than
state averages. But the yield rate of gram, mung, biri, Til, Mesta, Sunhemp, Ginger, field pae,
Mustard, coriander, potato, cowpea, etc. are marginally higher than state averages. This low
productivity in an important crop like paddy requires the attention of the agriculturists for
immediate intervention. Though natural calamity is one of the important reasons behind this,
yet strategies can be made to improve the productivity.
Balasore district is endowed with natural resources, adequate rainfall and suitable climate for
horticulture corp. Though not exploited to the extent possible, the agro-climatic condition of
the district is conducive for cultivation of different fruits, flowers and vegetables. The district is
covered under National Horticulture Mission (NHM), which is functioning in 19 districts of the
state. Because of proximity of the district to cities like Baripada (60 kms), Cuttack (190 kms),
Bhubaneswar (215 kms) and Kolkata (220 kms) and good road connectivity with these places,
there lies huge market potential for marketing of horticultural crops, mainly vegetables,
flowers and mushrooms.
As per the 17th Livestock Census (2003), the density of cattle, pig and goat in the district is
higher than that of state averages. The density of cattle population in Balasore district is 235,
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Balasore District

which is almost two and half times of that in Orissa state (92.31). The density of pig, goat and
poultry birds in the district is higher than that of state averages. In spite of such a good
livestock population, the livestock production in the district is very minimal. The per capita
availability of milk is only 45 gms/day as against state figure of 94 gms/day and ICMR
recommendation of 250 gm of milk/day. This is because of low productivity of cows in the
district. Crossbred/improved cows account for only 3.71% of the total cattle population in the
district. This is low as against average percentage of 7.80% in the entire state. The indigenous
cows which account for 95.81% of the total cattle and buffalo population in the district,
contribute only 56.58% to the total milk production in the district.
Diary development is a dynamic sector of the district. The district is covered under Operation
flood and BBAMUL is operating in the district. BBAMUL through Milk Union has taken several
measures to develop this sector in the district. Animal Husbandry Department is also
implementing programmes like NPCBBC (National Project for Cattle and Buffalo Breeding),
ASCAD (Assistance to States for Control of Animal Diseases), Minikit Program, Enrichment of
Paddy straw and Azolla Cultivation all aimed to improve livestock production in the district. In
spite of all these the district lack critical infrastructures like Livestock Breeding Farms, Feed
Mixing
Plants,
Poultry
Producer
Cooperative
Society
and
Fodder
Seed
Production/Demonstration Farms which are essential to develope livestock resources and
production in the district. Major emphasis need to be given on creation of Livestock Aid Center
(LAC) with Artificial Insemination (AI) facilities at least in each Gram Panchayat of the district.
It may be mentioned here that 56.06% (162) Gram Panchayats do not have Livestock Aid
Centers.
The agro-climatic conditions of the district favours poultry farming of both broiler and layer
units. Poultry farming provides a source of subsidiary income and gainful employment to large
number of small, medium farmers and agricultural labourers and other rural household
throughout the year. But it is yet to be taken up on a large scale. The district lack critical
infrastructure required for poultry development in the district.
Fisheries sector occupies a pivotal place in national and state economy. It is also an important
source of animal protein and a popular economic activity in a coastal district like Balasore.
This sector bears potential for substantial income and opportunities in generating employment
for the unemployment youth. Because of remunerative income from fishery than agriculture,
now-a-days the occupation is not limited to Keuta sub caste under Scheduled Caste
category. People of all caste are involved in this occupation, starting from catching fishes to
trading, export etc. Balasore is one of the maritime districts of the state bestowed with vast
freshwater, brackish water and marine fisheries resources. Rivers namely, Budhabalang,
Subarnarekha, Sono, Kansabansa, Jalaka etc are flowing in the district having rich fisheries
potential for inland capture fisheries. Also 80 km long coastline of Bay of Bengal bordering the
district provides enough scope for marine and brackish water fishery.
Now a days fish is considered as an important nutritive food for every human being for healthy
life. As per WHO guideline per capita requirement of fish is 11kg/year. Accordingly, the district
for its estimated 24.16 lakh population requires about 26574 MT of fish & shell fish. But it has
been estimated that the district produces only 12391.77 tons of fish & shell fish from fresh
water sources, as production from brackish and marine sectors are mainly exported. Very
marginal quantity of brackish water and marine fishes are consumed within the district. This
availability level from fresh water fishes is able to provide only 5.13 kg/year to each individual
of the district. It is a matter of fact that there are vast water resources in the district and the
present production level is only 30.01% in fresh water fisheries, 21.89% in brackish water
fisheries and 43.97% in marine fisheries. There is a gap of 14182.23 MT of fresh water fish
required to meet the fish demand of the district. In order to fulfill this gap along with
generation of employment and utilizing of idle resources, there is need for development of
fishery resources in a scientific way.
The district lack mineral resources. But the adjoining district of Keonjhar is rich in chromite
and iron deposits. No mineral deposit of economic value beneath the soil of the district has
been reported till date. Only sand sources are there because of flowing of rivers inside the
district. Lack of mineral resources is the main reason behind absence of mineral based
industry in the district. There are 10 major and 9 medium industries in the district. Out of 9
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Comprehensive District Annual Plan 2011-12

Balasore District

medium industries, 8 have been closed. A total of 232 registered SSI units are functioning in
the district. The number of unregistered SSI units is approximately 300. But a large number of
cottage and village industries, handicraft units exits in rural areas of the district under
unorganized sector. Data on unregistered units/units under unorganized sector are not
available and need to be surveyed/assessed.
The district Balasore has a potential market for its agro-based industrial products. The
adjoining districts like part of Keonjhar and Bhadrak depend on Balasore. Paddy and fish are
the chief commodities in the district followed by vegetables, coconut and sunflower. Post
harvest technology and management plays a crucial role in value additions to agriculture. With
improvement in food processing, the farmers of the district will get better price for their
produce and this will create additional employment opportunities. Based on facts stated above
important sectors and activities/programmes which can bring significant growth in the
economy of the district is identified. These sectors have a potential to become future growth
engines for overall development of the district.

Sector-wise Resource Envelope and Gap in Annual Plan 2011-12


(Rs. in Lakhs)
Sectors
Agriculture & Allied
Rural Development
Special Area Programmes
Irrigation & Flood Control
Energy
Industry & Minerals
Transport
Science, Technology &
Environment
Social Services
General Services
Total

Plan
Outlay
9790.97
9039.31
464.75
5084.12
968.46
401.54

Total
Requirement
12751.370
9504.310
464.750
5092.120
1403.460
401.540

Resource
Gap
2960.400
465.000
0.000
8.000
435.000
0.000

19206.62

26968.620

7762.000

66.43

66.430

0.000

33849.10

44924.900

11075.800

296.99

3833.990

3537.000

79168.29

105411.49

26243.20

Gap filling sources


MGNREGS & RIDF
MGNREGS/RIDF
RIDF
BGJY
MGNREGS/Finance
Commission Grants
NRHM, SSA, RIDF &
Finance Commission
Grants
Finance Commission
Grants

For development of Balasore district in all sectors a sum of Rs. 105411.49 lakh has been
proposed for the Annual Plan 2011-12. Basing on the local requirement, Agriculture and Allied
Activities, Rural Development, Transport, Irrigation & Flood Control and Social Services have
given been high priority in Balasore district. The requirement based on the proposals received
from grassroots level is Rs. 105411.49 lakh, as against plan outlay of Rs. 79168.29 lakhs.
Thus the resource gap is Rs. 26243.20 lakh, which can be filled up through additional
allocation under flagship programmes namely, MGNREGS (Rs. 1037.00 lakhs), PMGSY (Rs.
5225.00 lakhs), IAY (Rs. 1180.35 lakhs), CRSP (Rs. 38.10 lakhs), ARWSP (Rs. 1725.00 lakhs),
NRHM (Rs. 2480.00 lakhs), SSA (Rs. 1717.50 lakhs), BGJY (Rs. 255.35 lakhs), BSVY (Rs.
269.60 lakhs), IHSDP (Rs. 432.00 lakhs), RKVY (Rs. 260.00 lakhs), RIDF (Rs. 1753.40 lakhs)
and from Finance Commission Grants (Rs. 9869.90 lakhs).

Outlay for

Rural areas - Rs. 71034.68 lakhs (89.72%)


Urban areas Rs. 8133.61 lakhs (10.28%)
Tribal Sub Plan Rs. 10225.68 lakhs (12.92%)
SC Sub plan Rs. 15254.00 lakhs (19.27%)
Women Rs. 29941.02 lakhs (37.82%)

Out of the total population in the district ST constitute only 11.28%. Out of the twelve CD
Blocks of the district, Nilgiri is a tribal block under TSP area. Hence there is an ITDA operating
in the district. Further, one of the block namely Jaleswar comes under MADA pockets.
Primitive Tribal Groups do not reside in any part of the district.
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Comprehensive District Annual Plan 2011-12

Balasore District

The tribal community residing in the district is mingled with general population and face much
less hardship in comparison to their counterparts in KBK districts. In the annual plan several
plan schemes for development of tribal community in the district has been proposed. Besides
of these specific schemes, allocation in proportion of percentage of population has also been
made in respect of other plan schemes. In the Annual Plan 2011-12 the following allocations
has been made for welfare of Scheduled Tribes. Out of total plan outlay of Rs. 79168.29 lakhs,
Rs. 10225.68 lakhs has been allotted for TSP. Similarly, out of the total population in the

district, SC constitutes 18.84%. In the Annual Plan 2011-12 allocations has been
made for welfare of Scheduled Castes. Out of total plan outlay of Rs. 79168.29 lakhs,
Rs. 15254.00 lakhs has been allotted for SCSP.
Source of Fund (Annual Plan 2011-12)

37255.80, 47%
41912.49, 53%

Central Plan + Central Share of Central Sponsored Plans


State Plan + State Share of Central Sponsored Plans

The plan outlay in year 2011-12 is is 24.72% more than plan outlay for the previous
year, i.e., 2010-11. In the Plan Outlay of 2011-12, emphasis is given to five lead
sectors of the district. Almost 97.23% of the total outlay has been allotted to these
lead sectors. (Agriculture & allied 12.37%; Rural Development 11.42%; Irrigation &
Flood Control - 6.42%; Transport 24.26%; Social services 42.76%). This has been
done keeping in view needs and priorities of the district.

0.7

0.38

General
Services

Social
Services

0.1

Science
Technology &
Environment

0.08

24.26

22.84
0.16

0.51

Transport

Energy

Industry &
Minerals

1.22

1.24

7.21

Irrigation &
Flood Control

0.59

0.41

Special Area
Programmes

Rural
Development

6.42

11.42

9.28
12.37

Agriculture &
Allied
Activities

11.71

42.76

% to total outlay

46.35

Comparison of % allocation to different sectors during 2010-11 and 2011-12

Sectors
2010-11

TSI: NABARD Consultancy Services (NABCONS)

2011-12

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Comprehensive District Annual Plan 2011-12

Balasore District

Review of Annual Plans


Planning and Coordination Department, Government of Orissa vide its letter no. 17961/P
dated 15th December 2010, had directed all TSIs to quickly review previous Annual Plans
(2008-09, 2009-10 & 2010-11) from the prospective of their implementation. Accordingly, an
attempt was made by NABCONS to compile informations for the purpose and the review report
is presented below.
Outlay Proposed in Annual
Plan Document

Year

2008-09
44408.56
2009-10
61976.66
2010-11
63476.63
*Financial year 2010-11 is continuing

Allocation
Received

Expenditure

% Expenditure to
allocation
received

51813.01
57057.63
72926.29

47402.31
48599.88
-*

91.49
85.18
-*

Comparison of Plan outlay with Allocations received and Expenditure

Rs. in lakhs

61976.66
57057.63

51813.01

48599.88

47402.31

44408.56

2008-09

2009-10
Year

Outlay Proposed in Annual Plan Document

Allocation Received

Expenditure

In the Annual Plan of 2008-09, total outlay proposed was Rs. 44408.56 lakhs. As
against this outlay an allocation of Rs. 51813.01 lakhs was received by the district, out
of which Rs. 47402.31 was spent (91.49%). A total of 98 schemes/programmes were
included in this Annual Plan document. Out of which, allocations were not received in
respect of 7 schemes/programmes. Allocations were received in respect of 4 new
schemes/programmes during the year.

In the Annual Plan of 2009-10, total outlay proposed was Rs. 61976.66 lakhs. As
against this outlay an allocation of Rs. 57057.63 lakhs was received by the district, out
of which Rs. 48599.88 was spent (85.18%). A total of 119 schemes/programmes were
included in this Annual Plan document. Out of which, allocations were not received in
respect of 8 schemes/programmes. Allocations were received in respect of 17 new
schemes/programmes during the year.

In the Annual Plan of 2010-11, total outlay proposed was Rs. 63476.63 lakhs. As
against this outlay an allocation of Rs. 72926.29 lakhs was received by the district. A
total of 127 schemes/programmes were included in this Annual Plan document. Out of
which, allocations were not received in respect of 8 schemes/programmes. Allocations
were received in respect of 13 new schemes/programmes during the year

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Comprehensive District Annual Plan 2011-12

Balasore District

CHAPTER I
DISTRICT BACKGROUND & PROFILE
1.1.

Introduction

The present volume relates to Comprehensive District Annual Plan of Balasore district for
the financial year 2011-12. This Plan Document has been prepared in participatory and
consultative manner following guidelines and procedures prescribed in the MIDP (Manual
for Integrated District Planning) developed by Planning Commission, Government of India.
For preparation of this Plan Document, NABCONS, a subsidiary unit of NABARD was
engaged as Technical Support Institution (TSI) by Planning & Coordination Department,
Government of Orissa. While preparing this document all attempt has been made by
NABCONS to involve the peoples representatives, PRIs, District, Block and Panchayat level
Officers and other concerned having a stake in the development of the district. The
presentation of the Plan Document i.e., Chapterisation has been made as per the guidelines
suggested by Planning & Coordination Department.

1.2.

Methodology

As discussed above, the MIDP was the base document which guided the TSI and the
District Administration at each and every stage of the plan formulation process. The
methodology suggested in the MIDP was followed so as to ensure participative and
consultative nature of the plan formulation process. A brief description of the methodology
followed for formulation of this Annual Plan is presented in the following paragraphs.
1.

Prior to start of the process, a District Level Consultative Workshop was conducted on
16th August 2010 with participation of all District Level Officers, Block Development
Officers, Executive Officers of ULBs, and members of DPC and Zilla Parishad. In this
Consultative Workshop, the objective of the plan preparation, methodology of plan
formulations, how to fill up the GN Statements and relevant annexure were discussed
in detail and the queries of the participants were clarified by the Consultants of the
TSI. The Collector and Member Secretary of the DPC explained to all participants the
importance of this planning exercise and requested all concerned to extend
cooperation to the TSI for successful completion of the exercise.

2.

In the said workshop, the District Planning Officer informed about formation of
Sectoral Working Groups by the District Administration in the year 2009-10 and role
of these Groups in Plan Formulation.

3.

After conduct of District Level Workshop, NABCONS formed two groups each
consisting of Consultants, Field Supervisors and Investigators. One group was
engaged in conduct of Block and ULB level Workshops and collection of information
from GP, PS and ULBs. Another group was engaged in providing process consultation
to the Sectoral Working Groups in plan formulation.

4.

The Block/ULB level Workshops were attended by BDOs, Chairman & Vice Chairman
of Panchayat Samitis/ULBs, Zilla Parishad Members, Block/ULB Level Officials of Line
Departments, Sarpanchs, Ward Members/Councilors, Panchayat Executive Officers,
Members of CBOs and NGOs working in the area. As like District Level Workshop, a
detailed discussion was made on objective of the planning exercise, role of different
stake holders, how to fill up formats of Block/ULB/GP level profile, Plan formulation
formats etc. In this meeting detailed interaction was made between members of TSI
and Panchayat level functionaries so as to facilitate Panchayat level data collection
process.

5.

The sequence of activities of the plan formulation process is presented below in


graphical form.

6.

The Photographs of participants of the District and Block level Workshops conducted
by the TSI is attached in Annexure XVII.

7.

A detailed profile of the participants of the workshop and the key issues and prioritized
needs is presented below.

TSI: NABARD Consultancy Services (NABCONS)

Comprehensive District Annual Plan 2011-12

Balasore District

8.

Based on the strategies made and key issues/prioritized needs identified in the
Planning Workshops conducted at District/Block/ULB level, all the information were
collected by the TSI in a participatory and consultative manner.

9.

All the above activities were conducted by TSI in close coordination with District
Planning Office. Officials from District Planning Office attended each and every
workshops/meetings conducted by TSI at different level. Panchayat and Block level
Plans were collected basing on needs and aspirations of the community and these plan
proposals were integrated while formulating sector wise detailed plan for the entire
district.

10.

Resource availability for the district was assessed from various sources for the year
2011-12 to cover up needs and aspirations of the district. Based on resource
availability, prioritization of proposals and allocation of resources to the prioritized
proposal was made.

11.

Finally the Plan Document for the year 2011-12 was prepared and presented to the
members of District Planning Committee (DPC) prior to the conduct of DPC meeting on
07.02.2011. The DPC meeting held on 07.02.2011 has approved the plan document.

Steps
I
II
III
IV
V
VI
VII

Table 1.1. Sequence of activities undertaken for Plan Formulation


Details of activities
District Level Consultative Workshop (16th August 2010)
Block and ULB level Workshops
Collection of Information, Plans from Block, ULB, Panchayat, PRI Level
Formulation of Sectoral Plans by DLOs
Integration of Plan Proposals & preparation of Annual Plans
Submission of Plans before DPC for approval
Approval of Plan by the DPC (7th Feb 2011)

Table 1.2. Profile of participants of Planning workshops conducted at


District/Block/ULB level
Block/ULB
Type of Members
Bahanaga
PRI Members
Date of Workshop: 25.08.10
Government Officials
Members of CSO/NGOs
Local People
Sub Total
Balasore Sadar
PRI Members
Date of Workshop: 30.08.10
Government Officials
Members of CSO/NGOs
Local People
Sub Total
Baliapal
PRI Members
Date of Workshop: 02.09.10
Government Officials
Members of CSO/NGOs
Local People
Sub Total
Basta
PRI Members
Date of Workshop: 06.09.10
Government Officials
Members of CSO/NGOs
Local People
Sub Total
Bhograi
PRI Members
Date of Workshop: 04.09.10
Government Officials
Members of CSO/NGOs
Local People
Sub Total
Jaleswar
PRI Members
Date of Workshop: 03.09.10
Government Officials
Members of CSO/NGOs
Local People
TSI: NABARD Consultancy Services (NABCONS)

Nos.
4
32
13
17
66
36
34
19
31
120
34
31
19
34
118
39
37
14
25
115
48
41
21
25
135
42
35
14
30

Comprehensive District Annual Plan 2011-12

Block/ULB
Khaira
Date of Workshop: 27.08.10

Nilgiri
Date of Workshop: 28.08.10

Oupada
Date of Workshop: 21.09.10

Remuna
Date of Workshop: 21.09.10

Simulia
Date of Workshop: 23.08.10

Soro
Date of Workshop: 08.09.10

Balasore (M)
Date of Workshop: 06.09.10

Jaleswar (NAC)
Date of Workshop: 03.09.10

Nilgiri (NAC)
Date of Workshop: 28.08.10

Soro (NAC)
Date of Workshop: 08.09.10

District Level Workshop


Date of Workshop: 16.08.10

Total

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Type of Members
Sub Total
PRI Members
Government Officials
Members of CSO/NGOs
Local People
Sub Total
PRI Members
Government Officials
Members of CSO/NGOs
Local People
Sub Total
PRI Members
Government Officials
Members of CSO/NGOs
Local People
Sub Total
PRI Members
Government Officials
Members of CSO/NGOs
Local People
Sub Total
PRI Members
Government Officials
Members of CSO/NGOs
Local People
Sub Total
PRI Members
Government Officials
Members of CSO/NGOs
Local People
Sub Total
PRI Members
Government Officials
Members of CSO/NGOs
Local People
Sub Total
PRI Members
Government Officials
Members of CSO/NGOs
Local People
Sub Total
PRI Members
Government Officials
Members of CSO/NGOs
Local People
Sub Total
PRI Members
Government Officials
Members of CSO/NGOs
Local People
Sub Total
PRI Members
Government Officials
Members of CSO/NGOs
Local People
Sub Total
PRI Members
Government Officials

Nos.
121
41
38
21
14
114
39
29
14
24
106
21
25
8
31
85
41
31
15
31
118
34
31
8
24
97
36
34
8
29
107
13
3
9
32
57
16
4
14
31
65
11
3
5
34
53
11
6
13
39
69
33
52
11
43
139
499
466

Comprehensive District Annual Plan 2011-12

Balasore District

Block/ULB

Type of Members
Members of CSO/NGOs
Local People
Total

Nos.
226
494
1685

Profile of the participants of the workshop

% to total participants

29.61

29.32

27.66

13.41

PRI Members

Government
Officials

Members of
CSO/NGOs

Local People

Participants

Table 1.3. Major issues and Prioritized


Block/ULB
Major Issues
Bahanaga
1. Lack of connectivity
2. Lack of irrigation facilities
3. Scarcity of drinking water
4. Inadequate class rooms in school
5. Flood Control
Balasore
1. Lack of connectivity
2. Lack of irrigation facilities
3. Scarcity of drinking water
4. Insufficient Anganwadi Centre
5. Flood control
Baliapal
1. Lack of connectivity
2. Scarcity of drinking water
3. Problem of Waterlogging
4. Scarcity of fuel
5. Flood control
Basta
1. Lack of connectivity
2. Scarcity of drinking water
3. Lack of safe drinking water
4. Frequent Flood
5. Improvement of Pisciculture
6. Flood control
Bhograi
1. Lack of connectivity
2. Lack of safe drinking water
3. Lack of irrigation facilities
4. Problem of waterlogging
5. Flood control
Jaleswar
1. Lack of connectivity
2. Lack of safe drinking water
3. Scarcity of fuel
4. Frequent Flood
5. Insufficient Anganwadi Centre
6. Flood control
Khaira
1. Lack of connectivity
2. Lack of safe drinking water
TSI: NABARD Consultancy Services (NABCONS)

needs identified in the workshops


Prioritized Needs
1. Construction of roads
2. Construction of irrigation channels
3. Pipe water supply to every village
4. Construction of school building
5. Construction of flood embankment/protection

1.
2.
3.
4.

Construction of roads
Construction of water harvesting structure
Pipe water supply to every village
Setting up Anganwadi Centre

5. Construction of flood embankment/protection

1.
2.
3.
4.

Construction of roads
Provision of pipe water supply
Construction of drainage channel
Plantation

5. Construction of flood embankment/protection

1. Construction of roads
2. Installation of tube well
3. Provision of pipe water supply
4. Construction of flood embankment/protection

5. Renovation of pond
6. Construction of flood embankment/protection

1.
2.
3.
4.

Construction of roads
Provision of pipe water supply
Construction of water harvesting structure
Construction of drainage channel

5. Construction of flood embankment/protection

1. Construction of roads
2. Provision of pipe water supply
3. Avenue tree plantation
4. Construction of flood embankment/protection

5. New Anganwadi Centre


6. Construction of flood embankment/protection

1. Construction of roads
2. Provision of pipe water supply

Comprehensive District Annual Plan 2011-12

Block/ULB

Nilgiri

Oupada
Remuna

Simulia

Soro

Balasore (M)

Jaleswar (N)

Nilgiri (N)

Soro (N)

Major Issues
3. Scarcity of fuel
4. Insufficient Anganwadi Centre
5. Insufficient ANM Centre
1. Lack of connectivity
2. Poor status of Pisciculture
3. Scarcity of fuel
4. Lack of irrigation facilities
5. Scarcity of drinking water
1. Lack of connectivity
2. Lack of safe drinking water
3. Scarcity of fuel
1. Lack of connectivity
2. Lack of safe drinking water
3. Scarcity of fuel
4. Improvement of Pisciculture
5. Flood control
1. Lack of connectivity
2. Lack of safe drinking water
3. Lack of irrigation facilities
4. Insufficient ANM Centre
5. Improvement of Pisciculture
6. Scarcity of fuel
1. Lack of connectivity
2. Lack of safe drinking water
3. Lack of irrigation facilities
4. Insufficient ANM Centre
5. Improvement of Pisciculture
6. Scarcity of fuel
7. Insufficient Anganwadi Centre
8. Frequent Flood
1. Lack of connectivity
2. Lack of street lights
3. Lack of safe drinking water
4. Problem of waterlogging
5. Lack of community toilets
7. Parking of trucks
8. Lack of play ground
1. Lack of connectivity
2. Lack of street lights
3. Lack of safe drinking water
4. Problem of waterlogging
5. Lack of community toilets
6. Lack of markets
7. Parking of trucks
1. Lack of connectivity
2. Lack of street lights
3. Lack of safe drinking water
4. Problem of waterlogging
5. Lack of community toilets
1. Lack of connectivity
2. Lack of street lights
3. Lack of safe drinking water
4. Problem of water logging
5. Lack of community toilets
6. Lack of markets

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Prioritized Needs
3. Avenue tree plantation
4. New Anganwadi Centre
5. Setting up of ANM Centre
1. Construction of roads
2. Renovation of pond
3. Avenue tree plantation
4. Construction of water harvesting structure
5. Installation of tube well
1. Construction of roads
2. Provision of pipe water supply
3. Avenue tree plantation
1. Construction of roads
2. Provision of pipe water supply
3. Avenue tree plantation
4. Renovation of pond
5. Construction of flood embankment/protection

1. Construction of roads
2. Provision of pipe water supply
3. Construction of water harvesting structure
4. Setting up of ANM Centre
5. Renovation of pond
6. Avenue tree/Energy plantation
1. Construction of roads
2. Provision of pipe water supply
3. Construction of water harvesting structure
4. Setting up of ANM Centre
5. Renovation of pond
6. Avenue tree/Energy plantation
7. Setting up of Anganwadi Centre
8. Construction of flood embankment/protection

1.
2.
3.
4.
5.
7.
8.
1.
2.
3.
4.
5.
6.
7.
1.
2.
3.
4.
5.
1.
2.
3.
4.
5.
6.

Construction of roads
Provision of street light
Provision of pipe water supply
Construction of drainage channel
Construction of Community toilet
Need for truck terminals
Construction of parks
Construction of roads
Provision of street light
Provision of pipe water supply
Construction of drainage channel
Construction of Community toilet
Construction of Market complex
Need for truck terminals
Construction of roads
Provision of street light
Provision of pipe water supply
Construction of drainage channel
Construction of Community toilet
Construction of roads
Provision of street light
Provision of pipe water supply
Construction of drainage channel
Construction of Community toilet
Construction of Market complex

Comprehensive District Annual Plan 2011-12

1.3.

Balasore District

Profile of the District

Balasore is one of the north-eastern coastal districts of Orissa. The District lies in between
latitude: 21003 to 21059 North latitude and 86020 to 87029 East Longitude. It is bounded
by Bay of Bengal in the East, Mayurbhanj and Keonjhar districts in the West, Medinapore
district of West Bengal in the North and Bhadrakh district in the South. The geographical
area of the district is 3806 Square km. Balasore, is crisscrossed with perennial and
estuarine rivers because of its proximity to sea. Five important rivers of Orissa, namely
Subarnarekha, Budhabalanga, Jalaka, Kansabansa and Sono have passed through this
district from west to east before surging into the Bay of Bengal. The district head quarter,
Balasore is 214 kms from the State Capital, Bhubaneswar. A brief overview of the district is
presented in table 1.4.
Table 1.4. Overview of Balasore District
Feature
Unit
Geographical area
Sq. km.
Total population (2001 census)
Lakh
Sub-divisions
Number
Blocks
Number
Panchayat Samities
Number
Tahasils
Number
Revenue villages
Number
No. of Inhabited Revenue Villages
Number
No. of Uninhabited Revenue Villages
Number
Gram Panchayats
Number
Nagar Panchayats (Municipalities)
Number
Nagar Panchayats (Notified Area Councils)
Number
Urban habitations (Wards)
Number
No. of Police Stations
Number
No. of Parliament Constituency
Number
No. of Assembly Constituency
Number
Length of rail network
Km.
Railway Stations
Nos.
Passenger halts
Nos.
Length of different type of roads
National Highways
Km.
State Highways
Km.
Major District Roads
Km.
Other District Roads
Km.
Rural Roads
Km.
Forest Roads
Km.
PS Roads
Km.
GP Roads
Km.
Total
Km.
Length of road/sq km of geographical area
% to cultivated area
Irrigated agriculture (Kharif)
% to cultivated area
Irrigated agriculture (Rabi)
Barren & Wasteland
"000" ha
Forests
"000" ha
Major and medium dams
Number
Large and medium industries
Number

Balasore
3806
2024508
2
12
12
7
2971
2586
385
289
1
3
80
21
1
7
114.98
14
4

Orissa
155707
36804660
58
314
314
171
51349
47529
3820
6234
35
68
1631
465
21
147
2338.93
225
56

118
67
105
326
1221
79
787
1682
4385
1.152
55.58
42.02
10
33
0
19

3592
4959
3181
6092
27402
7467
20326
139944
212963
1.3677
46.39
22.77
840
5813
80
334

1.3.1. Historical Background:


Balasore district was part of the ancient Kalinga which later became a territory of Toshala
or Utkal till the death of Mukunda Dev. It was annexed by Moghuls in 1568 and remained
as a part of their suzerainty up to the middle of eighteenth century, to be precised up to
1750-51. Then the Marahattas occupied this part of Orissa and it became a part of the
dominion of the Marahatta Kings of Nagpur. The East India Company ceded this part
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Comprehensive District Annual Plan 2011-12

Balasore District

through a treaty called treaty of Deogaon in 1803 and it became a part of Bengal Presidency
up to 1912. But the first English Settlement came into existence in Balasore region in 1634
when Sahajahan was the emperor at Delhi. The first English factory was established in this
region in 1640. During this period Dutch and Danish settlements were also founded in this
region. Balasore as a separate district was created in October 1828 while it was in the
Bengal Presidency. With the creation of Bihar province, Orissa was diverted along with
Balasore district from Bengal to Bihar. But with the creation of Orissa as a separate State
on 1st April 1936 Balasore became an integral part of Orissa State. The national movement
of independence surged ahead with the visit of Mahatma Gandhi in 1921. Similarly Praja
Andolan was initiated against the ruler of Nilagiri State.The state of Nilagiri merged with
state of Orissa in January 1948 and became a part of Balasore district. On 3rd April 1993
Bhadrak Sub-division of the district became a separate district and from this day Balasore
remains a district of Orissa with only two Sub-divisions namely Balasore and Nilagiri
having 7 Tahasils namely Balasore, Soro, Simulia, Nilagiri, Jaleswar, Basta & Baliapal and
12 Blocks namely Bhograi, Jaleswar, Baliapal, Basta, Balasore, Remuna, Nilagiri, Oupada,
Khaira, Soro. Simulia & Bahanaga. The name of the district is derived from the name of the
town, which is old and important. The name Balasore is recognised from the Persian word
BALA-E-SHORE which means Town in the sea. The historical legends describes that the
district has been named as per the LORD BANESHWAR (LORD SHIVA) of the town which
subsequently changed to Balasore during Moghul Rules.
The district Balasore accounts for peoples of different religions viz; Hindu, Muslim, Sikh,
Christian etc. with many of caste, creed and community. The copper coin collected from
Bhograi and the collection of statue of Lord Budha from places like Avana, Kupari, Basta &
Ajodhya magnify the existence of Budhaism in Balasore and it is expected to be popular
during Bhoumakar. The statue of Lord Jaina at Jaleswar, Balasore and Avana hints about
Jainism at Balasore district and expected to be popular in 10th to 11th century. Balasore is
highly famous for Saibapitha. Many temples of Lord Shiva are seen in various places of
the district. The temples of Lord Shiva are highly popular at Chandaneswar, Baneswar,
Jhadeswar, Panchalingeswar and Maninageswar. District Balasore has got fame as
Saktipitha as found from Bhudhar Chandi of Sajangarh, Danda Kali of Khantapara
and Chandi Mandir of Khajureswar. The Sun temple of Ajodhya, Sergarh, Nilgiri &
Bardhanpur gives picture about Sun Devotee. Vaishnab Dharma was also popular from
Gupta dynasty. Vishnu temple at different places of Balasore and Khirachora temple (built
during 2nd Narasingh Dev) highlights the fact. Many a Maszids, Churches, Gurudwar (at
Remuna) etc. identify about different religion and place of worship at Balasore.
Beyond mythological references, the historical records indicate that the district has been a
strategic point for Mughal, Maratha and British rulers. For Britishers, the place had great
politico-administrative and commercial importance. The district being blessed with long sea
beach provided opportunities for carrying on commercial activities through sea routes.

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Comprehensive District Annual Plan 2011-12

Balasore District

1.3.2. Administrative setup:


The district is divided into 12 CD blocks namely, Bahanaga, Balasore, Baliapal, Basta,
Bhograi, Jaleswar, Khaira, Nilgiri, Oupada, Remuna, Simulia and Soro. For land records
and revenue administration the district is divided in to 7 Tahasils. Regarding, villages and
Gram Panchayats, the district has 2971 revenue villages, out of which 2586 are inhabited
and 385 are uninhabited. These villages are under the jurisdiction of 289 Gram
Panchayats.
Table 1.5. Administrative units
Gram
Revenue
Inhabited
Uninhabited
Blocks
Panchayats
Villages
Villages
Villages
Bahanaga
21
163
148
15
Balasore Sadar
27
289
235
54
Baliapal
27
240
187
53
Basta
22
346
297
49
Bhograi
32
353
319
34
Jaleswar
27
257
205
52
Khaira
30
367
339
28
Nilgiri
25
149
136
13
Oupada
11
162
156
6
Remuna
28
318
255
63
Simulia
17
160
152
8
Soro
22
167
157
10
Total
289
2971
2586
385
Source: District Statistical Hand book & Statistical Abstract of Orissa, 2008

1.3.3. Demographic Profile:


Balasore is one of the most populous districts of the state. It occupies only 2.44% of the
total land mass of the state but accommodates 5.50% of total population. The population
density of the district (532) is very high; almost double that of Orissa State (236). Out of 12
CD Blocks, population density is highest in Bhograi block. Further out of 12 CD blocks, 7
have population density more than district average. The growth rate of population in the
district is also high (19.33%) as against 16.25% for the State during 1991-2001.
Popul ation Density (Persons/sq. km.)

756

726

776
634

Persons/sq km

572

534

532

542

516

di
a
In

sa
ri
s

is
tr
ic

236

So
ro

up
ad
a
R
em
un
a
Si
m
ul
ia

gi
ri

313

415

ra

494 450

N
il

ha
i

ar

sw

ra
i

Ja
le

ho
g

as
ta

Sa
da
r
B
al
ia
pa
l

ah

an

ag
a

498

Bl ocks

Table 1.6. Demographic Characteristics of Balasore district


Blocks
Bahanaga
Balasore Sadar
Baliapal
Basta

Male
62061
113068
90640
83759

TSI: NABARD Consultancy Services (NABCONS)

Female
58785
104920
85886
79151

Total
120846
217988
176526
162910

Sex Ratio
947
928
948
945

Comprehensive District Annual Plan 2011-12


Blocks
Bhograi
Jaleswar
Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
District (Rural)
Balasore (M)
Jaleswar (NAC)
Nilgiri (NAC)
Soro (NAC)
District (Urban)
District (Total)

Male
129712
88406
79845
55975
35190
94352
53558
61589
948155
55691
10905
7558
14202
88356
1036511

Balasore District
Female
123578
84923
79669
54257
35361
88384
52006
59413
906333
50391
10482
7199
13592
81664
987997

Total
253290
173329
159514
110232
70551
182736
105564
121002
1854488
106082
21387
14757
27794
170020
2024508

Sex Ratio
953
961
998
969
1005
937
971
965
956
905
961
953
957
924
953

Source: District Statistical Hand book & Statistical Abstract of Orissa, 2008
As per 2001 census, the total population of the district is 2024508. Out of this 1036511 are
males and 987997 are females. The district recorded sex ratio of 953 in 2001 Census. Out
of 12 CD Blocks, sex ratio is highest in Oupada block (1005) followed by Khaira (998) and
Simulia (971).
Population size
Total Population
Rank in the State
Rank in India
Population Density
Density (Persons/sq km)
Rank in the State
Rank in India
Growth in Population
Decennial Growth Rate
(1991-2001)
Rank in the State

Remark
2024508
4
195
532
5
191

Ganjam (1); Cuttack (2), Mayurbhanj (3)

Khurda (1), Jagatsinghpur (2), Cuttack (3), Jajpur (4)

19.33
5

Khurda (1), Nabarangpur (2), Bhadrak (3), Malkanagiri


(4)

Rank in India
351
NB: Total No. of Districts in India (2001): 593
The district has high concentration of Scheduled Caste population and low of Scheduled
Tribes. Percentage of Scheduled Castes to total population in the district is 18.84% as
against 16.53% in the entire state. In contrast, the percentage of Scheduled Tribe in
Balasore district is only 11.28% as against 22.13% in the entire state.
Table 1.7. Social Group Composition in Balasore district vs Orissa State
Balasore
Orissa
% to total
% to total
Social group
Population
population of the Population
population of
district
the State
SC
381422
18.84
6082063
16.53
ST
228454
11.28
8145081
22.13
Hindu
1937765
95.7153
34726129
94.3525
Muslim
76270
3.7673
761985
2.0703
Christian
5967
0.2947
897861
2.4395
Sikh
162
0.0080
17492
0.0475
Buddhist
40
0.0019
9863
0.0268
Jain
182
0.0089
9154
0.0249
Others
2825
0.1395
361981
0.9835
Religion not stated
1296
0.0640
20195
0.0549
Source: District Statistical Hand book & Statistical Abstract of Orissa, 2008

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Comprehensive District Annual Plan 2011-12

Balasore District

SC & ST Population

8.20
India
16.20

22.13
Orissa
16.53

11.28
Balasore
18.84

% to total population
Scheduled Caste

Schedule Tribe

Population of Balasore district mainly belongs to Hindu and Muslim religion. Hindus
constitute about 95.72% of the total population in the district. Percentage of Muslim is 3.77
as against only 2.07 in the entire state. Population of other religion in the district is
marginal.

Block
Bahanaga
Balasore
Baliapal
Basta
Bhograi
Jaleswar
Khaira
Nilgiri
Oupada
Simulia
Soro

Table 1.8. Details of Tribal Concentrated Gram Panchayats


(ST Population more than District percentage)
No. of GPs Name of these GPs
2
Panpana, Patharpenth
Jayadev Kasaba, Genguti, Nagram, Kuradiha, Sindhia, Kasafal,
8
Parikhi, Bahabalpur
1
Deula,
Santoshpur, Sadanandapur, Paunshakuli, Ramanda, Mukulish,
6
Kulida
1
Jayarampur
4
Sardarbandha, Praharajpur, Chhotakalma, Chamargan
4
Gadapokhari, Nandara, Paithagali, Ratina
Pithahata, Gumutia, Arabandha, Dharmapur, Siadimala, Tilipala,
Narsinghpur, Garadi, Narayanpur, Dhobasil, Matiali, Sajangarh,
18
Chhatrapur, Bramhapur, Begunia, Kansha, Ajodhya and
Bauriabad
Aghirapada, Badapohari, Badasahi, Baunshabania, Kandagaradi,
7
R.R.Pur and Shyamsundarpur
2
Bari, Kanthibhauni
2
Mahumuana, Singhakhuta

Table 1.9. Details of Scheduled Caste Concentrated Gram Panchayats


(SC Population more than District percentage)
No. of
Blocks
Name of these GPs
GPs
Panpana, Kharaspur, Dandaharipur, Baripada, Chaka Jagannathpur,
Bahanaga
11
Kalyani, Aruabag, Patharapentha, Avana, Khanthapada, Soud
Chhanua, Ranasahi, Jayadev Kasaba, Rasalpur, Nagram, Sartha,
Balasore
7
Sindhia
Baliapal
4
Jamkunda, Nikhira, Srirampur, Bishnupur
Basta
7
Tadada, Santoshpur, Mathani, Irda, Sahada, Chormara, Kulida
Rasalpur, Nimatpur, Bajitpur, Sradhapur, Nachinda, Jayarampur,
Bhograi
7
Narayan Mohanty Padia
Jaleswar
2
Olmara, Praharajpur
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10

Comprehensive District Annual Plan 2011-12

Blocks

No. of

Khaira

16

Nilgiri

Oupada

Remuna

Simulia

12

Soro

Balasore District

Name of these GPs


Garsang, Nayakhadi, Khurunta, Gadapokhari, Dungura,
Baunshagadia, Badajayapur, Antara, Nandar, Kainthagali, Haripur,
Makhanpur, Dagarpada, Gagandhuli, Shyamsundarpur, Palash
Narsinghpur, Ajodhya
Badapokhari, Baunshabania, R.R.Pur, Iswarpur, Shyamsundarpur,
Fatepur
Inchudi, Maharajpur, Barunsingh
Purusottampur, Andarai, Muruna, Bati, Kanheibindha, Abjhuna, Ada,
Markona, Bauripada, Maitapur, Khirkona, Bari
Manipur, Tentei, Manantri, Anantapur, Attapur, Madhusudanpur,
Nadigaon, Mulsingh

Literacy rates of the district are much higher than State average. The literacy rates of SC
population in the district are better than that of state population.
Table 1.10. Literacy rate of population in Balasore district vis--vis Orissa
Parameters
Balasore District
Orissa State
Male
81.69
73.35
Literacy rate (Total)
Female
58.90
50.51
Total
70.56
63.08
Male
81.16
72.93
Literacy rate (Rural)
Female
57.40
46.66
Total
69.52
59.84
Male
85.77
87.93
Literacy rate (Urban)
Female
71.20
72.87
Total
78.80
80.84
Literacy rate in SC Population
59.41
55.53
Literacy rate in ST Population
31.88
37.37
Source: District Statistical Hand book & Statistical Abstract of Orissa, 2008

1.4. Development Indicators:


Important Development Indicators of Balasore district in comparison to figures in State of
Orissa is presented in table 1.11. Detailed discussion, sector wise, is presented in
succeeding chapters of the report. Fact sheet on GPs/Blocks is presented in Annexure
XVIII.
Table 1.11. Important Development Indicators of Balasore vis--vis Orissa
Indicator
Balasore
Orissa
Demography (2001 Census)
Total Population
2024508 36804660
Rural Population (%)
89.11
85.01
Urban Population (%)
10.89
14.99
Population Density (Persons/sq. km)
532
236
Decennial Growth Rate (1991 - 2001)
19.33
16.25
% of District population to state population
5.50
% Schedule Caste Population
18.84
16.53
% Schedule Tribe Population
11.28
22.13
Participation in Economic Activities
% of workers to total population
31.87
38.79
% of main workers to total population
23.87
26.05
% of marginal workers to total population
7.99
12.74
% of non workers to total population
68.13
61.21
% of workers (main & marginal) engaged in cultivation
34.14
29.75
% of workers (main & marginal) engaged as Agricultural Labourers
32.96
35.02
% of workers (main & marginal) engaged in Household Industry
3.64
4.91
% of workers (main & marginal) engaged in other works
29.27
30.32
Agriculture
Land use pattern (% to geographical area)
Forest
8.66
37.33
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11

Comprehensive District Annual Plan 2011-12

Balasore District

Indicator
Balasore
Orissa
Miscellaneous tree crops and grooves
6.56
2.20
Permanent pastures
4.20
3.17
Cultivable waste
2.36
2.41
Land under Non-agril. uses
8.66
8.34
Barren & uncultivable land
2.62
5.39
Current Fallows
8.92
3.70
Other Fallows
1.31
1.47
Net sown area
56.69
35.99
Geographical area
100.00
100.00
Operational land holding size - Farm categories (% to total farmers) (2001)
Marginal (<1.00ha)
67.98
56.42
Small (1.00 to 2.00 ha)
22.11
27.38
Semi-medium (2.00 to 4.00 ha)
8.12
12.31
Medium (4.00 to 10.00ha)
1.71
3.57
Large Farmers (>10.00 ha)
0.08
0.32
Operational land holding size (% to total area of holdings (all categories)) (2001)
Marginal (<1.00ha)
32.21
22.73
Small (1.00 to 2.00 ha)
32.72
30.38
Semi-medium (2.00 to 4.00 ha)
23.52
26.46
Medium (4.00 to 10.00ha)
10.12
16.09
Large Farmers (>10.00 ha)
1.43
4.34
Irrigated Area (% to Cultivated Area) 2008-09
Kharif
55.58
46.39
Rabi
42.02
22.77
Cropping Intensity (%) (2008-09)
154
162
Fertilizer Consumption (Kg/ha) (2008-09)
133
62
Productivity of Major Crops (tons/ha)
Kharif
Paddy
1.963
2.205
Maize
1.156
2.252
Arhar
0.821
0.86
Mung
0.515
0.432
Biri
0.527
0.421
Groundnut
1.135
1.521
Til
0.445
0.442
Castor
0.665
0.653
Jute
1.455
1.799
Mesta
0.998
0.847
Sunhemp
1.052
0.889
Sweet Potato
8.000
8.113
Chilies
0.853
0.808
Turmeric
2.398
2.449
Ginger
2.091
2.019
Rabi
Paddy
3.220
3.714
Wheat
1.350
1.520
Maize
1.205
2.935
Mung
0.425
0.465
Biri
0.505
0.485
Kulthi
0.428
0.428
Gram
0.796
0.663
Cowpea
1.014
0.763
Field Pea
0.886
0.715
Groundnut
1.749
1.936
Til
0.480
0.389
Castor
0.600
0.608
Mustard
0.389
0.383
Sunflower
0.810
0.934
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12

Comprehensive District Annual Plan 2011-12

Indicator
Sweet Potato
Potato
Onion
Chilies
Coriander
Garlic
Sugarcane
Livestock Production (2005)
MILK
Milk Production (000 MT)
Share from Indigenous Cow
Share from Crossbred Cow
Share from Buffaloes
Share from Goat
Average Yield (Per Animal/Day in Kg)
Indigenous Cows
Crossbred Cows
Buffalo
Per Capita Availability/Day (gm)
EGG
Egg Production (Lakhs)
Share from Desi Bird
Share from Improved Bird
Share from Ducks
Average Yield (Per Bird/Year in Nos.)
Desi Bird
Improved Bird
Per Capita Availability/Year (Nos.)
MEAT
Meat Production (MT)
Share from Bovine
Share from Sheep
Share from Goat
Share from Pig
Share from Poultry
Per Capita Availability/Year (Kgs)
Health Indicators
Sex ratio (2001 Census) All age group
Crude Birth Rate (SRS 2008) (per 1000 Population)
Crude Death Rate (SRS 2008) (per 1000 Population)
Infant Mortality Rate (NFHS-III) (Per 1000 Live Birth)
Total Fertility Rate (SRS 2007)
Maternal Mortality Rate (SRS 2004-06) (per 1,00,000 live births)
Contraceptive Prevalence rate (Any method) (NFHS-III)
Contraceptive Prevalence Rate (Modern Methods) (NFHS-III)
Contraceptive Prevalence Rate (Female sterilization) (NFHS-III)
Contraceptive Prevalence Rate (Male sterilization) (NFHS-III)
Contraceptive Prevalence Rate (IUD) (NFHS-III)
Contraceptive Prevalence Rate (Pill) (NFHS-III)
Contraceptive Prevalence Rate (Condom) (NFHS-III)
% of women who received ANC (Ante Natal Care) (NFHS-III)
% of women who received 3 ANC visits (NFHS-III)
% of women reported Institutional Delivery (CNAA 2006-07)
Vaccination Coverage (% of children) (NFHS-III)
Children age below 3 years who are underweight (%) (NFHS-III)
Children age 6-35 months who are anemic (%)(NFHS-III)
Health Index (2004)
Income Index (2004)
TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Balasore
8.000
11.279
8.139
0.934
0.490
3.026
65.850

Orissa
9.501
10.325
8.814
0.885
0.479
3.231
70.250

33.65
19.04
13.99
0.62
-

1282.760
553.780
525.860
200.560
2.560

0.456
5.136
2.632
45

0.312
5.215
4.985
94

358.51
257.77
88.60
12.14

12159.61
4612.92
7255.27
291.42

112.375
281.000
18

115.21
345.05
33

3702.575
NA
487.789
1736.463
242.869
1235.454
1.826

92565.150
121.830
8589.780
36811.540
5127.540
41914.460
2.515

953
20.56
10.00
63
2.90
315
56.50
48.93
37.56
1.65
0.54
8.45
3.65
88.6
69
43.54
74
44.00
74
0.415
0.466

972
21.40
9.30
65
2.40
303
50.70
44.70
33.10
1.00
0.50
7.00
3.00
87
61
46
52
44
74
0.468
0.545

13

Comprehensive District Annual Plan 2011-12

Balasore District

Indicator
Human Development Index (HDI) value 2004
HDI Rank in the State 2004
Gender Development Index (GDI) value 2001
GDI Rank in the State 2001
Reproductive Health Index (RHI) 1998-99
RHI Rank in the state 1998-99
Education Indicators

Balasore
0.559
18
0.519
14
0.497
25

81.69
58.90
70.56
81.16
Literacy rate (Rural) (2001 Census)
57.40
69.52
85.77
Literacy rate (Urban) (2001 Census)
71.20
78.80
Literacy rate in SC Population (2001 Census)
59.41
Literacy rate in ST Population (2001 Census)
31.88
Overall Literacy Index (2001)
0.709
Combined Gross Enrolment Ratio (6-14 years) 2003-04
89.16
Combined Gross Enrolment Ratio Index (6-14 years) 2003-04
0.892
Education Index 2004
0.770
Education Index Rank in the State 2001
10
Out of School Children (6 to 11 Age group) (% to total child population)
All Community
1.31
SC
1.46
ST
2.95
Minority
1.79
Out of School Children (11 to 14 Age group) (% to total child population)
All Community
3.58
SC
4.32
ST
7.44
Minority
5.76
Literacy rate (Total) (2001 Census)

Infrastructure
Pucca road
Electricity
connection
Piped water
Gram Pan. office
PDS outlet
Anganwadi
Primary school
Secondary school
College
Single Doctor PHC
Sub-centre
Hospital
Vet. Dispensary
Livestock Aid center
Police station
Police outpost
Post office
Bank/credit agency

Male
Female
Total
Male
Female
Total
Male
Female
Total

Table 1.12. Public infrastructure and services


Actual
Availability norm
Requirement
status
Each habitation
1548
4158

Orissa
0.579
0.546
0.549
73.35
50.51
63.08
72.93
46.66
59.84
87.93
72.87
80.84
55.53
37.37
0.636
89.58
0.896
0.723
3.28
2.99
5.43
4.28
5.45
5.06
9.86
6.78

Shortfall
-2610

Each habitation

3690

4158

-468

Each habitation
Each GP headquarter
Per 1500 population
Each habitation
Each village
Each Gram Panchayat
Per 20000 population
Per 30000 population
Per 5000 population
At every block headquarter
Each block headquarter
Each Gram Panchayat
Each block headquarter & ULB
Each Gram Panchayat
Per 5000 population
Per 5000 population

1611
258
1446
3630
2227
556
56
66
275
15
21
114
21
18
74
148

4158
289
1611
4158
2586
289
121
81
483
12
12
289
16
289
483
483

-2547
-31
-165
-528
-359
+267
-65
-15
-208
+3
+9
-175
+5
-271
-409
-335

TSI: NABARD Consultancy Services (NABCONS)

14

Comprehensive District Annual Plan 2011-12

Balasore District

Table 1.13. Public Infrastructure and service quality: Anganwadi Centers


Facility

Provision of
Anganwadi
Location
Housing of
Anganwadi
Provision of
ASHA
Human
resource
Toilet facility
Water facility
Wash facility

Equipment

Requirement
as per norm

Actual
status

Gap

Per 1500 population

1611

3630

+2019

In each habitation*

4158

3630

-528

Dedicated Pucca building

4158

250

-3908

Per 1000 population

2416

1847

-569

1 AWW and 1 assistant/Anganwadi

8316

5653

-2663

Attached toilet
Potable drinking water connection
Separate place for washing hands with
adequate soap and water
Utensils
Furniture
Darry/Mat
Kit
Scale
Register
Playing equipment

4158
4158

33
Nil

-4125
-4158

4158

122

-4036

4158
4158
4158
4158
4158
4158
4158

2026
2026
2026
2026
2026
2026
2026

-2132
-2132
-2132
-2132
-2132
-2132
-2132

Norm

*Balasore is a natural calamity prone district. Flood/cyclone occurs every year. During natural calamities women and
children face problem in accessing Anganwadi center located outside habitation. Hence, in many of the gram
panchayats there is demand to provide Anganwadi in each habitation.

Table 1.14. Public Infrastructure and service quality Schools (A)


Facility

Norm

Provision of primary schools


Provision of Upper Primary schools
Provision of Secondary schools

Each village
Each village
Each Gram Pan.

Requirement as
per norm

Actual
status

Gap

2586
2586
289

2227
1239
556

-359
-1347
+267

Table 1.14. Status on Infrastructure lacking in Government Schools (Primary & Upper
Primary Education) (B)
No. of Schools without
Drinking water facility
Common Toilet facility
Separate Toilet for girls
Access ramps
Boundary walls
Play ground

Primary Schools*
No. of
% to total Schools
Schools

158
941
1241
671
970
1099

Upper Primary Schools**


No. of
% to total
Schools
Schools

11.04
65.76
86.72
46.89
67.78
76.80

33
585
665
334
523
503

3.84
68.10
77.42
38.88
60.88
58.56

NB: *Primary School means schools having education facility up to primary only.
**The Upper Primary schools include purely Upper Primary; Primary with Upper Primary; Primary, Upper Primary &
Secondary and Upper Primary & Secondary

Table 1.14. Status on Infrastructure lacking in Government Schools (Secondary


Education) (C)
Type of Infrastructure

Science Laboratory
Separate Room for Headmaster/Principal
Separate Room for Asst. Headmaster/Vice Principal

Library
Separate Toilet Blocks for Boys and Girls
Art & Craft Room/Activity Room
Drinking Water facility

TSI: NABARD Consultancy Services (NABCONS)

Available
No. of
% to total
Schools
Schools

29
150
3
47
180
4
245

11.65
60.24
1.20
18.88
72.29
1.61
98.39

Shortfall
No. of
% to total
Schools
Schools

220
99
246
202
69
245
4

88.35
39.76
98.80
81.12
27.71
98.39
1.61

15

Comprehensive District Annual Plan 2011-12

Balasore District

Table 1.15. Public Infrastructure and service quality: Health Institutions


Requirement
Actual
Facility
Norm
as per norm
status
Health Sub Center
Provision of subPer 5000 population
483
275
centre
Human resource
1 ANM, 1 MPW and 1 worker
1449
627
Equipment
Medical kit etc.
483
275
Housing
Dedicated Pucca building
483
87
Health Center (Single doctor PHC)
Provision of single
Per 30,000 population
81
66
doctor PHC
Own building
Dedicated Pucca building
81
66
ECG
81
X-ray and accessories
81
Hospital (UPHC/CHC)
Provision of rural
At every block headquarter
12
14
hospital
Own building
Dedicated Pucca building
12
14
X-ray and accessories
14
5
Ambulance services
14
4
Service
BPL card circulated
Job card under
MGNREGS

Table 1.16. Essential documentary services


Norm
Status Requirement
Eligible family (1997
257,606
262454
survey)
257606
Eligible family
276631

Table 1.17. Employment and Self-employment (A)


Indicators
% of workers to total population
% of main workers to total population
% of marginal workers to total population
% of non workers to total population
% of workers (main & marginal) engaged in cultivation
% of workers (main & marginal) engaged as Agricultural Labourers
% of workers (main & marginal) engaged in Household Industry
% of workers (main & marginal) engaged in other works

Gap
-208
-822
-208
-396
-15
-15
-81
-81
+2
+2
-9
-10

Shortfall
+4848
+19025

%
31.87
23.87
7.99
68.13
34.14
32.96
3.64
29.27

Table 1.18. Employment and Self-employment (B)


Indicators
Total Applicants in the live register of Employment Exchange
Educational qualification wise No. of applicants in the live register
Below Matriculation
Matriculation
Under Graduates
Arts Graduate
Commerce Graduate
Science Graduate
Civil Engineering Diploma holders
Mechanical Engineering Diploma holders
Electrical Engineering Diploma holders
Instrumentation Engineering Diploma holders
Leather Technology Diploma holders
Textile Technology Diploma holders
Others
Total
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Balasore
No.
%
37293
9988
13059
6566
5231
465
936
75
172
174
5
2
620
37293

26.78
35.02
17.61
14.03
1.25
2.51
0.20
0.46
0.47
0.01
0.00
1.66
100.00

16

Comprehensive District Annual Plan 2011-12

Balasore District

Table 1.19. Information on Economy & Commerce - Agriculture and allied farm
sector activities
Parameter/Indicator
Unit
Status
Total agricultural land (including horticulture)
000Ha
258.78
Kharif-138.950 (55.58%)
Irrigated agriculture
000Ha
Rabi- 105.06 (42.02%)
Kharif- 111.05 (44.42%)
Non-irrigated agriculture
000Ha
Rabi-144.94 (57.98%)
Wastelands/uncultivable lands
000Ha
24.00
Average landholding
Ha
0.93
Landless families dependent on agriculture
%
3.45
Per capita agriculture produce
Quintals
4.81
Per capita income from agriculture
Rs.
4265
Total dairy livestock
Number
901306
Total land under grazing
000Ha
16
Per capita milk availability/day
gms
45
Per capita income from dairy business
Rs.
378
Total number of registered dairies
Number
14
Total number of meat animals
Number
372397
Per capita meat availability/year
Kilogram
1.826
Per capita income from meat production
Rs.
345
Total number of registered poultries
Number
85
Total number of fishing families
Number
27997
Per capita fish availability/year
Kilogram
10.00
Per capita income from fish production
Rs.
914
Table 1.20. Information on Economy & Commerce - Industry and Commerce
Parameter/Indicator
Unit
Status
Total number of large & medium industries
Number
19
Total number of registered SSI units
Number
232
Total number of un-registered SSI units/HH Industries
Number
5406
State owned industrial areas (Industrial Estates)
Number
2
SEZs
Number
Nil
Table 1.21. Household amenities
Sanitation facility
Status
Requirement
Individual Household Latrine (BPL)
210023
281636
Individual Household Latrine (APL)
91874
109209

TSI: NABARD Consultancy Services (NABCONS)

Shortfall
71613
17335

17

Comprehensive District Annual Plan 2011-12

Balasore District

CHAPTER II
SWOT ANALYSIS
Strength, Weakness, Opportunities and Threats (SWOT) analysis of each sectors of economy
as well of the district as a whole is an essential pre-requisite for finalization of vision and
annual plans for the district. Unless each sector is analyzed in detail definite conclusion in
terms of need assessment and prediction can not be arrived at. Based on primary and
secondary information collected by the TSI from different sources in Balasore district,
SWOT analysis of important sectors is carried out and presented in this Chapter. The
present analysis will provide inputs for finalization of the district vision 2020 and
preparation of Annual Plan 2011-12.
2.1.

Agriculture & Allied Activities:

2.1.1. Crop Husbandry


Agriculture and allied sectors are the main-stay of the districts economy. It provides both
direct and indirect employment to the majority of the workforce (67%). The share of
agriculture in the district income is about 41% in the year 2001-02 which is more than the
state share in NSDP. In fact agriculture is the main source of livelihood of the population
supplemented by livestock rearing, fishery and horticulture. The district lack mineral
resources and so also major and medium industries. Hence, the rural population of the
district mainly depends on agriculture, fishery and other activities allied to agriculture for
their livelihood.
Agro-Climatic Zones & Agro-Ecological Situations:
The district comes under the North Eastern Coastal Plain Agro Climatic Zone of Orissa
(Table 2.1) and is divided into six Agro-ecological regions viz. Red laterite rainfed, Red
laterite canal irrigated, Alluvial canal irrigated, Alluvial rainfed, Low lying & flood prone and
Saline soil group (Table 2.2). The soil type of this agro-climatic zone mainly consists of
saline, Lateritic, coastal Alluvial and Red & Deltaic Alluvial. The climate is hot and humid
with average annual rainfall of 1568 mm in the agro climatic zone and 1592 mm in the
district.
Table 2.1. Agro-Climatic Zones of Orissa

Agro-climatic
Zone

Agricultural Districts

Climate

Mean annual
rainfall (mm)

Mean maximum
summer temp
(C)

Mean minimum
winter temp (C)

Normal

1. North Western
Plateau

Sundargarh, parts of Deogarh,


Sambalpur & Jharsuguda

Hot & moist


sub-humid

1600

38

15

Hot & moist


sub-humid

1534

36.6

11.1

Moist subhumid

1568

36

14.8

Hot &
Humid

1577

39

11.5

2. North Central
Plateau
3. North Eastern
Coastal Plain
4. East & South
Eastern Coastal
Plain

Mayurbhanj, major parts of


Keonjhar, (except Anandapur &
Ghasipura block)
Balasore, Bhadrak, parts of
Jajpur & hatdihi block of
Keonjhar
Balasore, Khurda,
Jagatsinghpur, part of Cuttack ,
Puri, Nayagarh & part of Ganjam

Broad Soil groups

Red, Brown forest,


Red & Yellow, Mixed
Red & Black
Lateritic, Red &
Yellow, Mixed Red &
Black
Red, Lateritic, Deltaic
alluvial, Coastal
alluvial & Saline
Saline, Lateritic,
Alluvial, Red & Mixed
red & Black
Brown forest,
Lateritic Alluvial,
Red, Mixed Red &
Black
Red, Mixed Red &
Black, Mixed Red &
Yellow

5. North Eastern
Ghat

Phulbani, Rayagada, Gajapati,


part of Ganjam & small patches
of Koraput

Hot &
moist, subhumid

1597

37

10.4

6. Eastern Ghat
High Land

Major parts of Koraput,


Nabarangpur

Warm &
humid

1522

34.1

7.5

1710

34.1

13.2

Red, Lateritic, Black

11.9

Red, Mixed Red &


Black and Black

7. South Eastern
Ghat
8. Western
Undulating Zone

Malkangiri & part of Keonjhar


Kalahandi & Nuapada

TSI: NABARD Consultancy Services (NABCONS)

Warm &
humid
Hot & moist
sub-humid

1352

37.8

18

Comprehensive District Annual Plan 2011-12

Balasore District

Agro-climatic
Zone

Agricultural Districts

Climate

Mean annual
rainfall (mm)

Mean maximum
summer temp
(C)

Mean minimum
winter temp (C)

Normal

9. Western
Central Table
Land

Bargarh, Bolangir, Boudh,


Sonepur, parts of Sambalpur &
Jharsuguda

Hot & moist


sub-humid

1614

40

12.4

10. Mid Central


Table Land

Angul, Dhenkanal, parts of


Cuttack & Jajpur

Hot & moist


sub-humid

1421

38.7

14

Broad Soil groups

Red & Yellow, Red &


Black, Black, Brown
forest, Lateritic
Alluvial, Red,
Lateritic, Mixed Red
& Black

Source: Orissa Agricultural Statistics, 2006-07

Table 2.2. Blocks covered under different Agro-Ecological situations of the district
Agro-climatic Zone - North Eastern Coastal Plain
Agro Ecological Situations

Blocks Covered

Red laterite rainfed


Red laterite canal irrigated
Alluvial Canal Irrigated

Nilgiri & Oupada


Khaira
Simulia
Bahanaga, Jaleswar, Bhograi
Alluvial Rainfed
& Remuna
Low lying & flood prone
Balasore, Basta & Baliapal
Basta, Bahanaga, Baliapal,
Saline Soil Group
Bhograi, Remuna & Soro
Source: Strategic Research and Extension Plan of Balasore district

49.062
41.514
22.644

% to
geographical
area of the
Zone
13.00
11.00
6.00

Lateritic
Lateritic
Alluvium

98.124

26.00

Alluvium

90.576

24.00

Alluvium

75.480

20.00

Saline

Area in
000 ha

Soil
type

Geo-physical features:
The district is situated in the north-eastern coast of Orissa state, to the north of Tropic of
Cancer. Bay of Bengal covers almost 81 kms of boundary of the district. The district is
located in the deltaic region of the state and spreads mainly on the alluvial plains of the
major rivers namely, Budhabalanga, Subarnarekha and Kansabansa. In fact a network of
rivers and creeks constitute the most conspicuous feature of the district. Small rivers
flowing in the district are Sono, Jalaka, Gangahara and Palpada. Because of its location in
deltaic region, though the district possess huge alluvial deposits suitable for cultivation of
crops, yet suffer a lot due to occurrence of flood almost every year .
Table 2.3. Rivers flowing through different Blocks of the district
Block
Rivers flowing
Bahanaga
Kansabansa
Balasore
Budhabalanga, Gangahara
Baliapal
Subarnarekha
Basta
Subarnarekha, Jalaka, Budhabalanga
Bhograi
Subarnarekha, Chitei, Bhandaria
Jaleswar
Subarnarekha
Source: Primary survey, 2010

Block
Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro

Rivers flowing
Kansabansa
Sono, Sapua
Budhabalag, Sono, Gangahara
Kansabansa
Kansabansa

Regarding topography of the district, major parts of the district are plain and North-Western
part is covered with hills or hillocks. Because of proximity to sea, the altitude is very low
almost very close to mean sea level. Topographically, the district is divided in to three well
defined tracts

Saline tract along the coast


Arable tract or rice country
The Sub mountainous tract or forest area

The primary data collected from PRI members reveals that out of 289 Gram Panchayats
(GPs), 185 (64.02%) are located in plain topography. Rests of the Gram Panchayats are
located in unfavourable topography. A total of 30 (10.38%) GPs reported waterlogged
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Comprehensive District Annual Plan 2011-12

Balasore District

condition throughout the year, 20 (6.92%) GPs are located close to the sea, and 27 (9.34)
GPs close to forests (Table 2.4). This unfavourable topography bears a lot of risks against
successful cultivation of crops by the farmers.
Table 2.4. Distribution of Gram Panchayats on the basis of Topography
Details

Hilly
area
No. of GPs
27
%
9.34
Source: Primary survey, 2010

Type of Topography
Close to
Waterlogged
Plain land
sea
30
20
185
10.38
6.92
64.02

Close to
Forest
27
9.34

Total
No. of
GPs
289
100.00

Climate:
Climate of the district is characterized by hot summer and high humidity during rainy
season, dry winter and low diurnal range of temperature throughout the year. Annual
normal rainfall of the district is 1592 mm, which is almost 9% higher than normal rainfall
of the state. This is due to cyclones which cause major precipitations in the area. Cyclones
are frequent in the district because of close proximity to Bay of Bengal. The district is
generally affected by cyclones which are caused when depressions originate in the Bay of
Bengal over Andaman & Nicobar Islands and move towards East Coast of India.
More than 70.97% of the rainfall is received between June to September through south west monsoon. Month wise normal rainfall of the district is as detailed below (Table 2.5)
Table 2.5. Monthly Normal Rainfall in the district
Month
Normal Rainfall (mm)
Period
Feb
31.80
Mar
34.40
Pre Monsoon
Apr
62.20
May
108.50
Jun
221.50
Jul
308.60
Monsoon
Aug
332.10
Sep
267.60
Oct
170.50
Nov
34.60
Post-Monsoon
Dec
5.50
Jan
14.70
Total
1592.00
Source: Orissa Agricultural Statistics, 2006-07

Normal Rainfall (mm)

% to total Rainfall

236.90

14.88

1129.80

70.97

225.30

14.15

1592.00

100.00

Maximum Temperature of the district varies between 29oC in the month of January to 35 oC
in the month of April. January and December are the coldest month of the year with
average temperature of 14 oC. Humidity of the district generally ranges between 66% in the
month of April and May to 83% in the month of August.
Table 2.6. Monthly Normal Temperature and Relative Humidity in the district
Month

Maximum
Temp (oC)

Minimum
Temp (oC)

Relative
Humidity (%)

Jan
29
13
62
Feb
34
17
59
Mar
34
21
60
Apr
35
25
67
May
35
25
65
Jun
34
26
76
Source: Orissa Agricultural Statistics, 2006-07

Month

Jul
Aug
Sep
Oct
Nov
Dec

Maximum
Temp (oC)

Minimum
Temp (oC)

Relative
Humidity (%)

33
31
33
33
31
29

26
25
25
24
19
15

81
83
81
69
69
63

Natural Calamities:
Balasore is one of the most natural disaster-prone districts of Orissa. Flood, cyclone and
drought regularly devastate the economy of the district. Frequent occurrences of natural
calamities stand as a barrier to economic progress of the district in the agricultural front.
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20

Comprehensive District Annual Plan 2011-12

Balasore District

Main flood prone areas of the district are located in northern parts of the district covering
Bhograi, Baliapal, Basta, Jaleswar, Balasore and Remuna blocks. Also some times
Bahanaga, Soro, Nilgiri, Simulia gets partly affected due to heavy rain and flood.
As the district lies on the coastal belts of Bay of Bengal, it is highly vulnerable to cyclone
and tidal disasters. Out of 12 blocks, Balasore sadar, Basta, Baliapal, Jaleswar, Bhograi,
Remuna, Bahanaga and Soro blocks have been identified as severe cyclone prone blocks.
Except Oupada and Khaira blocks, all the blocks of the district has been covered under
vulnerability map of the district.
The rainfall recorded during the last 26 years revealed that only in case of 5 years the
actual rainfall is less than normal rainfall of 1592 mm. In rest 21 years the actual rainfall is
more than normal rainfall of the district.

20
08

20
07

20
06

20
05

20
04

20
03

20
0
2

20
0
1

20
00

1
99
8

19
99

19
97

19
96

19
95

19
9
4

19
93

19
92

1
99
1

1
99
0

19
89

19
88

19
87

19
86

19
85

19
84

Rainfall in mm

Rainfall distribution in Balasore district during the last 26 years

Year
Normal Rainfall

Actual Rainfall

The river Subarnarekha originates in Chhotnagpur hills of Jharkhand state and enters
Balasore district near Olmara of Jaleswar block. Except some small strips of embankments,
the river is mostly without emabnkments. The river falls in to Bay of Bengal near Kirtania of
Bhograi block. During flood, large areas of Jaleswar, Bhograi and Baliapal blocks and a
small pocket of Basta block get affected.
The river Budhabalanga originates from Similipal hills of Mayurbhanj district and enters
Balasore near Kalyanpur of Remuna block. There is no flood protection embankment on
either side of the river. It falls in to Bay of Bengal near Balaramgadi. During flood it affects
large areas of Remuna and Balaosre Sadar block. The river is fed by other rivulets like Sono
and Gangahara. Some parts of Nilagiri block and large areas of Remuna block are affected
due to flood in river Sono and Gangahar.
The river Jalaka originates in Mayurbhanj district and the rain water of Mayurbhanj district
is mainly discharged through this river. The river is named as Jambhira in Mayurbhanj
district and Jalaka in Balsore district. It submerges large ares of Basta block during flood.
The river falls in to Bay of Bengal near Kasafala.
River Kansabansa though a small river but affects some areas of Simulia, Khaira, Soro and
Bahanaga blocks during flood.
River Sono is also a small river and has no flood embankment. It falls in the river
Budhabalanga near Govindpur village of Remuna block. Some portion of Nilagiri and
Remuna blocks are badly affected due to flood in this river.
In addition to these rivers, a good number of small rivers/rivulets also cause flood in many
parts of the district. The list of these small rivers/rivulets is presented below.

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21

Comprehensive District Annual Plan 2011-12

Balasore District

Table 2.7. Small rivers/Nallas that causes flood in the district


Name of the Small
rivers/Nallahs

Name of the blocks affected due to


flood

Balasore sadar (Partly) & Basta


(Partly)
Basta & Balasore sadar
Balasore sadar
Nilagiri
Remuna & Balasore Sadar
Balasore sadar
Remuna and Balasore sadar
Balasore Sadar

Jalaka/Panchapada
Haskura/Palpada
Sartha Nalla
Sapua
Kantiachera
Paganai
Gangahar
Amrutia

Name of the Small


rivers/Nallahs

Name of the blocks


affected due to flood

Baharada

Basta

Khalijodi
Nahara
Chitei
Bhandaria
Pathareswar
Guasul

Bhograi
Bhograi
Bhogarai
Bhograi
Bhograi
Baliapal

Source: District Disaster Management Plan, 2009-10

Particularly during kharif season, vast areas of coastal plains are subject to severe flooding.
Due to continuous submergence of kharif crop under flood water, the crops get completely
damaged. Floods generally take place either early, during transplantation or late during
flowering season, leading to crop loss. Since the flood-prone areas have hardly any scope of
flow irrigation, there is a very little scope of raising a second crop.
Large areas of the district are also drought prone because of irregular distribution and
deficient rainfall. Due to lack of irrigation facilities, the standing crops fails and farmers
face major setback.
Table 2.8. Seasonality of Hazard in the district
Type of hazard

January to March
H
C
A
I

April to June
H
C
A
I

July to September
H
C
A
I

October to December
H
C
A
I

Flood
Cyclone
Heat wave
Drought
H: Human/C: Crop/A: Animals/I: Infrastructure

The super cyclone of 1999 caused heavy loss to all the coastal districts of the state
including Balasore district.
The recurrence of natural calamities like flood, cyclone, drought, hailstorm and tide at
regular intervals in the district is affecting the agriculture operations. As a consequence
farmers are reluctant to diversify into commercial agriculture fearing increase in debt
burden due to increase in cost of cultivation. Occurrence of different types of natural
calamities in the district during last several years is as under:Table 2.9. History of Disaster in the District
Type of Disaster

Flood
Cyclone
Drought
Hailstorm

Year

1989,
2005,
1990,
1998,
1989,

1990,
2006,
1999
1999,
1992,

1991, 1992, 1993, 1994, 1995, 1998, 1999, 2001, 2003, 2004,
2007, 2008, 2010
2002, 2010
1993

Source: District Disaster Management Plan, 2009-10

Table 2.10. No. of villages prone to Tsunami (located within 1.5 kms of sea)
Blocks

Bahanaga
Balasore Sadar
Baliapal
Basta
Bhograi
Jaleswar
Total

No. of GPs

No. of Villages

5
8
6
5
27

16
27
9
14
76

Blocks

Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
-

No. of GPs

No. of Villages

3
-

10
-

Source: District Disaster Management Plan, 2009-10

TSI: NABARD Consultancy Services (NABCONS)

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Comprehensive District Annual Plan 2011-12

Balasore District

Table 2.11. Flood Prone Gram Panchayats


Blocks
No. of GPs
Bahanaga
8
Balasore Sadar
10
Baliapal
14
Basta
11
Bhograi
14
Jaleswar
13
Total
93
Source: District Disaster Management Plan, 2009-10

Blocks
Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro

No. of GPs
5
12
2
4
-

Most important impact of these natural calamities is loss of crop, one of the main sources of
livelihood of rural masses of the district. Almost every year major number of villages suffers
crop loss of 50% and above, as a result farmers are rarely interested to take up commercial
cultivation of crops adopting improved technologies.
Table 2.12. Year wise number of villages having crop loss of 50% and above in Kharif
season due to natural calamities (Balasore)
Nos. affected
Blocks
Villages
1999
9
1733
2000
2
9
2001
0
0
2002
12
2586
2005
5
508
2006
12
995
2007
12
2141
Source: Orissa Agricultural Statistics, 2008-09

% to total number of
blocks in the district
75.00
16.67
0.00
100.00
41.67
100.00
100.00

Year

% to total number of
villages in the district
58.33
0.30
0.00
87.04
17.10
33.49
72.06

Table 2.13. Cyclone/Flood Shelters established in the district


No. of Multi
Purpose Cyclone
Shelters/Flood
Shelters

Total

Blocks

No. of Multi
Purpose Cyclone
Shelters/Flood
Shelters

Bahanaga
5
25
30
Balasore
4
51
55
Sadar
Baliapal
11
14
25
Basta
0
Bhograi
8
15
23
Jaleswar
2
2
Total
33
183
216
Source: District Disaster Management Plan, 2009-10

Khaira

Nilgiri

Oupada
Remuna
Simulia
Soro
-

4
1
-

2
16
9
34
-

2
20
9
35
-

Blocks

Other
Cyclone
Shelters

Other
Cyclone
Shelters

Total

Land Utilization Pattern:


The land use pattern of the district varies with that of state. Very less area is under forest
coverage limited mainly to Nilgiri and Oupada Blocks. Due to plain terrain and lack of hills
and forests, major chunk of the land is cultivated, i.e., under net area sown (61.42%) (Table
2.14).
Table 2.14. Land Utilization Statistics of Balasore vis--vis Orissa (2008-09)
Land use type
Forest
Miscellaneous tree crops and grooves
Permanent pastures
Cultivable waste
Land under Non-agril. uses
Barren & uncultivable land
Current Fallows
Other Fallows
Net sown area
Total Geographical area
Source : Orissa Agricultural Statistics, 2008-09
TSI: NABARD Consultancy Services (NABCONS)

Balasore
Area (000ha)
%
33
8.66
25
6.56
16
4.20
9
2.36
33
8.66
10
2.62
34
8.92
5
1.31
216
56.69
381
100.00

Orissa
Area (000ha)
5813
342
494
375
1298
840
576
229
5604
15571

%
37.33
2.20
3.17
2.41
8.34
5.39
3.70
1.47
35.99
100.00

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Comprehensive District Annual Plan 2011-12

Balasore District

Out of the twelve CD blocks in the district, Balasore and Jaleswar blocks rank first and
second, respectively in terms of extent of cultivated area. Out of the total cultivated area in
the district, 11.59% and 11.10% are under Balasore and Jaleswar blocks, respectively.
Table 2.15. Ranking of Blocks according to area under cultivation
Cultivated
area (000'ha)

Blocks

% to cultivated
area of the
district

Rank

Bahanaga
19.810
7.91
Balasore
29.050
11.59
Baliapal
20.410
8.15
Basta
21.830
8.71
Bhograi
21.500
8.58
Jaleswar
27.820
11.10
Total
250.550
100.00
Source: District Agriculture Office, Balasore

8
1
7
5
6
2
-

Blocks

Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
-

Cultivated
area (000'ha)

% to cultivated
area of the
district

Rank

21.910
17.300
12.320
22.850
16.710
19.040
-

8.75
6.90
4.92
9.12
6.67
7.60
-

4
10
12
3
11
9
-

T o p o g r a p h y o f c u lt iv a t e d la n d (in % )

1 5 .6 0
4 2 .8 0

4 1 .6 0

H ig h

M e d iu m

Low

Soil Type:
Based on soil type, the district can be broadly divided in to 4 zones.

Saline soil Spread over Bhograi blocks, portions of Baliapal, Balasore, Remuna,
Bahanaga and Soro blocks along coast line.
Alluvial soil - Spread over Simulia, Soro, Remuna, Balasore, Basta, Bhograi, Baliapal
and Jaleswar blocks.
Sandy soils Spread over Balasore, Remuna, Oupada, Bahanaga, Soro, Simulia, and
Khaira blocks.
Laterite soils Spread over Jaleswar (Raibania area), Basta, Remuna, Nilagiri,
Oupada and Khaira blocks.

The soil survey shows that the district spreads over alluvial plains of the river
Budhabalang, Subarnrekha, Kansabansa and their distributaries. The soil of the district is
mostly alluvium, laterite, saline, clay, clayloam and sandy loam. The soil of central region is
very fertile for paddy and other crops. Soils of Nilgiri Sub-division are mostly gravelly and
lateritic soil, which is less fertile. The coastal belt is flooded with brackish water of
Estuaries Rivers which is unsuitable for cultivation. But presently this area is utilized for
coconut and betel cultivation. Shrimp culture and salt manufacturing units are also
developing in this area recently. The soil in this part is saline because of its nearness to
sea-shore and lack of proper drainage facility. In water logged area water resistant long
duration crop variety is grown.
The soil of the district bear variable physico-chemical characteristics, the colour ranges
from light grey and pale yellow to deep grey, and the textures range from coarse sand to silt
clay to clay. These soils are generally fertile with low status of nitrogen and available
phosphoric acid at certain places. They usually contain sufficient quantity of potash. Soil
TSI: NABARD Consultancy Services (NABCONS)

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Comprehensive District Annual Plan 2011-12

Balasore District

reaction is acidic to neutral in nature. Within 10 kms proximity of the sea, the soils are
saline and narrow strips of sandy soils are also seen. The data presented on soil reaction
status of different blocks (Table 2.16) of the district reveals that almost 44.00% soils are
acidic in nature followed by 5.00% saline and only 51.00% normal in reaction.
Table 2.16. Soil test data for different Blocks of Balasore District
Blocks

pH (% samples)

No. of Sample
Analyzed

Acidic

Neutral

Alkaline

2199
3818
2573
2863
1906
3319
2951
1991
1566
3137
1843
2391
30557

45
37
55
55
37
37
49
47
47
39
42
46
44

52
57
40
40
60
58
47
51
50
56
52
51
51

3
6
5
5
3
5
4
2
3
5
6
3
5

Bahanaga
Balasore
Baliapal
Basta
Bhograi
Jaleswar
Nilgiri
Khaira
Oupada
Remuna
Simulia
Soro
Total

Av. Nutrient Index


Organic
Average
Average K
Carbon (N)
P
1.75
1.10
2.10
1.76
1.16
1.69
1.67
1.78
1.68
1.71
1.60
1.58
1.80
1.19
2.07
1.81
1.12
1.84
1.85
1.05
1.96
1.73
1.04
1.93
1.97
1.52
1.99
1.34
1.14
1.91
1.63
1.37
1.75
1.68
1.14
1.93
1.76
1.25
1.97

Operational land holding size:


The data on operational land holding size of the farmers of the district based on 2001
Agricultural Census is presented in table 2.17 and 2.18. Majority of the farmers are either
marginal (67.98%) or small (22.11%) with less than 2 ha of land. These two categories of
farmers operate only 65% of total holdings. Percentage of large and medium farmers (>4 ha)
are very less in the district in comparison to state averages. Average land holding size of the
farmers is also very less, .i.e. 0.93 ha as against 1.25 ha in the Orissa state. This is because
of high population density in the district.
Table 2.17. Operational land holding size (Farmers category) in Balasore district vis-vis Orissa (2001) Part I
Farm Category
Marginal (<1.00ha)
Small (1.00 to 2.00 ha)
Semi-medium (2.00 to 4.00 ha)
Medium (4.00 to 10.00ha)
Large Farmers (>10.00 ha)
Total
Source: Orissa Agricultural Statistics, 2008-09

Balasore
No. of
% to total
farmers
farmers
149599
67.98
48654
22.11
17865
8.12
3753
1.71
184
0.08
220055
100.00

Orissa
No. of
% to total
farmers
farmers
2294520
56.42
1113599
27.38
500531
12.31
145110
3.57
13375
0.33
4067135
100.00

Table 2.18. Operational land holding size (Farmers category) in Balasore district vis-vis Orissa (2001) Part II
Farm Category

Marginal (<1.00ha)
Small (1.00 to 2.00 ha)
Semi-medium (2.00 to 4.00 ha)
Medium (4.00 to 10.00ha)
Large Farmers (>10.00 ha)
Total

Balasore
% to total area
Area (ha) of holdings (all
categories)

65759
66808
48011
20664
2912
204154

32.21
32.72
23.52
10.12
1.43
100.00

Area (ha)

1155145
1543709
1344201
817591
220387
5081033

Orissa
% to total area of
holdings (all
categories)

22.73
30.38
26.46
16.09
4.34
100.00

Source: Orissa Agricultural Statistics, 2008-09

TSI: NABARD Consultancy Services (NABCONS)

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Comprehensive District Annual Plan 2011-12

Balasore District

Average Land Holding size (in ha)

Average land holding size (in ha)

1.25
1.13

1.13

Keonjhar

Mayurbhanj

0.98

0.93

Balasore

Bhadrakh

Orissa

District/State

Irrigation:
Balasore district is fairly irrigated. Out of total cultivated area 55.58% is irrigated in Kharif
season and 42.02% in Rabi season. This is much higher than state figures, which is only
46.39% in kharif and 22.77% in rabi season. In fact irrigation is required in Kharif season
to save the crop only during drought. But in rabi season irrigation is required throughout
the crop growth period. Hence, irrigation facility in rabi season is essential for the farmers.
But, only 42.02% of the total cultivated area is irrigated in rabi season. Lack of irrigation
prevents the farmers in non-irrigated areas to take up a second crop, mainly cash crops
during Rabi season.
The district has good irrigation potential created from use of ground water and ranks first in
the state in its usage. The average development of ground water in the district is 41.85% as
of March 2001. Block level ground water development varies from 19.42 to 69.71%. Six
Blocks of the district viz., Bhograi, Baliapal, Basta, Balasore sadar, Remuna and Bahanaga
have been declared as saline area. Consequently, installation of Shallow Tube Well (STW)
with pumpsets in these blocks have been banned by Govt.
Flow irrigation (Major & Medium Irrigation Projects) is available to cultivated land of three
out of twelve blocks of the district. The district has two Medium Irrigation Projects, i.e.,
Salandi Irrigation Project & Sunei Irrigation Project. Regarding Lift Irrigation Projects, 1209
LI Projects with command area of 21604 ha exists in the district. Out of this almost half i.e.
48% (577) are defunct because of some or other reasons. Steps need to be taken for revival
of these LI points. In the district a total of 46 Minor Irrigation Projects are there with
command area of 10077 ha.
Table 2.19. Source wise irrigated area in Balasore vis--vis Orissa (2008-09)
Balasore
Kharif
Rabi

Source

Major & Medium Irrigation Projects (Flow)


Minor Irrigation Projects (Flow)
Minor Irrigation Projects (Lift)
Other Sources
Total Irrigated Area
% to cultivated area

29.530
8.440
39.730
61.250
138.950
55.58

7.180
3.150
23.950
70.780
105.06
42.02

(Area in 000ha)
Orissa
Kharif
Rabi

1285.93
541.71
473.66
565.71
2867.01
46.39

563.73
73.48
269.63
500.34
1407.18
22.77

Source: Orissa Agricultural Statistics, 2008-09

Table 2.20. Status of L.I. Points under Lift Irrigation Division, Balasore
Blocks

Bahanaga

Total No. of L.I. Points


Nos.
Area (ha)

214

No. of Operable L.I. Points


Nos.
Area (ha)

3463

TSI: NABARD Consultancy Services (NABCONS)

130

2104

No. of Defunct L.I. Points


Nos.
Area (ha)

84

1359

26

Comprehensive District Annual Plan 2011-12


Total No. of L.I. Points
Nos.
Area (ha)

Blocks

Balasore Sadar
Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
Total

244
61
43
40
341
40
226
1209

Balasore District
No. of Operable L.I. Points
Nos.
Area (ha)

4691
931
677
556
6317
854
4115
21604

109
37
27
22
145
20
142
632

No. of Defunct L.I. Points


Nos.
Area (ha)

2105
592
432
352
2320
430
2272
10607

135
24
16
18
196
20
84
577

2586
339
245
204
3997
424
1843
10997

Source: Office of the Executive Engineer, LI Division, Balasore

Table 2.21. Blockwise list of Minor Irrigation Projects in the district


Blocks

Bahanaga
Balasore Sadar
Baliapal
Basta
Bhograi
Jaleswar
Total

No. of MIPs

Ayacut area in ha

2
3
4
46

80
2254
1655
10077

Blocks

Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
-

No. of MIPs

Ayacut area in ha

8
11
4
2
1
11
-

1105
3418
388
189
41
947
-

Source: Minor Irrigation Division, Balasore

35% Irrigation Master Plan


There is a wide difference in geographical distribution of irrigation facility in the state. Some
blocks have more than 50% irrigation facility whereas other blocks have less than 5%
facility. Government have, therefore, decided that a Master Plan for each district should be
drawn up so as to provide at least 35% irrigation in every block during the next five years
i.e. from 2005-06 to 2009-10. These less than 35% irrigated area blocks constitute 198
blocks in the entire state, out of which seven blocks are in Balasore district and these are
Basta, Baliapal, Bhograi, Balasore Sadar, Oupada, Remuna, & Jaleswar. Out of these seven
irrigation deficient blocks, Basta, Baliapal & Jaleswar blocks have achieved 35% irrigation
facility by March 2009.
Table 2.22. Number of Pani Panchayats in the district
Blocks

Bahanaga
Balasore Sadar
Baliapal
Basta
Bhograi
Jaleswar
Total

No. of Pani Panchayats

143
83
49
64
79
136
877

Blocks

Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
-

No. of Pani Panchayats

36
20
14
128
21
104
-

Source: Strategic Research and Extension Plan of Balasore district

Cropping Pattern & Cropping Intensity:


Though major part of the geographical area is under cultivation, but the cropping intensity
is low as compared to that of state. The lower cropping intensity is due to less coverage of
cultivated area under assured irrigation facility during Rabi season. Cultivation of
additional area under Rabi season is taken up depending on the availability of residual
moisture after harvest of Kharif crops. As a result the cropping intensity also fluctuates
from year to year.
The cropping intensity can be enhanced by improving irrigation facility including
constructing rain water harvesting structures, developing suitable crop calendars,
practicing pyra cropping etc.

TSI: NABARD Consultancy Services (NABCONS)

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Comprehensive District Annual Plan 2011-12

Balasore District

Table 2.23. Comparison of Cropping Intensity (%) (2008-09)


Districts

Balasore
Bhadrak
Mayurbhanj

Cropping Intensity (%)

154
138
130

Districts

Cropping Intensity (%)

Keojhar
Orissa State
-

152
162
-

Source: Orissa Agricultural Statistics, 2008-09

Area under different crops in kharif and rabi season is presented below. In kharif season
paddy is the principal crop with coverage of 91.69% of the total cropped area in the season.
This is followed by vegetable crops, chilies and jute. Similarly, in rabi season, pulse crop
like mung, biri and vegetables are the principal crop of the area. Sugarcane is cultivated in
330 ha in the district. Mung and Biri are cultivated in available residual moisture in the
paddy field. Cultivation of cash crops like sunflower, groundnut, potato, onion, spices etc. is
marginal in the district.
Paddy is cultivated in vast patches during kharif throughout the district. In rabi season,
paddy is cultivated only under irrigated conditions.
Table 2.24. Season wise area under cultivation of different crops (2008-09)
Crop

Kharif
% to total cropped area
91.69

Area
Rice
211.46
Wheat
Maize
0.32
0.14
Total Cereals
211.78
91.83
Arhar
0.08
0.03
Mung
0.07
0.03
Biri
0.23
0.10
Kulthi
Gram
Cowpea
Field Pea
Other Pulses
0.21
0.09
Total Pulses
0.59
0.26
Groundnut
0.05
0.02
Til
0.09
0.04
Castor
0.06
0.03
Mustard
Sunflower
Total Oilseeds
0.20
0.09
Jute
1.85
0.80
Mesta
0.08
0.03
Sunhemp
0.42
0.18
Total Fibers
2.35
1.02
Sweet Potato
0.10
0.04
Potato
Onion
Other Vegetables
12.48
5.41
Total Vegetables
12.58
5.45
Chilies
1.70
0.74
Coriander
Garlic
Turmeric
0.88
0.38
Ginger
0.55
0.24
Total Spices
3.13
1.36
Sugarcane
Gross Cropped Area
230.63
100.00
Source: Orissa Agricultural Statistics, 2008-09

Area
34.08
0.80
0.08
34.96

(Area in 000 ha)


Rabi
% to total cropped area
36.57
0.86
0.09
37.51

7.52
6.65
0.04
0.08
0.36
0.25
0.04
14.94
15.06
1.41
0.05
4.01
0.17
20.70

8.07
7.14
0.04
0.09
0.39
0.27
0.04
16.03
16.16
1.51
0.05
4.30
0.18
22.21

0.00
0.03
0.11
1.01
17.48
18.63
2.27
0.98
0.39

0.00
0.03
0.12
1.08
18.76
19.99
2.44
1.05
0.42

3.64
0.33
93.20

3.91
0.35
100.00

Regarding productivity of major crops cultivated in the district, productivity of kharif paddy
is 10.98% lower than state average. Similarly, productivity of sweet potato, turmeric, maize,
garlic, Arhar, groundnut, jute, onion, wheat, castor, sunflower and sugarcane are lower
than state averages. But the yield rate of gram, mung, biri, Til, Mesta, Sunhemp, Ginger,
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28

Comprehensive District Annual Plan 2011-12

Balasore District

field pae, Mustard, coriander, potato, cowpea, etc. are marginally higher than state
averages. This low productivity in an important crop like paddy requires the attention of the
agriculturists for immediate intervention. Though natural calamity is one of the important
reasons behind this, yet strategies can be made to improve the productivity.
Table 2.25. Productivity of major crops Balasore district vis--vis Orissa (2008-09)
Kharif
Crops

Paddy
Maize
Arhar
Mung
Biri
Groundnut
Til
Castor
Jute
Mesta
Sunhemp
Sweet Potato

Chilies
Turmeric
Ginger

Rabi

Balasore

Orissa

Difference
(%) +

1.963
1.156
0.821
0.515
0.527
1.135
0.445
0.665
1.455
0.998
1.052
8.000
0.853
2.398
2.091

2.205
2.252
0.860
0.432
0.421
1.521
0.442
0.653
1.799
0.847
0.889
8.113
0.808
2.449
2.019

-10.98
-48.67
-4.53
19.21
25.18
-25.38
0.68
1.84
-19.12
17.83
18.34
-1.39
5.57
-2.08
3.57

Crops

Balasore

Orissa

Difference
(%) +

Paddy
Wheat
Maize
Mung
Biri
Kulthi
Gram
Cowpea
Field Pea
Groundnut
Til
Castor
Mustard
Sunflower
Sweet Potato
Potato
Onion
Chilies
Coriander
Garlic
Sugarcane

3.220
1.350
1.205
0.425
0.505
0.428
0.796
1.014
0.886
1.749
0.480
0.600
0.389
0.810
8.000
11.279
8.139
0.934
0.490
3.026
65.850

3.714
1.520
2.935
0.465
0.485
0.428
0.663
0.763
0.715
1.936
0.389
0.608
0.383
0.934
9.501
10.325
8.814
0.885
0.479
3.231
70.250

-13.30
-11.18
-58.94
-8.60
4.12
0.00
20.06
32.90
23.92
-9.66
23.39
-1.32
1.57
-13.28
-15.80
9.24
-7.66
5.54
2.30
-6.34
-6.26

Source: Orissa Agricultural Statistics, 2008-09

In spite of low productivity in paddy, the district is surplus in rice/paddy and find place
among 19 rice surplus districts of the state. As per the estimate of Directorate of
Agriculture, the district has a surplus of 0.15 lakh tons of rice during 2008-09 (Table 2.26).
It was observed that in many of the cases, agriculture is taken up as a traditional practice
by poor farmers for livelihood and not popular among educated youth as commercial high
value venture. Contract farming system in agriculture is yet to be practiced in the district.
Crop production and productivity is affected largely due to erratic monsoon/natural
calamities, problem of water logging, soil salinity, poor extension mechanism, input supply
system, inadequate irrigation facility and marketing support, adoption of traditional method
of cultivation with limited use of manure and quality seeds.
Table 2.26. Estimated Marketable Surplus/Deficit of Rice during 2008-09
Details

(Figures in lakh tonnes)


Mayurbhanj Bhadrak
Orissa

Balasore

Keojhar

22.92
20.17

17.64
15.52

25.12
22.11

15.11
13.30

415.34
365.50

2.94

2.27

3.23

1.94

53.36

3.36

2.59

3.69

2.22

60.99

2.78
0.73
3.51
0.15
0.22

2.74
0.04
2.78
0.19
0.28

5.32
0.11
5.43
1.74
2.60

3.22
0.23
3.45
1.23
1.84

60.92
8.24
69.16
8.17
12.19

Projected Population (lakhs)


Adult Equivalent (lakhs) (88%)
Total Consumption Requirement
(@400gms/adult/day)
Total Requirement (including seed,
feed, wastage)
Kharif
Production
Rabi
Total
Rice
Surplus/Deficit
Paddy
Source: Orissa Agricultural Statistics, 2008-09

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Comprehensive District Annual Plan 2011-12

Balasore District

Increased productivity and production of crops always depend on use of high yielding
varieties, fertilizers and pesticides etc. In Balasore district, almost 73.78% of total paddy
area in Kharif and 100% in Rabi season are under HYV seeds. This is lowest than state
average of 75.16% in kharif season (Table 2.27). But the fertilizer consumption is high, i.e.,
only 133 kg/ha as against state average of 62 kg/ha (Table 2.28).
Table 2.27. Area under HYV of Paddy in Balasore district vis--vis Orissa
(Area in 000ha)
Kharif Paddy
Total Area
HYV Area

Details

Balasore
Orissa

211.46
4123.64

156.01
3099.44

Total Area

73.78
75.16

34.08
330.97

Rabi Paddy
HYV Area

34.08
330.97

100.00
100.00

Source: Orissa Agricultural Statistics, 2008-09


Fertilizer Consumption rate (Kg/ha/year)

203.61

Kg/ha/year

150
133

127.5
104.5
67.61

62

67.36

44

Jh
ar
kh
an
d
C
hh
at
is
ga
rh

de
sh
Pr
a

W
es

nd
hr
a

Be
ng
a

In
di
a

ri
ss

St
at

bh
an
j

M
ay
ur

eo
nj
h

ar

is
tr
ic
t
D

ha
dr
a

al
as
or
e

26

Districts/States

Table 2.28. Fertilizer Consumption rate (2008-09)


Fertilizer Consumption
(kg/ha/year)

District/States

Balasore
Bhadrak District
Keonjhar
Mayurbhanj
Orissa State

133
150
26
44
62

District/States

Fertilizer Consumption
(kg/ha/year)

India
West Bengal
Andhra Pradesh
Jharkhand
Chhatisgarh

104.50
127.50
203.61
67.61
67.36

Source: Orissa Agricultural Statistics, 2008-09

Table 2.29. Agro-input outlets available in the district


Units/Services

No. of units available

Fertilizer wholesalers
Fertilizer Retail shops
Pesticide wholesalers

24
528
10

Units/Services

Pesticide Retail shops


Seed wholesalers
Seed Retail shops

No. of units available

221
5
61

Source: Primary survey, 2010

Farm Mechanization:
Farm mechanization is an essential ingredient of modern scientific agriculture. It is a key
factor for successful intensive farming system. Use of machineries in farming reduces the
drudgery involved in agricultural operations, enable timely completion of various
agricultural operations especially during peak labour load periods and ultimately increase
farm productivity and returns.
Authenticated secondary data on number of farm implements available in the district is not
available. But field observations and discussion with PRI members reveal that there is a
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Comprehensive District Annual Plan 2011-12

Balasore District

huge deficiency of farm implements which prevents adoption of intensive agricultural


operations in a large scale. There is tremendous scope for farm mechanization in the
district. Further, because of extensive paddy cultivation in the area, small implements like
puddlers, threshers, rotavators, winnowers etc. will be of much help to the farmers in
reaping highest returns from farm land.
2.1.2. Soil Conservation and Land Development:
Sustainable agriculture requires availability of good quality land, water, seed, fertilizer and
pesticides. Out of these items provision of leveled land and water is long term and other are
short term provisions. Land and water need to be judiciously managed to meet optimum
production levels.
Land development activities are aimed at conserving soil and water as also preserving and
improving soil health and thereby increasing crop productivity. One of the major stumbling
blocks in achieving crop diversification in Balasore has been predominance of low lying
areas. The situation can be altered and cultivation of high value agriculture and
horticulture crops can be taken up only by bringing about changes in the status of land
through land development activities. Considering the problems of poor drainage/water
logging in low land and salinity of soil in coastal belt, the land development sector needs
greater attention in the district. Besides land leveling and on-farm development works are
required to be taken up in cultivable holdings of individual farmers for deriving optimal
benefits of the irrigation projects.
In the district, major problem is flood, water logging and development of salinity in the
cultivated land due to lack of drainage facility. One division of Irrigation department,
namely, Balasore Drainage Division look after drainage of flood water, stabilization of
embankments etc in the low lying belts of the district. In addition, Soil Conservation
Department play a vital role by educating the farmers for adopting improved agricultural
practices and technology, optional use of seeds, chemical/bio-fertilizer, pesticide etc.
through training camp/work shop in the watershed area during implementation of different
watershed development projects funded under NWDPRA.
27 nos. of water harvesting structures have been constructed in Balasore district which
provides 20000 ha. of life saving irrigation during moisture stress period. Further 23
watershed projects are under implementation covering a total areaof 10421 ha. Considering
the problem of poor drainage/water logging in low land and salinity of soil in costal belt, the
land development sector needs grater attention.
Land development sector broadly comprises the following activities.
Land leveling, on-farm development works, reclamation of saline soil and improvement
in soil quality.
(ii) Watershed management.
(iii) Soil and water conservation works such as bunding, terracing construction of nalla
bunds, weirs etc.
(iv) Water management such lining of field channels, laying of pipelines for distribution
and creation of water harvesting structures.
(i)

National Watershed Development Programmes for Rainfed Areas (NWDPRA) is being


implemented in the district.
The main objectives of the scheme are as follows:
(i.)

National Resource Management for enhancement of agricultural productivity and


production on sustainable basis.

(ii.)

Restoration of ecological balance in rainfed areas.

(iii.)

Creation of sustainable source of income for the village community to reduce labour
migration and solve employment problem through SHG mobilization.

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Comprehensive District Annual Plan 2011-12

Balasore District

Table 2.30. No. of Watershed Projects functioning in the district


Block

Watershed Projects
under NWDPRA

Watershed
Projects under
IWDP

1
1
1
1
1
10

13

Bahanaga
Balasore
Baliapal
Basta
Bhograi
Jaleswar
Total

Block

Watershed Projects
under NWDPRA

Watershed
Projects under
IWDP

1
1
1
1
1
-

3
6
4
-

Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
-

Source: Office of the Assistant Soil Conservation Officer, Balasore

2.1.3. Horticulture:
Horticulture has been identified as one of the priority sector of development for Balasore
district. The development of horticulture has importance not only for increasing the
production of fruits and vegetables, but also for improving the rural economy of the district
by generating employment and income particularly for small and marginal farmers.
Horticulture also provides food and nutritional security to poor men who can not afford to
costly nutritional diets.
Balasore district is endowed with natural resources, adequate rainfall and suitable climate
for horticulture corp. Though not exploited to the extent possible, the agro-climatic
condition of the district is conducive for cultivation of different fruits, flowers and
vegetables. The district is covered under National Horticulture Mission (NHM), which is
functioning in 19 districts of the state.
Table 2.31. Area under fruit crops in Balasore district vis--vis Orissa

Area coverage in 000ha (2008-09)

Crop

Balasore

Orissa

% to total area
under different
fruit crops in
the State

4.39
0.32
0.80
0.13
0.07
0.71
0.06

164.25
14.14
27.10
4.26
3.28
24.11
1.48

2.67
2.26
2.95
3.05
2.13
2.94
4.05

Mango
Guava
Citrus
Litchi
Sapota
Banana
Papaya

Crop

Pine Apple
Pomegranate
Cashewnut
Other fruits
Coconut
Total
-

Balasore

Orissa

% to total area
under different
fruit crops in
the State

0.04
0.01
0.56
0.56
1.13
8.78
-

0.71
0.20
30.46
51.59
52.22
373.80
-

5.63
5.00
1.84
1.09
2.16
2.35
-

Source: Orissa Agricultural Statistics, 2008-09

Table 2.32. Area and production of vegetable and flowers in Balasore district vis--vis
Orissa (2008-09)
Crop

Balasore

Orissa

% to total area
under State

% to total production
in the State

Area (ha)
Production (q)

6770
84900

147310
2041100

4.60

4.16

Area (ha)
Production (q)

31210
3500900

670050
83599800

4.66

4.19

4.98

4.89

3.48

2.95

5.79

5.79

8.00

7.32

Details

Spices
All type
Vegetables
All type
Flowers
Area (ha)
53.00
1065
Production (q)
4305.00
88026
Area (ha)
35.00
1006
Rose
Production (q)
36.10
1223.3
Area (ha)
70.00
1210
Gladioli
Production (q)
63.00
1089
Area (ha)
36.00
450
Tube rose
Production (q)
468.00
6394
Source: Orissa Agricultural Statistics, 2008-09
Marigold

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Comprehensive District Annual Plan 2011-12

Balasore District

As per the secondary data collected on area of different horticultural crops in the district
(Table 2.31 & 2.32), major fruit crops grown in the district are mango, guava, citrus,
banana, papaya, pine apple and coconut. Mango covers only 2.67% of total mango areas in
the state. Among vegetables, brinjal, tomato, pea and ladys finger are major crops of the
district. Commercial flower production has recently been started in the district, but is yet to
make headway. The data presented in table 2.31 and 2.32 reveals that horticulture sector
in Balasore district is lagging behind other districts of the state and there is need to
improve this sector.
Table 2.33. Area under Betlevine cultivation in the district
Block

No. of Baraj

Area (in ha)

36273
58180

580.368
930.880

Bhogarai
Total

Block

Baliapal
-

No. of Baraj

Area (in ha)

21907
-

350.512
-

Source: Office of the Horticulturist, Balasore

The Government nurseries in the district are as under:Table 2.34. Government Nurseries of horticultural crops operating in district
Nurseries

Location

Coconut Nursery

Transit Nursery cum block nursery


(for vegetables and fruit seedlings)

Canning center

Balia
Jaleswar
Balasore
Soro
Jaleswar
Bhograi
Nilgiri
Mitrapur
Balasore

Source: Office of the Horticulturist, Balasore

Because of proximity of the district to cities like Baripada (60 kms), Cuttack (190 kms),
Bhubaneswar (215 kms) and Kolkata (220 kms) and good road connectivity with these
places, there lies huge market potential for marketing of horticultural crops, mainly
vegetables, flowers and mushrooms.

Strengths

SWOT Analysis of Agriculture/Horticulture/Irrigation sub sectors

Fertile agricultural land, alluvial deposit of major rivers (56% are alluvial soil).

Major part of the district is plain cultivated land (66% of total geographical area are
cultivated land).

Climate Suitable for cultivation of Betel vine, numerous varieties of agricultural and
horticultural crops (fruits, vegetables, flowers, spices) and mushrooms.

Availability huge labour force (67% of total workers are engaged in cultivation)

Weakness
Major parts of the district are prone to natural calamities. About 25 to 60% of the villages
suffer crop loss of 50% and above almost every year.
Out of the total cultivated land, 36.54% are located in four blocks namely, Baliapal, Basta,
Bhograi and Jaleswar, which are located close to sea, prone to all types of natural
calamities, lack adequate irrigation facilities and the soil type is mostly saline.
Almost 44% soils are acidic in nature followed by 5% saline and only 51% normal in
reaction.
Inadequate irrigation during rabi season and also during kharif season at the time of
drought. Lack of irrigation in Rabi season prevents diversification of crop on a large scale.
Half of the installed Lift Irrigation projects are defunct.

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Comprehensive District Annual Plan 2011-12

Balasore District

Weakness ..contd
About 90% of farmers (Small and Marginal farmers: < 2 ha of land) own and operate
only 65% of total cultivated land.
Small land holding size (Average land holding size is 0.93 ha as against 1.25 ha in
the state). Small land holding size prevents mechanization of farm operations in a
large scale.
Poor status of farm mechanization.
Lack of cold storages for preservation of vegetables, flowers etc. during off-season.
Lack of exclusive market yards for horticulture produces.
Huge scarcity of field level agricultural staff.
Opportunities

Strengthening of agriculture extension setup and establishment of soil testing


laboratory and Agro Information Center at Block level will help in increasing
agricultural production.

Agricultural productivity can be increased through farm mechanization, land


development, developing drainage facilities to save low lying areas from flood
water/water logging.

Establishment of GP level godowns and full-fledged involvement of PACs in


procurement of paddy will stop distress sale of paddy.

Establishment of cold storage facilities to prevent distress sale.

Huge market potential exists in nearby cities namely Dhamra port area, Cuttack,
Bhadrak, Kolkata, Baripada and Jajpur Road (Kaling Nagar)

Presence of good number of rivers offers lot of scope for installation of LI points on
river banks.

The district headquarter is well communicated with the above cities by road.

Threats

Declining interest of people in agricultural and allied activities. Occurrence of natural


calamities and frequent crop loss is a major cause to such a non-remunerative status
of agriculture in the district.

Because of huge population density (532/sq. km) cultivated land is being converted to
housing purpose on a large scale.

Frequent flood damages canal and river embankments and affects irrigation.

2.1.4. Animal Husbandry & Dairy Development:


Animal rearing is one of the traditional sources of livelihood of almost all the rural
households of the state. In fact rural households in Orissa rear animals, mainly cattle to
supplement family income. Milk and milk products like cheese, curd and ghee are vital
ingredients of daily diet in rural household. Dung for cooking fuel and manure and draught
power are other utilities which forces almost all rural households to keep cattle in their
houses. In a costal district like Balasore cattle dung is the main source of cooking fuel as
forest coverage is marginal. Natural calamities occur almost every year damaging the crop,
the food source for one year, leaving the rural mass in distress. But the domestic animals
became a boon during such time and serve as a source of livelihood. Hence, for a district
like Balasore, animal husbandry is considered as one of the key economic activity to bring
prosperity to the rural poor.

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Comprehensive District Annual Plan 2011-12

Balasore District

Table 2.35. Livestock Population in Balasore district (17th Livestock Census 2003)
Indigenous
Nos.
%

Species

Cattle
Buffalo
Sheep
Goat
Pig
Total
Poultry

863511
4375
7701
344604
18132
1238323
-

Crossbreed/Improved
Nos.
%

96.28
99.77
80.57
100.00
99.44
97.22
-

33410
10
1857
0
103
35380
-

Total

3.72
0.23
19.43
0.00
0.56
2.78
-

Nos.

896921
4385
9558
344604
18235
1273703
891164

100.00
100.00
100.00
100.00
100.00
100.00
100.00

Source: Animal Husbandry Statistical Hand Book, 2005

As per the 17th Livestock Census (2003), the district has a cattle population of 896921,
buffalo population of 4385, sheep population of 9558, goat population of 344604, pig
population of 18235 and poultry bird population of 891164 (Table 2.35). The density of
cattle, pig, goat and poultry birds in the district is higher than that of state averages.
Density of Livestock Population

Population/Sq.km.

235.66

234.15

121.99
92.31

90.54

38.37
1.15
Cattle

9.24

Buffalo

2.51

11.29

4.79 3.66

Sheep

Goat

Pig

Poultry

Species

Balasore

Orissa

In spite of such a good livestock population, the livestock production in the district is very
minimal (Table 2.36). The per capita availability of milk is only 45 gms/day as against state
figure of 94 gms/day and ICMR recommendation of 250 gm of milk/day. This is because of
low productivity of cows in the district. Crossbred/improved cows account for only 3.71% of
the total cattle population in the district (Table 2.37). This is low as against average
percentage of 7.80% in the entire state. The indigenous cows which account for 95.81% of
the total cattle and buffalo population in the district, contribute only 56.58% to the total
milk production in the district (Table 2.37).
Table 2.36. Indicators of livestock production in Balasore District
Indicator
MILK
Milk Production (000 MT)
Share from Indigenous Cow
Share from Crossbred Cow
Share from Buffaloes
Share from Goat
Average Yield (Per Animal/Day in Kg)
Indigenous Cows
Crossbred Cows
Buffalo
Per Capita Availability/Day (gm)
Per capita requirement/day (gms.) (ICMR recommendation)
EGG
Egg Production (Lakhs)
TSI: NABARD Consultancy Services (NABCONS)

Balasore

Orissa

33.65
19.04
13.99
0.62
--

1282.760
553.780
525.860
200.560
2.560

0.456
5.136
2.632
45

0.312
5.215
4.985
94
250

358.51

12159.61

35

Comprehensive District Annual Plan 2011-12

Balasore District

Indicator
Share from Desi Bird
Share from Improved Bird
Share from Ducks
Average Yield (Per Bird/Year in Nos.)
Desi Bird
Improved Bird
Per Capita Availability/Year (Nos.)
Per capita requirement/Year (Nos.) (ICMR recommendation)
MEAT
Meat Production (MT)
Share from Bovine
Share from Sheep
Share from Goat
Share from Pig
Share from Poultry
Per Capita Availability/Year (Kgs)
Per capita requirement/Year (kgs) (ICMR recommendation)
Source: Animal Husbandry Statistical Hand Book, 2005

Balasore
257.77
88.60
12.14

Orissa
4612.92
7255.27
291.42

112.375
281.00
18

115.21
345.05
33
180

3702.575
NA
487.789
1736.463
242.869
1235.454
1.826

92565.150
121.830
8589.780
36811.540
5127.540
41914.460
2.515
11.00

Table 2.37. Contribution of different species to milk production


Species

% share in
Population

Indigenous Cow
Crossbred Cow
Buffaloes

Balasore
% share in Milk
Production

95.81
3.71
0.49

% share in
Population

56.58
41.58
1.84

Orissa
% share in Milk
Production

83.43
7.80
8.77

43.17
40.99
15.64

Source: Animal Husbandry Statistical Hand Book, Government of Orissa, 2005

To render timely veterinary aid in the district there are 21 nos. of Veterinary Dispensaries
and 114 Livestock Aid Centre & Artificial Insemination Centers are functioning in the
district. Besides this one District Diagnostic Laboratory and one District Training Centre is
providing necessary services to the farmers. The data presented in table 2.38 to 2.40
indicate that the district lack adequate infrastructure to meet the requirement in animal
husbandry sector.
Table 2.38. Block wise No. of Veterinary Institutions
Block

Veterinary
Dispensary

LAC

Artificial Insemination
Center
Operated
Attached
by
Total
to LAC
OMFED

2 (Gopalpur &
10
14
Khantapada)
3 (Balasore,
Balasore
Rupsa &
12
0
Rasalpur)
2 ( Baliapal &
Baliapal
9
5
Langaleswar)
Basta
1 (Basta)
9
14
2 (Dehurda &
Bhograi
9
9
Kamarda)
2 (Jaleswar,
Jaleswar
8
1
Raibania)
Khaira
1 (Khaira)
9
0
3 (Nilgiri, Raj
Nilgiri
Berhampur &
13
0
Ajodhya)
Oupada
1 (Oupada)
5
0
Remuna
1 (Remuna)
10
1
2 (Simulia &
Simulia
7
12
Balikhand)
Soro
1 (Soro)
13
0
Total
21
114
56
Source: Office of the CDVO, Balasore District
Bahanaga

TSI: NABARD Consultancy Services (NABCONS)

Total
GPs

No. of GPs
without any
veterinary
institution

10

24

21

10

47.62

10

10

27

15

55.56

14

27

17

62.96

23

22

11

50.00

18

32

18

56.25

27

18

66.67

30

20

66.67

13

13

25

12

48.00

4
10

4
11

11
28

5
17

45.45
60.71

19

17

47.06

13
108

13
164

22
289

11
162

50.00
56.06

36

Comprehensive District Annual Plan 2011-12

Balasore District

Table 2.39. Availability of Go mitras in GPs without any veterinary institution


Block

Bahanaga
Balasore
Baliapal
Basta
Bhograi
Jaleswar
Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
Total

Total GPs

No. of GPs without any veterinary institution


With Gomitra
%
Without Gomitra
%

21
27
27
22
32
27
30
25
11
28
17
22
289

9
7
8
8
5
11
6
6
4
6
8
9
87

90.00
46.67
47.06
72.73
27.78
61.11
30.00
50.00
80.00
35.29
100.00
81.82
53.70

1
8
9
3
13
7
14
6
1
11
0
2
75

10.00
53.33
52.94
27.27
72.22
38.89
70.00
50.00
20.00
64.71
0.00
18.18
46.30

Total

10
15
17
11
18
18
20
12
5
17
8
11
162

Source: Animal Husbandry Statistical Hand Book, Government of Orissa, 2005

Table 2.40. Other Infrastructure/Veterinary Institutions available in the district


Infrastructure
Orissa
Balasore
Livestock Breeding Farms
8
1 (Remuna)
Poultry & Duck Farms
11
1 (Jaleswar) (Private)
Govt. undertaking Feed Mixing Plants
4
1 (Remuna)
Private Feed Mixing Plants
36
Nil
Poultry Producer Cooperative Society
46
Nil
Milk Producers Cooperative Society
158
Milk Bulk Coolers
102
19
Sheep Breeding Farm
2
Nil
Goat Breeding Farm
6
Nil
Pig Breeding Farm
2
Nil
Fodder Seed Production Farm
7
Nil
Fodder Demonstration Farm
13
1
Goshalas
31
2 (Erward & Soro)
Registered Slaughter Houses
63
Nil
Unregistered Slaughter Houses
2177
140
Source: Animal Husbandry Statistical Hand Book, Government of Orissa, 2005

Diary development is a dynamic sector of the district. The district is covered under
Operation flood and BBAMUL is operating in the district. BBAMUL through Milk Union has
taken several measures to develop this sector in the district. Animal Husbandry
Department is also implementing programmes like NPCBBC (National Project for Cattle and
Buffalo Breeding), ASCAD (Assistance to States for Control of Animal Diseases), Minikit
Program, Enrichment of Paddy straw and Azolla Cultivation all aimed to improve livestock
production in the district. In spite of all these the district lack critical infrastructures like
Livestock Breeding Farms, Feed Mixing Plants, Poultry Producer Cooperative Society and
Fodder Seed Production/Demonstration Farms which are essential to develope livestock
resources and production in the district. Major emphasis need to be given on creation of
Livestock Aid Center (LAC) with Artificial Insemination (AI) facilities at least in each Gram
Panchayat of the district. It may be mentioned here that 56.06% (162) Gram Panchayats do
not have Livestock Aid Centers.
Table 2.41. Details of activities of BBAMUL in Balasore district
(Status as on Oct 2010)
Blocks

Bahanaga
Baliapal
Basta
Bhograi

No. of Milk
Producer Cooperative Society

No. of
members

Milk Coolers
Capacity

Bulk
Cooling
units

Milk
Collected/Marketed

24
22
32
31

1214
598
1194
1019

3000
6000
1000
5500

3
4
1
5

1402
3311
3420
5536

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37

Comprehensive District Annual Plan 2011-12

Blocks

Balasore District

No. of Milk
Producer Cooperative Society

No. of
members

Milk Coolers
Capacity

Bulk
Cooling
units

Milk
Collected/Marketed

23
4
18
4
158

305
162
840
449
5781

3000
1000
3000
22500

3
1
2
19

1978
141
953
103
16844

Jaleswar
Remuna
Simulia
Soro
Total

Source: Office of the General Manager, BBAMUL, Balasore

The agro-climatic conditions of the district favours poultry farming of both broiler and layer
units. Poultry farming provides a source of subsidiary income and gainful employment to
large number of small, medium farmers and agricultural labourers and other rural
household throughout the year. But it is yet to be taken up on a large scale. The district
lack critical infrastructure required for poultry development in the district.
2.1.5. Fisheries
Fisheries sector occupies a pivotal place in national and state economy. It is also an
important source of animal protein and a popular economic activity in a coastal district like
Balasore. This sector bears potential for substantial income and opportunities in generating
employment for the unemployment youth. Because of remunerative income from fishery
than agriculture, now-a-days the occupation is not limited to Keuta sub caste under
Scheduled Caste category. People of all caste are involved in this occupation, starting from
catching fishes to trading, export etc. Balasore is one of the maritime districts of the state
bestowed with vast freshwater, brackish water and marine fisheries resources. Rivers
namely, Budhabalang, Subarnarekha, Sono, Kansabansa, Jalaka etc are flowing in the
district having rich fisheries potential for inland capture fisheries. Also 80 km long coastline
of Bay of Bengal bordering the district provides enough scope for marine and brackish
water fishery.
The fresh water resources of the district comprise potential area of 1463.97 ha under GP
tanks, 315.64 ha under Revenue Tanks, 4478.68 ha under private tank and 2000 ha under
river and canals (Table 2.42). The brackish water area includes 1648.87 ha suitable for
brackish water tanks and 811.50 ha of estuaries (Table 2.44). The 81 km. long coast line in
the district indicates the vast potential of marine fishery resources.
Table 2.42. Potential Resources available in the district for Fresh Water Pisciculture
(Area in ha)
Blocks
GP Tank
Revenue Tank
Private Tank
River/Canals
Bahanaga
218.00
10.00
252.07
100.00
Balasore
252.53
32.13
1180.65
435.00
Baliapal
50.02
33.20
195.63
100.00
Basta
83.56
18.70
243.64
250.00
Bhograi
87.85
3.56
782.55
300.00
Jaleswar
103.36
26.15
371.5
250.00
Khaira
140.01
30.52
294.15
30.00
Nilgiri
124.21
80.70
145.91
20.00
Oupada
68.92
23.25
191.74
Remuna
135.27
6.09
277.23
100.00
Simulia
129.29
34.96
178.89
65.00
Soro
70.95
16.38
364.72
350.00
Total
1463.97
315.64
4478.68
2000.00
Source: Office of District Fishery Officer-cum-CEO FFDA & BFDA, Balasore 2010

Table 2.43. Estimated Fish production from different Fresh Water sources (2009-10)
Annual Prouction (Qtls.)
Blocks

GP Tank

Revenue
Tank

Private
Tank

River/Canals

Total Annual Prouction


(Qtls.)

Bahanaga
Balasore

3270.00
3030.36

150.00
321.30

8483.2
19316.34

184.00
865.00

12087.20
23533.00

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Blocks

Baliapal
Basta
Bhograi
Jaleswar
Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
Total

Balasore District

GP Tank

Revenue
Tank

Private
Tank

River/Canals

Total Annual Prouction


(Qtls.)

750.30
1253.40
1317.75
1757.12
1820.13
1614.73
895.96
2029.05
1680.77
1064.25
20483.82

498.00
280.50
53.40
444.55
427.28
1049.10
302.25
91.35
454.48
245.70
4317.91

7343.5
8873.3
9736.05
7971.53
4951.29
3196.37
5269.49
6128.1
4433.25
9890.05
95592.47

156.00
515.00
242.00
355.50
55.00
20.00
10.00
186.00
240.00
695.00
3523.50

8747.80
10922.20
11349.20
10528.70
7253.70
5880.20
6477.70
8434.50
6808.50
11895.00
123917.70

Source: Office of District Fishery Officer-cum-CEO FFDA & BFDA, Balasore 2010

Table 2.44. Estimated Fish production from Brackish Water sources (2009-10)
Blocks

Brackish water
Annual Prouction
Area (ha)
(Qtls.)

Bahanaga
Balasore
Baliapal
Basta
Bhograi
Jaleswar
Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
Total

81.53
1175.94
88.80
200.60
102.00
1648.87

1345.30
18768.50
1595.00
2954.00
1653.20
26316.00

Area
(ha)

158.00
180.00
102.00
281.50
90.00
811.50

Estuaries
Annual Prouction
(Qtls.)

118.70
138.00
76.70
215.40
67.70
616.50

Total Annual
Prouction (Qtls.)

1464.00
18906.50
1671.70
3169.40
1720.90
26932.50

Source: Office of District Fishery Officer-cum-CEO FFDA & BFDA, Balasore 2010

Fish production & Demand


Now a days fish is considered as an important nutritive food for every human being for
healthy life. As per WHO guideline per capita requirement of fish is 11kg/year. Accordingly,
the district for its estimated 24.16 lakh population requires about 26574 MT of fish & shell
fish. But it has been estimated that the district produces only 12391.77 tons of fish & shell
fish from fresh water sources, as production from brackish and marine sectors are mainly
exported. Very marginal quantity of brackish water and marine fishes are consumed within
the district. This availability level from fresh water fishes is able to provide only 5.13
kg/year to each individual of the district. It is a matter of fact that there are vast water
resources in the district and the present production level is only 30.01% in fresh water
fisheries, 21.89% in brackish water fisheries and 43.97% in marine fisheries. There is a gap
of 14182.23 MT of fresh water fish required to meet the fish demand of the district. In order
to fulfill this gap along with generation of employment and utilizing of idle resources, there
is need for development of fishery resources in a scientific way.
The statistical data under marine fishery sector is presented in this section. There is 81 km
of coastline in the district where there is production potentialities of 80250 MT of marine
fish & shell fish. Present production level is 35287 MT. Hence, there is a gap of 44963 MT
which has not yet been exploited.
The present mechanized vessels are not equipped with sophisticated electronic devices like
GPS, Fish finder etc. The display board which will transmit satellite data about availability
of fish in the sea has not yet been provided in all landing centers as a result full exploitation
of marine resource has not yet been made.

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Balasore District

Fishing operation in marine sector is mostly confined to inshore areas. The district is
having 81 km coast line covering five blocks like Bahanaga, Balasore, Baliapal, Bhograi &
Remuna. Few trawlers exploit the off shore area of the sea.
Table 2.45. Production potential vis--vis current level of production of fish from
different sources in the district (2009-10)
Production
Potential
41291.45
12301.85
80250.00
133843.30

Source
Fresh Water Fisheries
Brackish Water Fisheries
Marine Fisheries
Total

Current Level of
Productions (MT)
12391.77
2693.25
35287.38
50372.40

%
30.01
21.89
43.97
37.64

Source: Office of District Fishery Officer-cum-CEO FFDA & BFDA, Balasore 2010

Table 2.46. Fish Nurseries available in the district (2009-10)


Government
Nos.
Area (ha)

Blocks

Bahanaga
Balasore Sadar
Baliapal
Basta
Bhograi
Jaleswar
Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
Total

1
-

4.68
-

4.68

Nos.

Private
Area (ha)

10
2
3
2
2
19

4.96
1.24
4.02
1.08
1.00
12.30

Total Area (ha)

9.64
1.24
4.02
1.08
1.00
16.98

Source: Office of District Fishery Officer-cum-CEO FFDA & BFDA, Balasore 2010

Table 2.47. Organisations involved in dry fish production in the district


Name of the organization
Location/Address
No. of members
Scampi Farmers Club
Gudupahi, Balasore
300
Sagar Kanya, PMFWCS
Bishnupur, Baliapal
65
Sarba Mangala, PMFWCS
Sekhpatana, Balasore
130
Maa Mangala, PMFWCS
Srijanga, Balasore
65
Gada Mangala, PMFWCS
Bolonga, Baliapal
90
Annapurna, FWCS
Kasafala, Balasore
130
Source: Strategic Research and Extension Plan of Balasore district

Table 2.48. Other marine fishery resources available in Balasore district


No. of Boats in operation
Motorised
Country
Trawller Gillnetter
BLC
Craft
Craft
Balasore
Chandipur
Jetty
407
65
30
Balasore
Bahabalpur
Jetty
149
187
137
64
Balasore
Masaahisali
FLC
35
Balasore
Khandia
FLC
25
Soro
Panchubisa
Jetty
70
18
Bahanaga
Gadei Sagar
FLC
21
40
Remuna
Jammuca
FLC
83
20
Baliapal
Hanskara
FLC
74
153
Baliapal
Choumukh
FLC
37
73
Baliapal
Kankadapal
FLC
30
130
Bhograi
Talasari
Jetty
4
158
79
Bhograi
Kirtania
Jetty
79
45
Total
556
191
814
0
652
Source: Office of District Fishery Officer-cum-CEO FFDA & BFDA, Balasore 2010
Block

Place

Type

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Total
502
537
35
25
88
61
103
227
110
160
241
124
2213

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Comprehensive District Annual Plan 2011-12

Balasore District

SWOT analysis of Animal Husbandry & Fisheries sub sector


Strengths
Density of cattle, poultry bird and goat in the district is higher than that of state averages. The
density of cattle population in Balasore district is 235.66/sq. km, which is more than two and
half times of that in Orissa state (92.31/sq.km.). Similarly, the density of goat is 136% higher
than that of Orissa state.
Cattle/livestock is a main component of majority of rural household. Farmers rear cows mainly
for milk, dung (cakes for fuel & manure for crop field) and traction power.
Huge potential for fishery sector in the district. Demand for fresh water fish is met by bringing
fish from out side on regular basis.
Sufficient availability of ponds, rivers, canals for fresh water fishery and 80 km long coastline
for marine and brackish waster fishery.
Weaknesses
Low livestock production and poor productivity.
Low productivity of cows (Indigenous cows which account for 95.81% of the total bovine
population, contribute only 56.58% to the total milk production).
Buffaloes account for only 0.49% of the total cattle population in the district as against 8.77%
in the entire state.
Per capita availability of milk is only 45 gms/day as against state figure of 94 gms/day and
ICMR recommendation of 250 gm of milk/day.
Per capita availability of egg is only 18/day as against state figure of 33/day.
Per capita availability of meat is only 1.826 kg/year as against state average of 2.515
kg/year.
Lack of critical infrastructures like Livestock Breeding Farms, Feed Mixing Plants, Poultry
Producer Cooperative Society and Fodder Seed Production Farms which are essential to
developed livestock resources and production in the district.
56.06% (162) Gram Panchayats do not have Livestock Aid Centers.
Fodder production is not a priority, majority of the farmers depend on paddy straw for feeding
of cattle.
Lack of infrastructure like ice plants, fish feed plants, pelletisation plants in the district.
Opportunities
Scope exists for fodder production in individual crop land, field bunds, coconut orchards under
shade, barren and waste land under community ownership (Grassland & Grass Reserve
(GLGR) programme of GoI may be explored).
Promotion of Urea Treated Paddy Straw (UTPS) as a nutritional feeding material to livestock
will reduce the adverse health impacts of feeding paddy straw directly.
Development of veterinary infrastructure.
Filling up of vacant posts of field level staffs
There is production gap of 70% in fresh water fisheries, 78% in brackish water fishery and
56% in marine fisheries.
The district is having 81 km at coast line which is a good potential for marine fishery.
The creek river mouths serve as ideal ground for brackish water culture.
Doubling of fish production by horizontal and vertical expansion of water resources by utilizing
the available unutilized resources and imparting skill up gradation to fish farmers on modern
scientific pisiculture.
Mechanized vessels can be equipped with sophisticated electronic devices like GPS, Fish
finder etc. The display board which will transmit satellite data about availability of fish in the
sea may be installed in all landing centers for full exploitation of marine resource.
Threats
Because of population pressure, natural grazing lands are being encroached upon.
Fresh water sources like ponds, canal and river water are getting polluted because of high
population pressure.
Exploitation of local fishermen by outside traders and fish merchants.

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Balasore District

2.1.6. Plantations:
Plantation is an important sector in the districts economy. This sector helps in generation
of employment opportunities, maintains environment and meet the fuel requirement of
rural household. The success of plantation depends on selection of appropriate species,
agro-climatic conditions. Nilgiri sub-division is covered with forest resources in the district.
At present plantation activity in the district is limited to avenue plantation and social
forestry plantations in limited patches. Two nurseries exist in the district, one at Mitrapur
and another at Nilgiri. There exists lot of scope for Energy Plantation in barren and waste
land of the district, which will help in reclamation of waste land as well meet rural energy
demand through use of gasification technology. Further, there exists scope for sea shore
plantations to reduce the intensity of cyclones, which is a usual feature in a coastal district
like Balasore.
2.1.7. Food, storage and warehousing:
The district is significantly deficient in infrastructural facilities required for storage of farm
produces. Lack of cold storage for storage of potato, vegetables, onion, flowers etc. forces
the farmer to sell at throwaway prices during harvesting seasons. Due to want of storage
and warehousing facilities, paddy procurement is not possible as desired.
Table 2.49. Agricultural Produce Marketing, Processing and Storage Facilities
available in the district

Baliapal

Basta

Bhograi

Jaleswar

Khaira

Nilgiri

Oupada

Remuna

Simulia

Soro

District
(Total)

Village Hats
Livestock market
Rice Mills
Rice haulers
Oil expellers
Oil mill

Balasore

Services

Bahanaga

Nos. available

8
1
29
2
-

4
30
2
2

16
35
1
-

9
26
1
1

9
32
2
-

8
45
4
-

9
1
44
1
-

6
28
3
-

4
5
1
-

6
1
10
51
1
-

7
9
34
2
-

8
2
38
3
-

94
2
22
397
23
3

Source: Primary survey, 2010

In addition to the above, 2 Cold Stores are also functioning in the district for preservation of
vegetable and fruits during season. Both are located at Balasore district head quarter.

Kalinga Ice Cold store Balasore Town


Harekrushna Himghar Balasore Town

2.1.8.

Agricultural Research & Education

Location specific research and extension activities on agriculture and allied sectors in the
district are carried out by Orissa University of Agriculture & Technology (OUAT) in its
Krushi Vigyan Kendra (KVK) located at Baliapal. The Krushi Vigyan Kendra (KVK)
functioning at Baliapal is providing necessary technical guidance to the farmers through
training, demonstrations, field visits, exposure visits etc. Extension personnel of KVKs are
taking steps for adoption of location specific technologies developed by Scientists of
Research Station located in the district. Krishi Vigyan Kendra (KVK) is a unique fast line
transfer of technology project, which transfers technologies in agriculture and allied fields
to the farmers, farm women, rural youth, school drop outs and extension functionaries to
increase their knowledge; enhance their skill and change their attitude in concerned sector.
Mandate of KVK are
1.
2.
3.
4.

Training to farmers, farm women, rural youth & school drop outs.
Training to extension functionaries.
Front line demonstration on proved technology in farmers field.
On-farm Testing for refinement of existing technology.

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2.1.9.

Balasore District

Agricultural Financial Institutions:

NABARD in association with other leading commercial Banks are working in the district to
meet the financial requirements of Agricultural sectors. The district has 83 Commercial
Bank branches, 44 Regional Rural Bank branches and 20 Central Cooperative Bank
Branches and one Land Development Bank. In addition, there are 143 Cooperative Societies
functioning in the district to meet the agricultural credit requirement of farmers in the
district.

Indicators

Central
Cooperative
Banks

Land
Development
Bank

Regional
Rural Banks

Commercial
Banks

Cooperative
Societies

Total

Table No. 2.50. Details of Financial Institutions available in the district

No. of Banks
No. of branches
Average population/branch or society
Average no. of villages/branch or society

1
20
101225
129

1
1
2024508
2587

1
44
46011
59

21
83
24690
31

143
14158
18

24
291
6981
9

Source: District Offices of various financial institutions

More than 79% of the total crop loan is financed by Central Cooperative Banks through
Primary Agricultural Cooperative Societies.
2.1.10.

Cooperation:

Co-operation play a vital role in transforming socio-economic condition a society and


facilitating increased participation of people. In a predominantly rural and agricultural
economy, co-operatives play a very critical role not only in agricultural credit sector but also
in many other fields. The different type of co-operative societies such as credit cooperatives, marketing co-operatives, labour co-operatives and consumer co-operatives are
playing vital roles in different societies, economic spheres of the district and serving the
people at large both in Urban and rural areas.
Table 2.51. Performance of PACs in Balasore district
Loan
Loan
Working
overdue
capital
advance
Membership
in
Category
Nos.
(000 Nos.)
in lakhs in lakhs
lakhs of
of Rs.
of Rs.
Rs.
Primary Agricultural
Cooperative
143
333
37468
16896
3763
Societies
Non Agricultural
Cooperative
30
10
3449
1134
228
Societies
Primary Consumer
Cooperative
20
508
48
Societies

Loan
outstanding
in lakhs of
Rs.
18335
1345
-

Source: Office of the Deputy Registrar of Cooperative Societies, Balasore Circle, Balasore

There are 143 Primary Agricultural Cooperative Societies (PACs) working in this district to
provide credit support and agricultural inputs to its member cultivators under both farm
and non farm sectors. Balasore Co-operative Agricultural and Rural Development Bank Ltd.
is working in the district to provide long term Agricultural credit to its member cultivators.

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Balasore District

As discussed above, more than 79% of the total crop loan is financed by Central
Cooperative Banks through PACS. Scale of finance for different crops is updated
every year by the Joint Task Force Committee meeting convened by Cuttack
Central Cooperative Bank. In view of GOI instruction to double Agricultural Credit
(DAC) within 3 years by banks, scale of finance was fixed up realistically to achieve
goal. Contingent plans are also drawn every year to combat aberrant weather
situation like drought, flood, cyclone and other calamities etc. Crop weather watch
group is formed to monitor crop situation/take remedial measures. Farmers
contact campaigns (Krushak sampark mela) were organized by agriculture
department in each block during 2006-07 to create awareness about govt. support
and agricultural development.
Krushak Sahayak Kendras (KSKs) in the district are sponsoring cases
for capital
investment schemes on irrigation (STW), dairy, poultry, fisheries, plantation/horticulture,
farm machinery and Agro Service Centers etc. Special emphasis is given for crop
diversification by encouraging cultivation of new variety of crops like scented rice,
vegetables, floriculture, nursery, mushroom and horticulture crops, adoption of
multiple/mixed/inter
cropping
pattern
to
increase
cropping
intensity,
production/productivity. Suitable short duration resistance crop varieties are chosen to be
cultivated in water logged, saline areas, post flood, drought and other adverse weather
condition.
2.1.11. Agricultural Marketing
Adequate marketing network is not available in the district for marketing of agriculture and
horticulture produce like rice, vegetables, fruits, and flowers. Exclusive market yards for
horticulture produces are yet to come up in the district. There is one Regional Cooperative
Marketing Societies RCMS in the district. There are 5 main markets which are under the
control of RMC, Balasore.

Bamapada Market (Kuruda, Remuna Block)


Anantpur Market (Anantpur, Soro Block)
Barikpur Market (Bahanaga Block)
Balikanta Market (Pursottampur, Simulia Block)
Singila Market (Singila, Basta Block)

Out of the above 5 markets, two namely, Bamapada and Barikpur are also livestock
markets.
2.2.

Rural Development:

In Balasore district, 89.13% of the total population lives in rural areas (2001 census).
Further, 73.72% of the total families are Below Poverty Line (BPL) (1997). Hence,
development of the district cant be possible unless there is an improvement in the standard
of living of this rural population. Therefore planners always put much emphasis on rural
development.
People below Poverty Line:
As per 1997 survey conducted by DRDA, out of 349446 rural families in the district 257606
families (73.72%) live below the poverty line. Block wise spread of BPL families is presented
in table 2.52.
Table No. 2.52. Block wise number of BPL families
Block
Bahanaga
Balasore
Baliapal
Basta

No. of Rural families

No. of BPL Rural families

22,465
35,848
31,395
30,668

18,181
28,639
19,731
19,935

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Out of total BPL family


SC
ST
Women
7052
776
1182
11093
4976
1862
6521
1831
1282
4920
2990
1295

44

Comprehensive District Annual Plan 2011-12


Block

No. of Rural families

Balasore District

No. of BPL Rural families

Bhograi
47,598
Jaleswar
36,146
Khaira
26,461
Nilagiri
28,405
Oupada
14,765
Remuna
33,722
Simulia
18,822
Soro
23,151
Total
349,446
Source: Office of the DRDA, Balasore district

35,064
25,602
21,312
22,044
11,305
24,746
14,281
16,766
257,606

Out of total BPL family


SC
ST
Women
8726
2232
2245
6811
5431
1690
6695
1732
1343
4070
12591
1455
2575
2682
824
9397
5099
1608
3944
1707
914
5379
1780
1106
77183
43827
16806

The Govt. of India is funding special programs to remove poverty in rural areas through
DRDA of the district. The programmes of MORD are meant to improve the economic
conditions of the rural poor by creating opportunities for gainful employment, improving
social and economic infrastructure and providing universal access to the basis minimum
services etc.
The District Rural Development Authority (DRDA), headed by its Project Director has been
implementing various programmes for rural development. The interventions are mainly of
three categories, as under:
Special programme for Rural Development:
These include Drought Prone Area Programme (DPAP), Desert Development Programme
(DDP), and Integrated Watershed Development Projects (IWDP) Scheme. Only National
Watershed Development Programme in Rural Areas (NWDPRA) is being implemented in the
district through Soil Conservation Department, details of activities of which is presented in
agriculture section of this chapter.
Gopabandhu Gramin Yojana (GGY) is a special programme for rural development launched
by the Govt of Orissa in the non-BRGF districts. Each district (non-BRGF) is to get Rs.
10.00 crores from the state every year (during the 11th plan period). The principal objective
of the programme is to provide additional funds to the targeted districts to provide
infrastructure consisting primarily of bijli (electricity), sadak (road) and pani (water) to every
revenue village in a phased manner. The amount received under GGY is equally reallocated
among the blocks to take up projects. Each block utilizes the fund for creation of
infrastructure as per the felt need of the villages reflected in the Palli Sabha. Village wise
allocation of funds is based on the population.
Rural employment:
Various programmes/schemes like the Swarnajayanti Gram Swarozgar Yojana (SGSY),
Sampoorna Gram Rozgar Yojana (SGRY), National Food for Work Programme and/or
National Employment Guarantee Programme, and Mahatma Gandhi National Rural
Employment Guarantee Scheme (MGNREGS) have been implemented to provide
employment to the poor people at rural level. Of these, only SGSY and MGNREGS are
presently being implemented in the district. Rest of the programmes has been merged
under MGNREGS. Balasore district was included under MGNREGS in the year 2007-08
under Phase III of the programme. The programme was started in the district from the year
2008-09.
Other rural development programmes:
Among other rural development projects, Indira Awas Yojna is the major one. This is a
housing scheme which DRDA is implementing for the deserving BPL families. 13th Finance
Commission (TFC) Award is also being received for rural development activities.

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Comprehensive District Annual Plan 2011-12

2.3.

Balasore District

Special Area Programmes:

Special Areas Programme of the Government of India focuses on the development of specific
areas having distinguished geographical, socio-economic, and/or anthropological
characteristics. In the district of Balasore, the Hill Areas Development Programme, and
Border Area Development Programme, etc. is implemented. It is also not a BRGF district.
Further Nilgiri blocks in the district is a tribal block having more than 50% tribal in the
total population. One MADA pocket or tribal cluster is Jaleswar block in the district.
SWOT Analysis of Rural Development sector
Strengths

Active and efficient community leaders.


Adequately educated and well aware PRI members.
MLAs/MPs are active and actively participate in State and National politics. Always
highly placed in State Cabinet/administration.
High rural literacy rate and conscious public.
Efficient DRDA and highly effective Zilla Parishad and Panchayat Samiti.

Weaknesses

Inadequate field staff.


Lack of interdepartmental coordination.
Water logging, lack of irrigation and poor quality roads are the major problem in rural
areas.
Availability of good quality drinking water is a major problem in villages close to sea.
Delay in receipt of grants of development programmes.
Wage rate and norms of MG NREGS not attractive for majority of unemployed youths.

Opportunities

Several Government funded programmes like MG NREGS, GGY, IAY etc.


73rd Constitution Amendment and devolution of power to Panchayati Raj Institutions.

Threats

Political interference, Corruption at different levels of programme implementation.


Intra village conflict based on party politics leads to delay in implementation of
programmes.

2.4. Energy:
Energy is one of the prime inputs for economic development as well as improved quality of
life of the people. In Balasore district 2443 villages out of 2586 inhabited villages (94.47%)
were electrified by the end of 2005. Govt. of India is also implementing RGGVY (Rajiv
Gandhi Grameen Vidyutikaran Yojana) since 2007 to provide electricity to all rural house
hold in the states within the stipulated time frame of Five years. BGJY (Biju Gram Jyoti
Yojana) is also being implemented in the district to cover villages which are not included
under RGGVY.
Table 2.53. Block wise Number of Villages Targeted for Electrification under RGGVY
in Balasore district
Block

Bahanaga
Balasore
Baliapal
Basta
Bhograi
Jaleswar
Khaira
Nilgiri

Un-Electrified

16
5
6
17
6

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No. of Villages
De-Electrified

20
6
13
3
34
9

Electrified

Total

159
211
183
282
311
174
321
121

159
247
194
295
320
208
338
136

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Comprehensive District Annual Plan 2011-12


Block

Un-Electrified

Oupada
Remuna
Simulia
Soro
Total
Source: RGGVY website

23
9
82

Balasore District
No. of Villages
De-Electrified

7
92

Electrified

Total

133
236
155
157
2443

156
252
155
157
2617

The villages that would not be covered under the Rajiv Gandhi Gram Vidyutikaran Yojana of
the Centre will be given priority under the Biju Gram Jyoti Yojana. In fact, the state
government decided to take up this initiative after the present Chief Minister failed to get a
positive response from Union Power Minister for amendment of the rules under the RGGVY
that does not provide funds for electrification of hamlets with less than 300 populations.
Under Renewable Energy, the District Renewable Energy Cell basically works for promotion
of different non-conventional sources of energy as per provision of different schemes &
programme heads being allotted/sanctioned by the Govt. time to time. Out of different
schemes only NBMMP (National Biogas & Manure Management Programme) and SPV (Solar
Photovoltaic) are the two programmes being implemented in the year 2009-10. Though the
potential in the district is much higher in comparison to the achievement, the progress is
restricted mainly due to two major reasons, i.e. high cost involvement for one beneficiary
and secondly limitation in allocation of physical target to avail the subsidy. The programme
could be more successful if some additional financial assistance can be provided under the
programme. Keeping in view the high cattle density in the district and low fertilizer
consumption, Bio-gas has lot of scope as it will meet the rural energy crisis as well provide
manure for the crop field. There is also enough scope for establishment of biomass based
gasifiers to provide electricity during power failure and also to un-electrified villages. Paddy
is the main crop of the district and there are 20 rice mills operating in the district. Husk
generated from these rice mills can be used for power generation using gasifiers. Similarly,
energy plantation can be undertaken in fallow/wasteland of the district to generate
electricity through gasification technology.
Under RVEP (Remote Village Electrification Programme) 160 villages in 8 Blocks have been
identified as Remote villages to be electrified through non-conventional energy. The
programme is yet to make headway in the district.
Table 2.54. No. of Remote Villages identified in Balasore district
Block
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal

Sl. No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22

Village
Alumada
Kalabudhi
Juari
Huja
Gadeipur
Guhipur
Baurta
Asuradiha
Dubarai
Kinumchanthiapatna
Badagobara
Nayapara
Surathapur
Badakhanpur
Ikarbal
Balikuda
Bodhagathia
Taligara
Rasolpur
Nachandiha
Badakachupara
Sainidiha

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Block
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar

Sl. No.
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102

Village
Karikubani
Harigochhia
Chhappur
Chukpadmapur
Chuksrabani
Kismathasamkhajuri
Andharibalibandha
Sanakhajuri
Phateparia
Puripatrabhori
Bababhaunri
Kirtaniajalipahi
Kharibil
Samkamedi
Kuabani
Baharsaradiha
Balabhadrapur
Krushnanagar
Radhanagar
Akhua
Bejamai
Jamujhatia

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Comprehensive District Annual Plan 2011-12

Block
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi

Sl. No.
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80

Village
Tarapur
Kaunarpur
Batigadia
Dadanpur
Biridaha
Barabhalipatna
Paikabaisada
Bagada
Kotamuli
Mahibala
Bhanapur
Katarmahal
Sundarpali
Arudam
Jamunasuli
Gumunda
Bubhirani
Antichal
Dolbad
Adilpur
Dholai
Gomundia
Damodarpur
Patpur
Salbani
Oriapara
Lokanathpur
Kasalpara
Babacharansapur
Thandapasa
Nabinpur
Bagcharipani
Mulidabagh
Damodarpur
Padmapur
Sahipadasamili
Nalabaha
Ramagari
Katimahagab
Relepeta
Agarda
Nuagaon
Upla
Srikanthapur
Bahadulganj
Badiha
Dobandia
Bhajabasen
Sunbandhipur
Nayanagar
Chakasama Jaleswar
Mirkasimpur
Damanbadu
Teghari
Nursinghpur
Malarbadia
Bahabalpur
Choudhuribamuri

Balasore District

Block
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna

Sl. No.
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160

Village
Taladobi
Pasbela
K. Gobardhanpur
Chakmadhab
Porapura
Sarisukapilajha
Nuanalasada
Madhusudanpur
Dhad
Jusiha
Sunsarpur
Gourasaw
Dahi
Barabati
Sopagaria
Budheisal
Maitapur
Pandkhajuri
Monaharpur
Sahadakhunta
Palisajanbad
Akhuapal
Mirjapur-4
Mahatipur
Padmanavapur
Daladali
Hatikhulai
Ghodadian
Gangadipur
Batei
Hiankhie
Nuagaon
Khuntadihapatana
Bajera Machandrapur
Chandratikara
Tipura
Jodagadia
Gosianpatana
Talatia
Mangalapadu
Basudevpur
Jupada
Baistanbabar
Belerisamelibarchhi
Palapada
Abdulapur
Pahardawaukhunta
Moulhninapada
Anantapani
Dihoria
Kantarda
Dhuinchand
Maninathpur
Dakhinapur
Bahabarpur
Alupatana
Bukasaladice
Samakhanpur

Source: OREDA, Bhubaneswar

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SWOT analysis of Energy sector


Strengths
Higher growth rate of population increase in demand for energy.
94.47% of the villages are electrified.
Weaknesses

Inadequate maintenance staff.

Inadequate infrastructure.

Transformers are old, requiring replacement.

Theft of transmission wire.

Transmission loss.

No power production in the district.

160 villages are remote villages, which are difficult to be electrified using conventional
electricity.
Opportunities

Rajeev Gandhi Grameen Vidyutikaran Yojna.

Biju Gram Jyoti Yojna & Biju Saharanchal Vidyutikaran Yojna.

Scope for establishment of Rice husk based gasifier for power generation.

Scope for energy plantation in barren and wasteland and decentralized power generation.
Threats

Power theft

Extensive use of modern household gadgets like TV, Fridge, AC, Washing Machine
demands more energy than speculated. The distribution network along with transformers
etc. unable to bear the load causing frequent power breakdown.
2.5.

Industry and Minerals:

The district lack mineral resources. But the adjoining district of Keonjhar is rich in
chromite and iron deposits. No mineral deposit of economic value beneath the soil of the
district has been reported till date. Only sand sources are there because of flowing of rivers
inside the district.
Lack of mineral resources is the main reason behind absence of mineral based industry in
the district. There are 10 major and 9 medium industries in the district. Out of 9 medium
industries, 8 have been closed.
A total of 232 registered SSI units are functioning in the district. The number of
unregistered SSI units is approximately 300. But a large number of cottage and village
industries, handicraft units exits in rural areas of the district under unorganized sector.
Data on unregistered units/units under unorganized sector are not available and need to be
surveyed/assessed.
Table 2.55. Details of SSI units in the District
Nos.
Investment (Rs. in lakhs)
Employment (No. of Persons)
232
608.31
1100
Source: District Industries Center, Balasore
Rapid socio economic development and competitive atmosphere created an atmosphere for
self employment in the field of unorganized sector as alternative opportunities for best
utilization of young talent. The district has lot of potential in unexploited sectors.
Agricultural products such as paddy, jute, black gram, green gram, groundnut, mustard,
sugarcane etc., are harvested in selective patches all over the district. During the recent
year banana plantation, sunflower cultivation has been taken up. Pisciculture has so far
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played a vital role in socio-economic development of the district. Agro-based industries and
marine industries can be developed to a larger extent for rapid industrialization of the
district.
The district Balasore has a potential market for its agro-based industrial products. The
adjoining districts like part of Keonjhar and Bhadrak depend on Balasore. FCI is the prime
purchaser of rice produced by the millers. Huge fish harvesting also create a vast demand
for ice blocks. The medium, small scale and cottage industries are able to market their
products within the district.
Two Industrial Estates have been established at Balasore and Baliapal and seven Industrial
areas in the district. The Estate is being maintained by IDCO.
Food processing Industries
Balasore district has immense potential in food processing industries. Paddy and fish are
the chief commodities in the district followed by vegetables, coconut and sunflower. Post
harvest technology and management plays a crucial role in value additions to agriculture.
With improvement in food processing, the farmers of the district will get better price for
their produce and this will create additional employment opportunities. At present this
district has in this sector potential in enterprises like paddy/jute processing unit, Spices
unit, Oil Ghanies, Desiccated coconut, pickles, Jan, Jelly, Fish processing, Fish pickle
product etc.
SWOT analysis of Industry sector
Strengths
The District possesses fairly educated huge numbers of potential entrepreneurs, workers.
Construction of Dhamara port and other minor ports will promote industrial growth in the
area.
Weaknesses
Lack of mineral resources, hence absence of major industries.
Poor status of handloom and cottage industries.
Lack of uninterrupted supply of electricity is a major constraint for industrial development
in the district.
Lack of adequate technical institutions.
Opportunities
Establishment of Agro-based industries
Establishment of marine based industries
The adjoining districts like Mayurbhanj, part of Keonjhar and Bhadrakh depend on
Balasore.
Huge fish harvesting create a vast demand for ice blocks.
The upcoming of Dhamara Port and industries in Paradeep area are going to open up the
market of industrial products and consumer goods.
Good road network.
Availability of agricultural products for Agro based industry.
Availability of water and manpower
Threats
Flow of low cost consumer goods from Kolkata.
Entrepreneurs/Corporate houses are more interested to establish units in Jajpur and
Keonjhar district.

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2.6. Transport:
Transport and communication are primary infrastructural requirement of a district to
achieve rapid economic development. The growth of the district and quality of life is
dependent on the adequate transport facilities. Balasore district having an area of 3806 sq
kms, has 12 blocks and 2586 inhabited villages.
The National Highway 5 & 60 runs for a length of 118 km. within the district from Simulia
to Laxmanath. These NH are the major communication system connecting Balasore with
outside world. It connects the district headquarter with state capital Bhubaneswar,
Cuttack, Mayurbhanj and metros like Kolkata and Chennai. South Eastern Railway line
runs for about 114.98 Kms inside the district with 14 nos. of railway stations and 4 nos. of
passenger halts. The details of the road and rail network in the district are presented below:
Table 2.56. Details of Road and Rail Network in the district
Type
Details
National Highway No.5 & 60
118 km
State Highway
67 km
Major District Roads
105 km
Other District Roads
326 km
Forest Roads
79 km
GP Roads
1682 km
Village Roads
1221
P.S. Roads
787 km
Classified Village Road
Railway Routes
114.98
Number of Railway Stations
18
Majority of the villages and Gram Panchayats are connected by good quality roads, but
floods damage the roads every year. In fact, the elevation of rural roads in the district is
very low and lack adequate culverts, bridges for discharge of flood/rain water. As a result,
during flood the roads gets washed away disrupting communication. Keeping the problem
in view, importance is being given on design aspect of the roads being constructed in the
district for the last several years. Adequate drainage facilities with raised elevations are the
major consideration in road designs.
SWOT analysis of Communication and Transport sector
Strengths

Well connected by road and rail with outside world.


Weaknesses

Flood damage the roads every year.

Low elevation of rural roads, lack of adequate culverts, bridges for discharge of
flood/rain water.
Opportunities

Rural roads need to be upgraded to facilitate easy transport of agricultural


produces and improve the economic status of farmers.

PMGSY, MGNREGS offer scope for construction and upgrading of roads.

Major District Roads, Urban roads need to have adequate safety measures like
pedestrian bays, traffic safety measures near schools, hospitals, market places
etc.

Truck terminals need to be constructed in all market places to avoid congestions.


Threats

Un-expected increase in number of vehicles on road.

Youths below 18 years are driving vehicles without being properly trained.

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2.7.

Balasore District

Science, Technology and Environment:

Development cant be possible without developing science, technology and environment.


These three sectors play a vital role in the process of development by transforming the
economy from that of a primitive to a modern and vibrant one. Balasore district is also
trying its best to utilize science and technology in its developmental activities.
In regard to science technology and environment the following activities are in active
operation in the district at present.
Development of the IT sector, and E-governance:
The IT development was initiated in the district with the posting of a District Informatics
Officer by NIC at Balasore in 2001. Since then most of the IT related jobs of allied offices
through out the district as well as of district Collectorate are taken up and covered
successfully. The aim of NIC was to develop an IT culture within the administration at
district level. With the change of time, IT being an integral part of the common human
being, Government has taken the policy to bring information to common man. To make it
practically possible and promote the same concept NIC has giving stress on
Computerization of Citizen Centric Services and helping district administration for EGovernance.
Forest & Environment:
Balasore district lacks adequate forest coverage. There are 5 types of forests in the Balasore
district. Balasore Wildlife Division came into being with effect from 1st October 2003. The
details of the same are presented below.
Table 2.57. Type of forest in the district
Type of Forest
Reserve forest
Demarcated Protected Forest
Un demarcated Forest
Un Classified Forest
Other Forests
Total
Source: District Statistical Hand book- 2007

Area in Sq. Kms.


202.69
21.54
0.00
0.16
107.19
332.21

Table 2.58. Administrative Structure of Balasore Wildlife Division


Name of the Wildlife Ranges
Jaleswar
Chandipur
Nilgiri
Kuldiha
Soro

2.8.

Range Head Quarter


Chalanti
Balasore
Nilgiri
Nilgiri
Oupada

General Economic Services

Tourism
The tourism industry has a tremendous prospect for employment generation in the district
and should operate as a mission with higher targets. To succeed in this mission tourism
has to be developed and promoted as a common endeavour by all concerned government as
well as private sector agencies.
Balasore district has contributed immensely to the State culture, tourism, literature,
architecture, heritage, natural wonders and religious monuments. The flora and fauna have
always attracted tourists even from abroad since time immemorial. This is one of the most
important districts of Orissa which finds place not only in the National map but also in
International map for its history, geographical situation, culture, marine development and
for important defence institutions like Integrated Test Range (ITR) and Proof and
Experimental Establishment (PXE). The coastal district on the north eastern sea board has
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destination of having been called the "Granary of Orissa" with stretches of green paddy
fields, a network of rivers blue hills, extensive meadows and extraordinary breach.
SWOT analysis of Science Environment and Forest sector
Strength:
Highly literacy rate and plenty of educated youths scope for development in IT sector.
24000 ha of barren and waste/fallow land unsuitable for cultivation and can be put
under plantation.
Lack of mines and industries less chance for acquisition of forest.
Weakness:
Lack of major/medium industries.
Degraded forests.
Scarcity of fuel wood in rural areas after Super Cyclone of 1999, chance of degradation
of forests
Opportunities:
Orissa Forestry Sector Development Project (OFSDP) is implementing interventions in
forestry sector. Interventions can be taken up in feasible areas of the district.
Threats:
Damage to forests by illegal migrants
Migration of educated un-employed youths outside the district.
The district attained its name from the Lord Beleshwar, who as per the legends is
worshipped as God of the district. The archaeological remains in the district are unique.
They reflect a combination of ancient past will vibrant present to be a land of all seasons
and destination for all reasons. The district in fact offers a complete package to satisfy
anyone's wanderlust. Unique temples and scenic spots tucked in nature's lap, wildlife, ideal
treks, quaint little hilly picnic spots, ruined monuments make it an ideal destination for any
tourist. Balasore district has 19 tourist spots, a brief narration of the spots is presented
here:
Table 2.59. List of Identified Tourist Centers in the district Balasore
Place
Importance
Ayodhya
Religious Center & Archaeological site
Balaramgadi
Sea Beach & Fish Trading Center
Balasore
Urban area
Bardhanpur
Religious Center
Bhusandeswar
Religious Center
Chandaneswar
Religious Center
Chandipur
Vanishing Beach
Chasakhanda
Baghajatin Memorial
Chowmukh Dagara
Sea Beach
Inchudi
Historical (Freedom Movement)
Kasaphal
Sea Beach
Kupari
Religious Center
Langaleswar
Religious Center
Laxmannath
Welcome Point
Panchalingeswar
Religious Center & Scenic Spot
Raibania
Fort
Remuna
Religious Center
Sajanagarh
Religious Center
Talasari
Sea Beach
Tripisagadia
Religious Center

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Chandipur: The calm beach at Chandipur is surely one among many of the fine beaches of
the country, where the waters of the Sea recede and precedes five kilometres everyday,
marked by specialists at off shore and proceed rhythmically after a regular interval. The
sand-dunes green with wild creepers and the casuarinas whistling with the breeze create a
fantastic moment for a visitor when he is absorbed in observing the play of the tide.
Khirachora Gopinath: Famous Khirachora Gopinath temple has been a seat of Vaishnavite
Culture for centuries. Madhabendra Puri, the teacher of Shri Chaitanya and Shri Chaitanya
himself visited Remuna and offered their worship to Khirochora Gopinath.
Today hundreds of devotees gather daily for the sacred Darshan of the Lord. Especially
prepared milk is the most delicious prasad of the temple. Remuna is considered as a chunk
of Vrindaban in Orissa.
Panchalingeswar: Ensconced in the verdant of Swarnachuda hill with panoramic views
around Panchaligeswar is a place of scenic beauty, sanctified by five Shiva lingams over
which runs a perennial stream.
Popular as a Shiva shrine, one can lie flat on the rock parallel to the stream to touch and
worship the lingams, which is as exciting as adventurous. It is located nearly 25 km away
from Balasore town. It has become an ideal destination for picnickers, with so many natural
streams and beautiful hills,.
Sajanagarh: Sajanagarh is a place which as serving as a military base during the period of
ex-rulers of Nilagiri state. The main attraction of the place is the temple of goddess
"Budarchandi".
On the walls of both temple and boundary beautiful stone works have been made elegantly
of different gods and goddess.
Ayodhya: Ayodhya where assimilation of Jainism, Budhism, Baishnavism, Tantraism
Saivism, Sakthism took place. Once upon a time the place was flourished as a town and it
was the Capital of a king.
A large number of images (remains) have been unearthed from the site. Images of Budha,
Jains, Pareshnath, Shiva, Ganesh, Natraj, Bhairabi, Maricha, Baraha, Tara are famous
among them. Goddess Marichi is the most attractive images found here.
Langaleswar: The place is famous for its location and mythology where Lord Shiva used to
plough the paddy field. In memory of the same plough of Lord Shiva hundreds of pilgrims
gather to worship the Lord Langaleswar who has been named after that plough.
Langaleswar is famous for Saivasim. The location of the temple by the side of river Parvati
too creates a scenic beauty and makes another attraction of the place.
Kashaphal: Kashaphal beach is an ideal fishing harbour. It has a scope for boating on river
Dubdubi and Panchupali. The solitary beach of Kashaphal is an ideal spot for picnic. The
calm and quite rural atmosphere and whistling casuarinas will definitely attract the nature
loving tourist.
Laxmannath: It is situated at a distance of 60 Kilometres from Balasore. The old palace,
the gada of Ray mahasay of Laxmannath is the main attraction. The temples of Shyamakali,
Jagannath, Dwadasha Shiva are worth seeing.
Raibania: Raibania is known for its group of forts in reign. Raibania had historic
importance and finds mention in the book Ain-I-Akbari. The fort having a number of tanks,
which was once the place for royal people and is now a plain field littered with archeological
rains.
The Jaychandi bana or the lovely forest of Jay Chandi is now used as picnic spot.

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Balasore District

Chandaneswar & Talasari: The holy shrine of Lord Chandaneswar is a religious centre not
only for the people of Balasore District but also places adjacent West Bengal. It is a unique
sight to see the devotees flock together in hundreds everyday and in thousands on festive
occasion like Chadak mela for Darshan of the Lord which falls in April every year.
Bhusandeswar: The place is situated at a distance of 100 Kilometres from Balasore district
headquarters. The place is famous for Lord Shiva. This is the largest Shiva Lingam in Asia.
The priest who worships Lord Shiva uses ladder to pour water, milk etc on the top of the
Lord Bhushandeswar. This is also a unique.
Chasakhand: Here is the memorial of freedom fighter Baghajatin. The historic place is
situated at a distance of 10 Kilometres from Balasore. Now a days, the place has become a
place for tourists and as many people are coming to witness the heroic death place of Late
Jatindranath to take a look of the beautiful park named after him.
Maninageswar: The temple of Maninageswar at Bardhanpur is an ancient one. Perhaps the
temple was built in the year 1600 A.D. Mythology says that Pandav at the time of their
"Agyantabas" used to take bath at Pandav ghat in the Bay of Bengal very close to
Bardhanpur.
After taking bath they used to have a Darsan of Maninageswar Shiva. While visiting the
spot, one can enjoy the beauty of sea beach which is only 2 Kilometres from the spot.
Chawmukh & Dagara: Chawmukh and Dagara, the two coastal villages in Baliapal block of
Balasore district are ore scent with inviting beaches. The calm and serene atmosphere, long
trashes of silvery sands, whistling casuarinas and red crabs are some of the attractions of
these lovely beaches.
Fishing by small boats with the local fisherfolk is very interesting. The beaches along with
the presence of picnickers on New Year's Day and X-mass days every year.
Tipisagadia: It is situated in Khaira block at distance of 48 Kilometres from Balasore. Lord
Bakreswar Shiva is the presiding deity. The temple is very old one and located in a place
surrounded by river Kansabansa in all four sides.
Kupari: Kupari is about 67 Kilometres from Balasore via: Soro and 30 Kilometres from
Bhadrak via: Agarpada in Khaira block. Sunyamandap and Ambika temples are two
separate pilgrim spots situated in two opposite side of Kupari Agarpada Road. At Kupari,
some ruins of Buddhist Culture are still found.
Inchudi: It is situated at a distance of 22 Kilometres from Balasore. The place is famous
for Labana Satyagraha held in 1930 under the leadership of Sardar Surendranath Das,
Binod Kanungo, Jeebramjee Kothari, Rama Devi and Dr H K Mahatab. One can see the
Smruti sthambha as a mark of sacrifice of the then freedom fighters.
Dinamardinaga & Farasidinga: Balasore the Head Quarters of the district was an
important maritime town in mediaeval times through the river Budhabalanga. Some
portions of the town were occupied by the French and the Dutch which were named as
"Farasidinga" and "Dinmardinga".The ruins of the foreign possessions still exist.
There are other temples too which attracts people not just for worship but for servey as
venues for marriages and other sacred functions. They include Balasore Laxmi Narayan
temple, Jhadeswar temple, Rameswar temple, Khirachora temple, Nilagiri Jagannath temple
and Banthia Jagannath temple at Motiganj, Dudarchandi Mangla temple, Nimakali temple,
Bahanaga Laxmi Narayan temple and Ram Mandir at Gopalpur.
In addition, the famous Baulagadia village and artisans from Soro area supply stone
sculptures to different countries like USA, United Kingdom, Russia, Bangladesh and
Pakistan. The brass work of Remuna is also popular within and outside the country. Yet,
there are many potential spots which remain unexplored, opine tourism experts.

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In fact, the costal district having a series of beautiful hills in the western side has the
potential for eco-tourism, adventure, wild-life tourism and adequate scope for development
of religious tourism.
Active cooperation and coordination among district authorities and political leaders are
required to enhance tourism in the district. Absence of any on-the-spot tourist facility on
these beaches is a bottleneck to popularity.
Civil Supply:
Under civil supplies, the following are the welfare schemes of Govt. operating in Balasore
district. The main objective of the department is to maintain the supplies (availability) of
essential commodities to make it available at affordable (subsidized) rate. Four different
types cards are provided by the department, based on eligibility of the beneficiary and the
entitlements under each type of card are as follows

Antyodaya Anna Yojana (AAY) 35Kg. Rice

Bellow Poverty Line (BPL) 25Kg Rice, Sugar & Kerosene

Annapurna Yojana (AY) - 10Kg Free of cost Rice

Above Poverty Line (APL) Wheat & Kerosene as per Allotment Received from
Government.

The department also undertakes activities to check mis-utilization and diversion of PDS
commodities through enforcement and create awareness among the consumers regarding
different scheme of the Govt. for their welfare.
Table 2.60. Ration cards position under civil supply
Block/ULBs

BPL cards
in
circulation

Antodaya Cards in circulation


From
From
BPL
Non-BPL
Total
families
families

APL cards
in
circulation

Total
cards

Annapurna
cards

Bahanaga

11075

5174

859

6033

10081

27189

208

Balasore Sadar

18554

7676

1241

8917

8595

36066

366

Baliapal

13910

5821

523

6344

5763

26017

293

Basta

14294

5151

571

5722

11550

31566

275

Bhograi

25153

9279

1020

10299

6773

42225

458

Jaleswar

17596

7653

842

8495

10364

36455

302

Khaira

14759

6553

666

7219

8631

30609

270

Nilgiri

15797

6040

1009

7049

10555

33401

190

Oupada

8279

3026

251

3277

1985

13541

122

Remuna

17722

7030

591

7621

15516

40859

295

Simulia

9879

4402

116

4518

3906

18303

176

11160

4906

506

5412

7180

23752

205

Balasore (M)

3029

620

498

1118

36804

40951

206

Jaleswar (NAC)

1429

322

101

423

7815

9667

34

Nilgiri (NAC)

1780

508

11

519

2893

5192

26

Soro (NAC)

3082

795

49

844

6547

10473

46

187498

74956

8854

83810

154958

426266

3472

Soro

District total

Source: District Civil Supply Office, Balasore, 2010

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For efficient distribution of food articles, 1446 Fair Price Shops are operating in the district.
The data presented in table 2.62 reveals that there is need for opening of additional PDS
outlets so as to bring average of maximum 1500 persons/PDS outlet.

19
2
1

2
1

45

1
1
1
2

3
122

4
7
9
10
11
4
1

3
1

6
1
3

3
1
5
1
2
25
1

Maitri

Physically
Handicapped

Gram
Panchayat

Women

ExServicemen
1

11
17
19
9
4
4
7
7
2
3

1
3
55

2
1
14

11

39

Total No. of
PDS outlets

104

14

1
1

General
retailers

8
4
10
3
2

2
2
2

7
13
16

Cooperative
Societies

2
29
10
7
7
17
3
2

Women SHG

Bahanaga
Balasore Sadar
Baliapal
Basta
Bhograi
Jaleswar
Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
Balasore (M)
Jaleswar (NAC)
Nilgiri (NAC)
Soro (NAC)
Total

ST Retailers

Block/ULBs

SC Retailers

Table 2.61. No. of PDS outlets in Balasore district


PDS Outlets/Fair Price Shops managed by

62
112
116
103
104
116
87
52
23
95
42
66
23
30
8
15
1054

77
165
153
122
137
173
113
89
33
116
79
87
33
38
9
22
1446

Source: District Civil Supply Office, Balasore, 2010

Block/ULBs
Bahanaga
Balasore Sadar
Baliapal
Basta
Bhograi
Jaleswar
Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
Balasore (M)
Jaleswar (NAC)
Nilgiri (NAC)
Soro (NAC)
Total

Table 2.62. Shortfall of PDS Outlets


Projected
Total No.
Population
Total
Population
of PDS
covered/PDS
cards
(2011)
outlets
outlet
27189
144206
77
1873
36066
260125
165
1577
26017
210648
153
1377
31566
194401
122
1593
42225
302251
137
2206
36455
206833
173
1196
30609
190348
113
1684
33401
131540
89
1478
13541
84189
33
2551
40859
218059
116
1880
18303
125970
79
1595
23752
144392
87
1660
40951
126588
33
3836
9667
25521
38
672
5192
17610
9
1957
10473
33167
22
1508
426266
2415845
1446
1671

No. of
cards/PDS
outlet
353
219
170
259
308
211
271
375
410
352
232
273
1241
254
577
476
295

Source: District Civil Supply Office, Balasore, 2010

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SWOT analysis of General Economic Services sector


Strength:
Tourism:
The district is endowed with important tourist places like, Khirachora Gopinath,
Chandaneswar, Panchalingeswar, Langaleswar, Inchudi, Chandipur etc.
Proximity of these tourist places to State Capital, where international airport is located,
enough scope to attract foreign tourists.
Civil supply:
Educated and well aware public/Active peoples representatives.
Weakness:
Tourism:
Lack of critical infrastructure like good quality roads, guesthouses, bungalows and
tourist resorts for accommodation of tourists.
Civil Supply:
Corruption by storage agents/wholesalers/PDS retailers
Opportunities:
Tourism:

Tourism is the prime focus of present government to earn revenue for state exchequer.

Civil supply:
New schemes of State Government (Rs. 2/kg of rice to BPL families).
Involvement of Community Based Organizations (SHGs/Mahila Samities) in PDS
Threat:
Tourism:
Law and order problem prevents tourist flow.
Civil supply:
Misuse of Annapurna, Antodaya schemes by beneficiaries, can be prevented through
Bio-metric cards.
2.9.

Social Services

2.9.1. General Education:


Education is considered to be one of the important prerequisites of development. It is
considered as an engine of economic growth. Indian states are bound under constitutional
provision to provide free and compulsory education to all children up to the age group of
14yrs. The literacy rate in Orissa during 1951 was 15.8 per cent against the all India
average of 18.3 per cent which increased to 63.8 per cent in 2001 against the All India
average of 64.8 percent. Literacy level in Balasore during 2001 is much higher than state
average (Table 2.63). Even the literacy rate of SC & ST community in the district is much
better than state average. The percentage of out of school children in the age group of 6 to
11 and 11 to 14 is less in Balasore district than in the state. Only concern is out of school
children in the minority community.
Table 2.63. Key Educational Indicators of Balasore District
Balasore
Male
81.69
Literacy rate (Total) (2001 Census)
Female
58.90
Total
70.56
Male
81.16
Literacy rate (Rural) (2001 Census)
Female
57.40
Indicator

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Orissa
73.35
50.51
63.08
72.93
46.66

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Comprehensive District Annual Plan 2011-12

Balasore District

Indicator

Balasore
69.52
85.77
Literacy rate (Urban) (2001 Census)
71.20
78.80
Literacy rate in SC Population (2001 Census)
59.41
Literacy rate in ST Population (2001 Census)
31.88
Overall Literacy Index (2001)
0.709
Combined Gross Enrolment Ratio (6-14 years) 2003-04
89.16
Combined Gross Enrolment Ratio Index (6-14 years) 2003-04
0.892
Education Index 2004
0.770
Education Index Rank in the State 2001
10
Out of School Children (6 to 11 Age group) (% to total child population)
All Community
1.31
SC
1.46
ST
2.95
Minority
1.79
Out of School Children (11 to 14 Age group) (% to total child population)
All Community
3.58
SC
4.32
ST
7.44
Minority
5.76

Orissa
59.84
87.93
72.87
80.84
55.53
37.37
0.636
89.58
0.896
0.723
-

Total
Male
Female
Total

3.28
2.99
5.43
4.28
5.45
5.06
9.86
6.78

Source: Census of India, 2001 & Information Sheet on Sarva Siksha Abhiyan, Balasore district, 2009

Other Schools

Total No. of
Schools

Primary
1431
3
28
66
Primary with Upper Primary
620
5
37
18
Only Upper Primary
206
241
20
12
Primary, Upper Primary & Secondary
5
2
11
1
Upper Primary & Secondary
28
26
6
1
Only Secondary
240
154
70
4
Total
2530
431
172
102
Source: District Project Office, Sarva Siksha Abhiyan, Balasore district, 2010

Total

UnRecognized

Recognized

Type of Schools

Un-Aided Private
Government
Aided

Government
(including local
bodies)

Table 2.64. Type of Schools in Balasore District

94
55
32
12
7
74
274

8
8

1528
680
479
19
61
476
3243

Table 2.65. Status on Infrastructure lacking in Government Schools


(Primary & Upper Primary Education)
No. of Schools without

Primary Schools*
No. of
% to total
Schools
Schools

Upper Primary Schools**


No. of
% to total
Schools
Schools

Drinking water facility


158
11.04
33
3.84
Common Toilet facility
941
65.76
585
68.10
Separate Toilet for
1241
86.72
665
77.42
girls
Access ramps
671
46.89
334
38.88
Boundary walls
970
67.78
523
60.88
Play ground
1099
76.80
503
58.56
Source: District Project Office, Sarva Siksha Abhiyan, Balasore district, 2010
NB: *Primary School means schools having education facility up to primary only.
**The Upper Primary schools include purely Upper Primary; Primary with Upper Primary;
Primary, Upper Primary & Secondary and Upper Primary & Secondary

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Comprehensive District Annual Plan 2011-12

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Table 2.66. Class Rooms available in Government Schools


(Primary & Upper Primary Education)
Primary Schools*
No. of Class Rooms
Average No. of Class
available
Rooms/School

Upper Primary Schools**


No. of Class Rooms
Average No. of Class
available
Rooms/School

3177
2.22
2809
3.27
Source: District Project Office, Sarva Siksha Abhiyan, Balasore district, 2010
NB: *Primary School means schools having education facility up to primary only.
**The Upper Primary schools include purely Upper Primary; Primary with Upper Primary;
Primary, Upper Primary & Secondary and Upper Primary & Secondary
Infrastructure in schools is another area of concern which needs to be emphasized. The
information collected from office of the Sarva Siksha Abhiyan of the district indicate that
majority of the schools in the district lack critical infrastructure like safe drinking water,
toilets, play ground, electricity etc. These infrastructures need to be immediately provided
in the schools under SSA programme.
Table 2.67. Status on Infrastructure lacking in Government Schools
(Secondary Education)
Available
No. of
% to total
Schools
Schools

Type of Infrastructure

Science Laboratory
Separate Room for Headmaster/Principal
Separate Room for Asst. Headmaster/Vice
Principal
Library
Separate Toilet Blocks for Boys and Girls
Art & Craft Room/Activity Room
Drinking Water facility

Shortfall
No. of
% to total
Schools
Schools

29
150

11.65
60.24

220
99

88.35
39.76

1.20

246

98.80

47
180
4
245

18.88
72.29
1.61
98.39

202
69
245
4

81.12
27.71
98.39
1.61

Source: District Project Office, Sarva Siksha Abhiyan, Balasore district, 2010

Table 2.68. Status on availability of Class Rooms in Secondary Schools


Indicators
Details
No. of Schools having Secondary education
249
Current Enrolment
33466
Class Rooms available
705
Student Class Room Ratio (SCR)
47
No. of additional Class Rooms required @ SCR 40:1
229
Source: District Project Office, Sarva Siksha Abhiyan, Balasore district, 2010

2.9.2. Higher Education:


The district has 56 colleges offering higher education to the students. There is no university
in the district.
Block/ULBs
Bahanaga
Balasore
Baliapal
Basta
Bhograi
Jaleswar
Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
Balasore Municipality

Table 2.69. No. of colleges in Balasore District


No. of Colleges
4
4
3
4
3
4
4
5
2
1
3
4
8

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Block/ULBs
Jaleswar NAC
Nilgiri NAC
Soro NAC
District total

Balasore District

No. of Colleges
3
2
2
56

2.9.3 Technical Education:


Regarding technical education, the district lack adequate number of institutions to meet the
demand. Because of the upcoming of the industries in nearby districts, there is requirement
of technical institutes like ITI, Polytechnics, Diploma schools to provide skill to educated
unemployed youths of the district. The district also deserves an institute on disaster
management where in all research and extension activities will be conducted and skilled
manpower can be generated to handle successfully the natural calamities that occur very
frequently.
2.9.4 Sports & Youth Services:
Balasore district lack adequate infrastructure for development of sports in the district. Only
one stadium named Balasore Stadium is there inside the Balasore municipality area.
Provisions have been made for practice of Athletics, Basketball, Football, Volleyball, Kabadi
etc in the stadium. Further, there is lack of sports infrastructure in rural areas of the
district. Only 44.49% villages have play ground. There is need for at least one play ground
in each village and a mini stadium at each block of the district.
Blocks
Bahanaga
Balasore
Baliapal
Basta
Bhograi
Jaleswar
Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
Total

Table 2.70. No. of Play ground in Balasore District


No. of villages having Play Ground
% to
92
109
98
128
175
106
182
67
72
154
65
74
1322

total villages
56.44
37.72
40.83
36.99
49.57
41.24
49.59
44.96
44.44
48.42
40.62
44.31
44.49

Following sports competitions are organized from Block to District level for selection of
student for participation in the state level and national level competition.
Rural Sports competition: For popularization of sports in rural areas under the age
group of 16 years.
Women sports festival: For creation of sports awareness among the women sports
persons (No age bar for participants)
Talent Scouting (only for Novices) (For admission in different sports hostel of the state
under the age group of 12 to 16 years reading in class 6th to 8th).
Excellence Scouting (Gold Digging Scheme) (For admission in sports hostel under the
age group of 16 to 20 years those who are represented at least in National School level,/
inter state level /inter university level.)
Youth Services:
District level Youth festival is organized every year for participation in the State Level youth
festival and National level youth festival. The main objective of youth services is
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Comprehensive District Annual Plan 2011-12

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To encourage young persons and support their participation and involvement in the
process of national development.
To seek ways and means for youth training for self employment.
To provide opportunity to the youth for economic and social development.
To provide opportunity for taking part in adventure programme.
To provide such other programmes for building character of the youth.
2.9.5. Art and Culture:
Balasore being a coastal district, shares most of the coastal folk traditions of Orissa like
Odissi, Ghodanacha, Gotipua, Gopala Ogala, etc. However, there are certain rites and
rituals which are celebrated very profusely in all the villages of Balasore. The celebrations
are so popular and they are observed in such a manner that they give the appearance of a
folk celebration. These are Ram Leela, Janmasthami, Gopala Ogala, Ghoda Nacha,
Khudurkuni Osha, Gajalaxmi Puja, Panchudola, Baliturtiya, Akshi Turtiya, Raja, Gamha
Purnima, Mana Basa etc. Balasore being a predominantly agriculture district, almost all the
festivals and folk celebrations are linked to cultivation/cultural operations in the crop field.
All muslim festivals like Id, Moharum etc. are observed with grandeour.
Old monuments of historical interest are found in the district at a number of places. Folk
art and culture includes the Kendra songs, Khanjani, Palla, Daskathia, Ghodanachha.
Balasore district is famous for good quality colorful sculptors and idol of god & goddess,
which one can observe if visit rural areas. Each village temple is colorfully decorated with
idols of god/goddess. Promotion of Rural Artisans, Musicians, Painters, and Sculptors is
one of the essential requirements to maintain the culture and traditions of the district.
There are a number of cultural organizations, and several literary periodicals are published.
However, almost all the promotional activities on art & culture are sponsored privately,
voluntarily, or individually.
Table 2.71. Availability of Library and Information Center/Reading Rooms
District Library
Information Center & Reading Room
Library
1
4
35
Source: District Culture Office, Balasore

2.9.6. Medical & Public Health:


The overall health status of the population residing in Balasore district is moderate. Though
the health indicators presented in table 2.72 indicates a better position of Balasore district
in the state, yet considering the high literacy rate and health consciousness of the people in
the district, it is not satisfactory.
Table 2.72. Health Indicators of Balasore District vis--vis Orissa
Indicator
Balasore
Sex ratio (2001 Census) All age group
953
Crude Birth Rate (SRS 2008) (per 1000 Population)
20.56
Crude Death Rate (SRS 2008) (per 1000 Population)
10.00
Infant Mortality Rate (NFHS-III) (Per 1000 Live Birth)
63
Total Fertility Rate (SRS 2007)
2.90
Maternal Mortality Rate (SRS 2004-06) (per 1,00,000 live births)
315
Contraceptive Prevalence rate (Any method) (NFHS-III)
56.50
Contraceptive Prevalence Rate (Modern Methods) (NFHS-III)
48.93
Contraceptive Prevalence Rate (Female sterilization) (NFHS-III)
37.56
Contraceptive Prevalence Rate (Male sterilization) (NFHS-III)
1.65
Contraceptive Prevalence Rate (IUD) (NFHS-III)
0.54
Contraceptive Prevalence Rate (Pill) (NFHS-III)
8.45
Contraceptive Prevalence Rate (Condom) (NFHS-III)
3.65
% of women who received ANC (Ante Natal Care) (NFHS-III)
88.6
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Orissa
972
21.40
9.30
65
2.40
303
50.70
44.70
33.10
1.00
0.50
7.00
3.00
87

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Comprehensive District Annual Plan 2011-12

Balasore District

Indicator
% of women who received 3 ANC visits (NFHS-III)
% of women reported Institutional Delivery (CNAA 2006-07)
Vaccination Coverage (% of children) (NFHS-III)
Children age below 3 years who are underweight (%) (NFHS-III)
Children age 6-35 months who are anemic (%)(NFHS-III)
Health Index (2004)
Income Index (2004)
Human Development Index (HDI) value 2004
HDI Rank in the State 2004
Gender Development Index (GDI) value 2001
GDI Rank in the State 2001
Reproductive Health Index (RHI) 1998-99
RHI Rank in the state 1998-99

Balasore
69
43.54
74
44.00
74
0.415
0.466
0.559
18
0.519
14
0.497
25

Orissa
61
46
52
44
74
0.468
0.545
0.579
0.546
0.549
-

Source: NFHS-III, 2005-06, Office of the CDMO, Balasore

Table 2.73. Health facilities available in the district


Type
Health Sub Center
Primary Health Center
Primary Health Center (New)
Community Health Center (CHC)
District HQ Hospital
Sub Divisional Hospital
Area Hospital (Khantapada)
Other Hospital
Post Mortem Center (District level)
Post Mortem Center (Block level)
First Referral Unit
Leprosy Eradication Units
TB Unit
No. of Homoeopathic dispensary
No. of Ayurvedic dispensary

Nos.
275
4
66
8
1
1
1
3
4
4
4
1
1
30
22

Source: Office of the CDMO, Balasore district

The health facilities in the district are not satisfactory. Hospitals lack adequate staff and
infrastructure. Population covered per health unit is much higher in the district than that
of state figures (Table 2.78). On an average each Health center caters to 28760 people and
health sub center to 8785 people. The figures presented in table 2.74 indicates requirement
of more number of health centers, sub centers, arrangement of beds and appointment of
more doctors in the district.
Table 2.74. Health facilities available in the district
Type of facility

Nos.

Health Sub Center


Health Center
(PHC/UPHC/CHC/Hospital)

Balasore
Population
covered
(000/Unit)

Nos.

Orissa
Population
covered
(000/Unit)

275

8.78

6374

5.77

84

28.76

1694

21.72

Source: Office of the CDMO, Balasore district

Table 2.75. Achievement in formation and strengthening of Gaon Kalyan Samities


(GKS)
Block/ULBs

Bahanaga
Balasore
Baliapal

Total target

155
248
172

Achievement in Gaon Kalyan Samities (GKS)


Money
Nos. formed
Account
transferred to
till Sep 2010
opened
Account

148
237
166

TSI: NABARD Consultancy Services (NABCONS)

148
237
166

148
237
165

Swasthya
Kantha

145
235
165

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Comprehensive District Annual Plan 2011-12

Block/ULBs

Basta
Bhograi
Jaleswar
Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
Total

Total target

258
296
189
320
131
147
258
147
157
2478

Balasore District

Achievement in Gaon Kalyan Samities (GKS)


Money
Nos. formed
Account
transferred to
till Sep 2010
opened
Account

246
294
185
314
129
146
243
144
152
2404
97.01

% achievement
Source: Office of the CDMO, Balasore district

246
292
185
313
129
144
239
144
152
2395
96.65

Swasthya
Kantha

246
290
185
312
129
144
239
144
152
2391
96.49

221
251
185
311
129
142
234
144
146
2308
93.14

Table 2.76. Achievement in appointment of ASHA (till September 2010)


Block/ULBs
Target
Achievement
Bahanaga
121
120
Balasore Sadar
224
208
Baliapal
176
169
Basta
166
157
Bhograi
362
257
Jaleswar
177
173
Khaira
199
165
Nilgiri
162
154
Oupada
90
90
Remuna
136
135
Simulia
105
102
Soro
121
117
Total
2039
1847
% achievement
90.58
Source: Office of the CDMO, Balasore district

Table 2.77. Janani Surakshya Yojana Programme trend during 2006 to 2009
Year
Total Beneficiary Home Deliveries
%
Institutional Deliveries
%
2006-07
11409
952
8.34
10457
91.66
2007-08
27245
963
3.53
26282
96.47
2008-09
32625
296
0.91
32329
99.09
2009-10
27266
175
0.64
27091
99.36
Source: Office of the CDMO, Balasore district

Table 2.78. Disease surveillance report of Balasore district (2006-07)


Diseases

Simple diarrhoea
Severe diarrhoea
Bloody diarrhoea
Acute Jaundice Syndrome
Acute jaundice
Suspected malaria
Acute Respiratory Tract Infection
Measles
Suspected Meningitis
Heat stroke
Total

No. of reported
cases

% to total
cases

No. of
deaths

% to total
deaths

88959
6662
36697
57
57
2249
55495
59
4
29
190268

46.75
3.50
19.29
0.03
0.03
1.18
29.17
0.03
0.00
0.02
100.00

1
1
4
4
11
21
4
1
47

2.13
2.13
8.51
8.51
23.40
44.68
8.51
2.13
100.00

Source: Office of the CDMO, Balasore district

TSI: NABARD Consultancy Services (NABCONS)

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2.9.7. Water Supply & Sanitation:


Disease surveillance report of Balasore indicates that out of total disease cases, almost
2.13% cases are diarrhea, which is caused due to poor quality of drinking water and lack of
sanitation. Hence, in a coastal district like Balasore, where natural calamity and salinity of
the soil is a major problem, water supply and sanitation bear significance for improved
quality of life of people.
Rural Water Supply:
The Rural Water Supply and Sanitation organizations prime duty is to provide safe drinking
water and better sanitation to the rural people of the district. In the district a total of 1611
habitations are covered under Pipe water supply. Pipe water supply and Tube well are
installed by Government to supply safe drinking water. But several tube wells are derelicted
which needs immediate maintenance. There is a need of full coverage of house holds in
Rural sector under Water supply and Sanitation.
Table 2.79. Drinking water facilities available in Balasore district
Total No. of
PWS
commissioned
(till July
2010)

Bahanaga
144206
158
1002
26
Balasore
260125
344
1377
30
Baliapal
210648
310
983
28
Basta
194401
289
1110
48
Bhograi
302251
469
1685
26
Jaleswar
206833
411
1277
43
Khaira
190348
613
1345
26
Nilgiri
131540
290
944
46
Oupada
84189
190
830
15
Remuna
218059
626
1214
31
Simulia
125970
177
835
17
Soro
144392
281
963
52
Total
2212961
4158
13565
388
Source: Office of the Executive Engineer, RWSS, Balasore

% to total
Population

No. of
running
tubewells

Population

Blocks

Total No.
of
habitations

% to total
habitations

Projected
Population
(2011)

Habitation

100% coverage under Pipe Water


Supply (PWS)

42
109
69
37
136
163
413
101
69
321
28
123
1611

26.58
31.69
22.26
12.80
29.00
39.66
67.37
34.83
36.32
51.28
15.82
43.77
38.74

18187
19456
7860
3326
24849
19792
91500
13146
9359
64388
4200
21058
297121

12.61
7.48
3.73
1.71
8.22
9.57
48.07
9.99
11.12
29.53
3.33
14.58
13.43

Rural Sanitation:
Regarding Total Sanitation Campaign the status in the district is presented below.
Table 2.80. Achievement under Total Sanitation Campaign (Till 31st July 2010)
Achievement

Balance

%
Achievement

Target

Achievement

Balance

%
Achievement

15608
29026
21932
21377
37092
28315
23184

11721
20572
16905
18253
28626
21310
15683

3887
8454
5027
3124
8466
7005
7501

75.10
70.87
77.08
85.39
77.18
75.26
67.65

8027
9035
12645
9154
16805
9644
7860

6278
6927
11961
8009
15984
8351
5900

1749
2108
684
1145
821
1293
1960

78.21
76.67
94.59
87.49
95.11
86.59
75.06

Blocks

Bahanaga
Balasore Sadar
Baliapal
Basta
Bhograi
Jaleswar
Khaira

Individual Household Latrine (APL)

Target

Individual Household Latrine (BPL)

TSI: NABARD Consultancy Services (NABCONS)

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Comprehensive District Annual Plan 2011-12

Balasore District

Achievement

Balance

%
Achievement

Target

Achievement

Balance

%
Achievement

37440
11180
25735
14253
16494
281636

21423
10596
22692
10778
11464
210023

16017
584
3043
3475
5030
71613

57.22
94.78
88.18
75.62
69.50
74.57

5257
6225
9991
7478
7088
109209

4422
4804
8724
5306
5208
91874

835
1421
1267
2172
1880
17335

84.12
77.17
87.32
70.95
73.48
84.13

Blocks

Nilgiri
Oupada
Remuna
Simulia
Soro
District Total

Individual Household Latrine (APL)

Target

Individual Household Latrine (BPL)

Source: WATSAN, Balasore

2.9.8. Rural and Urban Housing:


To meet the requirement of housing for BPL families in rural areas, Government of India
sponsored Indira Awas Yojana (IAY) is being implemented in the district. IAY is aimed to
provide pucca and fire proof houses and up gradation of dwelling units of the rural poor
below poverty line with assistance of lump sum amount. This is a centrally sponsored
scheme on cost sharing basis between Govt. of India and state Govt. in the ratio of 75:25. In
addition to IAY, Mo Kudia programme of the State Government is also in operation in the
district.
2.9.9. Development of SCs, STs & OBCs:
One ITDA operating in the district at Nilgiri. Further, one of the block comes under MADA
pocket i.e., Jaleswar. Out of the total population in the district SC constitute 18.84% and
ST 11.28%.
The District Welfare Department, headed by the District Welfare Officer, coordinates the
developmental work for scheduled caste, scheduled tribe, and other backward caste
communities. Several Central as well as State schemes are implemented for this purpose.
The District Welfare Department basically intervenes through development of educational
facilities for the SC/ST people.
The existing residential schools in this district are not in good condition. These require
construction of hostel building, additional classrooms, boundary wall, bath & latrine, pipe
water supply and teachers quarter.
OSFDC:
The Orissa Scheduled Castes & Scheduled Tribes Development Finance Corporation
(OSCSTDFC) has been financing SCs, STs, Safai Karmacharis (scavengers) to take up small
enterprises. In Balasore district major emphasis is on Scheduled Castes.
Table 2.81. Target and Achievement under bankable IGS of OSFDC during 2009-10

TSI: NABARD Consultancy Services (NABCONS)

46
4
154

No. of ST
individual
cases

59
4
166

5
5

6
3
11
2
7
2

22
62
103
17
185

No. of ST
Groups

No. of SC
individual
cases

44

No. of SC
Groups

12
5
11
6
10
2

No. of ST
individual
cases

No. of ST
Groups

Bahanaga
Balasore Sadar
Baliapal
Basta
Bhograi
Jaleswar

No. of SC
individual
cases

Block/ULBs

Achievement

No. of SC
Groups

Target

4
5
3
6

22
24
103
8
61

66

Comprehensive District Annual Plan 2011-12

Balasore District

1
5
7
14
3
6
7

124
42
100
11
10
45

10

85

84
76.36

625
69.99

110
45
60

4
124
26

673

No. of ST
individual
cases

69

No. of ST
Groups

893

No. of SC
individual
cases

110

No. of SC
Groups

221
43
162
11
14
45

No. of ST
Groups

1
5
7
16
6
6
10
3
10

Achievement
No. of ST
individual
cases

Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
Balasore (M)
Jaleswar (NAC)
Nilgiri (NAC)
Soro (NAC)
Total
% achievement

No. of SC
individual
cases

Block/ULBs

No. of SC
Groups

Target

69
5
1
1

235
33
19
10
10

25
96.15

594
88.26

Source: Office of the DWO, Balasore

Scholarship:
In Balasore district, the scholarships are provided to SC, ST and OBC students, both
boarders of Residential schools as well day scholars. The scholarship includes expenditure
on supply of free school dresses.
The State-owned O.B.C.F.D.C. has been channelising credit extended by the National
Backward Classes Finance Development Corporation for providing loans to OBC
beneficiaries for taking up income generating activities and enterprises, but after 2001-02
this has been stopped as the recovery rate was reportedly not satisfactory.
2.9.10. Labour & Employment:
In Balasore district there are 19 major & medium industries. Hence activity of labour
department is limited. Except in Birla Tyres where there is an occasional labour problem,
all the industrial units are functioning without any disturbances.
The District Employment Exchange constitutes the basic unit for implementation and
coordinating all programmes of employment assistance, carrier advice, employment
marketing information and surveys and studies in the District. The Director of Employment
is responsible for the efficient functioning of the employment sub-office at sub-divisional
level and Rural Employment Bureau, the lowest formation of the employment service.
The employment service in the District deals with the following:
1. Registration of Job-seekers
2. Notification of vacancies.
3. Submission of applicants against notified vacancies.
4. Public relations and publicity.
5. Employment market and Information.
6. Vocational Guidance programme
7. Placement of the persons with disability.
8. Organizing of career conference and career talk in the schools & colleges.
Table 2.82. Details of Registrations in Employment Exchanges of Balasore district
Balasore (2009)
Orissa (2006)
Indicators
No.
%
No.
%
No. of Employment Exchanges
3
80
No. of Registration done during 2006
11192
240963
Total Applicants in the live register at the end of 2006
37293
907298
Educational qualification wise No. of applicants in the live register
TSI: NABARD Consultancy Services (NABCONS)

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Comprehensive District Annual Plan 2011-12

Balasore District

Balasore (2009)
No.
%
9988
26.78
13059
35.02
6566
17.61
5231
14.03
465
1.25
936
2.51
75
0.20
172
0.46
174
0.47
5
0.01
2
0.00
620
1.66
37293 100.00

Indicators
Below Matriculation
Matriculation
Under Graduates
Arts Graduate
Commerce Graduate
Science Graduate
Civil Engineering Diploma holders
Mechanical Engineering Diploma holders
Electrical Engineering Diploma holders
Instrumentation Engineering Diploma holders
Leather Technology Diploma holders
Textile Technology Diploma holders
Others
Total
Source: Statistical Abstract of Orissa, 2008

Orissa (2006)
No.
%
151382
16.68
391976
43.20
166824
18.39
104479
11.52
10129
1.12
19578
2.16
2243
0.25
3398
0.37
3366
0.37
83
0.01
2
0.00
47
0.01
53791
5.93
907298 100.00

Table 2.83. No. of Centers functioning and students enrolled under National Child
Labour Project in the district
Block/ULBs
No. of Centers
No. of students enrolled
Bahanaga
1
50
Balasore Sadar
1
50
Baliapal
2
100
Basta
1
50
Bhograi
1
50
Jaleswar
3
150
Khaira
2
100
Nilgiri
9
450
Oupada
3
150
Remuna
4
200
Simulia
0
Soro
3
150
Balasore (M)
4
200
Jaleswar (NAC)
0
Nilgiri (NAC)
3
150
Soro (NAC)
1
50
Total
38
1900
Source: Office of the DLO-cum-Project Director, NCLP, Balasore
2.9.11. Social security, social welfare, women empowerment and child welfare:
The District Department of Social Welfare, headed by a District Social Welfare Officer based
at Balasore looks after the implementation of various Central and State government
schemes meant for the social welfare, women empowerment, and child welfare. The District
Social welfare Office started functioning in the district with effect from 1.4.93.
Table 2.84. Covergae under Supplementary Nutrition Programme
Type of Beneficiaries

Mild and Moderate Children


Severely Malnourished Children
Pregnant and Lactating Women

No. of
Beneficiaries
allotted

Rice
(gm)

Dal
(gm)

Palm
oil (gm)

Turmeric
(gm)

IF Salt
(gm)

239537
1115
44521

80
130
190

30
40
30

5
-

0.05
-

1
-

Source: Office of the DSWO, Balasore

Table 2.85. Performance of Mid-Day-Meal Programme


Details
Value
No. of Schools covered
3102
No. of EGS Centers covered
TSI: NABARD Consultancy Services (NABCONS)

68

Comprehensive District Annual Plan 2011-12

Balasore District

Details
Total
School strength
EGS strength
Total
Handing over management to SHGs (No. of schools)

Value
3102
365490
365490
2690

Source: Office of the DSWO, Balasore

Integrated Child Development Services (ICDS):


All 12 Blocks have been covered under ICDS Programme. The ICDS Programme aims at
providing services to children of 0-6 years in an integrated manner so as to ensure proper
growth and development of children in rural, tribal and slum areas. ICDS is a centrally
sponsored scheme. The objectives of the scheme are
To improve the nutritional and health status of children in the age group of 0 to 6
years.
To lay the foundations for proper psychological, physical and social development of the
child.
To reduce the incidence of mortality, morbidity, malnutrition and school drop-out.
To achieve effective coordination of policy and implementation amongst the various
departments to promote child development.
To enhance the capability of the mother to look after the normal health and nutritional
needs of the child through proper nutrition and health education.
In order to reduce the incidence of child mortality and to provide nutritional support to
expectant and lactating mothers, six packages of services are being delivered through ICDS
projects of the District.
The six packages of ICDS services are as follows:

Nutrition & Health Education


Immunization programme
Special Nutrition programme
Referral services
Health check up
Pre-School Education.

All 12 ICDS projects have no official building of their own. The office is functioning in the
space provided by respective BDOs. In the district, in rural areas a total of 3630 Anganwadi
centers are functioning. The average population covered by each Anganwadi center is 666.
Balasore is a natural calamity prone district. Flood/cyclone occurs every year. During
natural calamities women and children face problem in accessing Anganwadi center located
outside habitation. Hence, in many of the gram panchayats there is demand to provide
Anganwadi in each habitation. It may be mentioned here that total number of habitations in
the district is 4158.
Out of 3630 Anganwadi centers, only 250 centers (6.89%) are operating in their own
building. Rest 3380 (93.11%) are operating either in Schools or in Community buildings or
in Panchayat offices. Even some are operating in the home of Anganwadi workers.
Grade
Normal
Grade I
Grade II
Grade III
Grade IV
Total

No. of children
121375
86800
31362
1037
78
240652

TSI: NABARD Consultancy Services (NABCONS)

%
50.44
36.07
13.03
0.43
0.03
100.00

69

Comprehensive District Annual Plan 2011-12

Regarding facilities available in these Anganwadi


presented in table 2.62 that AWCs in Balasore
facilities like toilets, safe drinking water, kitchen,
need to be filled up on priority basis otherwise the
be hardly achieved.

Balasore District

Centers, it is revealed from the data


district lack minimum infrastructure
stores, utensils etc. These deficiencies
basic objective of ICDS programme will

Table 2.86. Facilities available in Anganwadi Centers (AWCs) of Balasore district


Facility

Provision of
Anganwadi
Location
Housing of
Anganwadi
Provision of
ASHA
Human
resource
Toilet facility
Water facility
Wash facility

Equipment

Requirement
as per norm

Actual
status

Gap

Per 1500 population

1611

3630

+2019

In each habitation*

4158

3630

-528

Dedicated Pucca building

4158

250

-3908

Per 1000 population

2416

1847

-569

1 AWW and 1 assistant/Anganwadi

8316

5653

-2663

Attached toilet
Potable drinking water connection
Separate place for washing hands with
adequate soap and water
Utensils
Furniture
Darry/Mat
Kit
Scale
Register
Playing equipment

4158
4158

33
Nil

-4125
-4158

4158

122

-4036

4158
4158
4158
4158
4158
4158
4158

2026
2026
2026
2026
2026
2026
2026

-2132
-2132
-2132
-2132
-2132
-2132
-2132

Norm

Source: Office of the DSWO, Balasore


*Balasore is a natural calamity prone district. Flood/cyclone occurs every year. During natural
calamities women and children face problem in accessing Anganwadi center located outside habitation.
Hence, in many of the gram panchayats there is demand to provide Anganwadi in each habitation.

Social Security Schemes:


Under Social security, schemes like Madhu Babu Pension Yojana, National Old Age Pension
(NOAP), National Family Benefit Scheme (NFBS) are operating in the district. Other Social
welfare schemes operating in the district are MidDayMeal (MDM), Balika Samrudhi
Yojana etc. The details of operation of these programmes are presented in Sectoral schemes
in Chapter VI of the report.
Details
Target
Achievement

Table 2.87. Coverage under Social Security Scheme (2009-10)


MBPY
IGNOAP
IGNDP
IGNWP
50443
65951
6521
23111
49158
62977
1143
22386

Source: District Social Welfare Officer, Balasore

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SWOT Analysis of Social Services sector


Women Issues
Strengths
Very good female literacy rate, Increase in participation of women in grass root politics.
Weaknesses
Increase in incidence of dowry related torture and deaths, Poor sustainability of Women
SHGs, political interference.
Natural calamities increases work burden, more time is required for household chores, Unpaid
family labour, Social stigma.
Opportunities
Mission Shakti & Women SHGs., Reservation of seats for women in LSGs.,
Development of cottage, handicraft, handloom and sericulture industries.
Threats
Increased incidence of women abuse, crime etc., Unemployed educated youths involved in
abuse of women.

Health & Family Welfare


Strengths
Located close to major cities like Bhubaneswar, Cuttack of the state. Hence, unlike KBK
districts doctors prefer to serve in the district.
Majority of the people are conscious about health.
Weaknesses
Inadequate manpower in all the medical units of the district. Lot of vacancies in the sanctioned
strength mainly in the rank of Doctors, Health Workers, Health Supervisors, ANM, Laboratory
Technicians, Drivers, Sweepers.
Buildings of most of the Health Institutions require major repairs, water supply, boundary
walls, Staff quarters.
The District is prone to Cyclone, flood and Tsunami. During natural calamities, inadequate
field staff poses lot of problem in serving people in distress.
Opportunities
Corporate houses which are in the process of establishing Industries in the industrial area
may be approached to provide equipments, sponsor infrastructures and provide ambulances to
meet the needs of the district.
Implementation of NRHM
Threats
Solid waste generate from Hospitals, urban areas may create health hazards if not disposed
off properly.

TSI: NABARD Consultancy Services (NABCONS)

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CHAPTER III
DISTRICT VISION 2020
CORRESPONDING TO ANNUAL PLAN 2011-12
3.1. Background:
In a Participatory Development Planning process, a vision document is essential as it stirs
the imagination and motivates all segments of society to greater efforts for overall holistic
development. As rightly told by former President of India, Dr. A.P.J. Abdul Kalam, a vision
is not a project report or a plan target. It is an articulation of the desired end results in
broader terms. Without a vision, plan documents are incomplete. Keeping this in view, it
has been made essential under the process of Comprehensive District Planning to prepare
Vision 2020 statement through a participative process starting from the grassroots to
perceive the status of district in terms of overall holistic development over the next 10-15
years. Such a vision statement would be a reference and guiding document during the
process of development of a district. A basic requirement of Vision 2020 Statement is path
of growth and development considering the strength, opportunities, weakness and threats.
The vision statement is neither a prediction of what will actually occur, nor simply a wish
list of desirable but unattainable ends. Rather it is a statement of what we believe is
possible for this district to achieve, provided we are able to fully mobilize all the available
resources human, natural, organizational, technological and financial.
The objective of District vision is to arrive at an intergraded, participatory coordinated idea
of development of local area starting from the grass roots, as what would be the perspective
of development over the next 10 year. It deals with

What are the needs and potential of the district?


What are the attainable level over a period of time?
What goals to be achieved?

Vision 2020 document of district will address three aspects of development.

Human resource development


Infrastructure development
Productive sector development

Human resource development indicator will cover health, education, women and child
welfare, social justice and availability of basic minimum services. Infrastructure
development will cover the target under Bharat Nirman as applicable to the district.
Productive sector would consider what the potential of the district is and what can be
reached by 2020, considering the natural and human resources available in the district.
3.2. Vision 2020 statement:
Balasore, a district lying in coastal belt of Orissa is a model district of the country where
development of agriculture and allied sectors mainly fishery, livestock rearing, horticulture
and agro-based industries is the key to overall growth in rural economy and ensuring
sustainable rural livelihood. Such a development approach will make the district unique in the
state where there will be equitable growth in all the sectors with equitable benefits to the
citizens without compromising quality of life and discrimination due to gender, caste or creed.
3.3. Sector wise Vision Statement/Development Goals for the year 2020:
Agriculture

The present confidence of farmers on cultivation and self reliance is not only
maintained, but also enhanced to a greater extent.

Agricultural land is about 60% of the total geographical area of the district. Conversion
of agricultural land for other purposes is discouraged and utilization of aerial/vertical
space for habitation purpose is encouraged. Additional land is brought under

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cultivation through construction of drainage channels, embankments, flood and water


logging control structures.

Seed Replacement Rate (SRR) increased up to 50 percent. This is achieved through seed
village and other programmes.

SRI (System of Rice Intensification) is adopted in almost 75% of the paddy growing
areas. This reduces the cost of rice cultivation.

Adoption of organic farming technology in 25% of the vegetable, pulse and oilseed
growing areas. Vermicompost units need to be established and Organic Cluster Village
concept will be introduced for ease in cultivation, marketing etc. Assistance and
support is extended to farmers for easy and low cost certification procedure of organic
products and necessary market linkages including export.

Promotion of non-conventional highly remunerative crops like sunflower, groundnut


spices etc. in growing areas of conventional crops. Crop diversification in almost 50% of
the total extent of medium and upland available in the district.

Increase in productivity of pulses and oilseed crops through adoption of improved


agricultural technologies.

Area under aromatic rice, Jute and sugarcane is increased in feasible areas for better
returns from small landholdings.

Germplasm of indigenous varieties like saline tolerant, water logging resistant local
varieties is preserved for future use in scientific research.

Development of low cost cold storage facility at GP level and large cold storages at Block
level through private entrepreneurs.

Mechanization of selected labour intensive farming operations in 25% of the cultivated


areas of the district. Popularization of farm implements is carried out on a large scale.

Establishment of Agro Technology and Market Information Center at Block level to cater
to the needs of farmers. This includes a soil testing laboratory keeping in view salinity
problem in the soils of the district.

Credit to the farmers is available at door step at low rate of interest, backed by
farmer friendly insurance packages and hassle free sanctions. High rate of
subsidy for farm machineries.

Coverage of all eligible farmers under Kissan Credit Cards scheme and RKBY
(Rashtriya Krishi Bima Yojana). Vigorous publicity on KCC and RKBY (Rastriya
Krishi Bima Yojana) is undertaken to boost ground level credit under the sector.

Adequate field staffs are posted with provision for staff quarters and mobility.

Survey of the land development work, viz. land leveling, bunding, reclamation, etc. in
respect of private holdings is conducted & applications of the interested farmers are
sponsored to various banks for financing under the sector.

Large extent of fallow lands on account of water logging & saline areas are developed by
reclamation/treatment for making them suitable for cultivation.

Paddy cum Pisciculture is practiced in potential areas encouraged by the department.

Horticulture

Establishment of private nurseries to generate employment and production of sufficient


planting material.

Revival of all Block level nurseries, to act as resource points for the farmers.

Backyard plantation of fruit trees to meet the nutritional requirements of children as


well supplements family income.

Floriculture and vegetable cultivation is promoted as an enterprise on large scale in


rural areas of the district.

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At least 50% coverage of fruit orchards and vegetable gardens by sprinkler and drip
irrigation system.

Large and medium farmers take up environment controlled cultivation through


establishment of green houses, shade net houses, and mulching.

Food processing units mainly for fruits, vegetables and spices established by
entrepreneurs in all the blocks of the district.

Mushroom, Beekeeping and Floriculture are given due weightage in all horticulture
related development programmes.

Development of low cost cold storage facility at GP level and large cold storages at Block
level through private entrepreneurs. Promotion of refrigerated vans on large scale as a
part of cold chain management.

SHGs are encouraged to take up agriculture/land based economic activities like


minor irrigation, development of waterlogged/saline infected land, farm machinery,
nurseries, post harvest products and other allied activities of animal husbandry,
fishery besides cottage and village industries under non-farm sector .

Cultivation of medicinal plants like Amla, Stevia, Lemon grass, Tulsi, Bacha, Pipli,
Satwari etc. are encouraged by Govt. Dept and banks in the district. Medicinal plants
like Tulsi, Thalkudi, Ghritkunary, Bramhi, Aswagandha and Patal Garud are grown by
farmers sporadically as backyard plantation for their household requirement. A few
medicinal nurseries have been developed by farmers in Nilgiri, Khaira blocks and small
patch plantation in Simulia and Jaleswar blocks of the district.

Adequate field staffs are posted with provision for staff quarters with mobility.

Irrigation

Successful completion of Irrigation Projects under NABARD-RIDF.

Irrigation potential is increased to 70% of the cultivated land in Rabi season, and
adoption of water management practices in command areas.

In horticultural crops sprinklers and drip irrigation systems is promoted.

The defunct LIPs damaged due to flood/cyclone are made functional and formation of
Pani Panchayat expedited.

91% of the villages are electrified. Hence Agriculture department and OLIC mobilize
applications under Biju Krushak Vikas Yojana (BKVY) for creation of LI points.

The 35% irrigation deficient blocks are successfully covered under 35% Master
Irrigation Plan.

Sustainability of all irrigation projects is ensured through involvement of Pani


Panchayats in water sharing, water management and operation and maintenance of
irrigation systems in command areas.

Construction of water harvesting structures, renovation of ponds to meet the irrigation


requirement of farmers.

Promotion of Shallow Tube Wells on individual farmer basis.

Exploitation of ground water potential through dug wells is encouraged.

Assessment of ground potential is updated/circulated on a regular basis. Problem of


saline ingression is surveyed on Panchayat basis.

Steady uninterrupted power supply is ensured for agricultural pump sets and LI points.

Animal husbandry

Population of Crossbreed cattle is low in the district. Artificial Insemination Centers


function at each Gram Panchayat for large scale up gradation of indigenous breeds of
cattle.

Livestock Aid centers are established in 162 deficient Gram Panchayats.

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Per capita milk, meat and egg availability crosses that of State figures.

A transit dairy farm is set up to stabilize milk yield of cows and buffaloes bought from
out side and help farmers to select the animals. The farmers can also be given on-farm
training in dairy.

Rearing of buffalo is encouraged, which are resistant to climatic stress and fetches
higher price for milk due to more fat and SNF content.

Dairy Cooperative Societies are revitalized to act as effective channel for supply of feed,
medicine and other health care facilities and also provide market support to the
farmers.

Formation of meat and egg production cooperative society.

Hatchery is setup one in each block under management of NGOs/SHGs/Private


entrepreneurs. Central grower unit and satellite layer farming projects are required to
help small layer farmers.

A poultry feed plant of 10 ton capacity per hour may be established.

Promotion of backyard poultry on a large scale.

Barren and wasteland under the jurisdiction of Gram Panchayats to be cover up by


suitable fodder crops. Assistance under Grass Land and Grass Reserve (GLGR)
programme of GoI to be availed for the purpose. Feeding of Azolla and Urea Treated
Paddy Straw is practiced by all cattle owners of the district.

Establishment of one model Farming System in each Block in which under one unit
poultry, duckery, fishery, fruit crops can be cultivated successfully for higher income to
the farmers. Technical support may be provided by KVK of OUAT.

Promoting goatery through SHGs, NGOs and Private entrepreneurs. Introduction of


Artificial Insemination in Goats.

Mobile Veterinary Hospitals with helpline numbers is introduced in sample blocks of


the district on trial basis. Farmers to access the Mobile unit through telephone call and
avail the services on payment of cost.

Provision for staff quarters, laboratories & training halls in each veterinary institutions
with boundary walls. Each field staff and doctors to be provided with conveyance
allowances.

Pisciculture

The production of fresh water fishery, brackish water fishery and marine fishery is
increased to 60%, 40% and 90% of the production potentials, respectively. This requires
an increase in production level by almost 50%.

Since a lot of low lying and water logged areas are there in the district, at least 200Ha
new water area under brackish water sector & 70 Ha under fresh water sector are to be
developed annually for the coming 5 years through different schemes.

All active fishermen of BPL category are provided with low cost house, boat, and nets.

All fishermen villages, fishery clusters are well-connected by road and are electrified.

The unutilized recourses under brackish water sector are developed through BFDA.
(Brackish Water Fish Farmers Development Agency)

Renovation of existing defunct tanks under private and Govt. ownership. These are to
be covered under different on going programs like MGNREGS/RKVY/SGSY water shed
development Mission/FFDA etc.

Establishment of at least 12 private fish seed nurseries, one in each block.

Aqua feed shops is established in each block headquarter to meet the requirement of
fish farmers.

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Training, awareness camp, exposure visit & skill up gradation. Scientific training for
skill up gradation of farmers, exposure visit for progressive farmers, entrepreneurs and
interested educated youths will be arranged.

Uninterrupted power supply to Ice plants, aquaculture farms.

Credit requirement Bankers come forward in financing Pisciculture loan since huge
investment is required for excavation & inputs. Subsidy requirement Subsidy should
be given immediately on completion of project.

Extension services are strengthened.

Provision for insurance for inland aquaculture.

The district has large number of derelict and semi derelict G.P. tanks. The long term
lease allocation policy is simplified to enable suitable entrepreneurs to take up
Pisciculture in these ponds. SHGs are given preference for leasing/allocation.

Improved methods of integrated fish farming under intensive/semi intensive


Pisciculture is popularized. Innovative schemes of poly culture & pearl culture are
taken up experimentally.

Fresh water prawn as monoculture is popularized for which MPEDA support is


available.

Dry fish units with infrastructure for procurement, packaging, drying platform and
godowns are setup in coastal blocks.

Renovation of private farm ponds and Panchayat tanks are taken up, with bank finance
for Pisciculture.

Fish Cooperatives are organized and defunct societies revived.

Integrated fishery with horticulture, poultry, duckery may be popularized by developing


suitable demonstration model. Paddy cum Pisciculture model is encouraged.

Ice plants, hatchery, dry fish packaging and processing units are developed in private
sector with banks financial support.

Infrastructure like fishing harbour, approach road is developed with RIDF support.

Industry:

Clusters on different sectors like rice mills, agro based industries, ice plants, marine
based industries, automobile spares, auto servicing, I.T. services, etc. have been set up
and maintained at specific places.

Food processing industrial clusters utilizing agriculture, horticulture & marine


resources are set up in potential areas of the district.

The entrepreneurs are guided to establish enterprises under subsidy linked schemes
like REGP and SIDBI schemes.

Promotion of 2000 new enterprises in the district by the end of the year 2020.

Promotion of 200 Self-Help-Groups under the schemes of SIDBI by the year 2020 in the
areas of wood carving, bamboo craft, appliqu, terracotta, jute and paddy craft.

Under the self-employment programme, employment opportunity to 10000 educated


unemployed youth in the business sector is available by the year 2020.

The existing handicraft cooperative societies and industrial co-op. societies are
revived/revamped.

Industrial estates are developed properly with infrastructure facilities and power
supply. Entrepreneurs are also encouraged to set up units in the industrial growth
centre constructed by IDCO.

Strategy plan for development of rural industries may be prepared by DIC with available
potential/natural endowment in each block. Cluster development may be taken up in
respective areas for group of artisans/craftsman. Suitable craftsmen, artisans may be

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encouraged to set up units like Bell Metal works, terracota, golden grass & Nalia grass,
etc.

REDP and other skill upgradation training are arranged by DIC in coordination with
NABARD and NGOs. Polytechnic school/ITI may be setup to develop skilled manpower
to help self employment/wage employment.

Handloom:

Average income per weaver per loom per month in the district is Rs.12000/-. Doubling
the present income requires provision of skill up gradation training, technological
intervention, and product diversification and market incentives.

The production of cloth is enhanced to 10 lakh sq. meters from the present production
of 4 lakh sq. meters. This is to be achieved with same number of weavers but with
provision of modernized looms. The high demand of handloom products and availability
of traditional weavers families in the district is an added opportunities to achieve the
target set for 2020.

Common Facility Center (CFC) is set up in all villages having more than 60 weavers.
These CFC will be beneficial for lot of activities like pre-loom, post loom activity,
training, workshops and buyer seller meet etc. CAD system is provided to these CFCs in
phases.

Panchayati Raj

All the Gram Panchayats have adequate infrastructure like building, meeting hall,
electricity, computer, telephone etc. to function as a grass root governance institution.

Single window system is introduced in all Gram Panchayats to cater to the requirement
of beneficiaries of various programmes.

Adequate manpower, both technical and non-technical is placed in the Block offices so
as to oversee the developments in the area under their jurisdiction.

All the twelve Block offices are equipped with MIS. The GoI sponsored/funded
programmes now-a-days requires MIS at grass root level so that progress reports,
utilization certificates etc. are sent regularly for timely release of funds.

Rural Development

All the 289 Gram Panchayats of the district are connected with all weather road,
electricity, safe drinking water and sanitation facilities.

All houseless persons are provided with houses.

There is no unemployment among potential workforce.

Disaster Relief and Rehabilitation cell operates in all flood and Tsunami prone GPs to
provide emergency services to the affected. Relief and Rehabilitation operation is carried
out with the participation of community leaders.

Sustainability of all assets created under MGNREGS and other programmes is ensured.
User groups for assets are formed and handed over the charges of operation and
maintenance.

Funds of different programmes flow in time.

Adequate manpower, both technical and non-technical/executive is provided so that all


procedural requirements are met and funds are released in time.

The price guidelines prepared for different schemes like cost of one house under IAY,
material cost of different works under MGNREGS etc. are prepared as per actual
market price with scope for inflation.

Health and sanitation

IMR & MMR is reduced by 50%.

All health institutions are adequately staffed. None of the posts remain vacant for a
week even.

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Malaria, diarrhea, filaria, are controlled significantly. All adult and adolescent of the
district are well aware of the causes and prevention of HIV/ AIDs.

All categories of health institutions starting from DHH to Sub Center have adequate
staff quarter inside the campus. All the sub centers to act like a residence-cum-sub
center so as to provide emergency first aid during odd hours.

The bed strength of District Headquarter Hospital at Balasore is 500. It has specialty
departments with well equipped laboratory and equipments in Medicine, Gynecology,
Neurosurgery, Cardiology, Nephrology, Pediatrics, Surgery, Orthopedics etc.

The Block level hospitals have well equipped pathological laboratories along with
specialists in the field of pediatrics, gynecology, medicine and surgery. The Block
Hospitals have minimum bed strength of 150 and ambulance facilities.

The PHCs & PHCs (New) have adequate infrastructure like building, staff quarter,
electricity, ambulance, pathological laboratory etc.

Sanitation, Security and waste management system is practiced and maintained


properly with the supervision of Zilla Swasthya Samiti.

Selling of fake and expired medicines is stopped completely.

Capacity building and recruitment of AYUSH doctors successfully stops treatments by


local quacks.

Public Health Department and Health Officers of Urban local bodies make adequate
provisions for disinfection, mosquito eradication etc. and maintain hygiene in their
respective area of jurisdiction.

All the households are covered under Total Sanitation Campaign and safe drinking
water is available throughout the year.

Forest

Existing forest cover is preserved along with additional casurina and other plantation.

Successful protection and conservation of forests is ensured through community forest


management/VSS.

Energy plantations are taken up in barren and wasteland of each gram Panchayats.
Panchayats can generate resources by selling wood to Biomass based Gasifiers.
Gasifiers to be set up by private entrepreneurs to meet the energy demand of rural
areas.

Avenue and Silvi-cultural plantations are taken up to satisfy local needs of fuel, fodder
and sericulture, etc.

Environment

Vehicular, industrial, and other kinds of pollution of air, water, and soil is effectively
controlled through regular and computerized public monitoring systems, social audits,
and strict enforcement of law.

Solid waste management is done properly in urban and port areas.

Urban development

Adequate roads, sewerage/drainage channels, drinking water, and other facilities are
developed.

Bus Stand is developed to meet the requirement till 2050.

Truck terminals are developed in market area to avoid congestion.

Proper Solid Waste Management System is put in place.

Earthquake-resistant structures and Rain water harvesting are mandatory in case of


new buildings constructed.

Multi-storied buildings are promoted so as to utilize aerial space.

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Parking space, play grounds, parks, green belts, and cultural centers, etc. are
implemented under PPP mode as per the plan.

Roads are upgraded, widened with one way traffic system.

Encroachment of roads and vacant government land are minimized.

Education

The district is highly literate.

Education facilities in Government Schools are improved so that the community is


attracted more towards these schools than Public Schools.

Sarva Sikshya Abhiyan meets its objective satisfactorily.

Each Block has adequate number of Schools and colleges, without any regional
imbalances. These institutions have adequate infrastructure and teaching staff.

Vocational training centers in the field of agriculture, animal husbandry, fishery,


sericulture, handloom, horticulture are established at least in one of the leading college
at block level. This will provide education required for self employment of the youths.

All the educational institutions have adequate infrastructure like buildings, boundary
wall, play ground, toilets, laboratory, library etc. Creation of infrastructure and its
maintenance with the involvement of parents, community leaders.

Hostel facilities to be developed in each High school to be availed by children of APL


families on payment of cost and children of BPL families on subsidized cost. This will
help in all round development of students in education as well extra curricular
activities.

Dissemination of knowledge is extended by establishing Pathagars, Reading Rooms, in


rural area and optimum use of the Gramsat.

Adequate number of teachers is placed in each of the educational institution.

Development of value based education, adolescence education, sex education; HIV will
be incorporated in the curriculum with higher degree of flexibility.

Computer based education, TV, and improved means of communication will be


incorporated in the education system to exploit e-based knowledge. This will offer an
exciting new method of learning, making the class room lively and interesting.

The physical distance between teachers residence and work place will be reduced by
local recruitment of Sikhya Sahayak.

Adequate numbers of technical institutions are opened in the district.

Social welfare:

Each habitation has one well equipped Anganwadi center.

All Anganwadi centers in the district have their own building, electricity, playing
equipments and necessary infrastructure.

The block level ICDS offices need to be strengthened to meet the requirement.

All deserving persons/groups are secured socio economically through various ongoing
welfare schemes.

Malnutrition in children reduced to minimum.

Anganwadi centers effectively function to meet the development of women, children


and adolescent girls.

Each GP has residential schools for SC & ST students.

Vocational and Industrial Training Institutes to be set up with reservation for SC/ST
students.

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Information, public relation, tourism and culture

The District Information and Public Relation Office are active with adequate number of
staff and infrastructure.

One library cum information center is opened in each block with provision of books,
news papers, periodicals and internet connection.

Block and District level cultural meet cum exhibition is conducted every year. In these
cultural meets folk dances like Kendra songs, Khanjani, Palla, Daskathia,
Ghodanachha will be promoted to preserve cultural identity of the district.

All the important tourist places are improved with provision of good quality roads,
street lights, security and guest houses/hotels.

Sports

One good quality Indoor stadium is established at Balasore town.

The District Sports Office is active with adequate number of staff and infrastructure.

Each Gram Panchayat has a developed play ground and each block a mini stadium.

Tournaments, Athletic meets are organized every year at GP level, then at block level
and at district level. Participants in District Athletic Meet will be selected from grass
root competitions, tournaments.

Roads and Railways

The upgrading, widening of Jaleswar- Chandaneswar road is completed in time.

Major rural roads of the district are upgraded with adequate drainage facility.

Important roads of the district are capable to meet the adverse impact of flood and
other natural calamities.

3.4.

Future Growth Engines

In this section important sectors and activities/programmes which can bring significant
growth in the economy of the district is presented. These sectors have a potential to become
future growth engines for overall development of the district.
Agriculture
In agriculture sector the district at present performs average in the state. The district
performs average among other districts in productivity of important crops, which is the
main reason for poor economic status of the farmers. The district has a deficit of rice and
other farm products. But the farmers have the required skill and expertise in crop
cultivation practices. There is lot of scope for improvement. If activities/programmes are
taken up effectively then this sector can be a future growth engine of the district. In the
absence of mineral resources and major/medium industries, agriculture sector is one of the
important sectors which can bring prosperity to the district. Emphasis needs to be given to
the following activities.

SRI method of cultivation of paddy.

Promotion of paddy-cum-Pisciculture.

Organic farming, certification and market linkage for selling of organic products.

Land development construction of adequate drainage channels to prevent water


logging and easy drain out of flood water.

Construction and renovation of farm ponds, installation of STW to increase


irrigation potential in Rabi season.

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Fisheries
Because of 81 km long coastline and flowing of 5 rivers in the district, there is huge
potential for fishery sector. In case of brackish water and fresh water fishery present
production is only 22 and 30% of the total potential in the district, respectively. Similarly,
in marine sector, present production is 44% of the available potential. There is huge scope
for development in this sector. The following activities may be taken up on priority basis for
significant growth in this sector.

Development of tank and ponds suitable fresh water resources in the district.

Development of water area suitable for brackish water shrimp farming.

Mechanized vessels are to be equipped with sophisticated electronic devices like


GPS, Fish finder etc.

Display boards transmitting satellite data about availability of fish in the sea are to
be installed in all landing centers.

Horticulture
The climate of the district is most suitable for production of a variety of vegetable crops,
fruits, flowers, mushroom and spices. Proximity of the district to major cities like Dhamra,
Kalinga nagar, Baripada, Bhadrak, Kolkata, Cuttack, and Bhubaneswar offer excellent
market opportunities for horticultural products. The following are the activities suggested
for development of horticulture sector in the district.

Establishment of private nurseries.

Promotion of backyard plantation of fruit trees.

Floriculture.

Setting up of Food processing units.

Development of low cost cold storage facility at GP level.

Setting up of large cold storages at Block level through private entrepreneurs.

Promotion on refrigerated vans on large scale as a part of cold chain.

Animal husbandry
Animal husbandry is another sector which provides enough scope for development in the
district and can be one among future growth engines. In this sector, the following
activities/programmes can be taken up on priority basis.

Artificial Insemination Centers is at each Gram Panchayat for large scale up


gradation of indigenous breeds of cattle. Introduction of Artificial Insemination in
Goats.

Formation of meat and egg production cooperative society.

Hatchery is setup one in each block under management of NGOs/SHGs/Private


entrepreneurs.

Promotion of backyard poultry on a large scale.

Barren and wasteland under the jurisdiction of Gram Panchayats to be cover up


under suitable fodder crops. Assistance under Grass Land and Grass Reserve
(GLGR) programme of GoI to be availed for the purpose.

Establishment of one model Farming System in each Block in which under one unit
poultry, duckery, fishery, fruit crops can be cultivated successfully for higher
income to the farmers. Technical support may be provided by KVK of OUAT.

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Mobile Veterinary Hospitals with helpline numbers is introduced in sample blocks of


the district on trial basis. Farmers to access the Mobile unit through telephone call
and avail the services on payment of cost.

Agro Industries
Balasore district has immense potential in food processing and marine based industries.
Paddy and fish are the chief commodities in the district followed by vegetables, coconut and
sunflower. With improvement in food processing, the farmers of the district will get better
price for their produce and this will create additional employment opportunities. In this
sector the district has the potential in enterprises like Jute based units, Spices unit, Oil
Ghanies, Desiccated coconut, pickles, Jan, Jelly, Fish processing, Fish pickle product etc.
Huge fish harvesting create a vast demand for ice blocks. The upcoming of Dhamra Port
and proposed ship building yard in nearby Bhadrak district is going to open up the market
of industrial products.

3.5. Projections for Development Indicators during the plan period:


Projections in Education sector
Current Projection for plan
level
period (2011-12)
Male
81.69
90.68
Literacy rate (Total) (2001
Female
58.90
65.38
Census)
Total
70.56
78.32
Male
81.16
90.09
Literacy rate (Rural) (2001
Female
57.40
63.71
Census)
Total
69.52
77.17
Male
85.77
95.20
Literacy rate (Urban) (2001
Female
71.20
79.03
Census)
Total
78.80
87.47
Literacy rate in SC Population (2001 Census)
59.41
65.95
Literacy rate in ST Population (2001 Census)
41.88
46.49
Out of School Children (6 to 11 Age group) (% to total child population)
All Community
1.31
1.18
SC
1.46
1.31
ST
2.95
2.66
Minority
1.79
1.61
Out of School Children (11 to 14 Age group) (% to total child population)
All Community
3.58
3.22
SC
4.32
3.89
ST
7.44
6.70
Minority
5.76
5.18
Education Indicators

Vision
2020
97.21
70.09
83.97
96.58
68.31
82.73
100.00
84.73
93.77
70.70
49.84
0.66
0.73
1.48
0.90
1.79
2.16
3.72
2.88

Projections in Health Sector


Indicators
Sex ratio (2001 Census) All age group
Crude Birth Rate (SRS 2008) (per 1000
Population)
Crude Death Rate (SRS 2008) (per 1000
Population)
Infant Mortality Rate (NFHS-III) (Per 1000
Live Birth)
Total Fertility Rate (SRS 2007)
Maternal Mortality Rate (SRS 2004-06) (per
1,00,000 live births)
Contraceptive Prevalence rate (Any method)
(NFHS-III)
Contraceptive Prevalence Rate (Modern
TSI: NABARD Consultancy Services (NABCONS)

Current
level
953.00

Projection for plan


period (2011-12)
981.78

Vision
2020
1000.00

20.56

18.13

16.65

10.00

9.00

8.00

63.00

56

32

2.90

2.80

2.50

315.00

278

165

56.50

65.00

90.00

48.93

55.00

90.00

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Comprehensive District Annual Plan 2011-12

Indicators
Methods) (NFHS-III)
Contraceptive Prevalence Rate (Female
sterilization) (NFHS-III)
Contraceptive Prevalence Rate (Male
sterilization) (NFHS-III)
Contraceptive Prevalence Rate (IUD) (NFHSIII)
Contraceptive Prevalence Rate (Pill) (NFHSIII)
Contraceptive Prevalence Rate (Condom)
(NFHS-III)
% of women who received ANC (Ante Natal
Care) (NFHS-III)
% of women who received 3 ANC visits
(NFHS-III)
% of women reported Institutional Delivery
(CNAA 2006-07)
Vaccination Coverage (% of children) (NFHSIII)
Children age below 3 years who are
underweight (%) (NFHS-III)
Children age 6-35 months who are anemic
(%)(NFHS-III)

Balasore District

Current
level

Projection for plan


period (2011-12)

Vision
2020

37.56

45.00

90.0

1.65

1.85

5.00

0.54

0.61

0.75

8.45

9.48

15.00

3.65

4.10

6.50

88.60

95.00

100.00

69.00

78.00

95.00

43.54

50.00

75.00

74.00

83.03

100.00

44.00

40.00

25.00

74.00

65.00

40.00

Projections in Productive Sector


Agriculture
Indicators
Productivity of major crops
Kharif
Paddy
Maize
Arhar
Mung
Biri
Groundnut
Til
Castor
Jute
Mesta
Sunhemp
Sweet Potato
Chilies
Turmeric
Ginger
Rabi
Paddy
Wheat
Maize
Mung
Biri
Kulthi
Gram
Cowpea
Field Pea
Groundnut

Current level

Projection for plan


period (2011-12)

Vision 2020

1.963
1.156
0.821
0.515
0.527
1.135
0.445
0.665
1.455
0.998
1.052
8.000
0.853
2.398
2.091

2.205
2.252
0.860
0.550
0.550
1.521
0.460
0.700
1.799
1.000
1.100
8.113
0.900
2.449
2.150

2.454
1.445
1.026
0.644
0.659
1.419
0.556
0.831
1.819
1.248
1.315
10.000
1.066
2.998
2.614

3.220
1.350
1.205
0.425
0.505
0.428
0.796
1.014
0.886
1.749

3.714
1.520
2.935
0.465
0.555
0.450
0.850
1.150
0.950
1.936

4.025
1.688
1.506
0.531
0.631
0.535
0.995
1.268
1.108
2.186

TSI: NABARD Consultancy Services (NABCONS)

83

Comprehensive District Annual Plan 2011-12

Indicators

Current level

Til
Castor
Mustard
Sunflower
Sweet Potato
Potato
Onion
Chilies
Coriander
Garlic
Sugarcane

0.480
0.600
0.389
0.810
8.000
11.279
8.139
0.934
0.490
3.026
65.850

Balasore District

Projection for plan


period (2011-12)
0.550
0.608
0.450
0.934
9.501
11.500
8.814
0.970
0.550
3.231
70.250

Vision 2020
0.600
0.750
0.486
1.013
10.000
14.099
10.174
1.168
0.613
3.783
82.313

Horticulture
Indicators

Current level

% to area coverage in the State


Fruits
Mango
Guava
Citrus
Litchi
Sapota
Banana
Papaya
Pine Apple
Pomegranate
Cashewnut
Other fruits
Coconut
Flowers
Marigold
Rose
Gladioli
Tube rose
Vegetables
Spices

Projection for plan


period (2011-12)

2.67
2.26
2.95
3.05
2.13
2.94
4.05
5.63
5.00
1.84
1.09
2.16

2.80
2.37
3.10
3.20
2.24
3.09
4.25
5.91
5.25
1.93
1.14
2.27

4.98
3.48
5.79
8.00
4.66
4.60

5.23
3.65
6.08
8.40
4.89
4.83

Vision 2020

3.34
2.83
3.69
3.81
2.66
3.68
5.06
7.04
6.25
2.30
1.36
2.70
0.00
6.23
4.35
7.24
10.00
5.83
5.75

Animal Husbandry & Fishery


Indicators
Per
Per
Per
Per

Capita
Capita
Capita
Capita

Availability
Availability
Availability
Availability

of
of
of
of

Milk per day (gm)


Egg per year (Nos.)
Meat per year (Kg)
Fish per year (Kg)

TSI: NABARD Consultancy Services (NABCONS)

Current
level
45
18
1.826
5.130

Projection for plan


period (2011-12)
56
23
2.283
6.413

Vision
2020
90
36
3.652
10.26

84

Comprehensive District Annual Plan 2011-12

Balasore District

CHAPTER IV
RESOURCE ENVELOPE FOR ANNUAL PLAN: 2011-12
In any District Annual Plan, preparation of Resource Envelope and identification of
Resource Gap in each development sector is a basic requirement. Resource envelope is
basically created by adding all sources of fund flow to the district. The plans estimates for a
year for each and every sector is finalized and the funds are supposed to be released
accordingly. The release of funds may be one-time, or in installments. Sometimes additional
funds may be released under specific circumstances. The resource envelope excluded from
the estimated cost of programmes suggested by implementing agencies/officials indicates
the resource gap. This gap implies that additional funds are to be ensured either from
government sources or from other sources. The need for integrated local area plans based
on specific requirements and needs of each area are identified from the beginning of
planned development. Attempt has been made by TSI to identify grass root level
requirement to that of district level to make the Annual Plan 2011-12 for the Balasore
District. The following table indicates the resource gap in the Annual Plan of Balasore
district for the year 2011-12. The information was collected by TSI using the formats
supplied by P & C Department.
Table 4.1. Sector-wise Resource Envelope and Gap in Annual Plan 2011-12
(Rs. in Lakhs)
Plan
Total
Resource
Sectors
Gap filling sources
Outlay
Requirement
Gap
Agriculture & Allied

9790.97

12751.370

2960.400

MGNREGS & RIDF

Rural Development

9039.31

9504.310

465.000

MGNREGS/RIDF

Special Area Programmes

464.75

464.750

0.000

Irrigation & Flood Control

5084.12

5092.120

8.000

RIDF

Energy

968.46

1403.460

435.000

BGJY

Industry & Minerals

401.54

401.540

0.000

19206.62

26968.620

7762.000

MGNREGS/Finance
Commission Grants

66.43

66.430

0.000

33849.10

44924.900

11075.800

296.99

3833.990

3537.000

79168.29

105411.49

26243.20

Transport
Science, Technology &
Environment
Social Services
General Services
Total

NRHM, SSA, RIDF &


Finance Commission
Grants
Finance Commission
Grants

For development of Balasore district in all sectors a sum of Rs. 105411.49 lakh has been
proposed for the Annual Plan 2011-12. Basing on the local requirement, Agriculture and
Allied Activities, Rural Development, Transport, Irrigation & Flood Control and Social
Services have given been high priority in Balasore district. The requirement based on the
proposals received from grassroots level is Rs. 105411.49 lakh, as against plan outlay of Rs.
79168.29 lakhs. Thus the resource gap is Rs. 26243.20 lakh, which can be filled up
through additional allocation under flagship programmes namely, MGNREGS (Rs. 1037.00
lakhs), PMGSY (Rs. 5225.00 lakhs), IAY (Rs. 1180.35 lakhs), CRSP (Rs. 38.10 lakhs),
ARWSP (Rs. 1725.00 lakhs), NRHM (Rs. 2480.00 lakhs), SSA (Rs. 1717.50 lakhs), BGJY
(Rs. 255.35 lakhs), BSVY (Rs. 269.60 lakhs), IHSDP (Rs. 432.00 lakhs), RKVY (Rs. 260.00
lakhs), RIDF (Rs. 1753.40 lakhs) and from Finance Commission Grants (Rs. 9869.90 lakhs).
TSI: NABARD Consultancy Services (NABCONS)

85

Comprehensive District Annual Plan 2011-12

Balasore District

Table 4.2. Abstract of Financial Resources available at District level


(Rs.in lakhs)

Allocation

Anticipated
Expenditure

Allocation

Expenditure
Plan

Central Plan
Central Sponsored Plan
State Plan
Central/State Finance
Commission Grants, Untied
Funds from State
Total under Plan Schemes
MLA/MP LAD Funds
Local Revenue (Receipts
through taxes, cess
available for local use)
Total

2011-12

Expenditure

Sources

2010-11

Allocation

2009-10

22538.94
23183.27
7696.48

14180.81
22136.60
8738.99

22429.49
33305.85
15596.22

22429.49
33305.85
15596.22

15491.46
37420.89
25055.33

15491.46
37420.89
25055.33

3638.94

3543.48

1594.73

1594.73

1200.61

1200.61

57057.63
825.00

48599.88
787.56

72926.29
900.00

72926.29
900.00

79168.29
1000.00

79168.29
1000.00

215.42

209.45

234.50

234.50

245.70

245.70

58098.05

49596.89

74060.79

74060.79

80413.99

80413.99

Table 4.3. Details of Financial Resources available at District level


(FY: 2009-10)
Department
Sector/Sub-Sector/Scheme
Central Plan
Agriculture
Seed Village Programme
Agriculture
RKVY
Agriculture
Coconut Development Board Programme
Agriculture
National Medicianal Plants Mission Programme
Agriculture
RKVY
F & ARD
SMILE Training
SC&ST Dev
Grants under Provision to Article 275 (1)
SC&ST Dev
Special Central Assistance to Tribal Sub Plan areas
Industry
Prime Minister's Employment Generation Programme
Handl. & Tex. 10% Rebate on Handloom Products
Handl. & Tex. District Level Exhibition
Rural Dev.
Pradhan Mantri Gram Sadak Yojana (PMGSY)
Rural Dev.
Pradhan Mantri Gram Sadak Yojana (PMGSY)
Rural Dev.
Pradhan Mantri Gram Sadak Yojana (PMGSY)
Forest & Env. Development of National Park, Sanctuary & Natural Reserves
Forest & Env. Elephant Management Project - Talasari - HVBA
Industry
National APP training
Sports & YA
One time seed capital grant (PYKKA)
Sports & YA
Annual acquisition grant
Sports & YA
Annual operation grant
Sports & YA
Sports Competition
H & FW
National Programme for Control of Blindness (NPCB)
H & FW
Integrated Disease Surveillence Programme (IDSP)
H & FW
National Leprosy Eradication Programme (NLEP)
H & FW
IMCP
Lab. & Emp.
National Child Labour Project
Sub total
Centrally Sponsored Plan
Agriculture
Work Plan-Rice Development
Agriculture
Work Plan-Sugarcane Development
Agriculture
Work Plan-Farm Mechanisation
Agriculture
Jute Technology Mission (MM-II)
Agriculture
ISOPOM (Pulses)
Agriculture
ISOPOM (Oil Seeds)
Agriculture
National Horticulture Mission
Agriculture
Micro Irrigation Programme
Agriculture
ISOPOM (Oil Palm)
TSI: NABARD Consultancy Services (NABCONS)

(Rs.in lakhs)
Allocation

Expenditure

9.830
814.010
7.220
0.850
3.750
0.840
70.000
142.290
230.000
11.000
2.000
9241.000
5847.000
6000.000
29.750
15.550
1.400
34.000
3.100
3.720
7.000
25.280
10.150
8.450
12.750
8.000
22538.940

7.290
496.450
5.780
0.710
3.550
0.850
39.040
91.030
224.000
8.300
0.000
5198.070
2638.000
5321.400
29.750
16.050
1.310
34.000
3.100
3.720
7.000
25.280
10.150
8.450
0.000
7.530
14180.810

36.940
0.350
134.000
14.210
11.930
243.930
66.500
24.000
6.600

5.480
0.000
128.620
11.580
7.700
216.840
66.290
21.930
6.360

86

Comprehensive District Annual Plan 2011-12


Department
Agriculture
Agriculture
F & ARD
F & ARD
F & ARD
Panchayatiraj
Panchayatiraj
Panchayatiraj
DOWR
DOWR
Energy
Handl. & Tex.
Handl. & Tex.
Handl. & Tex.
Handl. & Tex.
Handl. & Tex.
S & ME
S & ME
S & ME
H & FW
H & FW
H & FW
H & FW
H & FW
Rural Dev.
Rural Dev.
H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
Panchayatiraj
W & CD
W & CD
Sub total
State Plan
Agriculture
Agriculture
Agriculture
F & ARD
F & ARD
F & ARD
F & ARD
Panchayatiraj
SC&ST Dev
DOWR
DOWR
DOWR
DOWR
DOWR
Energy
Industry
Handl. & Tex.
Handl. & Tex.
Rural Dev.
Rural Dev.
Rural
Rural
Rural
Rural

Dev.
Dev.
Dev.
Dev.

Sector/Sub-Sector/Scheme
IWDP
NWDPRA
ASCAD (Assistance to State for Control of Livestock
Diseases)
Saving-cum-Relief Scheme
Group Accident Insurance Scheme
Swarnajayanti Gram Swarozgary Yojana (SGSY)
National Rural Employment Guarantee Scheme (NREGS)
DRDA Administration
Flood Management Programme (River Bank Protection Work)
Flood Management Programme (Major Works)
Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)
IHDS (Cluster Approach)
IHDS (Group Approach)
IHDS (Marketing Incentive)
Health Insurance for weavers
Mahatma Gandhi Bunakar Bima Yojana
Sarba Sikshya Abhiyan (SSA)
National Programme for Education of Girls at Elementary Level

Kasturiba Gandhi Balika Vidyalaya (KGBV)


Reproductive Child Health (RCH)
Immunization
National Rural Health Mission (NRHM) initiatives
Revised National Tuberculosis Control Programme
National Vector Borne Disease Control Programme
ARWSP - Sinking of Tube Well
ARWSP - Public Water Supply Scheme
Integrated Housing & Urban Development Programme
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Urban Infrastructure Development Scheme for Small & Medium Town

National Urban Information System (NUIS)


Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Indra Awas Yojana (IAY)
Supplementary Nutrition Programme
Mid Day Meal Programme

RIDF-XIII (PLIP)
Promotion of SRI programme
Mission Sakti Programme
Bird Flu Training
Skill Upgradation Training
Genetic Upgradation of Goat & Deworming
Development of Inland Fisheries and Aquaculture through FFDA

Gopabandhu Gramin Yojana (GGY)


Construction of Hostel for ST girls
Minor Irrigation Projects (NABARD - RIDF)
Minor Irrigation - Biju Krushak Vikash Yojana
Minor Irrigation- Biju Krushak Vikash Yojana
Saline Embankment Improvement projects (NABARD - RIDF- XIV)

Drainage Projects (NABARD - RIDF - XII)


Biju Gram Jyoti Yojana
Promotion of Industry Sector
Promotion of Handloom Industry
Workshed-cum-Housing
Minimum Needs Programme - Constituency Wise Allotment

Construction of Rural Road


(Improvement/Widening/Critical Roads)
Completion of incomplete roads and bridges of RIDF and other schemes

Construction of Rural Roads & Bridge under RIDF


Minimum Needs Programme - Constituency Wise
Construction of Rural Road (Improvement/Widening/Critical Roads)

TSI: NABARD Consultancy Services (NABCONS)

Balasore District
Allocation
95.890
172.610

Expenditure
0.000
161.930

0.650

0.590

8.000
16.000
962.110
3016.780
219.520
1501.410
928.910
360.000
3.000
10.000
6.000
11.260
2.300
6014.000
60.000
19.900
977.840
41.880
944.430
35.100
144.300
199.910
913.120
288.130
54.800
39.970
0.300
17.690
13.000
12.000
2500.000
1080.000
1974.000
23183.270

7.140
15.900
1055.610
1303.710
125.610
1501.410
507.440
297.000
2.000
1.370
9.160
9.940
1.180
5926.900
46.620
18.330
977.840
41.880
944.430
35.100
144.300
161.100
852.360
288.130
54.800
39.970
0.300
17.690
13.000
13.630
2464.060
2394.260
2237.110
22136.600

536.200
4.000
1.000
0.960
0.750
0.060
31.000
1000.000
5.000
266.060
100.000
3.000
650.000
130.710
465.000
3.500
18.000
6.500
60.000

519.000
3.600
0.960
0.960
0.720
0.060
30.510
929.630
4.760
180.000
40.320
3.000
650.000
681.280
420.290
3.270
7.540
6.750
60.000

95.500

223.300

40.000
150.000
50.000
95.500

55.000
270.000
50.000
50.000

87

Comprehensive District Annual Plan 2011-12


Department
Rural Dev.
Rural Dev.
Rural Dev.
Rural Dev.
Rural Dev.
Forest & Env.
Forest & Env.
Forest & Env.
Forest & Env.
Forest & Env.
S & ME
Sports & YA
H & FW
H & FW
H & FW
H & FW
H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
Panchayatiraj
Industry
W & CD
W & CD
W & CD
W & CD
W & CD
W & CD
W & CD
W & CD
W & CD
W & CD
W & CD
SC&ST Dev
OWD
OWD
OWD
OWD
OWD
Sub total
Central/State
Panchayatiraj
Panchayatiraj
H & UD
H & UD
H & UD
Sub total

Sector/Sub-Sector/Scheme
Completion of incomplete roads and bridges of RIDF and other schemes

Construction of Rural Roads & Bridge under NABARD


funding RIDF Project
Minimum Needs Programme - Constituency Wise
Construction of Rural Road (Improvement/Widening/Critical Roads)

Construction of Rural Roads & Bridge under RIDF


Economic Plantations
Communication & Building - Construction of quarters for forest guards

Bamboo Plantation
Elephant Management Plan
Wildlife Protection and Conservation Measures
Mass Education
Organising Youth Festival
Rural Ayurvedic Health Services
Urban Ayurvedic Health Services
Primary Health Care (Rural)
Primary Health Care (Urban)
Urban Water Supply Programme Provision of Over Head
Tank and improvement of water supply to Jaleswar NAC
Infrastructure Grant towards Urban Tourism Destination Towns

Road Development & Maintenance


Urban Greenery
Road Development & Maintenance
Road Development & Maintenance
Road Development & Maintenance
Protection of Water Bodies
Mo Kudia
Craftsmen Training and Apprentice Training
National Old Age Pension
Orissa Disability Pension
Madhubabu Pension Yojana
National Family Benefit Scheme
Bi-cycle to girl students
Mission Sakti
Construction & Repair of AWC building
Reduction of IMR
Grant in Aid to Orphanages
Grant in Aid to Handicapped Welfare Institutions
Handicapped Scholarship
Pre and Post Matric Scholarship to SC, ST & OBC students
Construction of Revenue Department Buildings (Non Residential)
Construction of Revenue Department Buildings (Residential)
Construction of PHC Buildings (Non Residential)
Construction of buildng (Plan) (Non Residential) Jaleswar RW Division
Construction & Maintenance of Buildings (Non Residential)

Finance Commission Grants/Untied funds from State


State Finance Commission Grant
12th Finance Commission Grant
Special Problem Fund
Incentive Grant to ULBs
12th Finance Commission Grant
MLA/MP LAD Fund
Local Revenue (Receipt through taxes, cess available for local use)
Total

TSI: NABARD Consultancy Services (NABCONS)

Balasore District
Allocation
40.000

Expenditure
45.500

160.000

113.000

50.000
60.000
496.000
10.000
3.000
0.410
6.950
5.050
14.230
0.200
94.800
28.500
145.000
5.450

50.000
116.700
515.920
9.780
3.000
0.440
6.760
5.310
15.850
0.100
94.800
28.500
145.000
5.450

69.400

66.200

29.310
82.670
10.000
82.670
35.000
22.200
5.000
450.000
1.310
575.000
60.000
360.000
40.000
2.100
210.000
36.200
32.060
90.000
23.450
11.850
322.350
180.000
40.800
29.840
27.940
35.000
7696.480

29.310
82.670
10.000
138.070
35.000
51.120
5.000
429.940
0.000
684.160
58.130
474.260
38.800
1.720
208.750
35.250
31.160
88.760
22.360
12.470
557.310
175.220
51.430
51.150
21.640
32.050
8738.990

650.000
2946.000
6.940
20.000
16.000
3638.940
825.00
215.42
58098.050

616.460
2884.940
6.940
19.730
15.410
3543.480
787.56
209.45
49596.890

88

Comprehensive District Annual Plan 2011-12

Balasore District

(FY: 2010-11)
Department

Sector/Sub-Sector/Scheme

Central Plan
Agriculture
Seed Village Programme
Agriculture
RKVY
Agriculture
National Food Security Mission
Agriculture
Coconut Development Board Programme
Agriculture
National Medicianal Plants Mission Programme
Agriculture
RKVY
F & ARD
SMILE Training
F & ARD
RKVY
Cooperation
Construction of Rural Godown
F & ARD
Introduction of Intermediate craft of Improved Design
SC&ST Dev.
Grants under Provision to Article 275 (1)
SC&ST Dev.
Special Central Assistance to Tribal Sub Plan areas
Industry
Prime Minister's Employment Generation Programme
Handl. & Tex. 10% Rebate on Handloom Products
Handl. & Tex. District Level Exhibition
Rural Dev.
Pradhan Mantri Gram Sadak Yojana (PMGSY)
Rural Dev.
Pradhan Mantri Gram Sadak Yojana (PMGSY)
Rural Dev.
Pradhan Mantri Gram Sadak Yojana (PMGSY)
OWD
Central Road Fund
OWD
One time Additional Central Assistance
Forest & Env. Development of National Park, Sanctuary & Natural Reserves
Sports & YA
One time seed capital grant (PYKKA)
Sports & YA
Annual acquisition grant
Sports & YA
Annual operation grant
Sports & YA
Sports Competition
Sports & YA
Prize money for rural sports
H & FW
National Programme for Control of Blindness (NPCB)
H & FW
Integrated Disease Surveillence Programme (IDSP)
H & FW
National Leprosy Eradication Programme (NLEP)
W & CD
Kishori Shakti Yojana
W & CD
National Disability Pension
W & CD
National Child Labour Project
Sub total
Centrally Sponsored Plan
Agriculture
Work Plan-Rice Development
Agriculture
Work Plan-Sugarcane Development
Agriculture
Work Plan-Farm Mechanisation
Agriculture
Jute Technology Mission (MM-II)
Agriculture
ISOPOM (Pulses)
Agriculture
ISOPOM (Oil Seeds)
Agriculture
National Horticulture Mission
Agriculture
Micro Irrigation Programme
Agriculture
ISOPOM (Oil Palm)
Agriculture
NWDPRA
F & ARD
Assistance to State for Control of Livestock Diseases
F & ARD
F & ARD
F & ARD
F & ARD
F & ARD
Panchayatiraj
Panchayatiraj
Panchayatiraj
DOWR
DOWR
Energy
Handl. & Tex.
Handl. & Tex.

Development of Inland Fisheries & Aquaculture through


FFDA
Development of Brakish Water Aquaculture through FFDA

Saving-cum-Relief Scheme
Group Accident Insurance Scheme
Assistance to Mechanisation Programme
Swarnajayanti Gram Swarozgary Yojana ( SGSY )
National Rural Employment Guarantee Scheme
DRDA Administration
Flood Management Programme (River Bank Protection Work)
Flood Management Programme (Major Works) - Drainage
Division, Balasore

Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)


IHDS (Cluster Approach)
IHDS (Group Approach)

TSI: NABARD Consultancy Services (NABCONS)

(Rs.in lakhs)
Allocation

Anticipated
Expenditure

51.53
3411.04
74.78
9.63
1.12
5.95
3.94
366.10
508.01
12.00
83.73
156.65
228.00
9.00
2.00
6007.00
4842.00
5186.00
936.00
300.00
12.27
34.00
3.10
3.72
7.60
6.30
28.45
10.56
9.12
14.00
0.50
105.39
22429.490

51.53
3411.04
74.78
9.63
1.12
5.95
3.94
366.10
508.01
12.00
83.73
156.65
228.00
9.00
2.00
6007.00
4842.00
5186.00
936.00
300.00
12.27
34.00
3.10
3.72
7.60
6.30
28.45
10.56
9.12
14.00
0.50
105.39
22429.490

8.91
2.26
182.59
25.01
12.57
248.14
155.63
35.00
9.20
144.64
81.78

8.91
2.26
182.59
25.01
12.57
248.14
155.63
35.00
9.20
144.64
81.78

72.40

72.40

202.48
12.00
15.90
120.00
1160.50
3556.18
200.00
1086.19

202.48
12.00
15.90
120.00
1160.50
3556.18
200.00
1086.19

1522.00

1522.00

326.70
21.28
11.00

326.70
21.28
11.00

89

Comprehensive District Annual Plan 2011-12


Department

Sector/Sub-Sector/Scheme

Handl. & Tex.


Handl. & Tex.
Handl. & Tex.
S & ME
S & ME
S & ME
Sports & YA
H & FW
H & FW
H & FW
H & FW
H & FW
Rural Dev.
Rural Dev.
H & UD
H & UD

IHDS (Marketing Incentive)


Health Insurance for weavers
Mahatma Gandhi Bunakar Bima Yojana
Sarba Sikshya Abhiyan (SSA)

H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
Panchayatiraj
W & CD
W & CD
W & CD
Sub total
State Plan
Agriculture
W & CD
F & ARD
F & ARD
Cooperation
Cooperation

National Programme for Education of Girls at Elementary Level

Kasturiba Gandhi Balika Vidyalaya (KGBV)


Sports Festival for Women
Reproductive Child Health (RCH)
Immunization
National Rural Health Mission (NRHM) initiatives
Revised National Tuberculosis Control Programme
National Vector Borne Disease Control Programme
ARWSP - Sinking of Tube Well
ARWSP - Public Water Supply Scheme
AUWSP - Augmentation of Water Supply to Balasore town
UIDSSMT - Augmentation of water supply to Balasore town
Integrated Housing & Urban Development Programme
(IHSDP)

Swarna Jayanti Sahari Rojagar Yojana (SJSRY)


Urban Infrastructure Development Scheme for Small & Medium Town

National Urban Information System (NUIS)


Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Indra Awas Yojana (IAY)
Supplementary Nutrition Programme
Mid Day Meal Programme
Construction of AWC Building

RIDF-XIII (PLIP)
Mission Sakti Programme
Skill Upgradation Training
Genetic Upgradation & De-worming of goat
Share capital to co-operative credit institutions under
NRC-LTO fund
MACP-Infrastructure Strengtheing and Managerial
subsidy to Marketing Co-operatives (PACs & RCMS)

Cooperation

Financial assistance in shape of loan/subsidy or share to other cooperatives (Women co-operatives, Labour co-operative)

F & ARD
F & ARD
F & ARD
Panchayatiraj
Rural Dev.
SC&ST Dev.

Dev. of freshwater Aquaculture through FFDA


Exhibition and Organisation of Buyer Seller meet
Assistance to Mechanisation Programme
Gopabandhu Gramin Yojana (GGY)
Construction of C.C Road (New Scheme)
Construction of Hostel for ST Girls
Minor Irrigation Projects (NABARD - RIDF) - MI
Division, Balasore
Instream Reservoir (Construction of Check Dam)
Minor Irrigation - Biju Krushak Vikash Yojana
Minor Irrigation- Biju Krushak Vikash Yojana
Saline Embankment Improvement projects (RIDF- XIV)
Bank Protection work (Flood Control)
Drainage Projects (NABARD - RIDF - XIV)
Biju Gram Jyoti Yojana
Promotion of Industry Sector
Promotion of Handloom Industry
Workshed-cum-Housing
Skill Upgradation Training
Minimum Needs Programme - Constituency Wise
Allotment (CWA)
Construction of Rural Road
(Improvement/Widening/Critical Roads)
Completion of incomplete roads and bridges and

DOWR
DOWR
DOWR
DOWR
DOWR
DOWR
DOWR
Energy
Industry
Handl. & Tex.
Handl. & Tex.
Handl. & Tex.
Rural Dev.
Rural Dev.
Rural Dev.

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

9.20
11.55
1.20
7504.01
35.79
44.97
1.04
1075.62
46.07
1038.87
37.20
149.30
238.50
1872.35
200.00
200.00

Anticipated
Expenditure
9.20
11.55
1.20
7504.01
35.79
44.97
1.04
1075.62
46.07
1038.87
37.20
149.30
238.50
1872.35
200.00
200.00

316.94

316.94

60.28
43.96
0.30
9.49
10.00
25.00
7907.20
1080.00
2146.65
28.00
33305.850

60.28
43.96
0.30
9.49
10.00
25.00
7907.20
1080.00
2146.65
28.00
33305.850

817.80
3.84
0.72
2.00

817.80
3.84
0.72
2.00

286.38

286.38

139.00

139.00

Allocation

8.00

8.00

11.38
0.50
25.50
1500.00
286.62
131.50

11.38
0.50
25.50
1500.00
286.62
131.50

160.00

160.00

236.84
385.61
865.83
650.00
92.71
400.00
462.30
4.59
14.55
16.10
7.82

236.84
385.61
865.83
650.00
92.71
400.00
462.30
4.59
14.55
16.10
7.82

75.00

75.00

637.30

637.30

70.00

70.00

90

Comprehensive District Annual Plan 2011-12


Department
Rural Dev.
Rural Dev.

Sector/Sub-Sector/Scheme
different stretches of RIDF and other schemes
Construction of Rural Roads & Bridge under RIDF
Minimum Needs Programme - Constituency Wise
Allotment (CWA)

Balasore District
Allocation

Anticipated
Expenditure

30.00

30.00

45.00

45.00
57.00
230.00
500.00
40.00
523.00
1148.00
10.00

Rural Dev.
Rural Dev.
Rural Dev.
Rural Dev.
Rural Dev.
OWD
Forest & Env.

Construction of Rural Roads & Bridge under RIDF


Economic Plantations

57.00
230.00
500.00
40.00
523.00
1148.00
10.00

Forest & Env.

Communication & Building - Construction of quarters for forest


guards

3.00

3.00

Forest & Env.


Forest & Env.
Forest & Env.
S & ME
Industry
Sports & YA
H & FW
H & FW
H & FW
H & FW

Bamboo Plantation
Elephant Management Plan
Wildlife Protection and Conservation Measures
Mass Education
Craftsmen Training and Apprentice Training
Organizing Youth Festival
Rural Ayurvedic Health Services
Urban Ayurvedic Health Services
Primary Health Care (Rural)
Primary Health Care (Urban)

0.21
5.33
3.52
19.25
5.00
0.18
99.54
29.90
154.00
5.61

0.21
5.33
3.52
19.25
5.00
0.18
99.54
29.90
154.00
5.61

50.00

50.00

200.00

200.00

60.00

60.00

80.80

80.80

91.00

91.00

200.00
92.00
11.00
90.87
11.00
149.45
38.00
55.26
20.00
795.85
575.00
370.00
92.80
8.30
1.25
3.50
11.00
14.20
23.00
101.15
0.35
0.60
0.50
11.60
0.15
4.50
3.00
12.20
0.20
0.50

200.00
92.00
11.00
90.87
11.00
149.45
38.00
55.26
20.00
795.85
575.00
370.00
92.80
8.30
1.25
3.50
11.00
14.20
23.00
101.15
0.35
0.60
0.50
11.60
0.15
4.50
3.00
12.20
0.20
0.50

H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
Panchayatiraj
W & CD
W & CD
W & CD
W & CD
W & CD
W & CD
W & CD
W & CD
W & CD
W & CD
W & CD
W & CD
W & CD
W & CD
W & CD
W & CD
W & CD
W & CD
W & CD
W & CD

Construction of Rural Road (Improvement/Widening/Critical Roads)


Completion of incomplete roads and bridges of RIDF/other schemes

Construction of Rural Roads & Bridge under RIDF


Minimum Needs Programme - Constituency Wise Allotment
Construction of Rural Road (Improvement/Widening/Critical Roads)

Improvement of Sewerage/Drainage system in different


uncovered areas of Balasore, Jaleswar, Soro & Nilgiri ULBs
Improvement of water supply and replacement of defunct
bore wells up-gradation of sources and laying of pipe lines in
different ULBs

Improvement of W/S to Jaleswar town


Improvement of water supply & S/I system of different nonresidential office building & Govt. Institutions of Balasore,
Soro, Nilgiri & Jaleswar ULBs
Improvement of water supply & S/I system of different
residential office building & Govt. Institutions of Balasore,
Soro, Nilgiri & Jaleswar ULBs

Improvement of Water Supply to Nilagiri NAC


Improvement of Water Supply to Khirda, Raipur areas of Soro NAC
Infrastructure Grant towards Urban Tourism Destination Towns

Road Development & Maintenance


Urban Greenery
Road Development & Maintenance
Road Development & Maintenance
Road Development & Maintenance
Protection of water bodies
Mo Kudia
National Old Age Pension
Madhubabu Pension Yojana
National Family Benefit Scheme
Organising Single Window Camps
Bi-cycle to girl students
Mission Sakti
Construction & Repair of AWC building
Reduction of IMR
Grant in Aid to Handicapped Welfare Institutions
Grant in Aid to Orphanages
Secretarial support to District JJ Board/Child Welfare Committee

Medical Check up
Sanitation
Handicapped Scholarship
Award to AWW
Monitoring Mechanism & Evaluation
Information Education Communication
Medicine Kit
Computer
Visit Programme

TSI: NABARD Consultancy Services (NABCONS)

91

Comprehensive District Annual Plan 2011-12

Balasore District

Department

Sector/Sub-Sector/Scheme

Allocation

SC&ST Dev.
OWD
OWD
OWD
OWD
OWD
OWD
Sub total
Central/State
Panchayatiraj
Panchayatiraj
Panchayatiraj
H & UD
H & UD
H & UD
H & UD
H & UD
Sub total

Pre and Post Matric Scholarship to SC, ST & OBC students

1950.32
78.46
27.38
111.61
9.84
26.50
12.65
15596.220

Anticipated
Expenditure
1950.32
78.46
27.38
111.61
9.84
26.50
12.65
15596.220

402.87
508.71
583.28
7.63
20.24
20.00
25.00
27.00
1594.730
900.00
234.50
74060.790

402.87
508.71
583.28
7.63
20.24
20.00
25.00
27.00
1594.730
900.00
234.50
74060.790

Construction of Revenue Department Buildings (Non Residential)

Construction of buildng (Plan) Jaleswar RW Division


Construction of Revenue Department Buildings (Residential)

Construction of PHC Buildings (Non Residential)


Construction of PHC Buildings (Residential)
Construction & Maintenance of Buildings (Non Residential)

Finance Commission Grants/Untied funds from State


State Finance Commission Grant
12th Finance Commission Award
13th Finance Commisssion Award
Special Problem Fund to ULBs
Twelfth Finance Commission (TFC)
FDR Grant
Incentive Grant to ULBs
Twelfth Finance Commission (TFC)
MLA/MP LAD Fund
Local Revenue (Receipt through taxes, cess available for local use)
Total

(FY: 2011-12)
Department
Central Plan
Agriculture
Agriculture
Agriculture
Agriculture
Agriculture
Agriculture
Agriculture
Agriculture
F & ARD
F & ARD
F & ARD
F & ARD
F & ARD
F & ARD
F & ARD
F & ARD
Cooperation
F & ARD
SC&ST Dev.
SC&ST Dev.
SC&ST Dev.
SC&ST Dev.
DOWR
Industry
Handl. & Tex.
Handl. & Tex.
Rural Dev.
OWD
OWD
Forest & Env.
Forest & Env.
Forest & Env.
Industry
Sports & YA
Sports & YA
Sports & YA

Sector/Sub-Sector/Scheme
Seed Village Programme
Work Plan-Farm Mechanisation
Rastriya Krishi Vikas Yojana (RKVY)
National Food Security Mission (Pulses)
Coconut Development Board Programme
National Medicinal Plants Mission Programme
Rastriya Krishi Vikas Yojana (RKVY)
Soil and water conservation measures for development of Farms under RKVY

SMILE Training
Exposure visit of farmers under SMILE
Extension Services
RKVY-Strengthening of Livestock Service Information & Modernisation of office

RKVY-Dairy Development
RKVY-Fodder Development
RKVY-Goat Development
RKVY-Poultry Development
Construction of Rural Godown under RKVY
Intro. of Intermediate craft of Improved Design
Grants under Provision to Article 275 (1)
Special Central Assistance to TSP areas
Grants under Provision to Article 275 (1)
Special Central Assistance to TSP areas
Installation of Lift Irrigation Projects under RKVY
Prime Minister's Emp.Gen. Prog. (PMEGP)
10% Rebate on Handloom Products
District Level Exhibition
Pradhan Mantri Gram Sadak Yojana (PMGSY)
Construction of road under Central Road Fund
One time Additional Central Assistance
Development of National Park, Sanctuary & Natural Reserves

Elephant Management Project


Talsari - HVBA
National APP Training in ITI Balasore
PYKKA-Annual acquisition grant
PYKKA-Annual operation grant
PYKKA-Rural Sports Competition

TSI: NABARD Consultancy Services (NABCONS)

(Rs.in lakhs)
Allocation

Expenditure
Plan

56.68
211.26
3700.05
256.92
11.30
2.26
6.70
56.50
5.00
2.52
1.00
315.15
120.59
46.50
12.60
40.10
1427.92
24.00
86.00
180.00
15.00
20.00
218.40
300.00
10.00
2.00
2500.00
2577.44
200.00
33.00
0.60
17.10
6.00
3.10
3.72
7.60

56.68
211.26
3700.05
256.92
11.30
2.26
6.70
56.50
5.00
2.52
1.00
315.15
120.59
46.50
12.60
40.10
1427.92
24.00
86.00
180.00
15.00
20.00
218.40
300.00
10.00
2.00
2500.00
2577.44
200.00
33.00
0.60
17.10
6.00
3.10
3.72
7.60

92

Comprehensive District Annual Plan 2011-12


Department

Sector/Sub-Sector/Scheme

Sports & YA
PYKKA-Prize Money for Rural Sports
H & FW
National Programme for Control of Blindness (NPCB)
H & FW
Integrated Disease Surveillance Programme (IDSP)
H & FW
National Leprosy Eradication Programme (NLEP)
SC&ST Dev.
Pre Matric Scholarship to SC Boys Students (Boarders)
SC&ST Dev.
Pre Matric Scholarship to SC Girls Students (Boarders)
SC&ST Dev.
Pre Matric Scholarship to ST Boys Students (Boarders)
SC&ST Dev.
Pre Matric Scholarship to ST Girls Students (Boarders)
SC&ST Dev.
Post Matric Scholarship to SC Students
SC&ST Dev.
Post Matric Scholarship to ST Students
SC&ST Dev.
Development of SCs (OSFDC Section)
SC&ST Dev.
Development of STs (OSFDC Section)
Pre Matric Scholarship to the students whose parents engaged unclean occupation
SC&ST Dev.
SC&ST Dev.
Pre Matric Scholarship to OBC Students
SC&ST Dev.
Post Matric Scholarship to OBC Students
SC&ST Dev.
Pre Matric Scholarship to Minorities
SC&ST Dev.
Post Matric Scholarship to Minorities
W&CD
IG National Old Age Pension (ACA to States)
W&CD
National Family Benefit Scheme (ACA to States)
W&CD
Kishori Shakti Yojana
W&CD
National Disability Pension
W&CD
National Child Labour Project
Sub total
Centrally Sponsored Plan
Agriculture
Work Plan-Rice Development
Agriculture
Work Plan-Sugarcane Development
Agriculture
Jute Technology Mission (MM-II)
Agriculture
ISOPOM (Oil Seeds)
Agriculture
National Horticulture Mission
Agriculture
Micro Irrigation Programme
Agriculture
ISOPOM (Oil Palm)
Agriculture
NWDPRA- Watershed Development
F & ARD
Disease Control Programme under ASCAD
F & ARD
Health Camp & Awareness Programme under ASCAD
F & ARD
F & ARD
F & ARD
F & ARD
F & ARD
F & ARD
Panchayatiraj
Panchayatiraj
Panchayatiraj
DOWR
DOWR
Energy
Handl. & Tex.
Handl. & Tex.
Handl. & Tex.
Handl. & Tex.
Handl. & Tex.
S&ME
S&ME
S&ME
Sports & YA
Sports & YA
H & FW
H & FW
H & FW
H & FW
H & FW
Rural Dev.

Development of Inland Fisheries & Aquaculture through FFDA


(Programme Component)

Dev. of Brackish Water Aquacul. through FFDA


Saving-cum-Relief Scheme
Group Accident Insurance Scheme
Low Cost House
Assistance of Mechanisation Programme
Swarnajayanti Gram Swarozgar Yojana ( SGSY )
Mahatma Gandhi National Rural Employment Guarantee Scheme

DRDA Administration
Flood Management Programme
Flood Management Programme (Major Works)
Rajiv Gandhi Gramin Vidyutikaran Yojana
IHDS (Cluster Approach)
IHDS (Group Approach)
IHDS (Marketing Incentive)
Health Insurance for weavers
Mahatma Gandhi Bunakar Bima Yojana
Sarba Sikshya Abhiyan (SSA)
National Programme for Education of Girls at Elementary Level

Kasturiba Gandhi Balika Vidyalaya (KGBV)


One time seed capital grant for development of Sports infrastructure

Women Sports Competition


Reproductive Child Health (RCH)
Immunization
National Rural Health Mission (NRHM) initiatives
Revised National Tuberculosis Control Programme
National Vector Borne Disease Control Programme
ARWSP-Sinking of Tube Well

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

6.30
31.30
11.62
10.03
0.75
7.33
72.52
172.30
97.33
19.18
224.13
129.25
15.66
1266.16
62.68
71.82
6.26
597.14
92.80
14.00
0.50
105.39
15491.460

Expenditure
Plan
6.30
31.30
11.62
10.03
0.75
7.33
72.52
172.30
97.33
19.18
224.13
129.25
15.66
1266.16
62.68
71.82
6.26
597.14
92.80
14.00
0.50
105.39
15491.460

10.72
2.59
27.51
272.96
193.63
45.00
10.18
231.56
81.23
0.55

10.72
2.59
27.51
272.96
193.63
45.00
10.18
231.56
81.23
0.55

Allocation

74.40

74.40

150.00
14.40
16.50
50.00
28.50
1200.00
4218.56
250.00
3143.13
131.03
343.04
8.76
11.50
9.50
11.73
1.23
7504.21
35.79
44.97
34.00
1.44
1303.62
39.52
980.59
40.92
164.23
209.82

150.00
14.40
16.50
50.00
28.50
1200.00
4218.56
250.00
3143.13
131.03
343.04
8.76
11.50
9.50
11.73
1.23
7504.21
35.79
44.97
34.00
1.44
1303.62
39.52
980.59
40.92
164.23
209.82

93

Comprehensive District Annual Plan 2011-12


Department

Sector/Sub-Sector/Scheme

Rural Dev.

ARWSP-Public Water Supply Scheme


Augmentation of W/S to Balasore town under UIDSSMT
(Construction of ESR and UGR)

H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
Panchayatiraj
W&CD
W&CD
W&CD
W&CD
W&CD
W&CD
W&CD
W&CD
Sub total
State Plan
Agriculture
Agriculture
F & ARD
F & ARD
F & ARD
F & ARD
Cooperation
Cooperation
Cooperation
Cooperation
Cooperation
Cooperation
Cooperation
F & ARD
F & ARD
F & ARD
F & ARD
F & ARD
Panchayatiraj
Panchayatiraj
SC&ST Dev.
DOWR
DOWR
DOWR
DOWR
DOWR
DOWR
Energy
Energy
Industry
Handl. & Tex.
Handl. & Tex.
Handl. & Tex.
Rural Dev.
Rural Dev.

Augmentation of W/S to Balasore town under EAP


(Improvement of water supply to Balasore town from river Sonoconstruction of intake well and laying of rising mains)

Integrated Housing & Urban Development Programme


Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Urban Infrastructure Development Scheme for Small & Medium Town (UIDSSMT)

National Urban Information System (NUIS)


Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Indira Awas Yojana (IAY)
Supplementary Nutrition Programme
Mid Day Meal Programme (Pry+UP)
Mid Day Meal Programme (Kitchen-cum-store)
Mid Day Meal Programme (Utensils)
Mid Day Meal Programme (Monitoring Mechanism &
Evaluation)
Mid Day Meal Programme (Transportation charges)
Mid Day Meal Programme (Honorarium to cook & helper)
Construction of AWC Building

RIDF-XIII (PLIP)
Mission Sakti Programme
Bird Flu Training
Disaster Management Preparedness
Skill up-gradation Training
Genetic up-gradation of goat & Deworing
Share capital to co-operative credit institutions under NRC-LTO fund

Revival of the short term co-operative credit institution


Loan Support to Co-operatives
Modernisation of Co-op Processing Rice Mill
Share capital and Transport subsidy for PDS to Consumer Cooperatives

Infrastructure Strengthening and Managerial subsidy to


Marketing Co-operatives (PACs & RCMS)
Financial assistance in shape of loan/subsidy or share to other
co-operatives

Dev. of freshwater Aquaculture through FFDA


Exhibition and Organisation of Buyer Seller meet
Assistance to Mechanisation Programme
Survey and Investigation and establishment of fishing
Harbour & Fish landing Centres
Safety measures for Marine Fishermen
Gopabandhu Gramin Yojana (GGY)
Construction of C.C Road (New Scheme)
Construction of Hostel for ST Girls
Minor Irrigation Projects (NABARD - RIDF)
Instream Reservoir (Construction of Check Dam)
Installation of Lift Irrigation Projects under BKVY
Minor Irrigation- Biju Krushak Vikash Yojana
Bank Protection work (Flood Control)
Drainage Projects (NABARD - RIDF - XII & XIV)
Biju Gram Jyoti Yojana
Biju Saharanchal Vidyutikaran Yojana
Promotion of Industry Sector
Promotion of Handloom Industry
Workshed-cum-Housing
Skill Upgradation Training
Minimum Needs Programme - Constituency Wise Allotment

Completion of incomplete roads and bridges and


different stretches of RIDF and other schemes

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

2022.00

Expenditure
Plan
2022.00

300.00

300.00

300.00

300.00

348.63
66.31
48.36
0.33
23.35
11.00
50.00
8697.20
2394.26
1959.29
136.64
11.60

348.63
66.31
48.36
0.33
23.35
11.00
50.00
8697.20
2394.26
1959.29
136.64
11.60

20.50

20.50

27.10
82.00
25.00
37420.891

27.10
82.00
25.00
37420.891

828.00
4.80
0.96
18.50
3.80
2.00
202.02
124.00
212.16
30.00
24.25

828.00
4.80
0.96
18.50
3.80
2.00
202.02
124.00
212.16
30.00
24.25

131.00

131.00

12.20

12.20

12.50
1.00
5.00

12.50
1.00
5.00

667.00

667.00

5.00
2000.00
287.00
163.75
200.00
300.00
581.60
261.25
92.71
156.00
485.42
140.00
4.90
15.00
17.50
9.42
80.00

5.00
2000.00
287.00
163.75
200.00
300.00
581.60
261.25
92.71
156.00
485.42
140.00
4.90
15.00
17.50
9.42
80.00

100.00

100.00

Allocation

94

Comprehensive District Annual Plan 2011-12


Department

Sector/Sub-Sector/Scheme

Rural Dev.
Rural Dev.
Rural Dev.

Flood damage repairing

Rural Dev.

Construction of Rural Road


(Improvement/Widening/Critical Roads)

Rural Dev.
Rural Dev.
Rural Dev.
Rural Dev.
OWD
Forest & Env.
Forest & Env.
S&ME
S&ME
S&ME

Construction of Rural Road (Improvement/Widening/Critical Roads)

Minimum Needs Programme - Constituency Wise Allotment

Completion of incomplete road and Bridges and different


Stretches of RIDF & other Schemes
Construction of Rural Roads & Bridge under NABARD funding
RIDF Project
Minimum Needs Programme - Constituency Wise Allotment
Construction of Rural Road (Improvement/Widening/Critical Roads)

Construction of Rural Roads & Bridge under RIDF

Social and Farm Forestry


Communication & Building - Construction of quarters for forest guards

Mass Education
Construction Office building boundary wall & renovation of old building

Construction of staff quarters and office building

Industry

Improvement/Modernization of ITI Balasore (Construction of


boundary wall, play ground, bore well, drainage system, cycle
stand and repair of staff quarters

Sports & YA
H & FW
H & FW
H & FW
H & FW

Organizing Youth Festival


Rural Ayurvedic Health Services
Urban Ayurvedic Health Services
Primary Health Care (Rural)
Primary Health Care (Urban)

H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
H & UD
Panchayatiraj
W&CD
W&CD
W&CD
W&CD
W&CD
W&CD
W&CD
W&CD
W&CD
W&CD
W&CD
W&CD
W&CD
W&CD
W&CD
W&CD

Improvement of Sewerage/Drainage system in different


uncovered areas of Balasore, Jaleswar, Soro & Nilgiri ULBs
Improvement of water supply and replacement of defunct bore
wells up-gradation of sources and laying of pipe lines in
different ULBs

Improvement of W/S to Nilgiri town


Improvement of W/S to Soro town
Improvement of W/S to Jaleswar town
Improvement of water supply & S/I system of different nonresidential office building & Govt. Institutions of Balasore, Soro,
Nilgiri & Jaleswar ULBs
Improvement of water supply & S/I system of different
residential office building & Govt. Institutions of Balasore, Soro,
Nilgiri & Jaleswar ULBs
Infrastructure Grant towards Urban Tourism Destination
Towns

Road Development & Maintenance


Urban Greenery
Road Development, Maintenance Grant etc.
Road Development, Maintenance Grant etc.
Road Development Grant
Road Maintenance Grant
Protection of water bodies
Mo Kudia
Madhu Babu Pension Yojana
Old Age Pension
Orissa Disability Pension
Organising Single Window Camps
Bi-cycle to girl students
Mission Sakti
Repair & Maintenance of AWC Building
Reduction of Child Malnutrition
Reduction of IMR
Grant in Aid to Handicapped Welfare Institution
Grant in Aid to Orphanages
Secretarial support to District Juvenile Justice
Board/Child Welfare Committee
Medical Check up
Sanitation
Handicapped Scholarship
Award to AWW

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

733.00
300.00
50.00

Expenditure
Plan
733.00
300.00
50.00

62.00

62.00

253.00

253.00

803.00

803.00

40.00
567.00
10941.18
12.10
3.63
20.10
16.00
125.00

40.00
567.00
10941.18
12.10
3.63
20.10
16.00
125.00

99.40

99.40

0.20
142.47
35.65
179.25
14.21

0.20
142.47
35.65
179.25
14.21

41.00

41.00

71.00

71.00

300.00
100.00
100.00

300.00
100.00
100.00

100.00

100.00

100.00

100.00

Allocation

12.10

12.10

99.96
12.10
198.81
41.80
45.00
20.00
25.00
875.85
474.26
87.02
58.13
8.30
1.25
208.75
10.25
31.16
2.20
23.00
101.15

99.96
12.10
198.81
41.80
45.00
20.00
25.00
875.85
474.26
87.02
58.13
8.30
1.25
208.75
10.25
31.16
2.20
23.00
101.15

0.35

0.35

0.60
0.50
12.47
0.15

0.60
0.50
12.47
0.15

95

Comprehensive District Annual Plan 2011-12


Department

Sector/Sub-Sector/Scheme

W&CD
W&CD
W&CD
W&CD
W&CD

Monitoring Mechanism & Evaluation


Information Education Communication
Medicine Kit
Computer
Visit Programme
Construction of Revenue Department Buildings (Non
Residential)

OWD
OWD
OWD
OWD
OWD
OWD
OWD
OWD
OWD
OWD
OWD
Sub total
Central/State
Panchayatiraj
Panchayatiraj
H & UD
H & UD
H & UD
H & UD
H & UD
Sub total

Construction of Revenue Department Buildings (Residential)

Construction of PHC Buildings (Non Residential)


Construction of RD Department Buildings (Non Residential)
Construction of Revenue Department Buildings (Non Residential)

Construction of PHC Buildings (Residential)


Construction of Revenue Department Buildings (Residential)
Construction of Building (Non Residential) RD Division Jaleswar

Construction of Health & RW Building (Residential)


Construction & Maintenance of Buildings (Non Residential)

Construction of RD Department Buildings (Residential)


Finance Commission Grants/Untied funds from State
State Finance Commission Grant
13th Finance Commisssion Award
Special Problem Fund to ULBs
Twelfth Finance Commission (TFC)
FDR Grant to ULBs
Incentive Grant to ULBs
Twelfth Finance Commission (TFC)
MLA/MP LAD Fund
Local Revenue (Receipt through taxes, cess available for local use)
Total

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

4.50
3.00
12.20
0.20
0.35

Expenditure
Plan
4.50
3.00
12.20
0.20
0.35

22.30

22.30

13.94
11.32
12.65
52.90
8.20
78.00
30.00
21.00
13.91
32.77
25055.330

13.94
11.32
12.65
52.90
8.20
78.00
30.00
21.00
13.91
32.77
25055.330

442.50
641.25
8.39
23.47
20.00
30.00
35.00
1200.610
1000.00
245.70
80413.991

442.50
641.25
8.39
23.47
20.00
30.00
35.00
1200.610
1000.00
245.70
80413.991

Allocation

96

Comprehensive District Annual Plan 2011-12

Balasore District

CHAPTER V
RESOURCE ENVELOPE FOR GRAM PANCHAYATS/
BLOCKS/ULBs FOR THE ANNUAL PLAN 2011-12
Balasore district has twelve CD blocks, three NAC (Jaleswar, Nilgiri and Soro) and one
Municipality (Balasore). The twelve CD Blocks are Bahanaga, Balasore, Baliapal, Basta,
Bhograi, Jaleswar, Khaira, Nilgiri, Oupada, Remuna, Simulia and Soro. Regarding, villages
and Gram Panchayats under these blocks, the district has 2971 revenue villages, out of
which 2586 are inhabited and 385 are uninhabited. These villages are under the
jurisdiction of 289 Gram Panchayats. Balasore municipality has 31, Jaleswar NAC 17,
Nilgiri NAC 13 and Soro 19 wards under jurisdiction.
In the present planning exercise, an attempt was made by the TSI to identify resource
envelope available to the grass root level planning units (Blocks/ULBs/GPs) from all
sources for the Annual Plan 2011-12.
But it was observed that majority of the planned schemes are being implemented by Line
Departments through their man power available either in the blocks/GP headquarter or
directly from district headquarter. Some of the line departments, because of staff shortage
have allotted more than one block to a single staff to implement development programmes.
Further, some of the activities/programmes like construction of road (ODR/MDRs),
saline/flood embankments, canals covers more than block in operational area. Segregating
the financial outlay and physical targets block wise requires lot of time and resources. Due
to paucity of time and other resources, TSI could not identify the total resources available in
each block covering all sectors and programmes.
Only resources under Rural Development programmes namely, MGNREGS, GGY, SGSY,
IAY, Mo Kudia have been identified block wise with the help of officials at DRDA, Block level
and GP level (only for MGNREGS & GGY). It may be mentioned here that these programmes
are usually implemented only after approval is obtained at Gram Sabha, then at Panchayat
Samiti level and finally at Zilla Parishad level. The planning units like Block and GPs also
spent major chunk of the funds allocated under the above rural development programmes,
except a part under MGNREGS, GGY and SGSY implemented by Line Department officials.
5.1.

Resource allocation to Blocks & GPs.

MGNREGS:
Under MGNREGS, the total outlay for 2011-12 of the district is Rs. 4218.56 lakhs. The
allocation for each of the twelve blocks is presented in table 5.1 and Panchayats in table
5.2. Panchayat wise detailed list of work is presented in Annexure XX.
Table 5.1. Block wise allocation of funds for MGNREGS 2011-12
Name of Block
Plan Outlay 2011-12 (Rs. in lakhs)
Bahanaga
319.90
Balasore
388.25
Baliapal
259.80
Basta
351.65
Bhograi
341.75
Jaleswar
336.70
Khaira
470.65
Nilgiri
416.10
Oupada
248.60
Remuna
414.95
Simulia
342.65
Soro
327.56
Total
4218.56

TSI: NABARD Consultancy Services (NABCONS)

97

Comprehensive District Annual Plan 2011-12

Balasore District

Table 5.2. Panchayat wise allocation of funds for MGNREGS 2011-12


SI.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

Block
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Sub total
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Sub total
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal

Panchayat
Anji
Avana
Baripada
Chaka Jagannathpur
Dandahairpur
Kochiakoili
Kasaba Jayapur
Kharasahapur
Panpana
Sahaspura
Talakurunia
Aruhabad
Bahanaga
Bishnupur
Chittol
Kalyani
Khantapada
Kuruda
Patharpentha
Saud
Gopalpur
Nagram
Ranasahi
Buanl
J.Kasaba
Gudu
Bahabalapur
Padmapur
Hidigan
Patrapada
Odangai
Kasafal
Chhanua
Gopinathpur
Sasanga
Parikhi
Genguti
Sartha
Kasipada
Rasalpur
Srikona
Sindhia
Srirampur
Saragan
O.Saragan
Haladipada
Kuradiha
Aladiha
Asti
Balarampur
Balikuti
Baniadiha
Baliapal
Betagadia
Bishnupur
Bodas
Bolanga
Chaumukha
Dagara
Deula
Debhog
Ghantua
Jagatipur
Jambhirai
Jamkunda
Kumbhari
Kunduli
Madhupura

TSI: NABARD Consultancy Services (NABCONS)

Outlay
7.80
8.80
26.50
14.20
20.80
7.30
31.30
9.90
19.60
10.30
10.90
16.70
15.80
8.40
15.00
26.60
19.00
4.50
14.80
11.95
19.75
319.90
21.70
20.80
24.60
22.20
14.80
21.10
11.00
9.50
8.30
12.50
12.00
15.00
13.50
12.00
12.50
14.75
8.00
11.50
26.00
8.50
14.20
12.15
13.90
18.25
15.90
13.60
388.25
4.75
7.00
6.50
8.50
5.00
5.70
11.00
11.00
8.80
8.50
6.05
9.70
23.10
23.40
9.50
24.80
5.65
15.30
10.30
13.50
3.25

SI.
No.
23
24
25
26
27
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
1
2
3
4
5
6
7
8

Block
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Sub total
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Sub total
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Sub total
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar

Panchayat
Nuagan
Panchupali
Pratappur
Ratei
Srirampur
Brahmada
Kulida
Putura
Mathani
Sahada
Irda
Purusottampur
Routpada
Chormara
Paunsakuli
Sadanandapur
Darada
Gadapada
Singla
Nabara
Naikudi
Mukulisi
Tadada
Natakata
Raghunathpur
Baharda
Santoshpur
Sankhari
Bajitpur
Kanthibhaunri
Guneibasan
Putina
Deula
K. Kamarda
N. M. Padia
Gunsartha
Baunsadiha
Mandarsahi
Bhograi
Dehurda
Analia
Mohagab
Nachinda
Nahara
Kharidpipal
Balim
Kakhada
Gopinathpur
Soharia
Sultanpur
Rasalpur
Nimatpur
Dahunda
Huguly
Jayrampur
Kusuda
Sradhapur
Barbatia
T. Hazira
Aruha
Baiganbadia
Baradiha
Bartana
Chamargan
D.P. Pur
G.M.Pur
Khalina

Outlay
8.00
3.50
4.75
4.75
9.00
259.80
16.00
14.50
16.00
22.00
13.75
16.50
13.00
10.00
1.75
14.50
22.75
16.25
17.50
7.00
14.75
13.50
11.80
8.50
29.30
30.40
19.20
22.70
351.65
9.00
6.30
8.00
15.00
11.30
14.40
9.40
12.65
21.50
15.60
14.30
14.40
18.00
12.50
8.50
10.10
7.10
8.40
11.60
8.80
8.40
10.50
8.60
8.60
9.00
11.20
9.90
7.30
10.10
6.30
7.50
7.50
341.75
10.80
11.70
17.00
21.30
17.60
17.00
21.50
20.50

98

Comprehensive District Annual Plan 2011-12


SI.
No.
22
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

Block
Baliapal
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Sub total
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Sub total
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri

Panchayat
Nikhira
Kalika
Khuard
L.Nath
Makidia
Nampo
Netua
Naschimpur
Olmara
Paikasida
Paschimbard
Rajpur
R.R.Pur
Raibania
Sardarbandh
Shyamnagar
Sikharpur
Srirampur
Sugo
Baunsagadia
Kaithagadia
Nandoor
Achyutapur
Shyamsudarpur
Garasang
Saradang
Khaira
Rapeya
Haripur
Gangadhuli
Antara
Jhinkiria
Barada
Ratina
Mahatipur
Makhanpur
Dagarapada
Kurunta
Badajaypur
Palasa
Gadapokhari
Gobindpur
Jalada
Kupari
Barttana
Manitri
Nayakhandi
Dungura
Ajodhya
Arabandh
Begunia
Berhampur
Bhaunribad
Chhatrapur
Dharampur
Dhobasila
Garadihi
Jadida
Jamudiha
Lakharaj
Kansa
Kishore Chnadrapur
Machhua
Mahisapata
Matiali
Naranapur
Narasinghpur
Pithahata
Radha Kishorepur

TSI: NABARD Consultancy Services (NABCONS)

Balasore District
Outlay
8.50
9.30
12.90
9.50
8.50
10.10
6.30
14.90
7.90
10.10
5.60
12.30
11.90
11.90
10.80
10.20
10.50
11.50
13.60
336.70
16.00
14.20
12.45
24.50
25.90
11.30
16.30
7.30
8.50
7.75
17.50
5.75
18.55
10.65
6.30
23.20
13.40
19.65
15.90
16.50
35.25
26.00
14.40
9.35
7.50
21.70
16.90
17.10
30.85
470.65
10.80
32.00
53.70
32.90
21.10
23.30
8.80
19.30
27.50
20.70
12.20
15.30
6.80
10.20
10.20
11.10
5.40
13.90
19.60
10.80
5.10

SI.
No.
9
4
5
6
7
8
9
10
11
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
1
2
3
4
5
6
7
8
9
10
11
12
13
14

Block
Jaleswar
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Sub total
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Sub total
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Sub total
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro

Panchayat
K.M.sahi
R. R. Pur
Aghirapada
S. S. Pur
Iswarpur
Fatepur
D. N. Pur
Gadasahi
Talakia
Sirijung
K.Mukhura
Mangalpur
Kalyanpur
Tentulida
Haripur
Tundura
Kuligan
Nizampur
Mandarpur
Naraharipur
Inchudi
Badapal
Nuagan
Kuruda
Saraswatipur
Maharajpur
Patripal
Remuna
Chasakhand
Gududa
Durgadevi
Biruhan
Barunasing
Seragarh
Ganipur
Talapada
Nuapadhi
Abjhuna
Bati
Markona
Andarai
Jamujhadi
Khirkona
Chalunigaon
Ada
Sabanga
Bauripada
Kanchpada
Purusottampur
Bari
Maitapur
Muruna
Iswarpur
Kanheibindha
Anantapur
Jadida
Tentei
Gud
Pakhar
Gopinathpur
Manipur
Natapada
Madhusudanpur
Dahisada
Mahumuhan
Singakhunta
Talanagar
Mulising

Outlay
11.50
19.80
34.00
19.50
19.10
19.00
9.00
19.50
31.00
248.60
3.00
15.70
13.50
34.25
31.20
8.10
9.40
9.35
30.95
14.25
11.30
5.65
10.15
18.50
18.15
18.40
11.50
11.10
9.30
27.90
18.25
16.40
6.50
13.30
14.35
20.70
2.00
11.80
414.95
7.70
17.90
40.95
56.25
27.95
35.60
15.50
10.45
17.20
12.90
9.60
16.10
10.70
28.50
3.00
18.60
13.75
342.65
20.00
26.00
25.42
15.46
46.13
17.20
17.00
6.00
8.00
13.90
10.50
12.65
10.00
12.00

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2
3

Block

Panchayat

Nilgiri
Nilgiri
Nilgiri
Nilgiri
Sub total
Oupada
Oupada
Oupada

Sajanagarh
Siadimal
Telipal
Tentulia
Kandagaradi
Baunsabania
Badapokhari

Balasore District
Outlay
12.20
6.80
14.20
12.20
416.10
13.30
22.30
42.10

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15
16
17
18
19
20
21
22

NB: Though the outlay under MGNREGS for 2011-12 has been finalized by DRDA,
the list of work is yet to be finalized. Hence this proposed list has been prepared
based on needs and priorities identified through primay survey

Block

Panchayat

Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Sub total

Sarasankha
Kedarpur
Manatri
Attapur
Nadigan
Sabira
Sajanpur
Nischintapur

Grand Total

Outlay
10.50
16.50
11.00
14.00
12.00
10.07
3.50
9.73
327.56
4218.56

Gopabandhu Gramin Yojana (GGY):


Under GGY, the total outlay for 2011-12 of the district is Rs. 2000.00 lakhs. The allocation
for each of the twelve blocks is presented in table 5.3 and Panchayats in table 5.4.
Panchayat wise detailed list of work is presented in Annexure XIX.
Table 5.3. Block wise allocation of funds for GGY 2011-12
Name of Block
Bahanaga
Balasore
Baliapal
Basta
Bhograi
Jaleswar
Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
Total

Plan Outlay 2011-12 (Rs. in lakhs)


180.00
163.50
168.50
196.00
188.00
155.00
193.50
234.50
113.50
166.50
100.50
140.50
2000.00

Table 5.4. Panchayat wise allocation of funds for GGY 2011-12


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12
13
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15
16
17
18
19
20
21
1
2
3
4

Block

Panchayat

Outlay

Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Sub total
Balasore
Balasore
Balasore
Balasore

Anji
Baripada
Avana
Dandaharipur
C.Jagannathpur
Kharasahapur
Saud
Sahaspura
Talakurunia
Aruhabad
Bahanaga
Bishnupur
Chittol
Kasab Jayapur
Kochiakoili
Khantapada
Kalyani
Kuruda
Patharpentha
Panpana
Gopalpur

6.50
11.00
8.00
8.00
6.00
11.00
9.00
9.00
10.00
11.00
8.00
7.50
6.00
13.00
4.50
6.50
6.50
4.50
13.00
10.00
11.00
180.00
6.50
5.50
6.00
9.00

Bahabalpur
Buanla
Chhanua
Genguti

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21
22
23
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25
26
1
2
3
4
5
6
7

(Rs. in lakhs)

Block

Panchayat

Outlay

Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Sub total
Basta
Basta
Basta
Basta
Basta
Basta
Basta

Srirampur
Aladiha
Bishnupur
Baliapal
Jamkunda
Balikuti
Bolong
Pratappur
Baniadiha
Kunduli
Devog
Dagara
Jagatipur
Chaumukh
Nuagan
Panchupali
Madhupura
Balarampur

4.50
5.50
6.50
7.50
3.50
7.50
5.50
10.50
5.50
5.50
7.50
2.00
6.50
4.00
6.50
9.00
7.00
6.50
168.50
5.50
5.50
5.50
7.50
11.00
9.00
7.00

Kulida
Putura
Sahada
Irda
Purusottampur
Chormara
Routpada

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7
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13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
1
2
3
4
5
6
7
8
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
1
2
3
4
5
6
7
8
9
10
11
12
13
14

Balasore District

Block

Panchayat

Outlay

Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Sub total
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Sub total
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar

Gopinathpur
Gudu
Haldipada
Hidigan
J. Kasaba
Kasafal
Kasipada
Kuradiha
Nagram
O.Saragan
Odangi
Padampur
Patrapada
Ranasahi
Rasalpur
Rasulpur
Saragan
Sartha
Sasanga
Srikona
Srirampur
Parikhi
Sindhia

5.00
7.00
10.00
4.00
5.50
7.50
5.50
6.50
5.00
4.50
3.50
7.50
7.00
3.50
9.00
3.50
8.50
7.00
6.50
5.00
3.50
5.00
6.50
163.50
10.50
9.50
6.50
8.50
5.50
5.00
4.50
7.50
4.00
9.00
7.00
5.00
3.00
6.00
5.50
6.00
3.00
6.00
5.00
5.00
8.00
8.00
4.00
3.00
188.00
4.50
10.00
5.00
5.00
11.00
5.50
4.50
5.50
7.00
3.50
5.00
6.00
4.00
8.00

Kumbhari
Jambhirai
Nikhira
Asti
Ghantua
Bodas
Betagadia
Deula
Jayrampur
K.Bhaunri
Mandarsahi
Nahara
Soharia
Sultanpur
Baunsadiha
Dahunda
Gopinathpur
K.Kamarda
Mohagab
Khridpipal
Kusuda
NM Padia
Dehurda
Putina
Aruha
Baiganbadia
Baradiha
Bartana
Chamargan
D.P.Pur
G.M. Pur
Kaliko
Khalina
Khuard
K.M. Sahi
L.Nath
Makidia
Naschimpur

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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
18
19
20
21
22
23
24
25
26
27
28
29
30
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

Block

Panchayat

Outlay

Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Sub total
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Sub total
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri

Sadanandapur
Gadapada
Darada
Naikudi
Mukulisi
Natakata
Raghunathpur
Brahmada
Paunsakuli
Nabara
Singla
Tadada
Mathani
Santoshpur
Baharda

13.00
17.50
9.00
9.50
10.50
8.50
6.50
8.50
9.00
7.50
8.00
11.00
7.50
11.50
7.50
196.00
8.50
7.00
8.50
3.50
5.00
8.50
8.00
9.00
4.00
4.00
9.00
6.00
6.00
3.00
6.00
4.50
8.00
5.00
6.00
4.00
4.00
4.00
4.00
2.00
3.50
6.00
6.00
4.00
9.50
193.50
10.00
15.00
10.00
10.00
10.00
9.00
7.00
9.00
10.00
8.00
8.00
13.00
8.00
8.00
13.00
8.00
13.00

Sankhari
Gunsartha
Nimatpur
Kakhada
Sradhapur
Nachinda
Rasalpur
T.Hazira
Bajitpur
Balim
Barbatia
Bhograi
Deula
Guneibasan
Analia
Hooguli
Kupari
Dungura
Gaganadhuli
Haripur
Rapeya
Khaira
Sarugaon
Saradang
Garasang
Shyamsundarpur
Achyatipur
Antara
Gadapokhari
Ajodhya
Arabandh
Begunia
Berhampur
Dharampur
Chhatrapur
Garadihi
Dhobasila
Jamudiha
Jadida
Machhua
K.Chandrapur
Kansa
Lakharaj
Matiali
Mahisapata
Naranapur

101

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2
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4
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9
10
11
12
13
14
15
16
17
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
1
2
3
4
5
6
7
8
9
10

Balasore District

Block

Panchayat

Outlay

Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Sub total
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Sub total
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia

Nampo
Netua
Paikasida
Paschimbard
R.R. Pur
Raibania
Rajpur
Shyamnagar
Sardarbandh
Sikharpur
Srirampur
Sugo
Olmara

3.00
5.00
9.00
4.50
8.00
5.00
5.00
4.00
6.00
7.00
5.00
5.00
4.00
155.00
7.00
9.00
15.00
8.00
7.50
5.00
10.00
5.50
5.00
7.00
6.00
8.50
8.00
5.00
8.00
5.00
8.00
8.00
9.50
5.00
7.00
8.00
3.00
15.00
6.00
5.00
5.00
8.00
6.00
4.00
6.00
5.00
5.00
6.00
2.00
166.50
6.50
3.50
5.50
4.50
5.50
4.00
8.00
4.00
4.00
7.00

Nandoor
Kaithagaida
Baunsagadia
Jhinkiria
Barada
Mahatipur
Ratina
Makhanpur
Dagarapada
Kurunta
Badajaypur
Palasa
Gobindpur
Jalada
Nayakhandi
Manitri
Barttana
Patripal
Kuligan
Durgadevi
K.Mukhura
Naraharipur
Talapada
Kuruda
Nuapadhi
Ganipur
Gududa
Badpal
Nuagaon
Haripur
Biruan
Inchudi
Tundara
Maharajpur
Srijang
Khirkona
Bari
Iswarpur
Maitapur
Markona
Muruna
Bati
Sabanga
Chalunigaon
Ada

NB: Though the outlay under GGY for 2011-12 has been finalized by
DRDA, the list of work is yet to be finalized. Hence this proposed list
has been prepared based on needs and priorities identified through
primay survey

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4
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8
9
10
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17
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22

Block

Panchayat

Outlay

Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Sub total
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Sub total
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Sub total
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro

Pithahata
Narasinghpur
Tentulia
Telipal
Siadimal
Sajangarh
R. Kishorepur
Bhaunribad

6.00
13.50
8.00
8.00
8.00
9.00
9.00
4.00
234.50
5.50
9.50
15.50
7.50
16.50
6.00
15.00
7.50
6.50
14.00
10.00
113.50
5.00
5.00
5.50
5.00
7.50
4.50
5.00
5.50
4.00
6.00
6.00
5.00
12.00
7.00
5.00
7.00
6.00
100.50
4.50
5.50
7.50
4.50
5.50
4.00
4.00
4.00
7.00
4.50
8.00
7.00
9.50
5.50
8.00
11.00
4.50
6.50
7.50
9.00
9.50

Aghirapada
Badapokhari
Baunsabania
D.N. Pur
Fatepur
Gadasahi
Iswarpur
Kandagaradi
R.R. Pur
Talakia
S.S.Pur
Mangalpur
Barunasing
Chasakhanda
Saraswatipur
Mandarpur
Nijampur
Kalyanpur
Tentulidia
Sergarh
Remuna
Kanheibindha
Kanchpada
Jamujhadi
Abjhuna
Bauripada
Andarai
Purusottampur
Madhusudanpur
Sajanpur
Pakhara
Nadigaon
Dahisada
Sarasankha
Attapur
Natapada
Sabira
Nischintapur
Mulisingh
Anantapur
Jadida
Gud
Tentei
Kedarpur
Manatri
Manipur
Talanagar
Gopinathpur
Singakhunta

Soro
Mahunuhana
Sub total
Grand total

3.50
140.50
2000.00

102

Comprehensive District Annual Plan 2011-12

Balasore District

Indira Awas Yojana (IAY):


Under IAY, the total outlay for 2011-12 of the district is Rs. 4625.24 lakhs. The allocation
for each of the nine blocks is presented in table 5.5.
Block
Bahanaga
Balasore Sadar
Baliapal
Basta
Bhograi
Jaleswar
Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
Total

Table 5.5. Block wise allocation of funds for IAY 2011-12


Plan Outlay (Rs. In lakhs)
566.75
1022.32
827.87
764.02
1187.88
812.88
748.09
516.97
330.87
857.00
495.08
567.48
8697.20

Mo Kudia:
Under Mo Kudia, the total outlay for 2011-12 of the district is Rs. 875.85 lakhs. The
allocation for each of the nine blocks is presented in table 5.6.

Table 5.6. Block wise allocation of funds for Mo Kudia 2011-12


Block
Bahanaga
Balasore Sadar
Baliapal
Basta
Bhograi
Jaleswar
Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
Total

Plan Outlay (Rs. In lakhs)


57.07
102.95
83.37
76.94
119.63
81.86
75.34
52.06
33.32
86.30
49.86
57.15
875.85

SGSY:
Under SGSY, the total outlay for 2011-12 of the district is Rs.1065.00 lakhs. The allocation
for each of the nine blocks is presented in table 5.7.

Table 5.7. Block wise allocation of funds for SGSY 2011-12


Block
Bahanaga
Balasore Sadar
Baliapal
Basta
Bhograi
Jaleswar
Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
Total

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Plan Outlay (Rs. In lakhs)


78.20
141.06
114.23
105.42
163.90
112.16
103.22
71.33
45.65
118.24
68.31
78.30
1200.00

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5.2.

Balasore District

Resource base available at Block/Panchayat Samiti level

During 2011-12, in addition to rural development programmes, funds will be


available from sources like 13th Finance Commission Grants, State Finance
Commission Grants, Grants from Special Relief Commissioner (OSDMA), Special
Problem fund, MP/MLA LAD, Cess etc to blocks of the district. Out of these
sources, final figures on fund allocated by MLA/MPs to each block from their LAD
fund were not available. Hence, this source has not been included in this resource
envelope.
Table 5.8. Resource base available at all the Blocks (2011-12)
Programme
MGNREGS
GGY
IAY
Mo Kudia
SGSY
13th Finance Commission Grant
Construction of CC Road
State Finance Commission Award
5.3.

Resource available (Rs. in lakhs)


4218.56
2000.00
8697.20
875.85
1200.00
641.25
287.00
442.50

Own Resources of Gram Panchayats

In addition to funds available under plan schemes, Panchayats also get resources from
other sources to undertake development programmes and carryout day to day activities.
During the planning exercise an attempt was made to collect data on own resources of
Gram Panchayats from all sources and its expenditure pattern. Out of 289 Gram
Panchayats in the district, data could be collected from 201 GPs (69.55%) (Table 5.9).
Major source of earning of Gram Panchayat are auction of natural resources (Pond, river,
sand, local hats, market complexes etc. Auction contributes 63% of the total resource
generated by Panchayats (Table 5.10).

Table 5.9. Own resource generation by Gram Panchayats of Balasore district


(Amount in Rs.)
2009-10
Name of
Block

Bahnaga
Balasore
Baliapal
Basta
Bhograi
Jaleswar
Khaira
Nilgiri
Oupada
Remuna

No. of GPs
reported

Actual
Resource
Generation

Actual
Expenditure

17
Average
12
Average
16
Average
14
Average
15
Average
18
Average
20
Average
20
Average
11
Average
20

4.2315
02489
4.3350
0.3613
3.6750
0.2297
4.0000
0.2857
6.6220
0.4415
3.7520
0.2084
4.5230
0.2262
5.0390
0.2520
2.8532
0.2594
3.8720

3.8651
0.2274
3.1950
0.2663
3.2352
0.2022
3.265
0.2332
4.7930
0.3195
3.4262
0.1903
3.9540
0.1977
4.5400
0.2270
2.4250
0.2205
3.4580

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2010-11
Anticipated
Anticipated
Resource
Expenditure
Generation

4.2350
0.2491
4.5930
0.3828
4.2150
0.2634
4.160
0.2971
7.196
0.4797
3.9251
0.2181
4.3210
0.2161
5.563
0.2782
3.2650
0.2968
4.2050

0.0000
3.8530
0.3211
0.0000
3.460
0.2471
5.2230
0.3482
0.0000
0.0000
0.6900
0.0345
0.0000

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Name of
Block

2009-10
Actual
Actual
Resource
Expenditure
Generation

No. of GPs
reported

Average
17
Average
21
Average
201
Average

Simulia
Soro
Total

Balasore District

0.1936
4.757
0.2798
3.6800
0.1752
51.3397
0.2554

0.1729
3.3655
0.1980
3.0300
0.1443
42.5520
0.2117

2010-11
Anticipated
Anticipated
Resource
Expenditure
Generation

0.2103
5.073
0.2984

0.0000
3.558
0.2093

0.0000
50.7511
0.2525

0.0000
16.7840
0.0835

Source: Primary survey, 2009

Table 5.10. Sources of Own Resources of Gram Panchayats


Sources
Auction of natural resources & properties
Cess
Sairat
Tax on water supply
Interest on deposits
Royalty
Cycle license
Total

%
62.82
11.28
22.01
0.33
1.51
0.79
1.26
100.00

Source: Primary survey, 2009

Regarding expenditure heads of the own resources of Gram Panchayats, major amount is
spent on salary of peon/watchman (28.67%) followed by office expenditure (19.02%), travel
expenses for attending meeting at Block, District level (12.15%). Expenditure on
development work accounts for 10.18% of total expenditure incurred in a year.
Table 5.11. Heads of Expenditure of Own Resources of Gram Panchayats
Sources
%
Maintenance of Properties/Assets*
6.96
Development work
10.18
Electricity/Telephone Bills
6.55
Office Expenditure
19.02
Salary of Peon/watch man
28.67
Travel expenses
12.15
Observation of Festivals etc.
6.99
Occasional Assistance to poor/needy (Philanthropic activity)
2.45
Provision of drinking water during scarcity
6.06
Miscellaneous Expenditure
0.98
Total
100.00
*These properties are auctioned for resource generation
Source: Primary survey, 2009

5.4.

Resources available at ULB Level

There are four ULBs in the district, one is Balasore Municipality and others are Jaleswar,
Nilgiri & Soro NAC. The resource available at these four ULBs during 2011-12 is presented
below.
Table 5.12. Resources available to ULBs (2011-12)
Amount
(Rs. in lakhs)

Programme

Balasore Municipality
State Plan
Infrastructure Grant towards Urban Tourism Destination Towns

12.10

Road Development & Maintenance

99.96

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Amount
(Rs. in lakhs)

Programme
Urban Greenery

12.10

Special Problem Fund

8.39

Centrally Sponsored Plan


Integrated Housing & Urban Development Programme (IHSDP)

348.63

Swarna Jayanti Sahari Rojagar Yojana (SJSRY)

66.31

Urban Infrastructure Development Scheme for Small & Medium Town (UIDSSMT)

48.36

National Urban Information System (NUIS)


Sub total

0.33
596.18

Jaleswar NAC
State Plan
Road Development, Maintenance Grant etc.

198.81

Centrally Sponsored Plan


Swarna Jayanti Sahari Rojagar Yojana (SJSRY)

23.35

Central Plan
Twelfth Finance Commission (TFC)

23.47

Sub total

245.63

Nilgiri NAC
State Plan
Road Development, Maintenance Grant etc.

41.80

Centrally Sponsored Plan


Swarna Jayanti Sahari Rojagar Yojana (SJSRY)

11.00

Sub total

52.80

Soro NAC
State Plan
Road Development Grant

45.00

Road Maintenance Grant

20.00

FDR Grant

20.00

Incentive Grant

30.00

Protection of water bodies

25.00

Centrally Sponsored Plan


Swarna Jayanti Sahari Rojagar Yojana (SJSRY)

50.00

Central Plan
Twelfth Finance Commission (TFC)
Sub total
Total

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35.00
225.00
1119.61

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CHAPTER VI
SECTORAL DISTRICT PLANS/SCHEMES
6.1.

CDAP

6.1.1. Crop Husbandry


Agriculture and allied sectors are the main-stay of the districts economy. It provides both
direct and indirect employment to the majority of the workforce (67%). The share of
agriculture in the district income is about 41% in the year 2001-02 which is more than the
state share in NSDP. In fact agriculture is the main source of livelihood of the population
supplemented by livestock rearing, fishery and horticulture. The district lack mineral and
forest resources. Hence, the rural population of the district mainly depends on agriculture,
fishery and other activities allied to agriculture for their livelihood.
The state government has declared new Agriculture Policy in the month of August 2008
with a view to transform the sector from its current status of subsistence agriculture to a
commercial proposition.
Major Objectives of the State Agricultural Policy 2008 are

Increase in farm mechanization

Soil testing and restoration of soil health

Increase in Seed Replacement Ratio

Increase in efficiency of irrigation

Balanced fertilization and use of bio-fertilizers

Strengthening agricultural research and education

Increase in coverage of crops under insurance schemes

Improvement in marketing

In conformity with the above objectives, the district has taken concerted effort to energize
the sector and make it profitable and more employable.
In the district Rice is the principal crop and area coverage is almost 91.69% in Kharif
season. But its productivity is much low (1.963 tons/ha) than state average (2.205
tons/ha). Because of this low productivity, even if the paddy coverage is much more, the
district has an annual surplus of only about 0.22 lakh tones of paddy (0.15 lakh tons of
rice) (2008-09 Directorate of Agriculture, Government of Orissa). The main reasons for such
a poor productivity are traditional methods of cultivation and frequent crop failure due to
natural calamities.
This low productivity coupled with high operational cost and frequent crop failure due to
natural calamities has created a negative perception in the mind of farmers of the district
towards agriculture. The youths are rarely interested to continue in this sort of nonremunerative farming and prefer to migrate to nearby industrial belts, cities to earn
handsomely. Such an outward flow of potential workforce outside the district also has a
serious negative impact i.e. huge shortage of labourers for farming operations during peak
season. This is a major problem for the medium and large farmers who depend mostly on
hired labourers to carry out the farming operations. This situation is expected to improve to
some extent from this year onward because of the hike in minimum support price of food
grains declared by Government of India. More return to the farmers is expected to create a
positive perception in the mind of farmers towards cultivation.
Keeping the above facts in mind, the strategies planned for development of this lead sector
in the district are
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Objectives and Strategies of Annual Plan:


Additional land is brought under cultivation through construction of drainage channels,
embankments, flood/water logging control structures and land development.
Increase in productivity of potential crops, mainly rice, jute, sugarcane;
Diversification to cash crops i.e. oilseed and pulse crops.
Promotion of organic farming through establishment of vermicompost units.
Farm mechanization promotion of farm machineries to reduce cost of cultivation and
reduce drudgery involved in farm operations. Problem due to shortage of labour can be
avoided to a greater extent through farm mechanization.
Provision of irrigation through installation of Shallow Tube Wells and River Lift
Irrigation Projects.
List of plan schemes finalized for implementation during 2011-12 in this sector are
presented below.
State Plan:
RIDF XIII (PLIP) - The expenditure components under this head is totally State Plan. The
scheme envisages undertaking activities for establishment of Shallow Tube Wells (STW) in
the farmers field and installation of River Lift Irrigation Projects. For installation of STWs,
subsidy will be provided to the farmers up to 30% of the total project cost. Annual Plan
Outlay 2011-12 - Rs. 828.00 lakhs (SS: Rs. 828.00 lakhs)
Table 6.1. Details of activities and physical targets: RIDF XIII (PLIP)
Activities Planned
Unit
Annual Plan 2011-12 Targets
Shallow Tube Well
Nos.
3500
River Lift Project
Nos.
60
Bore Well
Nos.
6
Central Sponsored Plan:
Rice Development (Work Plan) The expenditure components under this head is shared
on 90:10 basis between central and state govt. This programme is in operation in the State
since 2001-02. Under this scheme Farmers Field School, exposure visit of farmers (out side
and inside state), training of farmers through pre-seasonal trainings, extension of improved
technologies by organizing Krushak Diwas are being taken up. The main objective of the
scheme is enhancement of rice production and productivity in a mission mode. Farmers
Field Schools will be organized and rice growers will be trained in various aspects of rice
production. In each Farmers Field School 40 farmers will be trained for three times during
the cropping season. Discourses on important aspects of rice production like soil testing,
land preparation, variety selection, SRI method, etc. and demonstration of Integrated
Nutrient Management (INM)/Integrated Pest Management/ Integrated Weed Management,
Post Harvest Technology, etc will be offered. For cross learning and adoption of best
practices followed elsewhere in the fields of fellow farmers, farmers will be sent to different
places within the State and outside the State on exposure visits. Block level awareness
campaigns i.e. Krushak Sampark Melas will be organized in each block to create awareness
among the farmers about various schemes and crop practices. Annual Plan Outlay 2011-12Rs. 10.72 lakhs (CS: Rs. 9.65 lakhs SS: Rs. 1.07 lakhs)
Table 6.2. Details of activities and physical targets: Rice Development
(Work Plan)
Annual Plan 2011-12
Activities Planned
Unit
Targets
Conduct of Farmers Field School
Nos.
14
Block Level awareness campaign
Nos.
14
Organizing Krushak Diwas
Nos.
3
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Activities Planned

Unit

District Level Pre-seasonal trainings


Exposure Visit (Inside the State)
Exposure Visit (Outside the State)
Celebration of District Mahostav
Financial assistance to Farmers Field School
Demonstration SRI

Nos.
Nos.
Nos.
Nos.
Nos.
Ha.

Annual Plan 2011-12


Targets
3
12
9
1
170
110

Sugarcane Development (Work Plan) - The expenditure components under this head is
shared on 90:10 basis between central and state govt. Under this Work Plan, activities like
Farmers Field Schools, demonstration of inter cropping, ratoon management, pit method
will be carried out and subsidy provided for seed cane. Ratoon Management
Demonstrations of one acre each will be taken up to demonstrate better ratoon
management practices for adoption. Similarly, technology demonstrations (pit Method) and
inter cropping demonstrations will also be conducted during 2011-12. Farmers field
schools will be organized in sugarcane crop with participation of 25 cane growers in each
school. Incentive on seed multiplication will be provided to farmers @ Rs.400/-per acre.
Annual Plan Outlay 2011-12 - Rs. 2.59 lakhs (CS: Rs. 2.33 lakhs SS: Rs. 0.26 lakhs)
Table 6.3. Details of activities and physical targets: Sugarcane Development (Work
Plan)
Activities Planned
Unit
Annual Plan 2011-12 Targets
Organizing Farmers Field School
Nos.
4
Ratoon Management Demonstration
Nos.
11
Exposure Visit (Inside the State)
Nos.
7
Jute Technology Mission (Mini Mission - II) The expenditure components under this
head is shared on 90:10 basis between central and state govt. Under the Scheme Farmers
Field School on jute crop will be taken up in selected jute-growing patches where jute area
is substantial. In a field school 50 farmers will be trained for 5 days in the cropping season.
Training on fertilizer management, intercultural operation, IPM, harvesting technique and
retting & extraction of fiber will be imparted to the farmer trainees. New intervention like
production technology demonstration, retting technology demonstration will be conducted
by constructing retting tanks, both kutcha & pucca. Annual Plan Outlay 2011-12 - Rs.
27.51 lakhs (CS: Rs. 24.76 lakhs SS: Rs. 2.75 lakhs)
Table 6.4. Details of activities and physical targets: Jute Technology Mission
Annual Plan 2011-12
Activities Planned
Unit
Targets
Distribution of Seed (Jute)
Qtls.
45
Conduct of Farmers Field School
Nos.
7
Organizing Farmers Training
Nos.
10
IPM Technology Demonstration
Nos.
4
Distribution of Sprayer
Nos.
330
Production Technology Demonstration
Nos.
165
Foliar Spray of Urea
Ha
143
Distribution of Essential Nutrient Minikit
Ha.
715
Retting Technology Demonstration
Nos.
28
Retting Scheme
Nos.
2
Kuchha Retting Tank
Nos.
66
Pucca Retting Tank
Nos.
11
Foliar Spray of Urea distribution
Ha.
143
Exposure Visit (Out side the State)
No. of farmers
11
ISOPOM (Oilseed) - The expenditure components under this head is shared on 75:25 basis
between central and state govt. The scheme envisages undertaking various activities for
higher production and productivity of oilseeds in the district. For improving availability of
HYV Seeds, seed mini kits provided by Govt. of India will be distributed to the farmers free
of cost. Input subsidy will be provided to the farmers on use of gypsum and rhyzobium
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culture to boost the productivity of groundnut in the district. During 2011-12, it has also
been programmed to conduct Farmers Field Schools and farmers training on integrated
pest management techniques and use of micronutrients and vermicompost. To demonstrate
improved methods of oilseed production, Block demonstrations will be conducted. Annual
Plan Outlay 2011-12 - Rs. 272.96 lakhs (CS: Rs. 204.72 lakhs SS: Rs. 68.24 lakhs)
Table 6.5. Details of activities and physical targets: ISOPOM Oilseeds
Activities Planned
Unit
Annual Plan 2011-12 Targets
Distribution of Certified Seeds
Qtls.
20280
Plant Protection Equipments
Nos.
1200
Block level Demonstration (Sun flower)
Ha
13
IPM cum Farmers Field School (Mustard)
Nos.
5
IPM cum Farmers Field School (Groundnut)
Nos.
8
Micronutrient
Ha
198
Gypsum
Ha
2750
Farmers Training
Nos.
15
Vermi Compost units
Nos.
13
P.P. Chemicals
Ha.
110
Farm Implements (Manual)
Set
6
Farmers Exposure Visit
Nos.
15
Sprinkler Set
Nos.
11
Central Plan
Seed Village Programme: This is one of the important flagship programmes in the
agriculture and allied activities sector.This is the purely central plan. Annual Plan Outlay
2011-12 - Rs. 56.68 lakhs (CS: Rs. 56.68 lakhs)
Table 6.6. Details of activities and physical targets: Seed Village Programme
Activities planned
Unit
Annual Plan 2011-12 Targets
Paddy
Acres
3300
Mung
Acres
2200
Biri
Acres
825
Groundnut
Acres
3575
Mustard
Acres
550
Farm Mechanization (Macro Management) (Work Plan) - The expenditure components
under this head is Central Plan. Mechanization of agriculture operation is beneficial for
reducing the cost of production and allowing the producers to compete the market. This
also helps to overcome human drudgeries associated with the various agricultural
operations. Under the scheme, subsidy will be provided to farmers to procure agricultural
implements at the following rates. Annual Plan Outlay 2011-12 - Rs. 211.26 lakhs (CS: Rs.
211.26 lakhs)
Type of Implements
Power tiller
Tractors
Self Propelled Paddy reaper
Tractor drawn Rotavator
Power operated implements
Specially Power Operated Implements
Manually operated/bullock drawn implements
Hydraulic Trailer
Power Thresher (All types)

Rate of Subsidy per implement


50% of the cost limited to Rs.60,000/50% of the cost limited to Rs.90,000/50% of the cost limited to Rs.80,000/25% of the cost limited to Rs.25,000/50%of the cost limited to Rs.20,000/50%of the cost limited to Rs.30,000/25%of the cost limited to Rs.2000/50%of the cost limited to Rs.25,000/50%of the cost limited to Rs.24,000/-

Table 6.7. Details of activities and physical targets: Farm Mechanization (Macro
Management) (Work Plan)
Annual Plan 2011-12
Activities Planned
Unit
Targets
Subsidized sale of Tractor
Nos.
132
Subsidized sale of Power tiller
Nos.
120
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Subsidized sale
Subsidized sale
Subsidized sale
Subsidized sale
Subsidized sale
Subsidized sale
implements

of Reaper
of Rotavator
of Hydraulic Trailer
of Power operated implements
of Special Power operated implements
of Manual & Bullock drawn

Balasore District

Nos.
Nos.
Nos.
Nos.
Nos.

7
7
7
12
12

Nos.

137

National Food Security Mission Pulses


This is one of the important flagship programmes in agriculture and allied activities sector.
This is a purely central plan. Annual Plan Outlay 2011-12 - Rs. 256.92 lakhs (Central Plan:
Rs. 256.92 lakhs)
Table 6.8. Details of activities and physical targets: NFSM
Activities planned

Unit

Distribution of certified seed


Organization of technology demonstration (0.4 ha. Unit)
Organization of farmers training (@ Rs.5000/1 day training) (25 farmers)
Seed Village (@ Rs. 15000/- per Ha.) of 50 numbers of farmers for 3 days
Storage godown at Block Head Quarter of 1250 sqfts.
Thresing Floor (30 X 30) with cover
Power Tillers
Dal Processor (Mini Dal Mill)
INM
Lime/Gypsum
Micro Nutrient
Assistance for R. Culture/PSB distribution
IPM
Assistance for PP Chemicals
Incentive for Sprayer @ Rs.3000/Distribution of Rotavators
Distribution Sprinkler Sets @ Rs.7500/Incentive for Pumpset
Assistance for Pipe carrying water from source to field (one set 800mtr.)
Exposure visit @ Rs.3000/- (20 persons in a groups)

Qtls.
Ha.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

Annual Plan
2011-12
Targets
700
200
60
700
4
4
25
3

Ha.
Ha.
Ha.

1500
550
450

Ha.
Nos.
Nos.
Ha.
Nos.
Meters
Nos.

1100
400
3
70
160
8000
5

RKVY (Rashtriya Krishi Vikas Yojana):


This is one of the important flagship programmes in the agriculture and allied activities
sector. The scheme was introduced by Government of India in the year 2007-08 in order to
provide incentives to States for increasing expenditure in Agriculture & allied sectors. The
State which maintained a higher ratio of expenditures in Agriculture & allied sectors to total
plan expenditure in the previous year as compared to the average ratio of expenditure
incurred to total plan expenditure in 3 years before that year becomes eligible for assistance
under the scheme. The entire assistance is grant to the State. In Balasore district, the
scheme will be implemented in sub sectors namely Crop Husbandry, Horticulture, Animal
Husbandry etc.
Under crop husbandry sector, it has been planned to undertake demonstration of SRI
method of rice cultivation, establishment of vermicompost hatchery & units, promote
application of Bio-fertilizer in pulse and oilseed crops, supply of manual and bullock drawn
implements at subsidized costs and capacity building of Krushak sathis. Annual Plan
Outlay 2011-12 - Rs. 3700.05 lakhs (Central Plan: Rs. 3700.05 lakhs)
In addition to the above schemes, the district has another potential financial resource
under ATMA. Agricultural Technology Management Agency (ATMA) is a society key
stakeholder involved in agricultural activities for sustainable agricultural development in
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the district. It is focal point for integrating Research and Extension activities and
decentralizing day to day management of the public Agricultural Technology System (ATS).
It is a registered society responsible for technology dissemination at the district level. The
ATMA at district level would be increasingly responsible for all the technology dissemination
activities at the district level. It would have linkage with all the line departments, research
organizations, non-governmental organizations and agencies associated with agricultural
development in the district. In Balasore district, ATMA is under taking extension oriented
activity at district as well at Block & village level, linkage between farmer and the Research
Institutions, preparation of SREP etc.
Table 6.9. Details of activities and physical targets: RKVY
Activities planned

RKVY Stream I
Profiling of secondary & micronutrient
Supply of Paper mill sludge
Supply of Gypsum
Distribution of Bio-fertilizers
Promotion of Organic farming
Promotion of SRI (One unit 20 Acs.)
Establishment of Vermicompost unit
Distribution of Rice minikit (cost of seed + transportation)
Exposure visit outside the state (@ Rs. 3000/person; 20 persons in one group)
Conduct of Farmers Field School (Rice)
Conduct of Farmers Field School (Integrated Nutrient Management)
Conduct of Farmers Field School (Integrated Pest Management in Rice)
Establishment of BGA
Capacity Building training for Extension Personnel)
Farm mechanization under RKVY
Subsidy for Power Tiller
Subsidy for Self propelled reaper
Subsidy for Pump sets
Subsidy for Rotavator
Subsidy for Power Thresher
Subsidy for Special power operated implements
Subsidy for Hydraulic Trailer
Subsidy for Manual & Bullock drawn implements
Subsidy for Combined Harvester
Subsidy for Transplanter
Subsidy for Tractor
RKVY Stream II
Renovation of farms
Strengthening of statistical unit
Modernsation of training Hall with Genset. & L.C.D. Projector
Boundary wall & Bore well & Sanitary for training hall
Construction of FIAC building
Construction of seed proceeding plant 5 tons capacity (Jaleswar)
Construction of Dehumidified storage godown

Unit

Annual
Plan 201112 Targets

Nos.
tons
tons
Qtls.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

1
1500
800
300
15
270
350
350
10
36
24
24
1
350

Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

220
12
900
3
130
20
12
360
12
2
12

Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

1
1
1
1
1
1
1

6.1.2. Horticulture
Horticulture has been identified as one of the priority sector of development for Balasore
district. The development of horticulture has importance not only for increasing the
production of fruits and vegetables, but also for improving the rural economy of the district
by generating employment and income particularly for small and marginal farmers.
Horticulture also provides food and nutritional security to poor men who can not afford to
costly nutritional diets. Balasore district is endowed with natural resources, adequate
rainfall and suitable climate for horticulture corps. Though not exploited to the extent
possible, the agro-climatic condition of the district is conducive for cultivation of different
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fruits, flowers and vegetables. The district is covered under National Horticulture Mission
(NHM), which is functioning in 19 districts of the state.
At present the district accounts for only 2.67% of total area of mango in the state. Similar is
the case with regard to other fruits like guava (2.26% area), citrus (2.95% area), litchi
(3.05% area), banana (2.94% area), cashewnut (1.84% area) and flowers like marigold
(4.98% area), rose (3.48% area), tuberose (8.00% area) and Gladioli (5.79% area).
Only in case of pine apple, papaya and pomegranate the district occupies a little bit better
position in the sate. The pine apple crop accounts for 5.63% of total area under pine apple
in the state. Similarly, in case of papaya and pomegranate the district accounts for 4.05%
and 5.00% of total area in the state. Though the district lags behind in horticultural
activities, there exists lot of potential for development of this sector. Because of proximity of
the district to cities like Baripada (60 kms), Cuttack (174 kms), Bhubaneswar (204 kms)
and Kolkata (214 kms) and good road connectivity with these places, there lies huge scope
for marketing of horticultural crops, mainly vegetables, flowers and mushrooms.
Keeping the above facts in view, the objectives and strategies of Annual Plan for
development of this sector are:

Development of fruit orchards at farmers level.


Promotion of organic farming through establishment of vermicompost units.
Popularization of floriculture through demonstrations.
Increase in plantation of fruits crops, potatoes and vegetable crops through
subsidized sale of planting materials and supply of minikits.
Establishment and revival of block level nurseries to act as a resource center for
farmers.
Popularization of drip and sprinkler irrigation system among farmers.

List of plan schemes finalized for implementation during 2011-12 in this sector are
presented below.
State Plan:
Mission Shakti: This is a state plan scheme under which it has been planned to take up
plantation of fruit trees by the women SHGs. Annual Plan Outlay 2011-12 Rs.4.80 lakhs
(SS: Rs. 4.80 lakhs).
Central Sponsored Plan:
National Horticulture Mission Programme: This is a Central Sponsored Plan scheme with
funding pattern of 85:15 (CS:SS). The objective of the scheme is increase production activity
of horticultural plants in the district. Annual Plan Outlay 2011-12 Rs.193.63 lakhs (CS:
Rs. 164.58 lakhs SS: Rs. 29.05 lakhs).
Micro Irrigation: This is a Central Sponsored Plan scheme with funding pattern of
40:30:30 (CS:SS:Beneficiary). Under this programme, drip & sprinkler irrigation system will
be set up in farmers field. Annual Plan Outlay 2011-12 - Rs. 64.29 lakhs (CS: Rs. 25.71
lakhs SS: Rs. 19.29 lakhs Beneficiary: Rs. 19.29 lakhs)
ISOPOM (Oil Palm) Development: This is a Central Sponsored Plan scheme with funding
pattern of 75:25 (CS:SS). The scheme envisages providing subsidies for oil palm seedling as
well as on maintenance cost on newly created plantation. Annual Plan Outlay 2011-12 Rs.
10.18 lakhs (CS: 7.64 lakhs SS: 2.54 lakhs).
Central Plan:
Demonstration on coconut: This is a Coconut Development Board Programme in which
demonstrations will be conducted for new plantation of coconut trees. Annual Plan Outlay
2011-12 - Rs. 11.30 lakhs (Central Plan: Rs. 11.30 lakhs)

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National Medicinal Plants Mission: This is a Central Plan scheme. In this scheme farmers
will be provided with interventions for cultivation of medicinal and aromatic plants. Annual
Plan Outlay 2011-12 Rs. 2.26 lakhs (Central Plan: Rs. 2.26 lakhs).
RKVY: This is a Central Plan scheme. The scheme was introduced by Government of India
in the year 2007-08 in order to provide incentives to States for increasing expenditure in
Agriculture & allied sectors. Annual Plan Outlay 2011-12 Rs. 6.70 lakhs (Central Plan: Rs.
6.70 lakhs)
Table 6.10. Details of activities and physical targets: Horticulture
Annual Plan 2011-12
Activities planned
Unit
Targets
A. Mission Shakti Programme
Plantation of fruit trees
Nos.
24000
B. National Horticulture Mission Programme
Establishment of new Garden
Mango Plant
Ha.
420
Banana Plant
Ha.
50
Costal horticulture - cashew
Ha.
200
Floriculture
Marigold
Ha.
15.00
Gladioli
Ha.
30.00
Rose
Ha.
20.00
Organic Farming
Vermicompost (Big)
Nos.
10
Production of Planting Materials
Small Nursery (Private sector)
Nos.
4
Protected cultivation
Greenhouse units
Nos./Sqm.
60
Shade net units
Nos./Sqm.
400
Mulching units
Ha.
10
Human Resource Development
Training of farmers (Inside the state)
Nos.
80
Exposure visit (Outside the state)
Nos.
30
Training to gardner
Nos.
3
Subsides Sales
Vegetable Mini kit
Nos.
14400
Mission Management
District level show
Nos.
1
C. Micro Irrigation Programme
Drip irrigation
Ha.
50.00
Sprinkler irrigation
Ha.
300.00
D. Coconut Development Board Programme
Area expansion
Ha.
80.00
Laying out demonstration
Ha.
20
Organic Manure pit
Nos.
2
Raising of coconut seedling
Nos.
5000
E. ISOPOM (Oil Palm)
Area expansion (Normal)
Ha.
80.00
Area expansion - State sector plan
Ha.
15.00
TSP
Ha.
15.00
Demonstration
Ha.
10.00
F. RKVY.
Establihment of Vermicompost units
Nos.
50
Establihment of Vermicompost hatchery
Nos.
10
Establihment of Zero Energy Cool Chamber
Nos.
10
G. National Medicinal Plant Mission
Programme
Plantation of Anola
Ha.
10.00
Plantation of Aswagandha
Ha.
5.00
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Activities planned

Unit

Plantation of Tulasi
Plantation of Aloevera
Exposure visit (Inside the state)
Exposure visit (Outside the state)

Ha.
Ha.
Nos.
Nos.

Annual Plan 2011-12


Targets
7.00
5.00
5
3

6.1.3. Soil & Water Conservation


In Balasore district, major problem is flood, water logging and development of salinity in the
cultivated land due to lack of drainage facility. One of the major stumbling blocks in
achieving crop diversification in Balasore has been predominance of low lying areas. The
situation can be altered and cultivation of high value agriculture and horticulture crops can
be taken up only by bringing about changes in the status of land through land development
activities. Considering the problem of poor drainage/water logging in low land and salinity
of soil in coastal belt, the land development sector needs greater attention in the district.
Besides land leveling, on-farm development works are required to be taken up in cultivable
holdings of individual farmers for deriving optimal benefits of the irrigation projects. Based
on these facts, the objectives and strategies for development work in this sector are

Land leveling, on-farm development works, reclamation of saline and alkaline soil and
soil improvement. All these activities are aimed to bring additional area under
cultivation and increase productivity.

Watershed management.

Soil and water conservation works such as bunding, trenching, construction of nalla
bunds, weirs etc.

Water management activities such as lining of field channels, laying of pipelines for
distribution.

Creating water harvesting structures.

In this sub sector no state plan scheme is operating in the district.


Central Sponsored Plan:
National Watershed Development Project for Rainfed Areas (NWDPRA): The scheme is
being implemented in the district during XIth Plan as a component of Macro Management of
Agriculture (MMA) under Central Sponsored Plan (CSP) Scheme. During 2011-12, it has
been finalized to continue the implementation of ongoing micro watersheds in the district as
per common guideline for watershed development and revised treatment cost of Rs.
12000.00 per Ha. The main objectives of the scheme as follows:
Natural Resource Management for enhancement of agricultural productivity and
production on sustainable basis.
Restoration of ecological balance in rainfed areas.
Creation of sustainable source of income for the village community to reduce labour
migration and solve employment problem through SHG mobilization.
Twentyseven micro watersheds are functioning in Balasore district and 10 such microw
watersheds are still under implementation covering a total area of 10421 ha during XIth
plan period under the scheme. Out of this it has been finalized to cover 542.00 ha during
2011-12 with Annual Plan Outlay of Rs. 231.56 lakhs (CS: Rs. 208.40 lakhs SS: Rs. 23.16
lakhs)
Development of Farms under RKVY: This is Central Plan scheme under which soil and
water conservation measures for development of farms in different blocks of the district will
be taken up. Annual Plan Outlay 2011-12 - Rs. 56.00 lakhs (CS: Rs. 56.00 lakhs)

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Table 6.11. Details of activities and physical targets: Soil Conservation


Annual Plan 2011-12
Programmes
Unit
Targets
NWDPRA
Nos.
10
Development of farms under RKVY
Nos.
12
6.1.4. Animal Husbandry & Dairy Development
In a costal district like Balasore, animal husbandry is considered as one of the key
economic activity to bring prosperity to the rural poor. It is one of the traditional sources of
livelihood of almost all the rural households of the district. Animal rearing provides
livestock products, dung for fuel and draught power in the household itself. Further, during
natural calamities when the crop is failed, domestic animals became a boon and serve as a
means of livelihood till the new crop is harvested.
The district has an impressive livestock population. As per the 17th Livestock Census
(2003), the density of cattle, pig and goat in the district is higher than that of state
averages. The density of cattle population in Balasore district is 335, which is almost forth
times of that in Orissa state (92.31). Similarly, the density of goat is 27.03% higher than
that of Orissa state.
In spite of such a good livestock population, the livestock production in the district is very
minimal. The per capita availability of milk is only 45 gms/day as against state figure of 94
gms/day and ICMR recommendation of 250 gm of milk/day. This is because of low
productivity of cows in the district. Crossbred/improved cows account for only 3.95% of the
total cattle population in the district. This is low as against average percentage of 8.55% in
the entire state. The indigenous cows which account for 95.81% of the total cattle and
buffalo population in the district, contribute only 56.58% to the total milk production in the
district.
Objectives and strategies for Annual Plan

Opening of new Livestock Aid Centers (LACs) in deficient areas. These LACs will
have Artificial Insemination facilities for large scale up gradation of indigenous
breeds of cattle.

Construction/renovation of buildings of existing veterinary dispensaries, LACs.

Promotion of dairy activities through self employment provision of skill up


gradation training of rural youths.

Strengthening of dairy organizations to promote dairy activities on a large scale.

List of plan schemes finalized for implementation during 2011-12 in this sector are
presented below.
State Plan
Bird Flu Training: This is a state plan scheme and the objective is to control of bird flu
disease through training of para vet workers. Annual Plan Outlay 2011-12 - Rs. 0.96 lakhs
(Sate Plan: Rs. 0.96 lakhs).
Disaster Management Preparedness: This is a State Plan scheme. Annual Plan Outlay
2011-12 Rs. 18.50 lakhs (State Plan: Rs.18.50 lakhs).
Skill Upgradation Training: This is a State Plan scheme. Annual Plan Outlay 2011-12 Rs.
3.80 lakhs (State Plan: Rs.3.80 lakhs).
Genetic Upgradation of Goats (Deworming): This is a State Plan scheme. Annual Plan
Outlay 2011-12 Rs. 2.00 lakhs (State Plan: Rs.2.00 lakhs)

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Central Sponsored Plan


ASCAD (Assistance to States for Control of Animal Diseases): It is a Centrally Sponsored
Scheme with funding pattern of 75:25 (CS:SS). The scheme is implemented to control
livestock diseases through mass vaccination and diagnosis of diseases in the newly
established DDLS in order to ensure dispensation of casualties and loss to the farmers.
Annual Plan Outlay 2011-12 Rs. 81.23 lakhs (CS: Rs. 60.92 lakhs SS: Rs. 20.31 lakhs)
Health Camps & Awareness Programme under ASCAD: This is a Central Sponsored Plan
scheme and objective of the scheme is to provide awarness services on animal health care
facilities in the Gram Panchayats. Annual Plan Outlay 2011-12 - Rs. 0.55 lakhs (CS: Rs. 0.41
lakhs SS: Rs. 0.14 lakhs)
Central Plan
SMILE Training (Society for Management Information Learning & Extension &
Exposure Visit): This is a Central Plan scheme. Annual Plan Outlay 2011-12 - Rs. 8.52
lakhs (Central Plan: Rs. 8.52 lakhs)
RKVY: This is a Central Plan scheme. The scheme was introduced by Government of India
in the year 2007-08 in order to provide incentives to States for increasing expenditure in
Agriculture & allied sectors. Annual Plan Outlay 2011-12Rs. 534.94 lakhs (Central Plan: Rs.
534.94 lakhs)
Table 6.12. Details of activities and physical targets: Animal Husbandry
Activities Planned

ASCAD Health Camps and Awareness Programme


Health Camps
Genetic up gradation of Goats- Deworming of Goats
Bird Flu Training
Training under SMILE
Microscopy Training to LIs
Entrepreneurship Development Training
Orientation Training to LIs on Development Programme
Training of Farmers on poultry Production
Training of lead Farmers
Skill Upgradation Training
Milk Production
Egg Production
Meat Production
Minikits Distribution of Fodder
Training & Demonstration under pasture Development
Total Fodder Production
Treatment of Cases
Castration
Vaccination
HSV
BQV
FNDV
RDV (R2B)
PPRV
Artificial Insemination
Infertility camps
Deworming
Dairy units established
Goatery units established
Broiler Farmers established
Back Yard Poultry Units
Layer farmer Units

TSI: NABARD Consultancy Services (NABCONS)

Unit

Annual Plan
2011-12 Targets

Nos. of Camps
Nos. of Camps
Nos. of Training

26
300
15

Nos. of Batches
Nos. of Batches
Nos. of Batches
Nos. of Batches
Nos. of Batches
Nos. of Batches
Mts.
Million
Mts.
Nos.
Nos. of Plots
Quintals
Nos. of Live stocks
Nos. of Live stocks

1
3
1
42
3
21
70.00
77.00
3.50
3000
500
80000
420000
37000

Nos. of doses
Nos. of doses
Nos. of doses
Nos. of doses
Nos. of doses
Nos.
Nos.
Nos.
Nos.

330000
300000
300000
250000
100000
57000
650
100000
300
60
150
60000
2

Nos.
Nos.
Nos.

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Comprehensive District Annual Plan 2011-12

Balasore District

6.1.5. Cooperative
Co-operatives play a crucial role in transforming socio-economic conditions in an economy
and in facilitating increased participation of people in a predominantly rural and
agricultural economic, like that of Orissa. Co-operatives play a very critical role not only in
the agricultural credit sector but also in many other fields.
State Plan
Share capital to Co-operative credit institutions under NRC-LTO fund: This is a State
Plan scheme. The objective of this scheme is to provid assistance in shape of share capital
to the co-operative institution in order to strengthen their share capital base so as to enable
them to borrow more funds from financing agencies to support their investment
programmes in Agricultural Credit Programme. Under this scheme, the State Government
gates funds from NABARD as negotiated soft loans. Annual Plan Outlay 2011-12 - Rs.
202.02 lakhs (State Plan: Rs. 202.02 lakhs)
Revival of the short term Cooperative Credit Institution: This is a State Plan scheme.
Annual Plan Outlay 2011-12 - Rs. 124.00 lakhs (State Plan: Rs. 124.00 lakhs)
Loan Support to Cooperatives: This is a State Plan scheme. Annual Plan Outlay 2011-12 Rs. 212.16 lakhs (State Plan: Rs. 212.16 lakhs)
Modernization of Cooperative Processing Rice Mill: This is a State Plan scheme. Annual
Plan Outlay 2011-12 - Rs. 30.00 lakhs (State Plan: Rs. 30.00 lakhs)
Share capital and Transport subsidy for PDS to Consumer Cooperatives: This is a State
Plan scheme. Annual Plan Outlay 2011-12 - Rs. 24.25 lakhs (State Plan: Rs. 24.25 lakhs)
Multi-State Agriculture Competitiveness Project (MACP): The project aims at creating at
efficient agricultural marketing system in the state through espanding market
infrastructure and improving farmers access to markets as well as for facilitating
intensification and diversification of production system by improving the efficiency of the
agricultural extension system. The project includes components such as creation and
development of new market infrastructutre, strengthening of existing infrastructure,
supply-chain development and linking farmers to agribusiness, strengthening of the State
Marketing Board. Annual Plan Outlay 2011-12 - Rs. 131.00 lakhs (State Plan: Rs. 131.00
lakhs)
Women Co-operatives & Labour Co-operative: This is a State Plan scheme. Under the
scheme financial assistance in shape of loan/subsidy or share to Women cooperatives,
Labour cooperative is provided. Annual Plan Outlay 2011-12 - Rs. 12.20 lakhs (State Plan:
Rs. 12.20 lakhs)
Central Plan
Construction of Rural Godown under RKVY: Annual Plan Outlay 2011-12 - Rs. 1427.92
lakhs (Central Plan: Rs. 1427.92 lakhs)
Table 6.13. Details of activities and physical targets: Cooperation
Programmes
Share capital to PACS/LAMPCS & C.S. Bank under NRC-LTO fund
Managerial Subsidy to PACS/LAMPCS & C.S. Bank under NRC-LTO fund
Modernization of Cooperative Processing Rice Mill
Share Capital to Consumer Cooperatives
Transport Subsidy of PDS to Consumer Cooperatives
Repair of Godown of PACS & RCMS
Managerial Subsidy to PACS & RCMS
Financial assistance (loan/subsidy) to cooperatives
Women Cooperative
Labour Cooperative

TSI: NABARD Consultancy Services (NABCONS)

No.
No.
No.
No.
No.
No.
No.

Annual Plan
2011-12 Targets
67
59
1
10
23
14
50

No.
No.

1
5

Units

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Comprehensive District Annual Plan 2011-12

Balasore District

6.1.6. Fisheries
Balasore is one of the maritime districts of the state bestowed with vast freshwater,
brackish water and marine fisheries resources. Rivers namely, Budhabalanga,
Subarnarekha, Sono, Jalaka, Kansabansa etc are flowing in the district having rich
fisheries potential for inland capture fisheries. Also 81 km long coastline of Bay of Bengal
bordering the district provides enough scope for marine and brackish water fishery.
In spite of such a huge potential, the production level is only 30% in fresh water fisheries,
22% in brackish water fisheries and 44% in marine fisheries. The per capita availability of
fresh water fish is only 5.13kg/year as against WHO recommendation of 11kg/year.
Further, this sector bears potential for substantial income and opportunities in generating
employment for the unemployment youths.
Objectives and strategies for Annual Plan

Renovation of defunct tanks owned by farmers for development of fresh water


aquaculture.

Fishermen of BPL category are provided with low cost house, motorization of country
crafts, rebate on HSD, coverage under insurance schemes.

Training, awareness camp & skill up gradation Scientific training for skill up
gradation of progressive farmers, entrepreneurs and interested educated youths.

Strengthening of extension services.

List of plan schemes finalized for implementation during 2011-12 in this sector are
presented below.
State Plan
Development of Fresh water Fisheries and aquaculture through FFDA: This is a state
plan scheme for development of Inland fisheries and Aquaculture through the Fish Farmer
Development Agency. Annual Plan Outlay 2011-12 - Rs. 12.50 lakhs (State Plan: Rs. 12.50
lakhs)
Exhibition and Organization of Buyer Seller meet: This is a state plan scheme. Annual
Plan Outlay 2011-12- Rs. 1.00 lakhs (State Plan Rs. 1.00 lakhs)
Assistance to Mechanization Programme: This is a state plan scheme. Annual Plan
Outlay 2011-12- Rs. 5.00 lakhs (State Plan Rs. 5.00 lakhs)
Survey and Investigation and establishment of Fishing Harbour & Fish landing
Centers: This is a state plan scheme. Annual Plan Outlay 2011-12- Rs. 667.00 lakhs (State
Plan Rs. 667.00 lakhs)
Safety measures for Marine Fishermen: This is a state plan scheme. Annual Plan Outlay
2011-12- Rs. 5.00 lakhs (State Plan Rs. 5.00 lakhs)
Central Sponsored Plan
Development of Inland Fisheries and Aquaculture through FFDA (Programme
Component): This is a centrally sponsored programme with funding pattern of 75:25
between center and the state. Annual Plan outlay under the scheme during 2011-12 is Rs.
74.40 lakhs (CS: Rs. 55.80 lakhs; SS: Rs. 18.60 lakhs)
Develoment of Brackish Water Aquaculture through FFDA: This is a centrally sponsored
programme with funding pattern of 75:25 between center and the state. Annual Plan outlay
under the scheme during 2011-12 is Rs. 150.00 lakhs (CS: Rs.112.50 lakhs; SS: Rs.37.50
lakhs)
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Saving - cum Relief: The expenditure component under this head is shared on 50:50
basis between central and state govt. The objective of the scheme is to benefit the fishermen
during lean period of fishing and also to inculcate the habit of saving. Annual Plan Outlay
2011-12 - Rs. 14.40 lakhs (CS: Rs. 7.20 lakhs; SS: Rs. 7.20 lakhs)
Group Accident Insurance Scheme: The expenditure component under this head is
shared on 50:50 basis between central and state govt. The programme is meant for
accidental insurance to active fishermen @ Rs. 50,000/- and Rs. 25,000/- in case of death
and invalidity due to accident, respectively. Annual Plan Outlay 2011-12 - Rs. 16.50 lakhs
(CS: Rs. 8.25 lakhs; SS: Rs. 8.25 lakhs)
Low Cost Housing Scheme: The expenditure component under this head is shared on
50:50 basis between central and state govt. In this scheme, model fishermen villages will be
created providing low cost house, drinking water facility through tube-wells and
construction of community hall. This scheme is continuing since 1987-88. Annual Plan
Outlay 2011-12 Rs. 50.00 lakhs (CS: Rs. 25.00 lakhs; SS: Rs. 25.00 lakhs)
Assistance to Mechanization Programme: The expenditure component under this head is
shared on 50:50 basis between central and state govt. Annual Plan Outlay 2011-12 Rs.
28.50 lakhs (CS: Rs. 14.25 lakhs; SS: Rs. 14.25 lakhs)
Central Plan:
Introduction of Intermediate craft of Improved Design: This is a central plan scheme.
Annual Plan Outlay 2011-12 - Rs. 24.00 lakh (CS Rs. 24.00 lakhs)
Table 6.14. Details of activities and physical targets: Fisheries
Programmes

Unit

Development of Fresh Water Aquaculture under FFDA


Integrated Development of Inland Capture Resources
(Reservoir/River) (Net & Boat)
Development of Brackish Water Aquaculture (Water Area)
National Fisheries Development Board (Training)
Self Employment Programme (Training)

Ha.
Training to fish
Farmers (Nos.)
Net & Boats
Nos.
Ha.
Ha.
Training to fish
Farmers (Nos.)
Training to fish
Farmers (Nos.)

Annual Plan
2011-12
Targets
130
60
25
120
240
120
60

6.1.7. Agricultural Credit:


For doubling the agricultural production it need to assist the farmer financially at the time
cultivation and requirement. This can be streamlined with crop loan to farmer during Kharif
and Rabi crop through various cooperative banks and RRBs. NABARD in association with
other leading commercial Banks is working in the district to meet the financial
requirements of Agricultural sectors. NABARD is also preparing Potential Linked Credit
Plan (PLP) for the district since 1988-89. It aims at ensuring smooth credit flow to the
district to the desired extent and in desired direction. During 2011-12 the potential credit
linked plan has been prepared for Rs. 1397.78 crores with Rs. 768.19 crores for agriculture
sector.
Table 6.15. Abstract of Plan Outlays: Agriculture & Allied Activities
(Rs. in lakhs)
Sub sectors
Agriculture
Horticulture

Annual Plan Outlay 2011-12


Central Plan + Central Share of
State Plan + State Share of
Central Sponsored Plans
Central Sponsored Plans
4466.37
900.32
218.19
55.68

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Total
5366.69
273.87

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Comprehensive District Annual Plan 2011-12

Sub sectors
Soil & Water conservation
Animal Husbandry
Cooperation
Fisheries
Grand Total

6.2.

Balasore District

Annual Plan Outlay 2011-12


Central Plan + Central Share of
State Plan + State Share of
Central Sponsored Plans
Central Sponsored Plans
264.90
23.16
604.80
45.71
1427.92
735.63
247.00
801.30
7229.17
2561.80

Total
288.06
650.50
2163.55
1048.30
9790.97

Rural Development

Balasore is a densely populated district. A`s per 2001 census, population density in
Balasore district is 532 persons/sq. km, which is almost double that of state figure (236
persons/sq.km). Further, the percentage of rural population to total population is 89.11%
as against 85.01% in Orissa state. Because of huge rural population and high population
density, there is requirement of good number of civic amenities and infrastructure in rural
areas of the district.
In addition, 73.72% of the total families are Below Poverty Line (BPL) (1997). These BPL
families requires intervention in the shape of livelihood, housing, basic amenities etc.
Development of the district cant be possible unless there is an improvement in the
standard of living of this rural population, mostly people below poverty line.
In this sector priority is on livelihood security for rural poor either through creation of wage
employment opportunities or self employment and creation of infrastructures in deficient
areas. These infrastructures not only include basic amenities but also infrastructures
required for development of productive sectors, disaster management etc.
State Plan
Gopabandhu Gramin Yojana (GGY): Government of Orissa launched this new programme
called "The Gopabandhu Gramin Yojana (GGY)" on October 9, 2006 with a view to providing
additional developmental assistance to the targeted 11 (Eleven) districts which are not
covered under the Backward Regions Grant Fund (BRGF). The scheme has been
implemented from the year 2006-07 and will continue to be implemented during the 11th
Plan period from 2007-08 to 2011-12. The 11 districts covered under GGY are Angul,
Balasore, Bargarh, Bhadrak, Cuttack, Jajpur, Jagatsinghpur, Kendrapara, Khurda,
Nayagarh and Puri.
The principal objective of the scheme is to provide additional development funds to the
targeted districts to develop infrastructure in every revenue village. Some of the specific
projects which could be taken under the Yojana would be in the nature of construction of
concrete roads within the village, construction of black top/concrete roads to connect a
village with a nearest PMGSY or ODR road, installation of street lights within the village, for
which the maintenance is to be borne by the concerned Gram Panchayat (GP), provision of
drinking water supply and creation of irrigation sources.
The additional development funds provided in this programme would be of un-tied nature
and supplement the programmes which are already available in the aforesaid sectors and
provide synergy and convergence to the different development programmes.
As per the intial guideline, each targeted district will be provided additional development
assistance to the extent of Rs. 10 crores per annum for a period of 6 years from 2006-07 to
2011-12. Panchayati Raj Department is the Nodal Department for the purpose of
administration of the GGY and takes appropriate budget provisions for this purpose under
separate head of account each year beginning from the year 2006-07 onwards until the
expiry of the Eleventh Five Year Plan. In the year 2011-12, the allocation has been doubled
from Rs. 10 crores to Rs. 20 crores.
During 2011-12 it has been planned to undertake a total of 1225 works with plan outlay of
Rs. 2000.00 lakhs. Panchayat wise details of work to be executed under GGY during 201112 are presented in Annexure XIX.
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State Finance Commission Grant: This is in addition to plan funds and is received in the
form of grant. Annual Plan Outlay 2011-12 - Rs. 442.50 lakh (SS Rs. 442.50 lakhs)
Construction of CC road (New Scheme): This is a state plan scheme. Annual Plan Outlay
2011-12 - Rs. 287.00 lakh (SS Rs. 287.00 lakhs)
Central Sponsored Plan
Swarnajayanti Gram Swarojgar Yojana (SGSY): This is a Centrally Sponsored programme.
The expenditure component under this head is shared on 75:25 basis between central and
state govt. The objective of SGSY is to bring the assisted poor families above the poverty line
by providing them income generating assets through a mix of bank credit and government
subsidy. The families below poverty line (BPL) including artisans, identified through the BPL
Census are eligible for assistance under the Scheme. While selecting the new activities
priority is given to those having inherent skill which is primarily constituted by the rural
artisans. The roles of PRIs in the implementation of this Scheme are as under:o

The Gram Sabha will approve the list of BPL families.

The list of key activities and the list of villages identified under the scheme in the Block
should be approved by the Intermediate Panchayat.

The list of Swarozgaris finally selected should be made available to the Gram
Panchayat for placing it before the next Gram Sabha.

The Gram Panchayat would actively monitor the performance of the Swarozgaris
particularly repayment of loan.

The District Panchayat will review the performance under this scheme in its General
Body Meeting.

The financing under SGSY will be mainly for the Key activities identified by DRDA in the
SGSY committee. Block wise key activities have been identified/finalized by the district level
committee of the district.
Block
Bahanaga
Balasore
Baliapal
Basta
Bhograi
Jalewar

Table 6.16. Key Activities selected for SGSY in the district


Key activity
Block
Key activity
Dairy, Agro & allied activity Khaira
Dairy, Pisciculture
Dairy, Agril. Produce &
Dairy, Agro & allied
Nilgiri
Marketing
activity.
Dairy, Farm Mechanization Oupada
Dairy, Pisciculture
Dairy, Pisciculture
Remuna
Dairy, farm mechanization
Dairy, Pisciculture
Simulia
Dairy, Pisciculture
Dairy, Pisciculture
Soro
Dairy, Farm Mechanization

All the programmes mentioned above exhibit a mixed trend in the performance parameter.
Though the physical achievement with regard to target under SGSY is high, but the benefit
to the Swarozgaris in increasing their income is not satisfactory. This is because of the low
level of investment per activity, lack of entrepreneurship on the part of the beneficiaries to
handle big units and partly due to reluctance of the bankers to finance more on account of
a poor recovery climate. Recovery under Government sponsored programmes is very low in
the whole district. This sort of dismal picture acts as a discouraging factor for the bankers
to extend more and more credit. Maintenance of assets is another grey area in case of Govt.
sponsored programmes. In spite of best efforts, the assets are found missing in many cases.
In all the government sponsored programmes, there is provision of joint asset verification by
officials of bank and Govt. But it does not work out well due to lack of coordination and
gross paucity of staff in bank branches in post VRS scenario.
Table 6.17. Performance of SGSY in Balasore district
Indicators
Allocation
Release
TSI: NABARD Consultancy Services (NABCONS)

2005-06
489.91
588.32

2006-07
519.93
576.85

(Rs. in lakhs)
2007-08
634.92
791.12

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Indicators
Utilization
% utilization
Total Expenditure on Subsidy
Total Credit component
Per Swarozgaris investment - Subsidy
Per Swarozgaris investment - Credit
Coverage of Swarozgaris
Target
Achievement
Individual
through Group
Total
% Achievement
Breakup of Swarozgaris covered
SC
% to total
ST
% to total
Women
% to total
Disabled
% to total
Source: DRDA, Balasore

Balasore District

2005-06
535.68
91.00
329.17
759.43
8662
19985

2006-07
569.33
99.00
356.75
1088.36
8634.00
26340.00

2007-08
651.26
82.00
471.58
1457.79
8616
2661.36

3331

3790

4732

169
3631
3800
114.00

257
3875
4132
109.00

787
4686
5473
116.00

1327
35.00
617
16.00
3715
98.00
169
4.00

1304
32.00
914
22.00
4074
99.00
199
5.00

1915
35.00
1369
25.00
5144
94.00
275
5.00

During 2011-12, it has been planned to provide loan to 9100 Swarozgaris under the
scheme. The plan outlay under the scheme during 2011-12 is Rs. 1200.00 lakhs (CS: Rs. 900
lakhs; SS: Rs. 300 lakhs)
Mahatama Gandhi National Rural Employment Guarantee Scheme (MGNREGS): It is
one of the important flagship programmes of Government of India. The expenditure
component under this head is shared on 90:10 basis between central and state govt. The
objective is to provide livelihood security to rural households by providing at least hundred
days of wage employment (unskilled manual work). Besides, durable assets will be created
which will strengthen livelihood resource base in rural areas.
Salient Features of the Programme:
Adult members of a rural household, willing to do unskilled manual work, may apply for
registration in writing or orally to the local Gram Panchayat.
The Gram Panchayat after due verification will issue a Job Card. The Job Card will bear
the photograph of all adult members of the household willing to work under NREGA and
is free of cost.
The Job Card should be issued within 15 days of application.
A Job Card holder may submit a written application for employment to the Gram
Panchayat, stating the time and duration for which work is sought. The minimum days
of employment have to be at least fourteen.
The Gram Panchayat will issue a dated receipt of the written application for
employment, against which the guarantee of providing employment within 15 days
operates.
Employment will be given within 15 days of application for work, if it is not then daily
unemployment allowance as per the Act, has to be paid. Liability of payment of
unemployment allowance is of the States.
Work should ordinarily be provided within 5 km radius of the village. In case work is
provided beyond 5 km, extra wages of 10% are payable to meet additional transportation
and living expenses.

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Wages are to be paid according to the Minimum Wages Act 1948 for agricultural
labourers in the State, unless the Centre notifies a wage rate which will not be less than
Rs. 60/per day. Equal wages will be provided to both men and women.
Wages are to be paid according to piece rate or daily rate. Disbursement of wages has to
be done on weekly basis and not beyond a fortnight in any case.
At least one-third beneficiaries shall be women who have registered and requested work
under the scheme.
Work site facilities such as crche, drinking water, shed have to be provided
The shelf of projects for a village will be recommended by the gram sabha and approved
by the zilla panchayat.
At least 50% of works will be allotted to Gram Panchayats for execution.
Permissible works predominantly include water and soil conservation, afforestation and
land development works.
A 60:40 wage and material ratio has to be maintained. No contractors and machinery is
allowed
The Central Government bears the 100 percent wage cost of unskilled manual labour
and 75 percent of the material cost including the wages of skilled and semi skilled
workers.
Social Audit has to be done by the Gram Sabha.
Grievance redressal mechanisms have to be put in place for ensuring a responsive
implementation process
All accounts and records relating to the Scheme should be available for public scrutiny.
Section 16 (3) (4) of the Act states that every Gram panchayat shall prepare a
development plan and maintain a shelf of works and forward it to the Programme Officer
for scrutiny and preliminary approval prior to the commencement of the year in which it
is proposed. The Development Plan is an Annual Work Plan that should comprise a shelf
of projects for each village with administrative and technical approvals so that works
can be started as soon as there is a demand for work. The Development Plan will be like
a rolling plan, since the approved shelf of projects may carry over from one financial
year to the next.
In Orissa, NREGA was started in 19 districts under Phase I. Then 5 districts were added in
Phase II and 6 districts in Phase III. Balasore district was included under NREGA in the Ist
phase, i.e. from 2008-09. During 2008-09, the performance of NREGA in the district is very
poor. Though Job cards were issued to almost 95% of the total BPL families in the district,
number of households provided employment is very less i.e., only 4.05% of the total
households issued job cards. The demand for wage work was also very poor, only 4.09% of
the total households issued job cards. Since, 2008-09 was the first year of programme
implementation; performance is expected to be poor. But during 2011-12, the performance
needs to be improved with significant participation of all stake holders.
During 2011-12, the plan outlay under the scheme is Rs. 4218.56 lakhs (CS: Rs. 3796.70
lakhs; SS: Rs. 421.86 lakhs)
DRDA Administration: DRDAs are agencies functioning at district level and responsible
for implementation of all types of rural development programmes in the district. Since 1999,
Government of India introduced a new scheme called DRDA administration which is
funded on percentage basis. The expenditure component under this head is shared on
75:25 basis between central and state govt. The plan outlay under the scheme during 201112 is Rs. 250.00 lakhs (CS: Rs. 187.50 lakhs; SS: Rs. 62.50 lakhs)
In addition to the above plan schemes, the district will receive an amount of Rs. 641.25
lakhs under 13th Finance Commission Grant during 2011-12.

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Table 6.18. Programme wise Plan Outlays & Grants: Rural Development
(Rs. in lakhs)
Funding Pattern
(%)
Programmes

Annual Plan Outlay & Grants 2011-12

Central
Share

State
Share

Central Plan +
Central Share of
Central Sponsored
Plans

0.00

100.00

0.00

2000.00

2000.00

0.00

100.00

0.00

442.50

442.50

0.00

100.00

0.00

287.00

287.00

75.00

25.00

900.00

300.00

1200.00

90.00

10.00

3796.70

421.86

4218.56

75.00

25.00

187.50

62.50

250.00

100.00

0.00

641.25

0.00

641.25

5525.45

3513.86

9039.31

State Plan
Gopabandhu Gramin Yojana
(GGY)
State Finance Commission
Grant
Construction of CC road (New
Scheme)
Central Sponsored Plan
Swarnajayanti Gram
Swarozgar Yojana
Mahatma Gandhi National
Rural Employment Guarantee
Scheme (MGNREGS)
DRDA Administration
Central Plan
13th Finance Commission
Grant
Total

State Plan + State


Share of Central
Sponsored Plans

Total

Table 6.19. Details of activities and physical targets: Rural Development


Annual Plan
Programmes/Activities
Units
2011-12
Targets
Gopabandhu Gramin Yojana (GGY)
Swarnajayanti Gram Swarozgar Yojana (SGSY)
State Finance Commission Award
Mahatma Gandhi National Rural Employment Guarantee
Scheme

6.3.

Nos. of Projects
No. of Swarozgaris
No. of Projects

1225
9100
51

Nos. of Projects

4242

Special Area Programmes

Special Areas Programme of the Government of India focuses on the development of Specific
areas having distinguished geographical, socio-economic, and/or anthropological
characteristics. In Balasore district, Hill Areas Development Programme and Border Area
Development Programme is not implemented. It is not covered under BRGF. Nilgiri block in
the district is a tribal block having more than 50% tribal in the total population. Hence it is
a Tribal Sub Plan area and one ITDA is functioning. Similarly, in Jaleswar block, one MADA
pocket is there. Special interventions have been planned to be implemented in these two
pockets, details of which is presented below.
Table. 6.20. Programme wise Plan Outlays: Special Area Programmes
(Rs. in lakhs)
Funding Pattern
(%)
Programmes

ITDA, Nilgiri
State Plan
Construction of Hostel
for ST girls
Central Plan
Grants under Provision
to Article 275 (1)
Special Central
Assistance to Tribal

Annual Plan Outlay 2011-12

Central
Share

State
Share

Central Plan +
Central Share of
Central Sponsored
Plans

State Plan + State


Share of Central
Sponsored Plans

Total

0.00

100.0

0.00

163.75

163.75

100.00

0.00

86.00

0.00

86.00

100.00

0.00

180.00

0.00

180.00

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Funding Pattern
(%)
Programmes

Sub Plan areas (TSP)


MADA, Jaleswar
Central Plan
Grants under Provision
to Article 275 (1)
Special Central
Assistance to Tribal
Sub Plan areas (TSP)
Total

Balasore District
Annual Plan Outlay 2011-12

Central
Share

State
Share

Central Plan +
Central Share of
Central Sponsored
Plans

100.00

0.00

15.00

0.00

15.00

100.00

0.00

20.00

0.00

20.00

301.00

163.75

464.75

State Plan + State


Share of Central
Sponsored Plans

Total

Table 6.21 Details of activities & physical targets: Special Area Programmes
Annual Plan 2011-12
Activities
Units
Targets
ITDA, Nilgiri
Grants under Provision to Article 275 (1)
Construction of Boundary Wall of
Nos.
5
School/Hostel
Construction of School/Hostel Building
Nos.
2
Electrification of School/Hostel
Nos.
7
Construction of Cross Drainage works
Nos.
6
Drainage work at School
Nos.
3
Special Central Assistance to Tribal Sub Plan areas (TSP)
Group finance to SHGs
No. of SHGs
7
Bee keeping
No. of families
50
Lac cultivation
No. of families
100
Aid to tassar cultivators
No. of families
No. of
Training on finishing products on lac
individuals
Installation of Shallow Tube Wells
Nos.
150 (18)
Installation of River Lift Irrigation Points
Nos.
60(1)
Construction of Water Harvesting
Nos.
7
Structures
Construction of Cross Drainage works
Nos.
15
Training programme for tribal
No. of trainee
50
MADA, Jaleswar
Group finance to SHGs
No. of SHGs
10
Construction of School/Hostel Building
Nos.
3
6.4.

Irrigation & Flood Control

Balasore district is fairly irrigated. Out of the total cultivated area 55.58% is irrigated in
Kharif season and 42.02% in Rabi season. This is much higher than state figures, which is
only 46.39% in kharif and 22.77% in Rabi season. In fact irrigation is required in Kharif
season to save the crop only during drought. But in Rabi season irrigation is required
throughout the crop growth period. Hence, irrigation facility in Rabi season is essential for
the farmers. But, only 42.02% of the total cultivated area is irrigated in Rabi season. Lack
of irrigation prevents the farmers in non-irrigated areas to take up a second crop, mainly
cash crops during Rabi season.
Regarding Lift Irrigation Projects, 1209 LI Projects are there in the district. Out of 1209 LI
points, only 632 (52.27%) are operating and rest 577 are defunct.
In Balasore district, major problem is flood, water logging and development of salinity in the
cultivated land due to lack of drainage facility. Every year due to occurrence of natural

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calamities, there is damage to river/canal embankments and drainage channels. Major


emphasis under this sector is flood protection and drainage.
Under this sector the following plan schemes will be implemented during 2011-12.
State Plan:
Minor Irrigation Projects funded from NABARD (RIDF): This is a State Plan Scheme
under which modernization of minor irrigation will be constructed. Annual plan outlay
2011-12 - Rs. 200.00 lakhs (State Plan Rs. 200.00 lakhs)
Minor Irrigation (Lift) BKVY: This innovative programme has been launched for taking up
improvement of MIP/LIP in a participatory mode. The salient feature of Biju Krushak Vikas
Yojana (BKVY) is that there shall be an open invitation to farmers to form themselves in to
registered Pani Panchayats or WUA to derive benefits of irrigation assistance from the
programme. Annual plan outlay 2011-12 - Rs. 842.85 lakhs (State Plan Rs. 842.85 lakhs)
Bank Protection Work (Flood Control): This is a State Plan Scheme under which
embankment for protection will be constructed/renovated to control flood. Annual plan
outlay 2011-12 - Rs. 92.71 lakhs (State Plan Rs. 92.71 lakhs)
Instream Reservoir (Construction of Check Dams): This is a new state plan scheme.
Annual plan outlay 2011-12 - Rs. 300.00 lakhs (State Plan Rs. 300.00 lakhs)
Drainage Projects funded from NABARD (RIDF): This programme is funded by NABARD
to construct structures for improvement of drainage in flood prone areas. Annual plan
outlay 2011-12 - Rs. 156.00 lakhs (State Plan Rs. 156.00 lakhs)
Central Sponsored Plan:
Flood Management Programme (RiverBank protection work of River Subarnarekha &
Budhabalanga): This is a Centrally Sponsored Programme with different funding pattern for
different type of activities under the programme. The funding pattern is 75:25 between
centre & state. Annual plan outlay 2011-12 is Rs. 3143.13 lakhs (CS: Rs. 2357.33 lakhs; SS:
Rs. 785.80 lakhs)
Flood Management Project: Government of India has launched this programme during
11th Plan. Under this scheme, central assistance is provided to State Governments for
taking up flood management works. The funding pattern is 75:25 between center and the
state. Annual plan outlay 2011-12 is Rs. 131.03 lakhs (CS: Rs. 98.27 lakhs; SS: Rs. 32.76
lakhs)
Installation of Lift Irrigation Projects under RKVY: This is a Central Plan scheme.
Annual plan outlay 2011-12 is Rs. 218.40 lakhs (Central Plan: Rs. 218.40 lakhs)
Table 6.22 Details of activities & physical targets: Irrigation & Flood Control
Annual Plan 2011Programmes/Activities
Unit
12 Targets
Nos.
10
Creation of Irrigation potential (Minor Irrigation
Projects), M.I. Division, Balasore
Ha.
700.00
Nos.
27
Installation of Lift Irrigation Projects under Biju
Krushak Vikash Yojana - LI Division, Jaleswar
ha
540.00
Nos.
50
Installation of Lift Irrigation Projects under Biju
Krushak Vikash Yojana - LI Division, Balasore
ha
1000
Nos.
78
Installation of Lift Irrigation Projects under RKVY - LI
Division, Balasore
ha
468
Irrigation Division, Balasore
Bank protection work on left bank of river Burhabalanga near village Patukasasan and
Sahupada

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Bank protection work on right bank of river Burhabalanga including construction of 4


nos. of high level spur near village Puruna Balasore
Bank protection work on left bank of river Subarnarekha near village Balikbard
(construction of one number of new spur and repair of 3 nos. of spur with launching and
packing of 300 meters)
Bank protection work on left bank of river Burhabalanga and Gangahar near village
Potukasasan, Sankarpur, Darakhuli, Gandarda, Amulkud, Banktira, Sahupada,
Sardarpur, Khamanta, Dharampur, Palasia, Rabeneswar, Narayanpur, Makanda,
Bhadrasia, Srirampur, Gandapura and Muturidei.
Protection of sea wall from Talasari Jetty to Udaypur Forest IB by providing Guard Wall
and Dumping Armory stone from RD 0.00 to 2.80 km.
Drainage Division, Balasore
Renovation & Structure work (Flood Management Programme)
Renovation, Extension & Improvement of Paga Nallah system
Improvement of Parvati Nallah system of Basta and Baliapal Block
Renovation, Extension & Improvement of Kaonra Nallah system
Renovation, Extension & Improvement of Baharda Nallah system
Renovation, Extension & Improvement of Aruadham Nallah system
Renovation & Structure work (NABARD) (RIDF-XII & XIV)
Improvement of Nembu Nallah system
Renovation of Kochiakoli Nallah and its link drain
Table 6.23. Programme wise Plan Outlays: Irrigation & Flood Control
(Rs. in lakhs)
Funding Pattern
(%)
Programmes

State Plan
Minor Irrigation Projects
funded from NABARD RIDF - MI Division,
Balasore
Instream Reservoir
(Construction of Check
Dams) - MI Division,
Balasore
Installation of Lift
Irrigation Projects under
Biju Krushak Vikash
Yojana - LI Division,
Balasore
Installation of Lift
Irrigation Projects under
Biju Krushak Vikash
Yojana - LI Division
Jaleswar
Bank Protection Work
(Flood Control) Irrigation Division,
Balasore
Drainage Projects
funded from NABARD RIDF - XIV - Drainage
Division, Balasore
Central Sponsored Plan

Annual Plan Outlay 2011-12

Central
Share

State
Share

Central Plan + Central


Share of Central
Sponsored Plans

0.00

100.00

0.00

200.00

200.00

0.00

100.00

0.00

300.00

300.00

0.00

100.00

0.00

581.60

581.60

0.00

100.00

0.00

261.25

261.25

0.00

100.00

0.00

92.71

92.71

0.00

100.00

0.00

156.00

156.00

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State Plan + State


Share of Central
Sponsored Plans

Total

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Funding Pattern
(%)
Programmes

Flood Management
Programme (River Bank
protection work) Irrigation Division,
Balasore
Flood Management
Programme (Major
Works) - Drainage
Division, Balasore
Centrally Plan
Installation of Lift
Irrigation Projects under
RKVY
Total

6.5.

Balasore District
Annual Plan Outlay 2011-12

Central
Share

State
Share

Central Plan + Central


Share of Central
Sponsored Plans

State Plan + State


Share of Central
Sponsored Plans

Total

75.00

25.00

2357.33

785.80

3143.13

75.00

25.00

98.27

32.76

131.03

100.00

0.00

218.40

0.00

218.40

2674.00

2410.12

5084.12

Energy

Energy is one of the prime inputs for economic development as well as improved quality of
life of the people. In Balasore district 2460 villages (95.13%) were electrified by the end of
2006. Govt. of India is also implementing Rajiv Gandhi Grameen Vidutkaran Yojana since
2005 to provide electricity to all rural house hold in the district within the stipulated time
frame of Five years. The programme is being implemented in the district. BGJY (Biju Gram
Jyoti Yojana) is also being implemented in the district to cover villages which are not
included under RGGVY.
RGGVY (Rajiv Gandhi Grameen Vidyutikaran Yojana)
RGGVY is a central government programme implemented through PGCIL in the district.
CESU is the local agency to provide monitoring support for this programme. Following are
some relevant details of the programme:

Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY) was launched in April-05 by


merging all ongoing schemes.
Under the programme 90% grant is provided by Govt. of India and 10% as loan by REC
(Rural Electrification Corporation) to the State Governments.
REC is the nodal agency for the programme.

The RGGVY aims at:

Electrifying all villages and habitations as per new definition


Providing access to electricity to all rural households
Providing electricity Connection to Below Poverty Line (BPL) families free of cost.

Infrastructure under RGGVY:

Rural Electricity Distribution Backbone (REDB) with 33/11 KV (or 66/11 KV) substation of adequate capacity in blocks where these do not exist.
Village Electrification Infrastructure (VEI) with provision of distribution transformer of
appropriate capacity in villages/habitations.
Decentralized Distributed Generation (DDG) Systems based on conventional & non
conventional energy sources where grid supply is not feasible or cost-effective.

As per the new definition, a village would be declared as electrified, if:

Basic infrastructure such as Distribution Transformer and Distribution lines are


provided in the inhabited locality as well as the Dalit Basti/ hamlet where it exists.
Electricity is provided to public places like Schools, Panchayat Office, Health
Centers, Dispensaries, Community centers etc.

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The number of households electrified should be at least 10% of the total number of
households in the village.

Details of approved projects under RGGVY in Balasore district is presented below.


Table 6.24. Present Status of implementation of RGGVY in Balasore district
Details
Status
Date of Sanction
5/3/2008
Sanctioned Project Cost (in Rs. Lakhs)
15922.28
Power Grid Corporation of India Ltd.
Name of the Implementing Agency
(PGCIL)
Achievement
Status
Target
(till Dec 2009)
Electrification of Un-/De-Electrified villages
174
40
Achievement (%)
23.00
Intensive Electrification of Electrified villages
2448
129
Achievement (%)
5.30
No. of Connections to Rural Households including
4275
BPL
197749
Achievement (%)
2.20
No. of Connections to BPL Households
168238
4275
Achievement (%)
2.20
Table 6.25. Number of Villages Targeted for Electrification under RGGVY
Type of village
No. of villages
Un-Electrified
83
De-Electrified
91
Electrified
2443
Total
2617
The figures presented above indicate a very poor performance of RGGVY in the district.
During one year of Programme implementation, only 23.00% of the targeted Un/Deelectrified villages have been provided with electricity. Similarly, in case of household
electrification, the achievement percentage is only 5.30%. This needs to be strengthened on
priority basis so as to meet the targets within the stipulated period of five years.
For the Annual Plan 2011-12, Rs.343.04 lakhs has been proposed which includes Rs
34.304 lakh towards State share and Central share Rs. 308.736 lakh.
Biju Gram Jyoti Yojana (BGJY)
BGJY is a State Plan programme augmenting RGGVY in areas where RGGVY is not
implemented. Under this programme, each Block will share Rs.50 lakhs out of total Rs. 6
crores.
Biju Gram Jyoti Yojana aims to ensure supply of electricity to thousands of small villages
and habitations in the State. Implemented with funds to be made available by the State
Government from its own resources, this programme has the District Collector as the
implementing authority for the scheme. CESU acts in the capacity of the supervising
agency, as in case of RGGVY; but unlike in case of the latter, in BGJY CESU gets paid for
its service.
The villages that would not be covered under the Rajiv Gandhi Gram Vidyutirakan Yojana of
the Centre will be given priority under the Biju Gram Jyoti Yojana. In fact, the state
government decided to take up this initiative after the present Chief Minister failed to get a
positive response from Union Power Minister for amendment of the rules under the RGGVY
that does not provide funds for electrification of hamlets with less than 300 populations.
For the Annual Plan 2011-12, Rs. 485.42 lakh has been proposed from State Budget.

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Biju Saharanchal Bidyutikaran Yojana: This is a new state plan scheme. Annual plan
outlay 2011-12 - Rs. 140.00 lakhs (State Plan Rs. 140.00 lakhs)
Non-conventional Source of Energy
Under Renewable Energy, the District Renewable Energy Cell basically works for promotion
of different non-conventional sources of energy as per provision of different schemes &
programme heads being allotted/sanctioned by the Govt. time to time.
Out of different schemes, two central plan schemes namely NBMMP (National Biogas &
Manure Management Programme) and SPV (Solar Photovoltaic) and one state plan scheme
will be implemented in the district during 2011-12. Though the potential in the district is
much higher in comparison to the achievement, the progress is restricted mainly due to two
major reasons, i.e. high cost involvement for one common beneficiary and secondly
limitation in allocation of physical target to avail the subsidy. The programme could be
more successful if some additional financial assistance can be provided under the
programme.
Under RVEP (Remote Village Electrification Programme) 92 villages in 7 Blocks have been
identified as Remote villages to be electrified through non-conventional energy. The
programme is yet to make headway in the district. Funds for Non-conventional Source of
Energy are routed through OREDA as a State Sector Scheme.
Table 6.26. Programme wise Plan Outlays: Energy
Funding Pattern
(%)
Programmes

State Plan
Biju Gram Jyoti
Yojana
Biju Saharanchal
Bidyutikaran
Yojana
Central Sponsored
Plan
Rajiv Gandhi
Grameen
Vidutikaran Yojana
Total
6.6.

(Rs. in lakhs)

Annual Plan Outlay 2011-12

Central
Share

State
Share

Central Plan +
Central Share of
Central Sponsored
Plans

100

0.00

485.42

485.42

100

0.00

140.00

140.00

90

10

308.736

34.304

343.04

308.736

659.724

968.46

State Plan + State


Share of Central
Sponsored Plans

Total

Industry & Minerals

The district lack mineral resources. But the adjoining district of Keonjhar is rich in
chromite and iron deposits. No mineral deposit of economic value beneath the soil of the
district has been reported till date. Only sand sources are there because of flowing of rivers
inside the district. Lack of mineral resources is the main reason behind absence of mineral
based industry in the district. There are 10 major and 9 medium industries in the district.
Out of 9 medium industries, 8 have been closed.
A total of 232 registered SSI units are functioning in the district. The number of
unregistered SSI units is approximately 300. But a large number of cottage and village
industries, handicraft units exits in rural areas of the district under unorganized sector.
Data on unregistered units/units under unorganized sector are not available and need to be
surveyed/assessed.
Rapid socio economic development and competitive atmosphere created an atmosphere for
self employment in the field of unorganized sector as alternative opportunities for best
utilization of young talent. The district has lot of potential in unexploited sectors.
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Agricultural products such as paddy, jute, black gram, green gram, groundnut, mustard,
sugarcane etc., are harvested in selective patches all over the district. During the recent
year banana plantation, sunflower cultivation has been taken up. Pisciculture has so far
played a vital role in socio-economic development of the district. Agro-based industries and
marine industries can be developed to a larger extent for rapid industrialization of the
district.

The district Balasore has a potential market for its agro-based industrial products.
The adjoining districts like part of Keonjhar and Bhadrak depend on Balasore. FCI
is the prime purchaser of rice produced by the millers. Huge fish harvesting also
create a vast demand for ice blocks. The medium, small scale and cottage
industries are able to market their products within the district. Two Industrial
Estate have been established at Balasore and Baliapal and seven Industrial area in
the district. The Estate is being maintained by IDCO.
Balasore district has immense potential in food processing industries. Paddy and fish are
the chief commodities in the district followed by vegetables, coconut and sunflower. Post
harvest technology and management plays a crucial role in value additions to agriculture.
With improvement in food processing, the farmers of the district will get better price for
their produce and this will create additional employment opportunities. At present this
district has in this sector the district has the potential in enterprises like paddy/jute
processing unit, Spices unit, Oil Ghanies, Desiccated coconut, pickles, Jan, Jelly, Fish
processing, Fish pickle product etc.
Basically Balasore is an Agricultural based district and having thrust for development of
Agro and Food based Industries. It has 81 kms of sea coast in the Bay of Bengal. The
district has scope for development of marine based industries like freezing plant. Ice plant,
Cold storage, prawn culture and brackish water crab farming, moderate fish canning on
hygienic packed dry fish, fish oil, fish meal, fish pickles for export to gulf countries.
Objectives and strategies for Annual Plan

Employment generation for rural youths.


Establishment of enterprises/SSI units for self employment.
Promotion of handicrafts, rehabilitation of handicraft artisans.
Master Crafts Man (MCM) Training.
Development of craft clusters.
Promotion of handloom industries, group & cluster approach, marketing incentives.

List of plan schemes finalized for implementation during 2011-12 in this sector are
presented below.
State Plan
Promotion of Handloom Industries: The objective of the scheme is to popularize
handloom fabrics among the consumers by organizing exhibitions, fairs, festivals, etc.
within and outside the district. Annual Plan outlay 2011-12- Rs. 15.00 lakhs (State Plan Rs.
15.00 lakhs)
Workshed-cum-Housing- This is a state plan under which scheme to provided
infrastructure and house to poor weavers. Annual Plan outlay 2011-12 Rs. 17.50 lakhs
(State Plan Rs. 17.50 lakhs)
Skill Upgradation Training: The objective of the scheme is to develop craft cluster by
imparting skill training to a group of traditional artisans followed by production activity.
Annual Plan outlay 2011-12- Rs. 9.42 lakhs (State Plan Rs. 9.42 lakhs)
Promotion of Industry Sector: This is a State Plan scheme and the Annual Plan Outlay for
2011-12 is Rs. 4.90 lakhs (State Plan Rs. 4.90 lakhs)

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Central Sponsored Plan


Integrated Handloom Development Scheme - Group & Cluster Approach, Marketing
Incentives: This is a central sponsored plan. Under cluster development approach focus is
on formation of weavers group as a visible entity so that group becomes self sustainable.
Under Group Approach, handloom weavers who are not covered by clusters will be
benefited by a group approach which is implemented in a contiguous geographical area i.e.,
a revenue village, block in rural area and wards in urban area, which have similar
production characteristics. A group should have preferably 10 weavers or more which can
be in the form of SHG/PWCS/other independent/individual weavers. Annual Plan outlay
2011-12- Rs.29.76 lakhs (CS: Rs.20.51 lakhs; SS: Rs.9.25 lakhs)
Health Insurance for weavers: The expenditure component under this head is shared on
88:12 basis between central and state govt. Annual Plan outlay 2011-12- Rs. 11.73 lakhs
(CS: Rs. 10.32 lakhs; SS: Rs. 1.41 lakhs)
Mahatma Gandhi Bunakar Bima Yojana: The expenditure component under this head is
shared on 60:40 basis between central and state govt. Annual Plan outlay 2011-12- Rs. 1.23
lakhs (CS: Rs. 0.74 lakhs; SS: Rs. 0.49 lakhs)
Central Plan
Prime Minister's Employment Generation Programme (PMEGP): This credit linked
subsidy programme called Prime Ministers Employment Generation Programme (PMEGP)
was formulated by merging the two schemes that were in operation till 31.03.2008 namely
Prime Ministers Rojgar Yojana (PMRY) and Rural Employment Generation Programme
(REGP). The objective of the programme is generation of employment opportunities through
establishment of micro enterprises in rural as well as urban areas. PMEGP is a central
sector scheme administered by the Ministry of Micro, Small and Medium Enterprises
(MOMSME). The scheme is implemented by Khadi and Village Industries Commission
(KVIC), a statutory organization under the administrative control of the Ministry of MSME
as the single nodal agency at the National level. At the state level, the scheme is
implemented through state KCIC Directorates, State Khadi and Village Industries Boards
(KVIBs) and District Industries Centers (DICs) and banks. The Government subsidy under
the scheme will be routed by KVIC through the identified Banks for eventual distribution to
the beneficiaries/entrepreneurs in their Bank accounts. The Implementing Agencies,
namely KVIC, KVIBs and DICs will associate reputed Non Government Organization
(NGOs)/reputed autonomous institution/Self Help Groups (SHGs)/National Small
Industries Corporation (NSIC)/Udyami Mitras empanelled under Rajiv Gandhi Udyami
Mitra Yojana (RGUMY), Panchayat Raj institutions and other relevant bodies in the
implementation of the scheme, especially in the area of identification of beneficiaries, of
area specific viable projects, and providing training in entrepreneurship development.
Annual Plan outlay 2011-12- Rs. 300.00 lakhs (Central Plan Rs. 300.00 lakhs)
10% Rebate on Handloom Products: In order to augment marketing of handloom
products particularly in the wake of stiff competition of powerloom and Mill Sectors.
Government of India has introduced 10% Rebate Scheme to Primary Weavers Co-operative
Societies. Annual Plan outlay 2011-12- Rs. 10.00 lakhs (Central Plan Rs. 10.00 lakhs)
District Level Exhibition: Annual Plan outlay 2011-12- Rs. 2.00 lakhs (Central Plan Rs.
2.00 lakhs)
Table 6.27. Programme wise Plan Outlays: Industry & Handloom Sector
(Rs. in lakhs)
Funding Pattern
(%)
Programmes

Industry
State Plan
Promotion of

Annual Plan Outlay 2011-12

Central
Share

State
Share

Central Plan +
Central Share of
Central Sponsored
Plans

State Plan + State


Share of Central
Sponsored Plans

Total

0.00

100.00

0.00

4.90

4.90

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Comprehensive District Annual Plan 2011-12

Balasore District

Funding Pattern
(%)
Programmes

Central
Share

Industry Sector
Central Plan
PMEGP)
100.00
Sub total
Handloom & Textiles
State Plan
Promotion of
Handloom
0.00
Industry
Workshed-cum0.00
Housing
Skill Upgradation
0.00
Training
Central Sponsored Plan
IHDS (Cluster
70.00
Approach)
IHDS (Group
70.00
Approach)
IHDS (Marketing
50.00
Incentive)
Health Insurance
88.00
for weavers
Mahatma Gandhi
Bunakar Bima
60.00
Yojana
Central Plan
10% Rebate on
Handloom
100.00
products
District Level
100.00
Exhibition
Sub total
Grand Total

Annual Plan Outlay 2011-12


Central Plan +
Central Share of
Central Sponsored
Plans

State Plan + State


Share of Central
Sponsored Plans

Total

0.00

300.00
300.00

0.00
4.90

300.00
304.90

100.00

0.00

15.00

15.00

100.00

0.00

17.50

17.50

100.00

0.00

9.42

9.42

20.00

6.81

1.95

8.76

20.00

8.95

2.55

11.50

50.00

4.75

4.75

9.50

12.00

10.32

1.41

11.73

40.00

0.74

0.49

1.23

0.00

10.00

0.00

10.00

0.00

2.00

0.00

2.00

43.57
343.57

53.07
57.97

96.64
401.54

State
Share

Table 6.28. Details of activities and physical targets: Industry & Minerals
Annual Plan
Programme
Units
2011-12
Targets
Small Scale Enterprises
Nos.
300
Cottage Industries
Nos.
45
PMEGP
Nos.
203
Handloom & Textiles
Promotion of Handloom Industry
No. of Weavers Coop. Societies
50
Work shed-cum-Housing
Nos. of Beneficiaries
50
Skill Up gradation Training
No. of trainees
70
Central Sponsored Plan
IHDS (Cluster Approach)
Nos. of Beneficiaries
328
IHDS (Group Approach)
Nos. of Beneficiaries
150
IHDS (Marketing Incentive)
Nos. of Beneficiaries
34
Health Insurance for weavers
Nos. of Beneficiaries
1250
Mahatma Gandhi Bunakar Bima Yojana
Nos. of Beneficiaries
820
Central Plan
10% Rebate on Handloom products
Nos. of Beneficiaries
25
District Level Exhibition
Nos.
1
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6.7.

Balasore District

Transport

Transport and communication are primary infrastructural requirement of a district to


achieve rapid economic development. The growth of the district and quality of life of its
inhabitants depend on the adequacy of the transport facilities available.
Transport is one of the important sectors in a district like Balasore. Because of its location
in deltaic region, the land mass of the district is crisscrossed by a good number of rivers,
rivulets, natural drainage channels, canals etc. Almost five rivers flow through the district
before entering the sea. These water bodies act as physical barriers and demand huge
number of bridges, culverts to make all corners of the district accessible. Further, it is a
densely populated district and people are educated, politically active and socio economically
developed. They require an efficient transport and communication system as an integral
part of their daily needs.
In addition to the above facts, natural calamities plays a destructive role in the district by
damaging road network almost every. Frequent occurrence of natural calamities damages
the roads every year. In fact, the elevation of rural roads in the district is very low and lack
adequate culverts, bridges for discharge of flood/rain water. As a result, during flood, the
roads get washed away disrupting communication. Keeping the problem in view,
importance is being given on design aspect of the roads being constructed in the district for
the last several years. Adequate drainage facilities with raised elevations are the major
consideration in road designs.
Objectives and Strategies for the Plan period:

Connecting habitations not connected by any road.


Construction of roads and bridges in deficient areas.
Bridging of missing links.
Development of roads leading to principal agricultural production areas/tourist
centers/educational institutions/fishing jetties etc.

The plan schemes under implementation in the district with financial outlays during 201112 are presented below.
Table 6.29. Programme wise Plan Outlays: Transport
Funding Pattern (%)
Programmes

Rural Work Division, Balasore


State Plan
Minimum Needs Programme Constituency Wise Allotment
(CWA)
Completion of incomplete roads
and bridges and different stretches
of RIDF and other schemes
Construction of Rural Road
(Improvement/Widening/Periodical
maintenance)
Flood damaged Repairing
Rural Work Division -II, Balasore
State Plan
Minimum Needs Programme Constituency Wise Allotment
(CWA)
Construction of Rural Road
(Improvement/Widening/Periodical

(Rs. in lakhs)

Annual Plan Outlay 2011-12


State Plan +
Central Plan +
State Share of
Central Share
Total
Central
of Central
Sponsored
Sponsored
Plans
Plans

Central
Share

State
Share

0.00

100.00

0.00

80.00

80.00

0.00

100.00

0.00

100.00

100.00

0.00

100.00

0.00

733.00

733.00

0.00

100.00

0.00

300.00

300.00

0.00

100.00

0.00

50.00

50.00

0.00

100.00

0.00

62.00

62.00

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Funding Pattern (%)


Programmes

maintenance)
Completion of incomplete roads
and bridges and different stretches
of RIDF and other schemes
Rural Work Division - Jaleswar
State Plan
Construction of Rural Roads &
Bridge under NABARD funded
RIDF Project
Minimum Needs Programme Constituency Wise Allotment
(CWA)
Construction of Rural Road
(Improvement/Widening/Periodical
maintenance)
Central Plan
Construction of Road under
Bharat Nirman
R & B Division, Balasore
State Plan
Construction of Rural Roads &
Bridge under NABARD funding
RIDF Project
Central Plan
Construction of Road under
Central Road Fund
One time Additional Central
Assistance
Total

Annual Plan Outlay 2011-12


State Plan +
Central Plan +
State Share of
Central Share
Total
Central
of Central
Sponsored
Sponsored
Plans
Plans

Central
Share

State
Share

0.00

100.00

0.00

253.00

253.00

0.00

100.00

0.00

803.00

803.00

0.00

100.00

0.00

40.00

40.00

0.00

100.00

0.00

567.00

567.00

100.00

0.00

2500.00

0.00

2500.00

0.00

100.00

0.00

10941.18

10941.18

100.00

0.00

2577.44

0.00

2577.44

100.00

0.00

200.00

0.00

200.00

5277.44

13929.18

19206.62

Table 6.30. Details of activities and physical targets: Transport


Annual Plan 2011-12
Programme
Units
Targets
Rural Works Division , Balasore
Minimum Needs Programme - Constituency Wise Allotment (CWA)
Black Topped
Kms.
0.700
Metalling
Kms.
0.950
Cement Concrete Road
Kms.
1.500
Cross drainage works
Nos.
2
R.T. Well
Mts.
0.800
Completion of incomplete roads and bridges and different stretches of RIDF and other schemes

Black Topped Road


Cement Concrete Road
Cross Drainage Works
Construction of Rural Road (Improvement/Widening/
Black Topped
Metalling
Concrete Road
Cross drainage works
R.T. Well
C. Drain
Rural Works Division- II, Balasore
Minimum Needs Programme - Constituency Wise
Allotment (CWA)
Cement Concrete
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Kms.
0.150
Kms.
0.200
Nos.
2
Periodical maintenance)
Kms.
3.000
Kms.
3.000
Kms.
7.000
Nos.
25
Kms.
3.000
Kms.
0.330

K.M.

1.180

136

Comprehensive District Annual Plan 2011-12

Balasore District

Annual Plan 2011-12


Targets
Construction of Rural Road (Improvement/Widening/ Periodical maintenance)
Cement Concrete Road
Kms.
0.582
Retainey Wall
Mts.
308
Black Topped Road
Kms.
0.380
Metalling
Kms.
0.905
Cement Concrete Road
Kms.
0.316
Cross drainage works
Nos.
1
Programme

Units

Completion of incomplete roads and bridges and different stretches of RIDF and other schemes

Black Topped Road


Metalling
Cement Concrete Road
Cross drainage works
Rural Works Division - Jaleswar

Kms.
Kms.
K.M.
No.

0.935
2.573
4.781
12

Road
28.00
(Km)
Construction of Rural Roads & Bridge under NABARD funding Project
H.L. Bridge
Nos.
1
S. Bridge
Nos.
3
Minimum Needs Programme - Constituency Wise
Allotment (CWA)
Cement Concrete Road
Kms.
0.200
Earth Works
Kms.
2.05
MSB
Kms.
2.05
Construction of Rural Road (Improvement/Widening/Periodical maintenance)
Black Topped
Kms.
15.000
MSB
Kms.
14.700
Concrete Road
Kms.
0.700
Cross drainage works
Nos.
40
Earth Works
Kms.
14.900
D.R.
Kms.
10.500
R. Wall
Mts.
150
R&B Division, Balasore
Black Topped Road
Renewal Coat
Kms.
6.00
Widening & Strengthening
Kms.
37.127
Concrete Pavement
Kms.
2.00
Cross Drainage Works (Bridge/Culvert)
Nos.
14
Construction of road under Bharat Nirman

Pradhan Mantri Gramya Sadak Yojana (PMGSY):


This is a 100% Central funded Scheme. This Scheme seeks to provide connectivity to all
unconnected habitations in the rural areas with a population of more than 500 persons
through good all-weather roads by the end of the Tenth Plan. In Hill States and Desert
Areas, the objective would be to connect habitations with a population of 250 persons and
above. Prior to implantation of the scheme, a Draft District Rural Roads Plan will be
prepared.
The DRDAs shall be the competent authority to select the variable best suited for the
District, categories them and accord relative weightage to them and shall communicate it to
all concerned. The Plan need to be finalized by the Intermediate Panchayat. Any changes
made by the Intermediate Panchayat should be separately mentioned and reasons, thereof,
should be indicated. The Draft District Rural Roads Plan would be presented to the Zilla
Parishad by the Chief Executive of the District Planning Committee. It should be discussed
and adopted by the Zilla Parishad, with such changes, as may be considered appropriate,
but strictly within the framework of the Manual. The rural roads constructed/upgraded
under this Programme will be maintained by the concerned District/Intermediate
Panchayat. Efforts will be made to involve local people in the maintenance of rural roads.

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All the road works will be subjected to social audit by way of discussion in the Gram Sabha
and the relevant information in this regard will be made available to the Gram Sabha.
Table 6.31. Block wise list of unconnected habitations targeted under PMGSY
Blocks
No. of Unconnected habitations
%
Bahanaga
64
4.00
Balasore
145
9.06
Baliapal
97
6.06
Basta
193
12.05
Bhograi
201
12.55
Jaleswar
133
8.31
Khaira
211
13.18
Nilgiri
112
7.00
Oupada
119
7.43
Remuna
124
7.74
Simulia
90
5.62
Soro
112
7.00
Total
1601
100.00
Table 6.32. Implementation performance of PMGSY in Balasore district
(Physical achievement)
Indicators
No. of habitations
Total number of Habitations
2434
Total number of Connected Habitations
833
Total number of Unconnected Habitations
1601
Year wise Habitations covered by PMGSY
New Connectivity
46
2000 - 2001
Upgradation
12
New Connectivity
52
2001 - 2002
Upgradation
0
New Connectivity
89
2003 - 2004
Upgradation
0
New Connectivity
68
2004 - 2005
Upgradation
13
New Connectivity
77
2005 - 2006
Upgradation
2
New Connectivity
78
2006 - 2007
Upgradation
0
New Connectivity
201
2007 - 2008
Upgradation
105
New Connectivity
58
2008 - 2009
Upgradation
11
New Connectivity
669
Total achievement
Upgradation
143
% of achievement in new connectivity
41.79%
Balance Unconnected Habitations
932
It is revealed from the data presented above that the implementation performance of
PMGSY is not satisfactory in the district. Even after 9 years of implementation of the
project, coverage of unconnected habitation is only 41.79%. As a matter of fact the coverage
should have been cent percent by the end of 2006-07, i.e. end of 10th plan.
6.8.

Science Technology & Environment

No plan scheme is in operation under science and technology sub sector in the district. Plan
schemes in forest and environment sector are under implementation in the district, details
of which are presented below.

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Forest & Environment:


Balasore district has a long coast line 81 kms. in the east and reserve/protected forest in
the west. The forest area of district is 8.66% of total geographical area. Agro-climatic
condition of the district is suitable for development of casuarinas plantation in the coastal
belt and plantation of other forestry species can be taken up in three to four blocks of
Nilgiri, Jaleswar, Bhograi & Remuna. Bamboo plantation also can be taken up as a part of
farm forestry activities in most of the blocks. Jatropha can be grown in degraded land &
fallow land. There is one wildelife sanctuary namely Kulidiha wildlife sanctuary having total
area of 272.75 Sq.Km. The geographical coverage of the sanctuary covers both Balasore and
Mayurbhanj district.
The objectives and strategies under the plan period are

Protection and development of Kulidiha Wildlife sanctuary.


Promotion of eco-tourism and eco-development in protected areas.
Maintenance/development of mangroves in Talasari and Subarnarekha delta.
Development work/Awareness camps/motivation to stop illegal cutting of
mangroves.
Distribution of fuel wood seedlings to prevent cutting of trees and destruction of
forest by local villagers.

The plan schemes under implementation in the district during 2011-12 are presented
below.
State Plan
Social & Farm Forestry: This is a State Plan scheme envisaging plantation of trees with
economic value in non forest areas and its maintenance. Annual Plan Outlay 2011-12: Rs.
12.10 lakhs (State Plan: Rs. 12.10 lakhs)
Communication & Building Construction of quarters for forest guards: This is a State
Plan. Many personnel of the department in the ranks of Forest Guards, Foresters, Forest
Rangers, Asst. Conservators of Forests and others are deprived of the benefits of
government quarters due to inadequacy. The frontline staff like Forest Guards, Foresters
posted to remote and inaccessible areas are not able to stay at their head quarters due to
absence of government accommodations and non-availability of rented accommodation in
rural areas. Annual Plan Outlay 2011-12: Rs. 3.63 lakhs (State Plan: Rs. 3.63 lakhs)
Central Plan
Development of National Parks, Sanctuaries & Nature Reserves (Forest & Wildlife
Plan): This is a central plan scheme envisaging protection, maintenance and development
activities in eligible protected areas of the state. The central plan scheme Eco development
around National Parks, Sanctuaries and Nature Reserves has been merged in this scheme
since 2002-03. Annual Plan outlay 2011-12: Rs. 33.00 lakhs (Central Plan: Rs. 33.00 lakhs)
Elephant Management Project-Talasari-HVBA: This Central Plan Scheme launched
during 1992-93 is fully funded by Government of India under Project Elephant meant for
consolidation of the programes for conservation of elephants and their habitat. Annual Plan
outlay 2011-12: Rs. 17.70 lakhs (Central Plan: Rs. 17.70 lakhs)
Table 6.33. Programme wise Plan Outlays: Science Technology & Environment
(Rs. in lakhs)
Funding Pattern (%)
Programmes

State Plan
Social and Farm
forestry
Communication &

Annual Plan Outlay 2011-12


State Plan + State
Share of Central
Sponsored Plans

Central
Share

State
Share

Central Plan + Central Share


of Central Sponsored Plans

0.00

100.00

0.00

12.10

12.10

0.00

100.00

0.00

3.63

3.63

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Total

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Comprehensive District Annual Plan 2011-12

Balasore District

Funding Pattern (%)


Programmes

Building Construction of
quarters for forest
guards
Central Plan
Development of
National Park,
Sanctuary &
Natural Reserves
Maintenance of
Forest (12th
Finance
Commission Grant)
Elephant
Management
Project
Talasari - HVBA
Total
6.9.

Annual Plan Outlay 2011-12


State Plan + State
Share of Central
Sponsored Plans

Central
Share

State
Share

Central Plan + Central Share


of Central Sponsored Plans

100.00

0.00

33.00

100.00

0.00

100.00

0.00

0.60

0.00

0.60

100.00

0.00

17.10
50.70

0.00
15.73

17.10
66.43

0.00

Total

33.00

0.00

General Economic Services

This sector includes sub sectors like civil supply, tourism etc., but no plan scheme is under
implementation in the district.
6.10. Social Services
6.10.1. Education
In the district a total of 4169 schools are operating, out of which 177 (4.25%) are located in
urban areas and 3992 (95.75%) in rural areas. Number of students in each rural school of
the district has been worked out to be 146.06 as against state average of 81.35
students/school. In spite of such a high student school ratio, infrastructure facilities in the
schools of the district are very poor. Majority of the schools in the district lack critical
infrastructure like safe drinking water, toilets, play ground, electricity etc. These
infrastructures need to be immediately provided in the schools under SSA programme.
Literacy level in the district (70.56%) is much higher than state average (63.08%). Even the
literacy rate of SC (59.41%) & ST (31.88%) community in the district is much better than
state average. The percentage of out of school children in the age group of 6 to 11 and 11 to
14 is less in Balasore district than in the state. In spite of such a high overall literacy rate,
the gender gap in literacy rate is still wide. The female literacy rate is 58.90% as against
male literacy rate of 81.69%. This needs to be bridged through additional intervention.
The school drop out rate in minority community in the age group of 11 to 14 is higher and
needs to be checked. In the age group of 6 to 11, the percentage of out of school children
among minority community is as low as 1.79% as against state average of 4.28%. But, in
the age group of 11 to 14 years, the percentage of out of school children of minority
community is 5.76% as against state average of 6.78%. Though gender wise break up of
data of these out of school children is not available, yet discussion with the teachers reveals
that majority of these out of school children are girls. Such a situation demands additional
intervention specifically aimed at girls.
Objectives and strategies for plan period

Creation of infrastructures like class rooms, toilets, drinking water sources in schools
where these are in deficit.

Assistance to non government schools to maintain the quality of education.

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Supply of free text books to children.

Training of teachers to improve their teaching ability.

Promote education and reduce drop out rate among minority community, SC, ST and
girls.

Specific intervention for children with special needs who are challenged with the
problems such as vision, hearing, movement, learning, cerebral palsy, mental
retardation etc.

State Plan
Mass Education: This is a state plan scheme. The scheme as a part of National Literacy
Mission was introduced in the state in the year 1991-92 with the objective of making all
adult illiterates upto the age of 45 years literate. The programme comprises to phases (i)
Total Literacy Campaign (TLC) and (ii) Post Literacy Campaign (PLC). Annual Plan outlay:
Rs. 20.10 lakhs (State Plan Rs. 20.10 lakhs)
In addition to the above, the district during 2011-12 will receive the following funds for
purpose as detailed below
Construction of office building, boundary wall & renovation of old office Rs. 16.00
lakhs.
Construction of staff quarters and office building Rs. 125.00 lakhs.
Improvement/Modernization of ITI Balasore (Construction of boundary wall, play
ground, borewell, drainage system, cycle stand and repair of staff quarters) Rs. 99.40
lakhs.
Central Sponsored Plan
Sarva Sikshya Abhiyan (SSA): It is one of the important flagship programmes in the
education sector. The programme is designed to cover all the children in the age group of 614 years in the ambit of primary education. The goals of the programme are
All children of 6-14 years age group in school by 2003.
All children to complete 5 years of schooling by 2007.
All children to complete 8 years of schooling by 2010.
Universal retention by 2010.
Bridge all gender and social category gaps at primary stage by 2007 and at Upper
Primary stage by 2010.
Focus on Elementary Education of satisfactory quality with focus on education for life.
The programme is in operation in the district since 2001-02. Under the programme Block
Resource Center (BRC) and Cluster Resource Centre (CRC) has been opened. The activity of
the BRC is to design & implement all programme activities with participation & coordination of different stakeholders, under the guidance and effective involvement of block
resource coordinators. CRC is the ground level institution to provide support to the BRC
units for effective functioning in one hand and the schools in other to deliver quality
education. Strengthening of CRCs is one of the major activities in SSA.
Under SSA provision has been made to provide free N.T. Books to all SC & ST and girl
students from class I to VII reading in Govt. and Govt. aided primary & upper primary
school. In addition to this Govt. of Orissa will provide N.T. Books on free of cost to all the
boys of general category from class I to VII of Govt. & Govt. aided schools of the district.
Other innovative activities under SSA are provisions for ECCE, Girls education, education
for SC & ST and minority groups and education of children with special needs. Education of
children with special needs irrespective of category and degree of disability is one of the
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major thrust areas of SSA. It intends to cover up the children with special needs who are
challenged with the problems such as vision, hearing, movement, learning, cerebral palsy,
mental retardation etc.
From 11th plan period the funding pattern of SSA is 50:50 between Center and State.
Annual Plan Outlay of SSA during 2011-12 for Balasore district is Rs. 7504.21 lakhs (CS: Rs.
3752.105 lakhs; SS: Rs. 3752.105 lakhs).
National Programme for Education of Girls at Elementary Level (NPEGEL): NPEGEL is
a Central Sponsored Plan with funding pattern of 50:50 between Center and State. It is an
integral part of SSA, provides a dynamic framework to accelerate girl's education i.e.
universal enrollment, retention and achievement in quality education in India.
Objectives of the programme:

Reduction of gender gap in education sector.

Ensure greater participation of women and girls in the field of education.

Improve quality of education.

Stress upon the relevance and quality of girls education for their empowerment.

Unique features of NPEGEL:

Establishment of Model Cluster School exclusively to promote girls education.

Scope for all round development of girls (Enhancement of Self-esteem and Selfconfidence).

Vocational Education.

Life-Skill Education.

Gender Sensitization Training Programme for Teachers.

Comprehensive and Continuous Evaluation process.

Remedial Teaching for Low Level Learner.

Linkage between Pre-School Education and Primary Education.

Incentive for girls to attract them towards education.

Reorganization/award to potential and dedicated teachers.

Community Mobilization activities and community support for girls education.

Use of human and physical resources of the community in various programme.

Bridge Course to address the need of out of school and Adolescent girls.

Girl child friendly school at cluster level by ensuring the content and process of
education is sensitive to gender issue.

Development of learning materials in regional language.

Research study on various gender issue and impact.

In Balasore district, the programme is in operation since 2004-05. Under the programme
Model cluster school (MCS) have been opened. A Model cluster school consists of 7 to 9
schools at cluster level. Basically it acts as a resource centre for promoting girls education
in the cluster with all facilities and strategy to improve the rate of retention, ensure regular
attendance, enrollment and quality of education in all schools tagged under MCS.
Under the programme Early Childhood Care and Education Centre (ECCE) are functioning
in the district. It is a school readiness Package for preschool children in the age group of 35. The main objective of ECCE centre is to reduce the sibling care problem and promote
pre-school education with focusing all round development of pre-school children. To meet

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the gaps in integrated child development scheme and to relieve girls from the burden of
sibling care two early childhood care and education (ECCE) Center have been opened.
Library Books Distribution: Library books on different subjects have been procured and
distributed among the girls of the MCS, In addition to this different inter school and intra
school competition i.e., essay competition, debate competition, extempore on different
issues are being conducted in MCS.
Teacher training: For attitudinal transformation, gender sensitization of teachers and
development of girl's friendly environment in the classroom, the gender sensitization
teacher training are being conducted.
Additional incentives: In order to attract the girls' students into the fold of education all the
girls are being provided with uniform, as a result of which the retention of girls in the
school has been increased.
Remedial Teaching: To develop competence level of girls, remedial teaching centers have
been opened in the Model Cluster Schools.
Community Mobilization: In order to mobilize the community towards girls' education, more
specifically the minority community in the district and involve them more in the process of
educational management, different community mobilization activities have been undertaken
in the MCS. Similarly to coordinate community mobilization activities in all MCS, MCS
Coordinator have been appointed and imparted training.
During 11th plan period the funding pattern is 50:50 between Center and State. Annual Plan
Outlay of NPEGEL during 2011-12 for Balasore district is Rs. 35.79 lakhs (CS: Rs. 17.896
lakhs; SS: Rs. 17.896 lakhs).
Kasturaba Gandhi Balika Vidyalaya (KGBV): This is a Central Sponsored Scheme
proposed to provide good education to SC/ST girls in rural areas. Under this scheme
Residential school are opened for SC/STgirls students. The funding pattern is 65:35
between center and state. Annual Plan Outlay during 2011-12 for Balasore district is Rs.
44.97 lakhs (CS: Rs. 29.23 lakhs; SS: Rs. 15.74 lakhs).
Table 6.34. Programme wise Plan Outlays: Education
Funding
Pattern (%)
Programmes

Education
State Plan
Mass Education
Construction of office building,
boundary wall & renovation of old
office
Construction of staff quarters and
office building
Improvement/Modernization of ITI
Balasore (Construction of boundary
wall, play ground, borewell,
drainage system, cycle stand and
repair of staff quarters)
Central Sponsored Plan
Sarva Sikshya Abhiyan (SSA)
National Programme for Education
of Girls at Elementary Level

(Rs. in lakhs)

Annual Plan Outlay 2011-12

Central
Share

State
Share

Central Plan
+ Central
Share of
Central
Sponsored
Plans

100

0.00

20.10

20.10

100

0.00

16.00

16.00

100

0.00

125.00

125.00

100

0.00

99.40

99.40

50

50

3752.105

3752.105

7504.21

50

50

17.896

17.896

35.79

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State Plan +
State Share
of Central
Sponsored
Plans

Total

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Funding
Pattern (%)

Programmes

(NPEGL)
Kasturiba Gandhi Balika Vidyalaya
(KGBV)
Central Plan
National APP Training in ITI
Balasore
Total

Annual Plan Outlay 2011-12

Central
Share

State
Share

Central Plan
+ Central
Share of
Central
Sponsored
Plans

65

35

29.23

15.74

44.97

100

6.00

0.00

6.00

3805.23

4046.24

7851.47

State Plan +
State Share
of Central
Sponsored
Plans

Total

Table 6.35. Details of activities & physical targets: Education


Annual Plan 2011-12
Particulars
Targets
Maintenance of Block Resource Center (Nos.)
12
Maintenance of Cluster Resource Center (Nos.)
201
Civil works in Primary Schools (New) (Nos.)
670
Civil works in Upper Primary Schools (New) (Nos.)
Girls Education (Nos.)
1
SC/ST Education (Nos.)
1
Computer Education(Nos.)
1
Interventions for out of school children (Nos. of children)
1432
Free Text Books
268902
Early Child Education Care (Nos.)
1
Children With Special Needs (CWSN) (Nos.)
7719
Maintenance grant to Primary & Upper Primary Schools (Nos.)
2915
Establishment of MIS
1
Learning Enhancement Programme (LEP)
1
Research & Evaluation
319
School Improvement Grant (Nos.)
3199
Teachers Grant (Nos.)
10037
Teachers Salary (Nos.)
4545
Teaching Learning Equipment (New Primary Schools) (Nos.)
31
Community Mobilization
1
Teachers Training (No. of teachers)
11381
Community Training (No. of participants)
26572
National Education Programme for Girls at Elementary Level
30
(NPEGEL) (No. of Schools)

Kasturiba Gandhi Balika Vidyalaya (KGVB) (No. of Schools)


6.10.2.

Sports & Youth Services

The following schemes have been finalized to be implemented during 2011-12 in Balasore
district under Sports & Youth Services sector.
State Plan
Organizing Youth Festival - Annual Plan outlay: Rs. 0.20 lakhs (State Plan Rs. 0.20 lakhs)
Central Sponsored Plan
Panchayat Yuba Krida Khel Abhiyan (PYKKA) - Annual Plan outlay: Rs. 56.16 lakhs (CS:
Rs. 47.08 lakhs; SS: Rs. 9.08 lakhs)

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Table 6.36. Programme wise Plan Outlays: Sports & Youth Services
(Rs. in lakhs)
Funding Pattern
(%)
Programmes

Central
Share

State
Share

State Plan
Organizing Youth Festival
0
100
Central Sponsored Plan
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
One time seed capital grant for
development of Sports
75
25
infrastructure
Women Sports Competition
60
40
Annual acquisition grant
100
0
Annual operation grant
100
0
Rural Sports Competition
100
0
Prize Money for Rural Sports
100
0
Total

Annual Plan Outlay 2011-12


Central Plan +
Central Share
of Central
Sponsored
Plans

State Plan +
State Share of
Central
Sponsored
Plans

Total

0.00

0.20

0.20

25.50

8.50

34.00

0.864
3.10
3.72
7.60
6.30
47.08

0.576
0.00
0.00
0.00
0.00
9.28

1.440
3.10
3.72
7.60
6.30
56.36

6.10.3. Health
The overall health status of the population residing in Balasore district is moderate. Though
the health indicators indicates a better position of Balasore district in the state, yet
considering the high literacy rate and health consciousness of the people in the district, it is
not satisfactory. In spite of high literacy rate, the district is in 25th rank in the state in
Reproductive Health Index (RHI). Similarly, in case of Human Development Index (HDI) the
rank of the district is also 18 in the state. Such a situation needs improvement.
The existing single doctor PHCs lack adequate staff and infrastructure. Not a single PHC
has ambulance facilities. There are adequate numbers of block level hospitals (CHC/UPHC).
But there is shortage of specialists of different discipline, equipments, supporting staff.
Even two of these hospitals do not have ambulances in running condition.
The objectives and strategies under the plan period are
To provide affordable, adequate, qualitative, preventive and curative health care to the
people of the district.
To improve hospital services in rural and urban areas both in terms of infrastructure,
personnel and quality of care.
Impart training to doctors, nurses and other para medical staff and to upgrade their
skill and knowledge to meet needs of health care.
Improve maternal and child health conditions and to reduce maternal and infant
mortality and morbidity rates.
The plan schemes of 2011-12 are presented below.
State Plan
Primary Health Care (Rural): Under state plan, outlay available for primary health care
(rural) in the district during 2011-12 is Rs. 179.25 lakhs.
Primary Health Care (Urban): Under state plan, outlay available for primary health care
(urban) in the district during 2011-12 is Rs. 14.21 lakhs.

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Ayurvedic Health Service (Rural): Under state plan, outlay available in the district during
2011-12 is Rs. 142.47 lakhs.
Ayurvedic Health Service (Urban): Under state plan, outlay available in the district during
2011-12 is Rs. 35.65 lakhs.
Central Sponsored Plan
Reproductive Child Health (RCH): Annual Plan outlay under this Central Sponsored Plan
during 2011-12 is Rs. 1303.62 lakhs (CS: Rs. 1108.08 lakhs; SS: Rs. 195.54 lakhs)
Immunization: Annual Plan outlay under this Central Sponsored Plan during 2011-12 is Rs.
39.52 lakhs (CS: Rs. 33.59 lakhs; SS: Rs. 5.93 lakhs)
National Rural Health Mission: NRHM was launched in June 2005 with an aim to provide
effective health care to rural people, especially among the disadvantaged groups including
women and children by improving access, enabling community ownership and demand for
services, strengthening public health system for effective service delivery, enhancing equity
and accountability and promoting decentralization. NRHM seeks to integrate health with
the determinants of health for which intersectoral convergence between departments like
PRI, WCD, RWSS and Education is essential. The main components of NRHM are RCH-II,
Immunization, National Disease Control Programme and NRHM initiatives.
The Mission aims to reduce IMR and MMR, provide access to Public Health Services,
promote Women health, Child Health, Sanitation and Hygiene, Immunization and Nutrition,
prevention and control of communicable and non-communicable diseases. It also has as its
objective access to integrate and comprehensive primary health care, population
stabilization, gender and demographic balance and promotion of health lifestyle.
The main activities under NRHM Initiatives are as follows:

Accredited Social Health Activist (ASHA).


Mainstreaming AYUSH.
Untied funds to Sub-Centers.
Formation of Rogi Kalyan Samities.
Mobile Medical Unit.
Strengthening PHC/CHC/UGPHC to Indian Public Health Standards

NRHM is in operation in the district since 2006. Achievements under NRHM till 2008-09 are
as follows.
Table 6.37. Achievement in formation and strengthening of Gaon Kalyan Samities
Achievement in Gaon Kalyan Samities (GKS)
Money
Nos. formed
Block/ULBs
Swasthya
Account
Total
transferred
till Sep
Kantha
opened
target
to Account
2010
Bahanaga
155
148
148
148
145
Balasore Sadar
248
237
237
237
235
Baliapal
172
166
166
165
165
Basta
258
246
246
246
221
Bhograi
296
294
292
290
251
Jaleswar
189
185
185
185
185
Khaira
320
314
313
312
311
Nilgiri
131
129
129
129
129
Oupada
147
146
144
144
142
Remuna
258
243
239
239
234
Simulia
147
144
144
144
144
Soro
157
152
152
152
146
Total
2478
2404
2395
2391
2308
% achievement
97.01
96.65
96.49
93.14

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Table 6.38. Achievement in appointment of ASHA (till September 2010)


Block/ULBs
Target
Achievement
Bahanaga
121
120
Balasore Sadar
224
208
Baliapal
176
169
Basta
166
157
Bhograi
362
257
Jaleswar
177
173
Khaira
199
165
Nilgiri
162
154
Oupada
90
90
Remuna
136
135
Simulia
105
102
Soro
121
117
Total
2039
1847
% achievement
90.58
Table 6.39. Achievement in Janani Surakshya Yojana Programme during 2006-07 to
2009-10
Year
Total Beneficiary Home Deliveries
%
Institutional Deliveries
%
2006-07
11409
952
8.34
10457
91.66
2007-08
27245
963
3.53
26282
96.47
2008-09
32625
296
0.91
32329
99.09
2009-10
27266
175
0.64
27091
99.36
The funding pattern of NRHM is 85:15 between Center and the State. Annual Plan outlay
under this Central Sponsored Plan during 2011-12 is Rs. 980.59 lakhs (CS: Rs. 833.50 lakhs;
SS: Rs. 147.09 lakhs)
Revised National Tuberculosis Control Programme (RNTCP): Amongst all communicable
diseases, Tuberculosis is the leading killer in the world. The disease and its associated
illness, affect the human being in its most productive age group, causing immense socio
economic loss. It is also a leading cause of death among women and contributes to intense
stigma resulting in social discrimination. Women some times, are the worst sufferers. In
early sixties (1962) National Tuberculosis Control Programme (NTCP) was launched with
support from Government of India to control Tuberculosis and to minimize deaths. But it
did not yield the desired output due to many determinants- such as

Irregular supply of Anti TB drugs,

Over reliance on X-Ray and

Inadequate monitoring and supervision

The Revised National Tuberculosis Control Programme (RNTCP) was started in 1993 with
assistance from Swedish International Development Agency (SIDA) applying the principle of
DOTS - a worldwide successful phenomenon (Strategy). Subsequently the programme was
rapidly expanded to other parts of the country with support from Department for
International Development (DFID), Soft loan from World Bank (WB) and Danish
International Development Assistance (DANIDA). DFID and DANIDA are providing support
to RNTCP in Andhra Pradesh and Orissa respectively. National Tuberculosis Control
Programme was implemented in Orissa from 1964. RNTCP was launched in 1997 with
DANIDA support, first in 3 tribal districts then subsequently expanded to 14 districts in a
phased manner from 1997 to 2003 (PhaseI). All the 30 districts were covered by 2004.
In Balasore district, the programme is in operation since 2004. The funding pattern of the
programme is 50:50 between Center and the State. Annual Plan outlay under this Central
Sponsored Plan during 2011-12 is Rs. 40.92 lakhs (CS: Rs. 20.46 lakhs; SS: Rs. 20.46 lakhs)

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National Vector Borne Disease Control Programme (NVBDCP): Vector borne diseases like
Malaria and Filaria pose immense public health concern and continue to be major causes of
significant morbidity and mortality in the state. These diseases are prevalent both in rural
and urban areas mostly among lower socio-economic groups of the population, the
marginalized and disadvantaged. The dynamics of these diseases are largely determined by
eco-epidemiological, socio-economic and water management systems. Children, young
adults, representing economically productive sections and pregnant women are the most
vulnerable groups, although all age groups are affected. Government of India in its National
Health Policy (2002) has pledged commitment to reduce mortality on account of malaria by
50% by 2010 and efficient morbidity control and elimination of lymphatic filariasis (ELF) by
2015.
The Disease surveillance reports of Balasore district (2005-06) indicate that almost 0.13%
of the reported diseases are due to malaria. To prevent the incidence of malaria in the
district, this Central Sponsored Plan of Govt. of India is implemented in the district. Annual
Plan outlay under this Central Sponsored Plan during 2011-12 is Rs. 164.23 lakhs (CS: Rs.
81.12 lakhs; SS: Rs. 82.12 lakhs)
Central Plan
National Leprosy Eradication Programme: The National Leprosy Elimination Programme
is under implementation in the State since 1982-83. The programme was supported by the
Government of India, bilateral aid agencies and International donor agencies like Lepra
India, HOINA and the German Leprosy Relief Association. The objective of the programme is
to eliminate the disease by detecting all cases of leprosy from the community and treating
them with Multi Drug Therapy (MDT). The elimination of leprosy means reducing the
prevalence rate of leprosy to one or below one case per 10,000 populations. The State has
achieved the elimination goal by end of December 2006. Balasore district along with 22
other districts of the state have already achieved elimination. The prevalence rate of leprosy
in Balasore district is only 0.48 per 10,000 populations (2008-09). The diagnosis and
treatment facilities of leprosy cases have been extended to all the peripheral health
institutions including Sub-Centers. Three Leprosy Eradication Units are functioning in the
district. Annual Plan Outlay under the scheme during 2011-12 is Rs. 10.03 lakhs (Central
Plan: Rs. 10.03 lakhs).
National Programme for Control of Blindness (NPCB): It is a central plan scheme
operating in the district for past several years. Annual Plan Outlay under the scheme during
2011-12 is Rs. 31.30 lakhs (Central Plan: Rs. 31.30 lakhs).
Integrated Disease Surveillance Programme: The objective of this Central Plan scheme is
to improve the information available to the government health services, NGO sector, medical
colleges and private health care providers on a set of high-priority diseases and risk factors,
with a view to improve the on-the-ground responses to such diseases and risk factors.
Integrated Disease Surveillance Program (IDSP) is intended to be the backbone of public
health delivery system in the country. It is expected to provide essential data to monitor
progress of on going disease control programs and help in optimizing the allocation of
resources. A total of 13 diseases both communicable and non-communicable have been
included for the surveillance as per the decision of the IDSP committee. The programme is
operating in the district for past several years. Annual Plan outlay Rs. 11.62 lakhs (Central
Plan Rs. 11.62 lakhs)
Table 6.40. Programme wise Plan Outlays: Health
Funding Pattern
(%)
Programmes

State Plan
Rural Ayurvedic Health
Services
Urban Ayurvedic Health
Services

(Rs. in lakhs)

Annual Plan Outlay 2011-12

Central
Share

State
Share

Central Plan + Central


Share of Central
Sponsored Plans

State Plan + State


Share of Central
Sponsored Plans

Total

100

0.00

142.47

142.47

100

0.00

35.65

35.65

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Funding Pattern
(%)
Programmes

Primary Health Care


(Rural)
Primary Health Care
(Urban)
Central Sponsored Plan
Reproductive Child Health
(RCH)
Immunization
National Rural Health
Mission initiatives
Revised National
Tuberculosis Control
Programme (RNTCP)
National Vector Borne
Disease Control
Programme (NVBDCP)
Central Plan
National Programme for
Control of Blindness
(NPCB)
Integrated Disease
Surveillance Programme
National Leprosy
Eradication Programme
Total

Annual Plan Outlay 2011-12


State Plan + State
Share of Central
Sponsored Plans

Total

Central
Share

State
Share

Central Plan + Central


Share of Central
Sponsored Plans

100

0.00

179.25

179.25

100

0.00

14.21

14.21

85

15

1108.08

195.54

1303.62

85

15

33.59

5.93

39.52

85

15

833.50

147.09

980.59

50

50

20.46

20.46

40.92

50

50

82.12

82.12

164.23
0.00

100

31.30

0.00

31.30

100

11.62

0.00

11.62

100

10.03

0.00

10.03

2130.69

822.72

2953.40

6.10.4. Rural Water Supply & Sanitation


The Rural Water Supply and Sanitation organizations prime duty is to provide safe drinking
water to the rural people. The strategy for the plan period is to construct new pipe water
projects, augment and maintain existing water supply system and the quality service as
well as to promote sustainability of the sources. For implementation of RWSS, Govt. of India
provides fund under ARWSP which is a centrally sponsored programme. The district is also
receiving funds under State Plan scheme to supplement Rural Pipe Water Supply projects.
The plan schemes under implementation in the district during 2011-12 are presented
below.
Central Sponsored Plan
Accelerated Rural Water Supply Programme (ARWSP): This is a centrally sponsored
programme. Under ARWSP, the Central Government is to supplement the efforts of the
State Governments in providing access to safe drinking water to all rural habitations of the
country. Under the scheme Panchayati Raj Institutions will be involved in the
implementation of schemes particularly in selecting the location of stand post, spot sources,
operation and maintenance, fixing of cess/water tariff, etc. The implementation of the
Sector Reform Projects in the identified pilot districts, are also to be carried out either by
the District Panchayats or through the District Water and Sanitation Missions (DWSM),
which are to be registered societies under the supervision, control and guidance of District
Panchayat. Drinking water supply assets are transferred to the appropriate level of
Panchayats and such Panchayats are to be empowered to undertake operation and
maintenance of drinking water systems. Under the scheme two different activities will be
undertaken during 2011-12 with financial outlay as mentioned below.
Rural Pipe Water Supply (RPWS) - Annual Plan Outlay Rs. 2022.00 lakhs (CS: Rs.
1205.00 lakhs; SS: 817.00 lakhs)

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Digging of tube wells, Survey & Investigation, Mitigation of drought, District Library) Annual Plan Outlay Rs. 209.82 lakhs (CS: Rs. 104.91 lakhs; SS: 104.91 lakhs)
Table 6.41. Details of activities and Physial targets: Rural Water Supply & Sanitaion
Particulars
Unit
Annual Plan 2011-12 Targets
Sinking of Tube Wells
Nos.
210
Public Water Supply Schemes
Nos.
42
6.10.5. Urban Water Supply:
The list of plan schemes finalized for implementation in this sub-sector during 2011-12 is
presented below.
State Plan

Improvement of Sewerage/Drainage system in different uncovered areas of Balasore,


Jaleswar, Soro & Nilgiri ULBs Annual Plan Outlay Rs. 41.00 lakhs (State Plan Rs.
41.00 lakhs)

Improvement of water supply and replacement of defunct bore wells up-gradation pf


sources and laying of pipe lines in different ULBs Annual Plan Outlay Rs. 71.00 lakhs
(State Plan Rs. 71.00 lakhs)

Improvement of W/S to Nilgiri town Annual Plan Outlay Rs. 300.00 lakhs (State Plan
Rs. 300.00 lakhs)

Improvement of W/S to Soro town Annual Plan Outlay Rs. 100.00 lakhs (State Plan
Rs. 100.00 lakhs)

Improvement of water supply to Jaleswar town Annual Plan Outlay Rs. 100.00 lakhs
(State Plan Rs. 100.00 lakhs)

Improvement of water supply & S/I system of different non-residential office buildings
& Govt. Institutions of Balasore, Soro, Nilgiri and Jaleswar ULBs Annual Plan Outlay
Rs. 100.00 lakhs (State Plan Rs. 100.00 lakhs)

Improvement of water supply & S/I system of different residential office buildings &
Govt. Institutions of Balasore, Soro, Nilgiri and Jaleswar ULBs Annual Plan Outlay
Rs. 100.00 lakhs (State Plan Rs. 100.00 lakhs)

Central Sponsored Plan

Augmentation of W/S to Balasore town under UIDSSMT (Construction of ESR and


UGR) Annual Plan Outlay Rs. 300.00 lakhs (CS: Rs. 150.00 lakhs; SS: Rs. 150.00
lakhs)

Augmentation of W/S to Balasore town under EAP (Improvement of water supply to


Balasore town from river Sono construction of intake well and laying of rising mains)
Annual Plan Outlay Rs. 300.00 lakhs (CS: Rs. 150.00 lakhs; SS: Rs. 150.00 lakhs)
Table 6.42. Programme wise Plan Outlays: Urban Water Supply & Sanitation
(Rs. in lakhs)
Funding Pattern
(%)

Programmes

Annual Plan Outlay 2011-12

Central
Share

State
Share

Central Plan +
Central Share
of Central
Sponsored
Plans

100

0.00

41.00

41.00

100

0.00

71.00

71.00

State Plan
Improvement of Sewerage/Drainage
system in different uncovered areas of
Balasore, Jaleswar, Soro & Nilgiri
ULBs
Improvement of water supply and
replacement of defunct bore wells upgradation pf sources and laying of
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Central
Sponsored Plans

Total

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Funding Pattern
(%)

Programmes

pipe lines in different ULBs


Improvement of W/S to Nilgiri town
Improvement of W/S to Soro town
Improvement of water supply to
Jaleswar town
Improvement of water supply & S/I
system of different non-residential
office buildings & Govt. Institutions of
Balasore, Soro, Nilgiri and Jaleswar
ULBs
Improvement of water supply & S/I
system of different residential office
buildings & Govt. Institutions of
Balasore, Soro, Nilgiri and Jaleswar
ULBs
Central Sponsored Plan
Augmentation of W/S to Balasore
town under UIDSSMT (Construction
of ESR and UGR)
Augmentation of W/S to Balasore
town under EAP (Improvement of
water supply to Balasore town from
river Sono construction of intake
well and laying of rising mains)
Total

Annual Plan Outlay 2011-12

Central
Share

State
Share

Central Plan +
Central Share
of Central
Sponsored
Plans

0
0

100
100

0.00
0.00

300.00
100.00

300.00
100.00

100

0.00

100.00

100.00

100

0.00

100.00

100.00

100

0.00

100.00

100.00

State Plan +
State Share of
Central
Sponsored Plans

Total

0.00
50

50

150.00

150.00

300.00

50

50

150.00

150.00

300.00

300.00

1112.00

1412.00

6.10.6. Urban Development:


As per 2001 census, the district has an urban population of only 10.88% of the total
population in the district. This is much less as compared to state average of 14.99%. The
urban area in the district consists of only one municipality, i.e. Balasore and other three
are Jaleswar, Nilgiri and Soro NAC. The population density in these urban areas is much
high.
Objectives and strategies of the plan period
Improve and develop urban infrastructure and improve delivery of services such as
sanitation, drinking water, roads and lighting.
Development of flood prone areas, construction of drainage channel to avoid water
logging during rainy season.
Provision of housing and basic amenities.
Implementation of self employment programme for urban poor.
Generation of wage employment for urban poor and creation of useful public assets.
Development of women and children in urban areas through assistance to urban poor
women for group economic activity.
During 2011-12, activities to be carried out in the urban areas of the district with financial
outlays are presented below.
State Plan:
Infrastructure grant towards Urban Tourisium Destination towns under Balasore
Municipality- Rs. 12.10 lakhs.
Road Development & Maintenance for Balasore Municipality Rs.99.96 lakhs.
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Urban Greenery of Balasore Municipality Rs.12.10 lakhs.


Special Problem Fund for Balasore Municipality Rs. 8.39 lakhs.
Road Development & Maintenance for Jaleswar NAC Rs. 198.81 lakhs.
Road Development for Nilgiri NAC Rs. 41.80 lakhs.
Road Development for Soro NAC Rs. 65.00 lakhs.
FDR Grant for Soro NAC Rs. 20.00 lakhs
Incentive Grant for Soro NAC Rs. 30.00 lakhs
Protection of water bodies for Soro NAC Rs. 25.00 lakhs
Central Sponsored Plan
Integrated Housing & Urban Development Programme (IHSDP): This is a centrally
sponsored programme with funding pattern of 80:10:10 between center, state and the ULB
respectively. Under this scheme dwelling units will be constructed with provision of basic
amenities. Annual Plan outlay 2011-12 is Rs. 348.63 lakhs (CS: Rs. 306.79 lakhs; SS: Rs.
41.84 lakhs)
Urban Infrastructure Development Scheme for Small and Medium Towns (UIDSSMT):
This is a centrally sponsored programme with funding pattern of 80:10:10 between center,
state and the ULB respectively. Under this scheme infrastructure projects will be
constructed in the ULBs of the district. Annual Plan outlay 2011-12 is Rs. 48.36 lakhs (CS:
Rs. 42.56 lakhs; SS: Rs. 5.80 lakhs)
Swarna Jayanti Sahari Rojgar Yojana (SJSRY): This is a centrally sponsored programme
with funding pattern of 75:25 between center and the state. The objective of the programme
are implementation of self employment programme for urban poor, generation of wage
employment for urban poor and creation of useful public assets and development of women
and children in urban areas through assistance to urban poor women for group economic
activity. Annual Plan Outlay 2011-12 is Rs.150.66 lakhs (CS: Rs. 112.995 lakhs; SS: Rs.
37.665 lakhs)
National Urban Information System (NUIS): This is a centrally sponsored programme with
funding pattern of 90:10 between center and the state. Annual Plan Outlay 2011-12 is
Rs.0.33 lakhs (CS: Rs. 0.30 lakhs; SS: Rs. 0.03 lakhs)
In addition to above the ULBs will receive an amount of Rs. 58.47 lakhs under Finance
Commission Grants.
6.10.7. Rural Housing:
State Plan
Mo Kudia: This is one of the important flagship programmes of State Government. The
scheme was introduced in April 2008. Its aim is to provide dwelling houses to the needy
rural poor below poverty line. The scheme will supplement resources available under IAY
and increase availability of houses for the rural poor. Annual Plan Outlay 2011-12 Rs.
875.85 lakh (State Plan: Rs. 875.85 lakhs).
Central Sponsored Plan:
Indira Awas Yojana: To meet the requirement of housing for BPL families in rural areas,
Government of India sponsored Indira Awas Yojana (IAY) is being implemented in the
district. The IAY scheme started from the year 1985-86 to provide assistance for
construction/upgradation of dwelling units to the Below Poverty Line (BPL) rural
households belonging to the Scheduled Castes, Scheduled Tribe and free bonded labourer
categories. From the year, 1993-94 onwards, the scope of the scheme was extended to cover
the rural BPL from the non-SC and ST poor subject to the condition that the benefits to the
non-SC/ST poor would not be more than 40% of the total IAY allocation. The benefits of the
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scheme have also been extended to the families of the ex-servicemen of the armed and
paramilitary forces killed in action. 3% of the houses are reserved for physically and
mentally challenged persons. Apart from this as per the instructions of Ministry of Rural
Development, Government of India, 15% of the total houses are reserved for the religious
minority communities (i.e. Muslims, Christian, Sikhs, Buddhists & Jains) from 2006-07.
Identification of eligible BPL beneficiaries is extremely crucial to the programme. In order to
impart transparency to the selection process, a permanent IAY waitlist based on the results
of the BPL census 1997 has already been prepared. This permanent waitlist is displayed at
every Gram Panchayat. This measure will help remove arbitrariness and malpractices in the
selection process of beneficiaries. The Zilla Parishad or DRDA on the basis of allocations
made and targets fixed shall decide the number of houses to be constructed/upgraded
panchayat wise under IAY, during a particular financial year. Zilla Parishad/DRDA shall
intimate the same to the Gram Panchayat. Thereafter, the Gram Sabha will select the
beneficiaries from the list of eligible households or select from the wait list, according to IAY
Guidelines as per priorities fixed, restricting this number to the target allotted. The funding
pattern of the programme is 75:25 between Center and the State.
Table 6.43. Performance of IAY in Balasore district
Indicators
2005-06
2006-07
2007-08
Allocation
1554.00
1554.00
3021.90
Release
1408.62
1554.00
3021.90
Utilization
1465.82
1528.60
730.86
% utilization
96.10
98.36
24.19
Target (No. of houses)
6216
6216
12087
Achievement (No. of houses)
5863
6114
2639
% achievement
94.32
98.36
21.83
Source: DRDA, Balasore
Table 6.44. Expenditure for vulnerable
Indicators
2005-06
Total Expenditure
% to total expenditure
Total number of houses constructed
% to total houses constructed
2006-07
Total Expenditure
% to total expenditure
Total number of houses constructed
% to total houses constructed
2007-08
Total Expenditure
% to total expenditure
Total number of houses constructed
% to total houses constructed
Source: DRDA, Balasore

2008-09
3021.55
3021.55
1068.61
35.37
12086
4855
40.17

groups under IAY in Balasore district


SC
ST
OBC
Total
455.86
31.01
2001
31.01

301.97
20.54
1416
21.95

712.19
48.45
3035
47.04

1470.02
100.00
6452
100.00

458.47
30.00
1737
29.80

305.57
20.00
1154
19.80

764.56
50.00
2935
50.40

1528.60
100.00
5826
100.00

218.29
29.87
776
29.40

145.52
19.91
518
19.63

366.05
50.22
1345
50.57

730.86
100.00
2639
100.00

In Balasore district, IAY will be implemented during 2011-12. The Annual Plan Outlay is Rs.
8697.20 lakhs (CS: Rs. 6522.90 lakhs; SS: Rs. 2174.30 lakhs)
Table 6.45. Details of activities & physical targets: Rural Housing
Programmes
Units
Annual Plan 2011-12 Targets
Mo Kudia
No. of Houses
1200
Indira Awash Yojana (IAY)
No. of Houses
21705
6.10.8.

Welfare of SC, ST & OBC

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For welfare of SC, ST and OBC community, the following plan programmes will be
implemented in the district during 2011-12. These are Central Plan schemes and the funds
are released to the states in the form of Additional Central Assistance.
Table 6.46. Programme wise Plan Outlays: Welfare of SC, ST & OBC
Annual Plan
Programmes
Outlay 2011-12
Central Plan (ACA to states)
Pre Matric Scholarship to SC Boys Student (Boarders)
0.75
Pre Matric Scholarship to SC Girls Student (Boarders)
7.33
Pre Matric Scholarship to ST Boys Student (Boarders)
72.52
Pre Matric Scholarship to ST Girls Student (Boarders)
172.30
Post Matric Scholarship to SC Students
97.33
Post Matric Scholarship to ST Students
19.18
Development of SCs (OSFDC Section)
224.13
Development of STs (OSFDC Section)
129.25
Pre Matric Scholarship to the students whose parents engaged unclean occupation
15.66
Pre Matric Scholarship to OBC Students
1266.16
Post Matric Scholarship to OBC Students
62.68
Pre Matric Scholarship to Minorities
71.82
Post Matric Scholarship to Minorities
6.26
Total
2145.37
6.10.9. Social Security, Social Welfare & Nutrition:
This is one of the important sub sectors of Social Welfare sector. It includes social security
for disadvantaged and vulnerable sections of the society, women empowerment, child
development, improvement in nutrition status of children and other social welfare
programmes. The plan outlays under different schemes during 2011-12 are presented in
table 6.47. Brief discussion on some of the important programme is presented in below
mentioned paragraphs.
Indira Gandhi National Old Age Pension (NOAP) Scheme: This is one of the components
of the National Social Assistance Programme, introduced by Government of India, Ministry
of Rural Development with effect from 15.08.1995. Under this scheme, old age pension is
provided to the aged, destitute persons of 65 years and above of BPL category. Till 2001-02
the scheme was a central plan scheme but from 2002-03 the funds are released to the
states in the form of Additional Central Assistances. The nomenclature of the scheme has
been changed to Indira Gandhi National Old Age Pension Scheme. The scheme is in
operation in the district.
Madhubabu Pension Yojana (MBPY): Orissa Disability Pension (ODP) was a State
Government initiative and was introduced in 1984 on the 2nd of October. The scheme has
been restructured and renamed as MBPY. The objective of the scheme is to provide
sustenance allowance for the persons with disabilities. The beneficiary receives an amount
of Rs. 200/month as pension.
A person shall be eligible to pension under MBPY, if he/sheo

(i) is of 60 years of age and above (OAP) (ii) or is a widow (irrespective of age) (WP) (iii)
or is a leprosy patient with visible signs of deformity (irrespective of age) (PLP) (iv) or is
a person of 5 years of age or above and unable to do normal work due to his/her
deformity or disability being totally blind or orthopaedically handicapped or mentally
retarded or, with cerebral palsy. (DP) (v) or a widow of AIDS patient(irrespective of age
and income (WP-AIDS) (vi) or an AIDS patient identified by the State/District AIDS
Control Society (irrespective of income) (PP-AIDS:)

has family income from all sources not exceeding Rs.12,000/- per annum (Tahasildar
concerned to certify)

is a permanent resident / domicile of Orissa

has not been convicted of any criminal offence involving moral turpitude.

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National Family Benefit Scheme (NFBS): National Family Benefit Scheme is being
implemented in the State with 100% Govt. of India's assistance since 15th August 1995 as
the second component of National Social Assistance Programme (NSAP) of the Ministry of
Rural Development, Govt. of India. The main objective of the scheme is to rehabilitate a
downtrodden BPL family on the event of death of its primary bread winner. Under this
Scheme, a one time lump sum financial assistance of Rs.10,000/- is given to a bereaved
BPL family on the death of its primary breadwinner in the age group of 18-64 years. This
amount is given to such surviving member of the household of the deceased who, after
local inquiry, is determined to be the head of the household. The household includes
spouse, minor children, unmarried daughters and dependent parents. In case of the death
of an unmarried adult, the term household would include minor brothers/sisters.
From 1995-96 to 2001-02, Govt. of India in the Ministry of Rural Development were
releasing funds under the Scheme directly to the districts for implementation of the
scheme. But, from the financial year, 2002-03 the Scheme has been transferred to the State
Plan and the Govt. of India is releasing funds in the form of ACA tying up with the funds for
NOAP and Annapurna Yojana for being routed through the State Plan Budget. The scheme
is in operation in the district.
Kishori Shakti Yojana (KSY): This is a central plan scheme and is being implemented by
the Ministry of Women & Child Development using the infrastructure of ICDS. The Scheme
targets adolescent girls in the age group of 11 to 18 years, for addressing their needs of self
development, nutrition and health status, literacy and numerical skills, vocational skills
etc. Under the scheme, adolescent girls in the age group of 11 to 18 years are being
provided with iron and de-worming tablets.
Supply of Bi-cycle to girls students: This is a State Plan scheme with the objective of
supplying bicycles to the school going ST/SC girls in class-VIII to Class-XII in Scheduled
Areas and ST/SC girls in Class-XI & XII in non Scheduled Areas. The scheme is in
operation in the district.
Mission Sakti: Mission Shakti is a Self-Help Mission for empowering women through
promotion of Womens Self-Help Groups (WSHGs) and was lanched in the State on 8th
March 2001. The Mission aims at empowering women through formation and promotion of
one lakh Womens Self-Help groups over a period of four years commencing from 2001 and
strengthening the already existing ones by providing them support for capacity building and
for ensuring credit linkages of the WSHGs to enable them to be engaged in economic
activities for income-generation.
Construction & Repair of AWC building: This is a state plan scheme. Initially the scheme
was introduced in KBK districts, but later extended to non KBK districts.
Reduction of IMR: Under this scheme, financial support is provided to Anganwadi
Workers/ANMs for reduction of Infant Morality Rate.
Supplementary Nutrition Programme: With a view to improve the health and nutritional
status of children in the age group of 0-6 years, pregnant women and lactating mothers, the
Supplementary Nutrition Programme has been included as one of the most important
components of the ICDS programme. With a view to reducing morbidity and mortality
among the vulnerable sections of the population, the Supplementary Nutrition Programme
through the ICDS scheme has proved to be one of the most important food based
interventions in the State. Under the scheme, Supplementary Nutrition is provided to needy
children and to expectant/nursing mothers from low income families for a period of 300
days a year. The aim is to supplement the daily nutritional intake by 300 Calories and 8-10
gms of protein for children and 500 Calories and 20 25 gms of protein for expectant and
nursing women. Severely malnourished children, in grade III and IV as per ICDS
classification are provided with an additional dose of SNP. This intervention aims only at
supplementing and not substituting the family food. Through this, an important contact
point is established with the pregnant women and nursing mothers to educate them about
the nutritional needs and care of pregnant women, care of the newborn and young children.

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The Supplementary Nutrition Programme in the district is being carried by 2105 AWCs
functioning in the district.
Mid Day Meal (MDM): The Mid-Day-Meal Programme was introduced in 1995 and the aim
is to provide a cooked noon meal to primary school children of all Government and
Government-aided Schools studying in Class I to V all over the State for 210 working days
in a year. The scheme aims at increasing the enrolment and reducing the number of school
dropouts while also improving the nutritional status of the children.
Under the scheme, Government of India provides free rice @ 100 grams per beneficiary per
day for 210 days in an academic year. Government of India also provides the transportation
charges for transportation of the rice from the FCI Depot to the school point @ Rs.75/- per
quintal which is released to the districts through the MVSN by the Ministry of HRD,
Government of India upon submission of claims by the DSWOs.
Government of Orissa provides funds towards purchase of the dal, vegetables, oil,
condiments and transportation charges under the scheme at the rate of 64 paisa per
beneficiary per day. The Govt. of India, Ministry of HRD provides cooking cost @ Rs.1.00 per
beneficiary per day w.e.f. 1.9.04 and accordingly Rs.1.64 (Rs.0.64 from State Govt. fund) is
being provided per beneficiary per day under the programme.
Table 6.47. Programme wise Plan Outlays: Social Security, Social Welfare & Nutrition
(Rs. in lakhs)
Funding Pattern
(%)
Programmes

State Plan
Madhu Babu Pension
Yojana
Old Age Pension
Orissa Disability
Pension
Organizing Single
Window Camps
Bi-cycle to students
Mission Sakti
Repair and maintenance
of AWC Building
Reduction of Child
Malnutrition
Reduction of IMR
Grant-in-Aid to
Handicapped Welfare
Institution
Grant in Aid to
Orphanages
Secretarial support to
District JJ Board/Child
Welfare Committee
Medical Check up
Sanitation
Handicapped
Scholarship
Award to AWW
Monitoring Mechanism
& Evaluation
Information Education
Communication

Annual Plan Outlay 2011-12

Central
Share

State
Share

Central Plan +
Central Share of
Central
Sponsored Plans

State Plan +
State Share of
Central
Sponsored Plans

Total

100

0.00

474.26

474.26

100

0.00

87.02

87.02

100

0.00

58.13

58.13

100

0.00

8.30

8.30

0
0

100
100

0.00
0.00

1.25
208.75

1.25
208.75

100

0.00

10.25

10.25

100

0.00

31.16

31.16

100

0.00

2.20

2.20

100

0.00

23.00

23.00

100

0.00

101.15

101.15

100

0.00

0.35

0.35

0
0

100
100

0.00
0.00

0.60
0.50

0.60
0.50

100

0.00

12.47

12.47

100

0.00

0.15

0.15

100

0.00

4.50

4.50

100

0.00

3.00

3.00

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Funding Pattern
(%)
Programmes

Medicine Kits
Computer
Visit Programme
Central Sponsored Plan
Supplementary
Nutrition Programme
Mid Day Meal
Programme (Pry+UP)
Mid Day Meal
Programme (Kitchencum Store)
Mid Day Meal
Programme (Utensils)
Mid Day Meal
Programme (Monitoring
Mechanism &
Evaluation)
Mid Day Meal
Programme
(Transportation
Charges)
Mid Day Meal
Programme
(Honorarium to cook &
helper)
Construction of AWC
Building
Central Plan
IG National Old Age
Pension (ACA to States)
National Family Benefit
Scheme (ACA to States)
Kishori Shakti Yojana
National Disability
Pension
National Child Labour
Project
Total

Annual Plan Outlay 2011-12

Central
Share

State
Share

Central Plan +
Central Share of
Central
Sponsored Plans

0
0
0

100
100
100

0.00
0.00
0.00

12.20
0.20
0.35

12.20
0.20
0.35

50

50

1197.13

1197.13

2394.26

61

39

1195.16

764.12

1959.29

75

25

102.48

34.16

136.64

75

25

8.70

2.90

11.60

61

39

12.51

8.00

20.50

75

25

20.32

6.77

27.10

75

25

61.50

20.50

82.00

50

50

12.50

12.50

25.00

100

597.14

0.00

597.14

100

92.80

0.00

92.80

100

14.00

0.00

14.00

100

0.50

0.00

0.50

100

105.39

0.00

105.39

3420.13

3085.88

6506.02

State Plan +
State Share of
Central
Sponsored Plans

Total

6.11. General Services


In this Sector, the district will receive
activities/programmes during 2011-12.

the

following

funds

for

Table 6.48. Programme wise Plan Outlays: General Services

up

(Rs. in lakhs)

Annual Plan Outlay


2011-12

Programmes
State Plan
Construction
Construction
Construction
Construction
Construction
Construction

taking

of
of
of
of
of
of

Revenue Department Buildings (Non Residential)


Revenue Department Buildings (Residential)
PHC Buildings (Non Residential)
RD Department Buildings (Non Residential)
Revenue Department Buildings (Non Residential)
PHC Buildings (Residential)

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22.30
13.94
11.32
12.65
52.90
8.20

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Annual Plan Outlay


2011-12
78.00
30.00
21.00
13.91
32.77
296.99

Programmes
Construction
Construction
Construction
Construction
Construction
Total

of Revenue Department Buildings (Residential)


of Building (Non Residential) RD Division Jaleswar
of Health & RW Building (Residential)
& Maintenance of Buildings (Non Residential)
of RD Department Buildings (Residential)

Table 6.49. Details of Activities and Physical Targets: General Services


Programmes
Units
Annual Plan 2011-12 Targets
Construction of Non Residential Houses
Revenue Department Building
Nos. of Building
2
Health Department Building
Nos. of Building
2
R.D. Department Building
Nos. of Building
3
Construction of Residential Houses
Revenue Department Building
Nos. of Building
2
Health Department Building
Nos. of Building
10
R.D. Department Building
Nos. of Building
4
Deposit Works
Nos.
1
6.12. Financial Performance of the district
In the present planning exercise data were collected on allocation, release and utilization of
different programmes during 10th plan in respect of schemes. The details are presented in
table 6.56. The table has been split in to three sub tables as presented below.

Table 6.50. Financial Performance of the district during the 10th Plan period

(Rs. In lakhs)

Part I

TSI: NABARD Consultancy Services (NABCONS)

Utilization

Release

AGRICULTURE & ALLIED ACTIVITIES


Crop Husbandry
State Plan
RIDF-XIII (PLIP)
7.65
Promotion of SRI programme
Central Sponsored Plan
Work Plan-Rice Development
0.95
Work Plan-Sugarcane Development
Work Plan-Farm Mechanisation
26.75
Jute Technology Mission (MM-II)
1.5
ISOPOM (Pulses)
0.52
ISOPOM (Oil Seeds)
0.95
Central Plan
Seed Village Programme
2.36
RKVY
33.65
Sub-Total
74.33
Horticulture
Central Sponsored Plan
National Horticulture Mission
84.57
Micro Irrigation Programme
ISOPOM (Oil Palm)
3.15
Central Plan
Coconut Development Board
432.02
Programme
National Medicianal Plants Mission
0.00
Programme
RKVY
0.00
Sub-Total
519.74
Soil & Water Conservation

Allocation

I
1

Utilization

Major Head/Minor heads of


Development (Scheme-wise)

Allocation

Sl.
No.

Annual Plan: 2003-04

Release

Annual Plan: 2002-03

7.65

7.65

8.75

8.75

8.75

0.95

0.95

1.20

1.20

1.20

26.75
1.5
0.52
0.95

26.75
1.5
0.52
0.95

30.12
1.75
0.65
1.05

30.12
1.75
0.65
1.05

30.12
1.75
0.65
1.05

2.36
33.65
74.33

2.36
33.65
74.33

2.65
36.85
83.02

2.65
36.85
83.02

2.65
36.85
83.02

84.57

84.57

3.15

3.15

95.75
2.15
6.15

95.75
2.15
6.15

95.75
2.15
6.15

432.02

432.02

502.00

502.00

502.00

0.00

0.00

0.00

0.00

0.00

0.00
519.74

0.00
519.74

0.00
606.05

0.00
606.05

0.00
606.05

158

Comprehensive District Annual Plan 2011-12

Balasore District

TSI: NABARD Consultancy Services (NABCONS)

Release

Utilization

Allocation

Central Sponsored Plan


IWDP
49.24
NWDPRA
43.54
Sub-Total
92.77
Animal Husbandary & Dairy Development
State Plan
Bird Flu Training
Strengthening of Livestock Service
Infrastructure and Modernisation of
Offices
Disaster Management Preparedness
Strengthening of Liquid Nitrogen
Supply
Strengthening of LBD farm Remuna
Fodder Demonstration Programme
Opening of new LI Center
Backyard Poultry Development
Transfer of Technology-Estension
Services
Organisation of Go-Sambardhana
Utsav .
Central Sponsored Plan
ASCAD (Assistance to State for
Control of Livestock Diseases)
Central Plan
SMILE Training (Society for
Management Information Learning
& Extension)
RKVY
Sub-Total
0
Co-operative
State Plan
Share capital to co-operative credit
62.27
institutions under NRC-LTO fund
Revival of the short term cooperative credit institution
Loan support to co-operatives
Modernisation of co-operative
processing rice mill
Share capital and Transport subsidy
for PDS to consumer cooperatives
MACP-Infrastructure Strengtheing
and Managerial subsidy to
Marketing Co-operatives (PACs &
RCMS)
Financial assistance in shape of
loan/subsidy or share to other co1.00
operatives (Women co-operatives,
Labour co-operative)
Sub-Total
63.27
Fisheries
State Plan
Development of Inland Fisheries
and Aquaculture through FFDA
(Establishment cost)
Strengthening of Infrastructure
Central Sponsored Plan
Development of Inland Fisheries &
Aquaculture through FFDA
9.47
(Programme Component)
Development of water logged areas
Development of Brakish Water
10.32
Aquaculture through FFDA
Inland Capture Fisheries
(Reservoirs/Rivers)
Saving-cum-Relief Scheme
8.25
Motorisation of traditional crafts

Utilization

Major Head/Minor heads of


Development (Scheme-wise)

Annual Plan: 2003-04

Release

Sl.
No.

Allocation

Annual Plan: 2002-03

13.26
50.80
64.06

13.26
50.80
64.06

98.48
87.07
185.55

65.79
9.00
74.79

65.79
9.00
74.79

62.27

62.27

69.27

69.27

69.27

1.00

1.00

63.27

63.27

69.27

69.27

69.27

9.47

9.47

10.58

10.58

10.58

10.32

10.32

11.45

11.45

11.45

8.25

8.25

9.75

9.75

9.75

159

Comprehensive District Annual Plan 2011-12

Balasore District

IV

V.

VI
1

VII

Allocation

Release

Utilization

III

Fisherman Rebate on HSD Oil


Group Accident Insurance Scheme
Low Cost House
Central Plan
Introduction of Intermediate craft of
Improved Design
Sub-Total
Total - I
RURAL DEVELOPMENT
State Plan
Gopabandhu Gramin Yojana (GGY)
Central Sponsored Plan
Swarnajayanti Gram Swarozgary
Yojana ( SGSY )
National Rural Employment
Guarantee Scheme (NREGS)
Swarnajayanti Gramin Rozgar
Yojana ( SGRY )
DRDA Administration
Total - II
SPECIAL AREAS PROGRAMMES
Central Plan
Grants under Provision to Article
275 (1)
Special Central Assistance to Tribal
Sub Plan areas
Total - III
IRRIGATION & FLOOD CONTROL
State Plan
Minor Irrigation Projects (NABARD RIDF) - MI Division, Balasore
Minor Irrigation - Biju Krushak
Vikash Yojana - LI Division,
Balasore
Minor Irrigation- Biju Krushak
Vikash Yojana - LI Division,
Jaleswar
Saline Embankment Improvement
projects (NABARD - RIDF- XIV) Irrigation Division, Balasore
Drainage Projects (NABARD - RIDF XII) - Drainage Division, Balasore
Drainage Projects (NABARD - RIDF XIV) - Drainage Division, Balasore
Central Sponsored Plan
Flood Management Programme
(River Bank Protection Work of River
Subarnarekha & Budhabalanga) Irrigation Division, Balasore
Flood Management Programme
(Major Works) - Drainage Division,
Balasore
Total - IV
ENERGY
State Plan
Biju Gram Jyoti Yojana
Central Sponsored Plan
Rajiv Gandhi Gramin Vidyutikaran
Yojana (RGGVY)
Total - V
INDUSTRY & MINERALS
Industry
Central Plan
Prime Minister Rojagar Yojana
(PMRY)
Total - VI
TRANSPORT

Utilization

II

Major Head/Minor heads of


Development (Scheme-wise)

Release

Sl.
No.

Annual Plan: 2003-04

Allocation

Annual Plan: 2002-03

19.38
2.1
3.45

19.38
2.1
3.45

19.38
2.1
3.45

21.52
2.65
4.52

21.52
2.65
4.52

21.52
2.65
4.52

52.97
803.08

52.97
774.37

52.97
774.37

60.47
1004.36

60.47
893.60

60.47
893.60

0.00

0.00

0.00

0.00

0.00

0.00

267.71

266.51

239.16

369.84

265.16

270.47

1660.64

1660.64

1845.74

1813.43

1813.43.

1696.28

1928.35

1927.15

2084.9

2183.27

265.16

1966.75

14.67

14.67

14.67

16.85

16.85

16.85

40.05

40.05

40.05

44.55

44.55

44.55

54.72

54.72

54.72

61.4

61.4

61.4

50.26

50.26

50.26

55.84

55.84

55.84

50.26

50.26

50.26

55.84

55.84

55.84

0.00

0.00

0.00

0.00

0.00

0.00

6.53

4.09

4.65

7.32

2.83

3.32

6.53

4.09

4.65

7.32

2.83

3.32

TSI: NABARD Consultancy Services (NABCONS)

160

Comprehensive District Annual Plan 2011-12

Balasore District

VIII

TSI: NABARD Consultancy Services (NABCONS)

Utilization

Release

Rural Work Division, Balasore


State Plan
Minimum Needs Programme 74.50
Constituency Wise Allotment (CWA)
Construction of Rural Roads &
Bridge under NABARD funding
33.64
RIDF Project
Completion of incomplete roads and
bridges and different stretches of
10.02
RIDF and other schemes
Central Plan
Pradhan Mantri Gram Sadak Yojana
(PMGSY)
Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads &
Bridge under NABARD funding
RIDF Project
Minimum Needs Programme Constituency Wise Allotment (CWA)
Construction of Rural Road
(Improvement/Widening/Critical
Roads)
Central Plan
Construction of Rural Road (Bharat
972.56
Nirman)
R & B Division, Balasore
State Plan
Construction of Rural Roads &
Bridge under NABARD funding
278.57
RIDF Project
Roads & Bridges - State Plan
Central Plan
Central Road Fund
7.05
Rural Works Division, Jaleswar
State Plan
Construction of Rural Roads &
Bridge under NABARD funding
RIDF Project
Minimum Needs Programme Constituency Wise Allotment (CWA)
Construction of Rural Road
(Improvement/Widening/Critical
Roads)
Extension/Renovation of Road
Works
Central Plan
Pradhan Mantri Gram Sadak Yojana
247.74
(PMGSY)
TFC Road
TFC Building
Total - VII
1624.08
SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
Economic Plantations
0.52
Communication & Building Construction of quarters for forest
guards
Bamboo Plantation
Elephant Management Plan
Wildlife Protection and Conservation
Measures
Central Plan
Development of National Park,
Sanctuary & Natural Reserves
Elephant Management Project Talasari - HVBA

Allocation

Utilization

Major Head/Minor heads of


Development (Scheme-wise)

Allocation

Sl.
No.

Annual Plan: 2003-04

Release

Annual Plan: 2002-03

74.50

74.50

46.02

46.02

46.02

33.64

33.64

111.36

111.36

111.36

10.02

10.02

972.56

972.56

1025.42

1025.42

1025.42

278.57

278.57

312.24

312.24

312.24

7.05

7.05

7.42

7.42

7.42

247.47

69.82

472.78

472.48

1623.81

1446.16

1975.24

1974.94

1502.46

0.52

0.52

161

Comprehensive District Annual Plan 2011-12

Balasore District

Release

Utilization

Allocation

Total - VIII
SOCIAL SERVICES
General Education
State Plan
Mass Education
Central Sponsored Plan
Sarba Sikshya Abhiyan (SSA)
National Programme for Education
of Girls at Elementary Level
(NPEGEL)
Kasturiba Gandhi Balika Vidyalaya
(KGBV)
Sub-Total
Sports & Youth Services
State Plan
Development of Play Field
Sports Equipment to Block & GP
Central Sponsored Plan
Sports Festival for Women
One time seed capital grant (PYKKA)
Central Plan
Inter School Games & Sports
Competition
Panchayat Yuba Krida Khel Abhiyan
(PYKKA)
Annual acquisition grant
Annual operation grant
Sports Competition
Sub-Total
Medical & Public Health
State Plan
Rural Ayurvedic Health Services
Urban Ayurvedic Health Services
Primary Health Care (Rural)
Primary Health Care (Urban)
Central Sponsored Plan
Reproductive Child Health (RCH)
Immunization
National Rural Health Mission
(NRHM) initiatives
Revised National Tuberculosis
Control Programme (RNTCP)
National Vector Borne Disease
Control Programme (NVBDCP)
Central Plan
National Programme for Control of
Blindness (NPCB)
Integrated Disease Surveillence
Programme (IDSP)
National Leprosy Eradication
Programme (NLEP)
IMCP
Sub-Total
Rural Water Supply & Sanitation
Central Sponsored Plan
ARWSP - Sinking of Tube Well
ARWSP - Public Water Supply
Scheme
Total Sanitation Campaign (TSC)
Sub - Total
Urban Water Supply & Sanitation
State Plan
Urban Pipe Water Supply
Urban Sewerage
Urban Water Supply Programme
Provision of Over Head Tank and
improvement of water supply to

Utilization

IX
1

Major Head/Minor heads of


Development (Scheme-wise)

Release

Sl.
No.

Annual Plan: 2003-04

Allocation

Annual Plan: 2002-03

0.52

0.52

0.52

0.00

0.00

0.00

23.56
8.15

23.56
8.15

23.56
8.15

515.45

515.45

515.45

575.95

575.95

575.95

505.32

505.32

505.32

555.45

555.45

555.45

81.56

81.56

81.56

89.54

89.54

89.54

13.25

13.25

13.25

5.23

5.23

5.23

1102.33

1102.33

1102.33

1271.13

1271.13

1271.13

234.77

234.77

234.77

176.18

176.18

176.18

251.92

251.92

251.92

101.20

101.20

101.20

486.69

486.69

486.69

277.38

277.38

277.38

3.64
9.4

3.64
9.4

3.64
9.4

2.69
29

2.69
29

2.69
29

TSI: NABARD Consultancy Services (NABCONS)

162

Comprehensive District Annual Plan 2011-12

Balasore District

Allocation

Release

Utilization

Jaleswar NAC
Urban Water Supply Programme Improvement of Water Supply to
uncovered areas of Budhanagar
under Balasore Municipality
Urban Water Supply Programme
Improvement of Water Supply to
uncovered areas of adjacent to
Barabati High School &
Damodarpur under Balasore
Municipality
Urban Water Supply Programme Provision of water supply to Betsul
and adjoining areas of ward no. 3 of
Nilagiri NAC
Urban Water Supply ProgrammeLaying of pipeline in uncovered
areas of Soro NAC
Urban Water Supply Programme Laying of pipeline in uncovered
areas of ward no. 5 & 13 of Jaleswar
NAC
Urban Sewerage and Sanitation
Programme - Improvement of
external sewerage disposal system
to staff quarters of FM College,
Balasore
Urban Sewerage and Sanitation
Programme - Improvement of
external sewerage disposal system
of Police Colony near Permit Padia
field, Balasore
Urban Sewerage and Sanitation
Programme - Improvement of
external sewerage disposal system
of PH staff quarters near
Chandrameri Padia, Balasore
Urban Sewerage and Sanitation
Programme - Improvement of
external sewerage disposal system
of Veterinary Colony, Balasore
Urban Sewerage and Sanitation
Programme - Improvement of
external sewerage disposal system
of Revenue Colony, Balasore
Improvement of Water Supply to
Nilagiri NAC
Improvement of Water Supply to
Khirda, Raipur areas of Soro NAC
Central Sponsored Plan
AUWSP - Augmentation of Water
Supply to Balasore town
AUWSP - Augmentation of Water
Supply to Nilagiri town
Urban Infrastructure Development
Scheme for Small and Medium
Towns (UIDSSMT) - Augmentation
of water supply to Balasore town
Sub-Total
Urban Development
Balasore Municipality
State Plan
Infrastructure Grant towards Urban
Tourism Destination Towns
Road Development & Maintenance
Urban Greenery
Special Problem Fund
Central Sponsored Plan

Utilization

Major Head/Minor heads of


Development (Scheme-wise)

Release

Sl.
No.

Annual Plan: 2003-04

Allocation

Annual Plan: 2002-03

13.04

13.04

13.04

31.69

31.69

31.69

TSI: NABARD Consultancy Services (NABCONS)

163

Comprehensive District Annual Plan 2011-12

Balasore District

Allocation

Release

Utilization

Integrated Housing & Urban


Development Programme (IHSDP)
Swarna Jayanti Sahari Rojagar
Yojana (SJSRY)
Urban Infrastructure Development
Scheme for Small & Medium Town
(UIDSSMT)
National Urban Information System
(NUIS)
Jaleswar NAC
Central Sponsored Plan
Swarna Jayanti Sahari Rojagar
Yojana (SJSRY)
Nilgiri NAC
State Plan
Road Development
Central Sponsored Plan
Swarna Jayanti Sahari Rojagar
Yojana (SJSRY)
Soro NAC
State Plan
Road Development
Central Sponsored Plan
Swarna Jayanti Sahari Rojagar
Yojana (SJSRY)
Sub-Total
Rural Housing
State Plan
Mo Kudia
Central Sponsored Plan
Indra Awas Yojana (IAY)
Sub-Total
Labour & Employment
State Plan
Craftsmen Training and Apprentice
Training
Sub-Total
Social Security & Social Welfare
State Plan
National Old Age Pension
Madhubabu Pension Yojana
National Family Benefit Scheme
Organising Single Window Camps
Bi-cycle to girl students
Mission Sakti
Construction & Repair of AWC
building
Reduction of IMR
Grant in Aid to Orphanages
Secretarial support to District JJ
Board/Child Welfare Committee
Pre and Post Matric Scholarship to
SC, ST & OBC students
Central Sponsored Plan
Supplementary Nutrition
Programme
Mid Day Meal Programme
Central Plan
Kishori Shakti Yojana
Sub-Total
Total - IX
GENERAL SERVICES
State Plan
Construction of Revenue
Department Buildings (Non
Residential)
Construction of building (Plan)

Utilization

Major Head/Minor heads of


Development (Scheme-wise)

Release

Sl.
No.

Annual Plan: 2003-04

Allocation

Annual Plan: 2002-03

7.32

7.32

7.32

8.25

8.25

8.25

70.45

70.45

70.45

78.45

78.45

78.45

2.15

2.15

2.15

2.51

2.51

2.51

6.25

6.25

6.25

13.2

13.2

13.2

7.56

7.56

7.56

79.92

79.92

79.92

116.22

116.22

116.22

0.00

0.00

0.00

0.00

0.00

0.00

713.68
713.68

354.84
354.84

428.80
428.8

909.26
909.26

785.62
785.62

409.17
409.17

495.85

495.85

495.85

513.24
175.52
95.45

513.24
175.52
95.45

513.24
175.52
95.45

39.25

39.25

39.25

41.12

41.12

41.12

26.45

26.45

26.45

2253.41

2253.41

2253.41

1023.23

1023.23

1023.23

1052.32

1052.32

1052.32

6.12
5186.86
7792.54

6.12
5186.86
7668.90

6.12
5186.86
7292.45

535.1
2930.76

TSI: NABARD Consultancy Services (NABCONS)

535.1
2571.92

535.1
2645.88

164

Comprehensive District Annual Plan 2011-12

Balasore District

Allocation

Release

Utilization

Jaleswar RW Division
Construction of Revenue
Department Buildings (Residential)
Construction of PHC Buildings (Non
Residential)
Construction of building (Non
Residential) Jaleswar RW Division
Construction & Maintenance of
Buildings (Non Residential)
Total - X
GRAND TOTAL

Utilization

Major Head/Minor heads of


Development (Scheme-wise)

Release

Sl.
No.

Annual Plan: 2003-04

Allocation

Annual Plan: 2002-03

0
7398.30

0
7006.84

0
7061.46

0
13079.97

0
10922.67

0
11775.82

Part II

TSI: NABARD Consultancy Services (NABCONS)

Utilization

Release

Allocation

AGRICULTURE & ALLIED ACTIVITIES


Crop Husbandry
State Plan
RIDF-XIII (PLIP)
Promotion of SRI programme
Central Sponsored Plan
Work Plan-Rice Development
Work Plan-Sugarcane Development
Work Plan-Farm Mechanisation
Jute Technology Mission (MM-II)
ISOPOM (Pulses)
ISOPOM (Oil Seeds)
Central Plan
Seed Village Programme
RKVY
Sub-Total
Horticulture
Central Sponsored Plan
National Horticulture Mission
Micro Irrigation Programme
ISOPOM (Oil Palm)
Central Plan
Coconut Development Board Programme
National Medicianal Plants Mission Programme
RKVY
Sub-Total
Soil & Water Conservation
Central Sponsored Plan
IWDP
NWDPRA
Sub-Total
Animal Husbandary & Dairy Development
State Plan
Bird Flu Training
Strengthening of Livestock Service Infrastructure
and Modernisation of Offices
Disaster Management Preparedness
Strengthening of Liquid Nitrogen Supply
Strengthening of LBD farm Remuna
Fodder Demonstration Programme
Opening of new LI Center
Backyard Poultry Development
Transfer of Technology-Estension Services
Organisation of Go-Sambardhana Utsav .
Central Sponsored Plan
ASCAD (Assistance to State for Control of Livestock
Diseases)

Utilization

I
1

Release

Sl.
Major Head/Minor heads of Development (Scheme-wise)
No.

Annual Plan: 2005-06

Allocation

Annual Plan: 2004-05

9.45

9.45

9.45

10.25

10.25

10.25

1.65

1.65

1.65

1.78

1.78

1.78

33.65
1.85
0.76
1.25

33.65
1.85
0.76
1.25

33.65
1.85
0.76
1.25

36.45
2.05
0.88
1.45

36.45
2.05
0.88
1.45

36.45
2.05
0.88
1.45

2.85
41.25
92.71

2.85
41.25
92.71

2.85
41.25
92.71

3.15
45.25
101.26

3.15
45.25
101.26

3.15
45.25
101.26

105.25
2.44
7.25

105.25
2.44
7.25

105.25
2.44
7.25

133.42
2.65
7.95

133.42
2.65
7.95

133.42
2.65
7.95

5.65
0.00
0.00
120.59

5.65
0.00
0.00
120.59

5.65
0.00
0.00
120.59

6.25
0.00
0.00
150.27

6.25
0.00
0.00
150.27

6.25
0.00
0.00
150.27

98.48
118.85
217.33

40.56
8.40
48.96

40.56
8.40
48.96

49.24
92.29
141.53

49.31
55.73
105.04

49.31
55.73
105.04

407.42

408.42

409.42

2.01
465.23

2.01
465.23

2.01
465.23

0.71

0.71

0.71

0.85

0.85

0.85

14.56

14.56

14.56

165

Comprehensive District Annual Plan 2011-12

Balasore District

TSI: NABARD Consultancy Services (NABCONS)

Utilization

Allocation

Release

Utilization

Central Plan
SMILE Training (Society for Management Information
Learning & Extension)
RKVY
Sub-Total
5 Co-operative
State Plan
Share capital to co-operative credit institutions
under NRC-LTO fund
Revival of the short term co-operative credit
institution
Loan support to co-operatives
Modernisation of co-operative processing rice mill
Share capital and Transport subsidy for PDS to
consumer cooperatives
MACP-Infrastructure Strengtheing and Managerial
subsidy to Marketing Co-operatives (PACs & RCMS)
Financial assistance in shape of loan/subsidy or
share to other co-operatives (Women co-operatives,
Labour co-operative)
Sub-Total
6 Fisheries
State Plan
Development of Inland Fisheries and Aquaculture
through FFDA (Establishment cost)
Strengthening of Infrastructure
Central Sponsored Plan
Development of Inland Fisheries & Aquaculture
through FFDA (Programme Component)
Development of water logged areas
Development of Brakish Water Aquaculture through
FFDA
Inland Capture Fisheries (Reservoirs/Rivers)
Saving-cum-Relief Scheme
Motorisation of traditional crafts
Fisherman Rebate on HSD Oil
Group Accident Insurance Scheme
Low Cost House
Central Plan
Introduction of Intermediate craft of Improved Design
Sub-Total
Total - I
II RURAL DEVELOPMENT
State Plan
Gopabandhu Gramin Yojana (GGY)
Central Sponsored Plan
Swarnajayanti Gram Swarozgary Yojana ( SGSY )
National Rural Employment Guarantee Scheme
(NREGS)
Swarnajayanti Gramin Rozgar Yojana ( SGRY )
DRDA Administration
Total - II
III SPECIAL AREAS PROGRAMMES
Central Plan
Grants under Provision to Article 275 (1)
Special Central Assistance to Tribal Sub Plan areas
Total - III
IV IRRIGATION & FLOOD CONTROL
State Plan
Minor Irrigation Projects (NABARD - RIDF) - MI
Division, Balasore
Minor Irrigation - Biju Krushak Vikash Yojana - LI
Division, Balasore
Minor Irrigation- Biju Krushak Vikash Yojana - LI
Division, Jaleswar
Saline Embankment Improvement projects (NABARD
- RIDF- XIV) - Irrigation Division, Balasore
Drainage Projects (NABARD - RIDF - XII) - Drainage

Release

Sl.
Major Head/Minor heads of Development (Scheme-wise)
No.

Annual Plan: 2005-06

Allocation

Annual Plan: 2004-05

408.13

409.13

410.13

482.65

482.65

482.65

76.97

76.97

76.97

85.82

85.82

85.82

1.00

1.00

1.00

77.97

77.97

77.97

85.82

85.82

85.82

12.85

12.85

12.85

13.25

13.25

13.25

0.00

0.00

0.00

13.26

13.26

13.26

0.00
11.85
0.00
25.45
3.25
6.85

0.00
11.85
0.00
25.45
3.25
6.85

12.75

12.75

12.75

10.25

10.25

10.25

23.75
2.75
5.2

23.75
2.75
5.2

23.75
2.75
5.2

0.00
11.85
0.00
25.45
3.25
6.85

0.00
67.55
984.28

0.00
67.55
816.91

0.00
67.55
817.91

0.00
73.91
1035.44

0.00
73.91
998.95

0.00
73.91
998.95

0.00

0.00

0.00

0.00

0.00

0.00

468.88

484.83

422.14

468.88

489.91

535.65

1418.08 1418.08 1553.16 2105.45 2105.45 2119.74


1886.96 1902.91

1975.3

2574.33 2595.36 2655.39

18.10
48.75
66.85

18.10
48.75
66.85

18.10
48.75
66.85

20.15
55.20
75.35

20.15
55.20
75.35

20.15
55.20
75.35

62.04

62.04

62.04

68.93

68.93

68.93

166

Balasore District

Utilization

Annual Plan: 2005-06

Release

Utilization

Release

Sl.
Major Head/Minor heads of Development (Scheme-wise)
No.

Allocation

Annual Plan: 2004-05

Allocation

Comprehensive District Annual Plan 2011-12

Division, Balasore
Drainage Projects (NABARD - RIDF - XIV) - Drainage
Division, Balasore
Central Sponsored Plan
Flood Management Programme (River Bank
Protection Work of River Subarnarekha &
Budhabalanga) - Irrigation Division, Balasore
Flood Management Programme (Major Works) Drainage Division, Balasore
Total - IV
62.04
62.04
62.04
68.93
68.93
68.93
V. ENERGY
State Plan
Biju Gram Jyoti Yojana
Central Sponsored Plan
Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)
Total - V
0.00
0.00
0.00
0.00
0.00
0.00
VI INDUSTRY & MINERALS
1 Industry
Central Plan
Prime Minister Rojagar Yojana (PMRY)
10.54
6.91
5.68
11.72
8.50
3.91
Total - VI
10.54
6.91
5.68
11.72
8.5
3.91
VII TRANSPORT
1 Rural Work Division, Balasore
State Plan
Minimum Needs Programme - Constituency Wise
70.00
70.00
70.00
60.00
60.00
60.00
Allotment (CWA)
Construction of Rural Roads & Bridge under
146.95
146.95
146.95
100.63
100.63
100.63
NABARD funding RIDF Project
Completion of incomplete roads and bridges and
different stretches of RIDF and other schemes
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY)
2 Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads & Bridge under
61.74
61.74
61.74
NABARD funding RIDF Project
Minimum Needs Programme - Constituency Wise
16.33
16.33
16.33
Allotment (CWA)
Construction of Rural Road
34.15
34.15
34.15
38.23
38.23
38.23
(Improvement/Widening/Critical Roads)
Central Plan
Construction of Rural Road (Bharat Nirman)
1132.23 1132.23 1132.23 1235.62 1235.62 1235.62
3 R & B Division, Balasore
State Plan
Construction of Rural Roads & Bridge under
342.2
342.2
342.2
385.42
385.42
385.42
NABARD funding RIDF Project
Roads & Bridges - State Plan
Central Plan
Central Road Fund
8.45
8.45
8.45
9.24
9.24
9.24
4 Rural Works Division, Jaleswar
State Plan
Construction of Rural Roads & Bridge under
NABARD funding RIDF Project
Minimum Needs Programme - Constituency Wise
Allotment (CWA)
Construction of Rural Road
(Improvement/Widening/Critical Roads)
Extension/Renovation of Road Works
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY)
859.38
859.38
285.42 3346.42 3346.42 1810.80
TFC Road
TFC Building
Total - VII
2593.36 2593.36 2019.40 5253.63 5253.63 3718.01
VIII SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
Economic Plantations
0.74
0.74
0.74
0.86
0.86
0.86
Communication & Building - Construction of
0
0
0
quarters for forest guards

TSI: NABARD Consultancy Services (NABCONS)

167

Balasore District

TSI: NABARD Consultancy Services (NABCONS)

Utilization

Utilization

Annual Plan: 2005-06

Release

Bamboo Plantation
Elephant Management Plan
Wildlife Protection and Conservation Measures
Central Plan
Development of National Park, Sanctuary & Natural
Reserves
Elephant Management Project - Talasari - HVBA
Total - VIII
IX SOCIAL SERVICES
1 General Education
State Plan
Mass Education
Central Sponsored Plan
Sarba Sikshya Abhiyan (SSA)
National Programme for Education of Girls at
Elementary Level (NPEGEL)
Kasturiba Gandhi Balika Vidyalaya (KGBV)
Sub-Total
2 Sports & Youth Services
State Plan
Development of Play Field
Sports Equipment to Block & GP
Central Sponsored Plan
Sports Festival for Women
One time seed capital grant (PYKKA)
Central Plan
Inter School Games & Sports Competition
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Annual acquisition grant
Annual operation grant
Sports Competition
Sub-Total
3 Medical & Public Health
State Plan
Rural Ayurvedic Health Services
Urban Ayurvedic Health Services
Primary Health Care (Rural)
Primary Health Care (Urban)
Central Sponsored Plan
Reproductive Child Health (RCH)
Immunization
National Rural Health Mission (NRHM) initiatives
Revised National Tuberculosis Control Programme
(RNTCP)
National Vector Borne Disease Control Programme
(NVBDCP)
Central Plan
National Programme for Control of Blindness (NPCB)
Integrated Disease Surveillence Programme (IDSP)
National Leprosy Eradication Programme (NLEP)
IMCP
Sub-Total
4 Rural Water Supply & Sanitation
Central Sponsored Plan
ARWSP - Sinking of Tube Well
ARWSP - Public Water Supply Scheme
Total Sanitation Campaign (TSC)
Sub - Total
5 Urban Water Supply & Sanitation
State Plan
Urban Pipe Water Supply
Urban Sewerage
Urban Water Supply Programme - Laying of pipeline
in uncovered areas of ward no. 5 & 13 of Jaleswar
NAC
Urban Sewerage and Sanitation Programme Improvement of external sewerage disposal system to

Release

Sl.
Major Head/Minor heads of Development (Scheme-wise)
No.

Allocation

Annual Plan: 2004-05

Allocation

Comprehensive District Annual Plan 2011-12

1.35

1.35

1.35

12.54

12.54

12.54

16.85

16.85

16.85

13.28

13.28

13.28

1.2
20.26

1.2
20.26

1.2
20.26

4.85

4.85

4.85

5.42

5.42

5.42

2430.45 2430.45 2430.45 2711.54 2711.54 2711.54


25.25

25.25

25.25

27.85
2488.4

27.85
2488.4

27.85
2488.4

0.10

0.10

0.10

0.1

0.1

0.1

27.45

27.45

27.45

31.85
31.85
31.85
2776.26 2776.26 2776.26

0.15
0.15

0.15
0.15

0.15
0.15

42.23
10.25

42.23
10.25

42.23
10.25

631.42

631.42

631.42

702.12

702.12

702.12

615.54

615.54

615.54

685.45

685.45

685.45

95.62

95.62

95.62

105.32

105.32

105.32

15.65
6.85

15.65
6.85

15.65
6.85

8.23
1576.1

8.23
1576.1

8.23
1576.1

1342.58 1342.58 1342.58

204.48
97.98

204.48
97.98

204.48
97.98

1092.33 1092.33 1092.33


86.97
86.97
86.97

302.46

302.46

302.46

1179.30 1179.30 1179.30

38.6

38.6

38.6

55.46

55.46

55.46

168

Balasore District

TSI: NABARD Consultancy Services (NABCONS)

Utilization

38.6

Utilization

38.6

Annual Plan: 2005-06

Release

staff quarters of FM College, Balasore


Urban Sewerage and Sanitation Programme Improvement of external sewerage disposal system of
Police Colony near Permit Padia field, Balasore
Urban Sewerage and Sanitation Programme Improvement of external sewerage disposal system of
PH staff quarters near Chandrameri Padia, Balasore
Urban Sewerage and Sanitation Programme Improvement of external sewerage disposal system of
Veterinary Colony, Balasore
Urban Sewerage and Sanitation Programme Improvement of external sewerage disposal system of
Revenue Colony, Balasore
Improvement of Water Supply to Nilagiri NAC
Improvement of Water Supply to Khirda, Raipur
areas of Soro NAC
Central Sponsored Plan
AUWSP - Augmentation of Water Supply to Balasore
town
AUWSP - Augmentation of Water Supply to Nilagiri
town
Urban Infrastructure Development Scheme for Small
and Medium Towns (UIDSSMT) - Augmentation of
water supply to Balasore town
Sub-Total
38.6
Urban Development
Balasore Municipality
State Plan
Infrastructure Grant towards Urban Tourism
Destination Towns
Road Development & Maintenance
Urban Greenery
Special Problem Fund
Central Sponsored Plan
Integrated Housing & Urban Development
Programme (IHSDP)
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
10.23
Urban Infrastructure Development Scheme for Small
86.52
& Medium Town (UIDSSMT)
National Urban Information System (NUIS)
Jaleswar NAC
Central Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
2.74
Nilgiri NAC
State Plan
Road Development
Central Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
6.85
Soro NAC
State Plan
Road Development
13.84
Central Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
8.05
Sub-Total
128.23
Rural Housing
State Plan
Mo Kudia
0.00
Central Sponsored Plan
Indra Awas Yojana (IAY)
1199.00
Sub-Total
1199
Labour & Employment
State Plan
Craftsmen Training and Apprentice Training
0.25
Sub-Total
0.25
Social Security & Social Welfare
State Plan
National Old Age Pension
513.24
Madhubabu Pension Yojana
185.65

Release

Sl.
Major Head/Minor heads of Development (Scheme-wise)
No.

Allocation

Annual Plan: 2004-05

Allocation

Comprehensive District Annual Plan 2011-12

35.30

35.30

35.30

90.76

90.76

90.76

10.23

10.23

11.23

11.23

11.23

86.52

86.52

94.65

94.65

94.65

1.74

1.74

1.74

2.74

2.74

2.98

2.98

2.98

6.85

6.85

7.02

7.02

7.02

13.84

13.84

14.95

14.95

14.95

8.05
128.23

8.05
128.23

8.88
141.45

8.88
141.45

8.88
141.45

0.00

0.00

0.00

0.00

0.00

935.49
935.49

952.68
952.68

0.25
0.25

0.25
0.25

0.32
0.32

0.32
0.32

0.32
0.32

513.24
185.65

513.24
185.65

617.45
221.13

617.45
221.13

617.45
221.13

1554.00 1408.62 1465.82


1554
1408.62 1465.82

169

Balasore District

Allocation

Utilization

Annual Plan: 2005-06

Utilization

Release

Sl.
Major Head/Minor heads of Development (Scheme-wise)
No.

Allocation

Annual Plan: 2004-05

Release

Comprehensive District Annual Plan 2011-12

National Family Benefit Scheme


102.35
102.35
102.35
122.42
122.42
122.42
Organising Single Window Camps
Bi-cycle to girl students
Mission Sakti
Construction & Repair of AWC building
45.65
45.65
45.65
50.42
50.42
50.42
Reduction of IMR
Grant in Aid to Orphanages
28.62
28.62
28.62
32.45
32.45
32.45
Secretarial support to District JJ Board/Child
Welfare Committee
Pre and Post Matric Scholarship to SC, ST & OBC
256.21
256.21
256.21
295.46
295.46
295.46
students
Central Sponsored Plan
Supplementary Nutrition Programme
1124.56 1124.56 1124.56 1235.2
1235.2
1235.2
Mid Day Meal Programme
1185.54 1185.54 1185.54 1242.21 1242.21 1242.21
Central Plan
Kishori Shakti Yojana
6.42
6.42
6.42
8.12
8.12
8.12
Sub-Total
3448.24 3448.24 3448.24 3824.86 3824.86 3824.86
Total - IX
8947.86 8684.35 8701.54 11143.2010997.8211055.02
GENERAL SERVICES
State Plan
Construction of Revenue Department Buildings (Non
Residential)
Construction of building (Plan) Jaleswar RW Division
Construction of Revenue Department Buildings
(Residential)
Construction of PHC Buildings (Non Residential)
Construction of building (Non Residential) Jaleswar
RW Division
Construction & Maintenance of Buildings (Non
Residential)
Total - X
0
0
0
0
0
0
GRAND TOTAL
14565.1714146.6113662.0020182.8620018.8018595.82

Part III

TSI: NABARD Consultancy Services (NABCONS)

Release

Utilization

% utilization to
total allocation

Allocation

AGRICULTURE & ALLIED ACTIVITIES


Crop Husbandry
State Plan
RIDF-XIII (PLIP)
Promotion of SRI programme
Central Sponsored Plan
Work Plan-Rice Development
Work Plan-Sugarcane Development
Work Plan-Farm Mechanisation
Jute Technology Mission (MM-II)
ISOPOM (Pulses)
ISOPOM (Oil Seeds)
Central Plan
Seed Village Programme
RKVY
Sub-Total
Horticulture
Central Sponsored Plan
National Horticulture Mission
Micro Irrigation Programme
ISOPOM (Oil Palm)
Central Plan
Coconut Development Board Programme
National Medicianal Plants Mission Programme
RKVY
Sub-Total
Soil & Water Conservation
Central Sponsored Plan
IWDP

Utilization

I
1

Release

Sl.
Major Head/Minor heads of Development (Scheme-wise)
No.

Total

Allocation

Annual Plan: 2006-07

11.57

11.57

11.57

47.67

47.67

47.67

100.00

2.18

2.18

2.18

7.76

7.76

7.76

100.00

39.25
2.45
0.98
1.8

39.25
2.45
0.98
1.8

39.25
2.45
0.98
1.8

166.22
9.60
3.79
6.50

166.22
9.6
3.79
6.5

166.22
9.6
3.79
6.5

100.00
100.00
100.00
100.00

3.45
50.1
111.78

3.45
50.1
111.78

3.45
50.1
111.78

14.46
207.10
463.1

14.46
207.1
463.1

14.46
207.1
463.1

100.00
100.00
100.00

148.58
2.85
8.25

148.58
2.85
8.25

148.58
2.85
8.25

567.57
10.09
32.75

567.57
10.09
32.75

567.57
10.09
32.75

100.00
100.00
100.00

7.05
0.00
0.00
166.73

7.05
0.00
0.00
166.73

7.05
0.00
0.00
166.73

32.83

24.82

24.82

952.97
952.97
952.97 100.00
0.00
0
0
0.00
0
0
1563.38 1563.38 1563.38 100.00

328.26

193.74

193.74

59.02

170

Comprehensive District Annual Plan 2011-12

Balasore District

II

III

IV

TSI: NABARD Consultancy Services (NABCONS)

Release

Utilization

% utilization to
total allocation

NWDPRA
93.60
24.85
24.85
Sub-Total
126.43
49.67
49.67
Animal Husbandary & Dairy Development
State Plan
Bird Flu Training
Strengthening of Livestock Service Infrastructure and
42.25
42.25
42.25
Modernisation of Offices
Disaster Management Preparedness
Strengthening of Liquid Nitrogen Supply
Strengthening of LBD farm Remuna
Fodder Demonstration Programme
Opening of new LI Center
2.53
2.53
2.53
Backyard Poultry Development
532.45
532.45
532.45
Transfer of Technology-Estension Services
Organisation of Go-Sambardhana Utsav .
1.23
1.23
1.23
Central Sponsored Plan
ASCAD (Assistance to State for Control of Livestock
18.23
18.23
18.23
Diseases)
Central Plan
SMILE Training (Society for Management Information
Learning & Extension)
RKVY
Sub-Total
596.69
596.69 596.69
Co-operative
State Plan
Share capital to co-operative credit institutions under NRC95.35
95.35
95.35
LTO fund
Revival of the short term co-operative credit institution
Loan support to co-operatives
Modernisation of co-operative processing rice mill
Share capital and Transport subsidy for PDS to consumer
cooperatives
MACP-Infrastructure Strengtheing and Managerial subsidy
to Marketing Co-operatives (PACs & RCMS)
Financial assistance in shape of loan/subsidy or share to
other co-operatives (Women co-operatives, Labour cooperative)
Sub-Total
95.35
95.35
95.35
Fisheries
State Plan
Development of Inland Fisheries and Aquaculture through
FFDA (Establishment cost)
Strengthening of Infrastructure
Central Sponsored Plan
Development of Inland Fisheries & Aquaculture through
15.25
15.25
15.25
FFDA (Programme Component)
Development of water logged areas
0.00
0.00
0.00
Development of Brakish Water Aquaculture through FFDA
14.52
14.52
14.52
Inland Capture Fisheries (Reservoirs/Rivers)
0.00
0.00
0.00
Saving-cum-Relief Scheme
12.54
12.54
12.54
Motorisation of traditional crafts
0.00
0.00
0.00
Fisherman Rebate on HSD Oil
27.58
27.58
27.58
Group Accident Insurance Scheme
3.65
3.65
3.65
Low Cost House
7.65
7.65
7.65
Central Plan
Introduction of Intermediate craft of Improved Design
0.00
0.00
0.00
Sub-Total
81.19
81.19
81.19
Total - I
1178.17 1101.41 1101.41
RURAL DEVELOPMENT
State Plan
Gopabandhu Gramin Yojana (GGY)
0.00
0.00
0.00
Central Sponsored Plan
Swarnajayanti Gram Swarozgary Yojana ( SGSY )
519.93
519.93
569.93
National Rural Employment Guarantee Scheme (NREGS)
Swarnajayanti Gramin Rozgar Yojana ( SGRY )
2075.93 2075.93 2083.44
DRDA Administration
Total - II
2595.86 2595.86 2653.37
SPECIAL AREAS PROGRAMMES
Central Plan
Grants under Provision to Article 275 (1)
22.38
22.38
22.38
Special Central Assistance to Tribal Sub Plan areas
61.2
61.2
61.2
Total - III
83.58
83.58
83.58
IRRIGATION & FLOOD CONTROL
State Plan
Minor Irrigation Projects (NABARD - RIDF) - MI Division,
78.59
78.59
78.59

Total

Allocation

Utilization

Release

Sl.
Major Head/Minor heads of Development (Scheme-wise)
No.

Allocation

Annual Plan: 2006-07

435.35
763.61

148.78
342.52

148.78
342.52

34.18
44.85

0.00

0.00

0.00

42.25

42.25

42.25

0.00
0.00
0.00
0.00
4.54
1405.10

0.00
0.00
0.00
0.00
4.54
1406.10

2.79
0.00

2.79
0.00

2.79
0.00

100.00

32.79

32.79

32.79

100.00

0.00

0.00

0.00

0.00

0.00

0.00

100.00

0.00
0.00
0.00
0.00
4.54
100.00
1407.10 100.14

0.00
0.00
0.00
1487.47 1488.47 1489.47 100.13

389.68

389.68

389.68

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.00

2.00

2.00

391.68

391.68

100.00

100.00

391.68 100.00

0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

61.40

61.40

61.40

0.00
62.30
0.00
52.64
0.00
117.68
14.40
27.67

0.00
62.30
0.00
52.64
0.00
117.68
14.40
27.67

0.00
62.30
0.00
52.64
0.00
117.68
14.40
27.67

100.00
100.00
100.00
100.00
100.00
100.00

0.00
0.00
0.00
336.09
336.09
336.09 100.00
5005.33 4585.24 4586.24 91.63

0.00

0.00

0.00

2095.24

2026.34

2037.35

9073.53

9073.53

9298.36 102.48

97.24

11168.77 11099.87 11335.71 101.49

92.15
249.75
341.9

92.15
249.75
341.9

92.15
249.75
341.9

100.00
100.00
100.00

315.66

315.66

315.66

100.00

171

Comprehensive District Annual Plan 2011-12

Balasore District

TSI: NABARD Consultancy Services (NABCONS)

Utilization

Allocation

Release

Utilization

% utilization to
total allocation

Balasore
Minor Irrigation - Biju Krushak Vikash Yojana - LI Division,
Balasore
Minor Irrigation- Biju Krushak Vikash Yojana - LI Division,
Jaleswar
Saline Embankment Improvement projects (NABARD RIDF- XIV) - Irrigation Division, Balasore
Drainage Projects (NABARD - RIDF - XII) - Drainage
Division, Balasore
Drainage Projects (NABARD - RIDF - XIV) - Drainage
Division, Balasore
Central Sponsored Plan
Flood Management Programme (River Bank Protection Work
of River Subarnarekha & Budhabalanga) - Irrigation
Division, Balasore
Flood Management Programme (Major Works) - Drainage
Division, Balasore
Total - IV
V. ENERGY
State Plan
Biju Gram Jyoti Yojana
Central Sponsored Plan
Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)
Total - V
VI INDUSTRY & MINERALS
1
Industry
Central Plan
Prime Minister Rojagar Yojana (PMRY)
Total - VI
VII TRANSPORT
1
Rural Work Division, Balasore
State Plan
Minimum Needs Programme - Constituency Wise Allotment
(CWA)
Construction of Rural Roads & Bridge under NABARD
funding RIDF Project
Completion of incomplete roads and bridges and different
stretches of RIDF and other schemes
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY)
2
Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD
funding RIDF Project
Minimum Needs Programme - Constituency Wise Allotment
(CWA)
Construction of Rural Road
(Improvement/Widening/Critical Roads)
Central Plan
Construction of Rural Road (Bharat Nirman)
3
R & B Division, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD
funding RIDF Project
Roads & Bridges - State Plan
Central Plan
Central Road Fund
4
Rural Works Division, Jaleswar
State Plan
Construction of Rural Roads & Bridge under NABARD
funding RIDF Project
Minimum Needs Programme - Constituency Wise Allotment
(CWA)
Construction of Rural Road
(Improvement/Widening/Critical Roads)
Extension/Renovation of Road Works
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY)
TFC Road
TFC Building
Total - VII
VIII SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
Economic Plantations
Communication & Building - Construction of quarters for

Release

Sl.
Major Head/Minor heads of Development (Scheme-wise)
No.

Total

Allocation

Annual Plan: 2006-07

185.52

185.52

185.52

185.52

185.52

185.52

100.00

285.45

285.45

285.45

285.45

285.45

285.45

100.00

0.00

0.00

0.00

188.45

188.45

188.45

188.45

188.45

188.45

0.00

0.00

0.00

0.00

0.00

0.00

738.01

738.01

738.01

0.00

0.00

975.08

975.08

0.00

0.00

100.00

0.00
975.08 100.00

0.00

185.45
185.45

185.45
185.45

185.45
185.45

185.45
185.45

185.45
185.45

185.45 100.00
185.45 100.00

9.18
9.18

2.99
2.99

4.52
4.52

45.29
45.29

25.32
25.32

22.08
22.08

48.75
48.75

50.00

50.00

50.00

300.52

300.52

300.52

100.00

34.83

34.83

34.83

427.41

427.41

427.41

100.00

20.00

20.00

20.00

30.02

30.02

30.02

100.00

36.42

36.42

36.42

36.42

36.42

36.42

100.00

62.42

62.42

62.42

124.16

124.16

124.16

100.00

18.25

18.25

18.25

34.58

34.58

34.58

100.00

42.56

42.56

42.56

114.94

114.94

114.94

100.00

0.00
5715.83

0.00
5715.83 100.00

1741.68 100.00

1350.00

1350.00

1350.00

0.00
5715.83

423.25

423.25

423.25

1741.68

1741.68

0.00

0.00

0.00

10.95

10.95

10.95

43.11

43.11

43.11

100.00

29.03

29.03

29.03

29.03

29.03

29.03

100.00

20.00

20.00

20.00

20.00

20.00

20.00

100.00

36.10

36.10

36.10

36.10

36.10

36.10

100.00

23.00

23.00

23.00

23.00

23.00

23.00

100.00

5043.26 5043.26 4352.61 10569.28 10569.28 6518.70


232.24
232.24
232.24
232.24
232.24
232.24
100.12
100.12
100.12
100.12
100.12
100.12
7532.43 7532.43 6841.78 19578.44 19578.44 15527.86

1.02
0.00

1.02
0.00

1.02
0.00

3.14
0.00

3.14
0.00

3.14
0.00

61.68
100.00
100.00
79.31

100.00

172

IX
1

Utilization

Total

Allocation

Utilization

Release

Sl.
Major Head/Minor heads of Development (Scheme-wise)
No.

Allocation

Annual Plan: 2006-07

% utilization to
total allocation

Balasore District

Release

Comprehensive District Annual Plan 2011-12

forest guards
Bamboo Plantation
0.00
0.00
0.00
0.00
0.00
0.00
Elephant Management Plan
0.00
0.00
0.00
0.00
0.00
0.00
Wildlife Protection and Conservation Measures
1.55
1.55
1.55
2.90
2.90
2.90
100.00
Central Plan
0.00
Development of National Park, Sanctuary & Natural
18.85
18.85
18.85
48.24
48.24
48.24 100.00
Reserves
Elephant Management Project - Talasari - HVBA
1.42
1.42
1.42
2.62
2.62
2.62
100.00
Total - VIII
22.84
22.84
22.84
56.90
56.90
56.90 100.00
SOCIAL SERVICES
General Education
State Plan
Mass Education
6.45
6.45
6.45
16.72
16.72
16.72 100.00
Central Sponsored Plan
Sarba Sikshya Abhiyan (SSA)
3015.55 3015.55 3015.55 8157.54 8157.54 8157.54 100.00
National Programme for Education of Girls at Elementary
30.24
30.24
30.24
82.94
82.94
82.94 100.00
Level (NPEGEL)
Kasturiba Gandhi Balika Vidyalaya (KGBV)
34.26
34.26
34.26
93.96
93.96
93.96 100.00
Sub-Total
3086.5
3086.5 3086.5 8351.16 8351.16 8351.16 100.00
Sports & Youth Services
State Plan
Development of Play Field
Sports Equipment to Block & GP
Central Sponsored Plan
Sports Festival for Women
0.11
0.11
0.11
0.21
0.21
0.21
100.00
One time seed capital grant (PYKKA)
0.00
0.00
0.00
Central Plan
0.00
0.00
0.00
Inter School Games & Sports Competition
0.42
0.42
0.42
0.42
0.42
0.42
100.00
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
0.00
0.00
0.00
Annual acquisition grant
0.00
0.00
0.00
Annual operation grant
0.00
0.00
0.00
Sports Competition
0.15
0.15
0.15
100.00
Sub-Total
0.53
0.53
0.53
0.78
0.78
0.78
100.00
Medical & Public Health
State Plan
Rural Ayurvedic Health Services
52.62
52.62
52.62
118.41
118.41
118.41 100.00
Urban Ayurvedic Health Services
11.75
11.75
11.75
30.15
30.15
30.15 100.00
Primary Health Care (Rural)
Primary Health Care (Urban)
Central Sponsored Plan
Reproductive Child Health (RCH)
782.72
782.72
782.72 3207.66 3207.66 3207.66 100.00
Immunization
33.50
33.50
33.50
33.50
33.50
33.50 100.00
National Rural Health Mission (NRHM) initiatives
755.11
755.11
755.11 3116.87 3116.87 3116.87 100.00
Revised National Tuberculosis Control Programme (RNTCP)
27.50
27.50
27.50
27.50
27.50
27.50 100.00
National Vector Borne Disease Control Programme
115.25
115.25
115.25
487.29
487.29
487.29 100.00
(NVBDCP)
Central Plan
National Programme for Control of Blindness (NPCB)
20.32
20.32
20.32
49.22
49.22
49.22 100.00
Integrated Disease Surveillence Programme (IDSP)
8.24
8.24
8.24
15.09
15.09
15.09 100.00
National Leprosy Eradication Programme (NLEP)
6.52
6.52
6.52
11.75
11.75
11.75 100.00
IMCP
10.26
10.26
10.26
18.49
18.49
18.49 100.00
Sub-Total
1823.79 1823.79 1823.79 7115.93 7115.93 7115.93 100.00
Rural Water Supply & Sanitation
Central Sponsored Plan
ARWSP - Sinking of Tube Well
239.03
239.03
239.03 1946.79 1946.79 1946.79 100.00
ARWSP - Public Water Supply Scheme
115.13
115.13
115.13
653.20
653.20
653.20 100.00
Total Sanitation Campaign (TSC)
Sub - Total
354.16
354.16 354.16 2599.99 2599.99 2599.99 100.00
Urban Water Supply & Sanitation
State Plan
Urban Pipe Water Supply
Urban Sewerage
100.86
100.86
100.86
233.32
233.32
233.32 100.00
Urban Water Supply Programme Provision of Over Head
0.00
0.00
0.00
Tank and improvement of water supply to Jaleswar NAC
Urban Water Supply Programme - Improvement of Water
Supply to uncovered areas of Budhanagar under Balasore
0.00
0.00
0.00
Municipality
Urban Water Supply Programme Improvement of Water
Supply to uncovered areas of adjacent to Barabati High
0.00
0.00
0.00
School & Damodarpur under Balasore Municipality
Urban Water Supply Programme - Provision of water supply
0.00
0.00
0.00
to Betsul and adjoining areas of ward no. 3 of Nilagiri NAC
Urban Water Supply Programme- Laying of pipeline in
0.00
0.00
0.00
uncovered areas of Soro NAC
Urban Water Supply Programme - Laying of pipeline in
0.00
0.00
0.00

TSI: NABARD Consultancy Services (NABCONS)

173

Balasore District

TSI: NABARD Consultancy Services (NABCONS)

100.86

Release

Utilization

Utilization
100.86

Total

Allocation

uncovered areas of ward no. 5 & 13 of Jaleswar NAC


Urban Sewerage and Sanitation Programme - Improvement
of external sewerage disposal system to staff quarters of FM
College, Balasore
Urban Sewerage and Sanitation Programme - Improvement
of external sewerage disposal system of Police Colony near
Permit Padia field, Balasore
Urban Sewerage and Sanitation Programme - Improvement
of external sewerage disposal system of PH staff quarters
near Chandrameri Padia, Balasore
Urban Sewerage and Sanitation Programme - Improvement
of external sewerage disposal system of Veterinary Colony,
Balasore
Urban Sewerage and Sanitation Programme - Improvement
of external sewerage disposal system of Revenue Colony,
Balasore
Improvement of Water Supply to Nilagiri NAC
Improvement of Water Supply to Khirda, Raipur areas of
Soro NAC
Central Sponsored Plan
AUWSP - Augmentation of Water Supply to Balasore town
AUWSP - Augmentation of Water Supply to Nilagiri town
Urban Infrastructure Development Scheme for Small and
Medium Towns (UIDSSMT) - Augmentation of water supply
to Balasore town
Sub-Total
100.86
Urban Development
Balasore Municipality
State Plan
Infrastructure Grant towards Urban Tourism Destination
0.00
Towns
Road Development & Maintenance
0.00
Urban Greenery
0.00
Special Problem Fund
0.00
Central Sponsored Plan
0.00
Integrated Housing & Urban Development Programme
0.00
(IHSDP)
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
12.10
Urban Infrastructure Development Scheme for Small &
102.22
Medium Town (UIDSSMT)
National Urban Information System (NUIS)
1.95
Jaleswar NAC
Central Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
3.24
Nilgiri NAC
State Plan
Road Development
Central Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
7.56
Soro NAC
State Plan
Road Development
16.35
Central Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
9.45
Sub-Total
152.87
Rural Housing
State Plan
Mo Kudia
0.00
Central Sponsored Plan
Indra Awas Yojana (IAY)
1554.00
Sub-Total
1554
Labour & Employment
State Plan
Craftsmen Training and Apprentice Training
Sub-Total
0
Social Security & Social Welfare
State Plan
National Old Age Pension
617.45
Madhubabu Pension Yojana
226.73
National Family Benefit Scheme
144.25
Organising Single Window Camps
Bi-cycle to girl students
Mission Sakti
Construction & Repair of AWC building
55.42
Reduction of IMR

Release

Sl.
Major Head/Minor heads of Development (Scheme-wise)
No.

Allocation

Annual Plan: 2006-07

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
0.00
35.30

0.00
0.00
35.30

0.00
0.00
35.30

0.00

0.00

0.00

268.62

268.62

% utilization to
total allocation

Comprehensive District Annual Plan 2011-12

100.00

268.62 100.00

0.00

0.00

0.00

0.00

0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00

0.00

0.00

0.00

0.00

12.10

12.10

49.13

49.13

49.13

100.00

102.22

102.22

432.29

432.29

432.29

100.00

1.95

1.95

3.24

7.56

7.56

16.35

16.35

9.45
152.87

9.45
152.87

3.69
0.00
0.00
13.62
0.00
0.00
0.00
0.00
27.68
0.00
0.00
58.34
0.00
33.94
618.69

3.69
0.00
0.00
13.62
0.00
0.00
0.00
0.00
27.68
0.00
0.00
58.34
0.00
33.94
618.69

100.00

3.24

3.69
0.00
0.00
13.62
0.00
0.00
0.00
0.00
27.68
0.00
0.00
58.34
0.00
33.94
618.69

0.00

0.00

0.00

0.00

0.00

1554.00
1554

100.00

100.00

100.00
100.00
100.00

1528.00 5929.94 5038.57 4784.47 80.68


1528
5929.94 5038.57 4784.47 80.68

617.45
226.73
144.25

617.45
226.73
144.25

55.42

55.42

0.57
0.57

0.57
0.57

0.57
0.57

100.00
100.00

2757.23
809.03
464.47
0.00
0.00
0.00
231.86
0.00

2757.23
809.03
464.47
0.00
0.00
0.00
231.86
0.00

2757.23
809.03
464.47
0.00
0.00
0.00
231.86
0.00

100.00
100.00
100.00

100.00

174

Utilization

Total

Allocation

Utilization

Release

Sl.
Major Head/Minor heads of Development (Scheme-wise)
No.

Allocation

Annual Plan: 2006-07

% utilization to
total allocation

Balasore District

Release

Comprehensive District Annual Plan 2011-12

Grant in Aid to Orphanages


45.23
45.23
45.23
132.75
132.75
132.75 100.00
Secretarial support to District JJ Board/Child Welfare
0.23
0.23
0.23
0.23
0.23
0.23
100.00
Committee
Pre and Post Matric Scholarship to SC, ST & OBC students
320.14
320.14
320.14 3125.22 3125.22 3125.22 100.00
Central Sponsored Plan
Supplementary Nutrition Programme
1314.23 1314.23 1314.23 4697.22 4697.22 4697.22 100.00
Mid Day Meal Programme
1345.65 1345.65 1345.65 4825.72 4825.72 4825.72 100.00
Central Plan
Kishori Shakti Yojana
10.2
10.2
10.2
30.86
30.86
30.86 100.00
Sub-Total
4079.53 4079.53 4079.53 17074.59 17074.59 17074.59 100.00
Total - IX
11152.24 11152.24 11126.24 41960.27 41068.90 40814.80 97.27
GENERAL SERVICES
State Plan
Construction of Revenue Department Buildings (Non
Residential)
Construction of building (Plan) Jaleswar RW Division
8.50
8.50
8.50
8.50
8.50
8.50
100.00
Construction of Revenue Department Buildings
0.00
0.00
0.00
(Residential)
Construction of PHC Buildings (Non Residential)
0.00
0.00
0.00
Construction of building (Non Residential) Jaleswar RW
24.20
24.20
24.20
24.20
24.20
24.20 100.00
Division
Construction & Maintenance of Buildings (Non Residential)
0.00
0.00
0.00
Total - X
32.7
32.7
32.7
32.7
32.7
32.7
100.00
GRAND TOTAL
23530.46 23447.51 22789.90 79350.13 77949.80 73878.72 93.10

TSI: NABARD Consultancy Services (NABCONS)

175

Comprehensive District Annual Plan 2011-12

Balasore District

CHAPTER-VII
TRIBAL SUB PLAN (TSP)
Out of the total population in the district ST constitute only 11.28%. Out of the twelve CD
Blocks of the district, Nilgiri is a tribal block under TSP area. Hence there is an ITDA
operating in the district. Further, one of the block namely Jaleswar comes under MADA
pockets. Primitive Tribal Groups do not reside in any part of the district.
Important socio economic indicators of the ST population residing in the district are
presented below.
Table 7.1. ST population in different Blocks/ULBs of Balasore district
Blocks
Bahanaga
Balasore Sadar
Baliapal
Basta
Bhograi
Jaleswar
Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
District (Rural)
Balasore (M)
Jaleswar (NAC)
Nilgiri (NAC)
Soro (NAC)
District (Urban)
District (Total)
Source: Census of India, 2001

ST Population
3160
26889
9721
17809
6282
31625
8287
61902
12751
25467
4867
6890
215650
6365
2485
3287
667
12804
228454

% to total population
2.61
12.34
5.51
10.93
2.48
18.25
5.20
56.16
18.07
13.94
4.61
5.69
11.63
6.00
11.62
22.27
2.40
7.53
11.28

Table 7.2. Details of Tribal Concentrated Gram Panchayats


(ST Population more than District percentage)
Block
Bahanaga

No. of
GPs
2

Name of these GPs

Balasore

Baliapal

Panpana, Patharpenth
Jayadev Kasaba, Genguti, Nagram, Kuradiha, Sindhia, Kasafal, Parikhi,
Bahabalpur
Deula,

Basta

Santoshpur, Sadanandapur, Paunshakuli, Ramanda, Mukulish, Kulida

Bhograi

Jayarampur

Jaleswar

Khaira

Nilgiri

18

Sardarbandha, Praharajpur, Chhotakalma, Chamargan

Simulia

Gadapokhari, Nandara, Paithagali, Ratina


Pithahata, Gumutia, Arabandha, Dharmapur, Siadimala, Tilipala, Narsinghpur,
Garadi, Narayanpur, Dhobasil, Matiali, Sajangarh, Chhatrapur, Bramhapur,
Begunia, Kansha, Ajodhya and Bauriabad
Aghirapada, Badapohari, Badasahi, Baunshabania, Kandagaradi, R.R.Pur and
Shyamsundarpur
Bari, Kanthibhauni

Soro

Mahumuana, Singhakhuta

Oupada

Table 7.3. Literacy rate of population in Balasore district vis--vis Orissa state
Parameters
Literacy rate (Total)
Literacy rate (Rural)

Male
Female
Total
Male
Female

TSI: NABARD Consultancy Services (NABCONS)

Balasore District
81.69
58.90
70.56
81.16
57.40

Orissa State
73.35
50.51
63.08
72.93
46.66

176

Comprehensive District Annual Plan 2011-12

Balasore District

Parameters

Balasore District
69.52
85.77
Literacy rate (Urban)
71.20
78.80
Literacy rate in SC Population
59.41
Literacy rate in ST Population
31.88
Source : District Statistical Hand book & Statistical Abstract of Orissa, 2008

Orissa State
59.84
87.93
72.87
80.84
55.53
37.37

Total
Male
Female
Total

Table 7.4. Key Educational Indicators of Balasore District


Indicator
Balasore
Orissa
Out of School Children (6 to 11 Age group) (% to total child population)
All Community
1.31
3.28
SC
1.46
2.99
ST
2.95
5.43
Minority
1.79
4.28
Out of School Children (11 to 14 Age group) (% to total child population)
All Community
3.58
5.45
SC
4.32
5.06
ST
7.44
9.86
Minority
5.76
6.78
Source: Census of India, 2001 & Information Sheet on Sarva Siksha Abhiyan, Balasore district, 2008

The tribal community residing in the district is mingled with general population and face
much less hardship in comparison to their counterparts in KBK districts. In the annual
plan several plan schemes for development of tribal community in the district has been
proposed. These specific schemes are Pre metric scholarship to ST students and supply of
bicycle to ST girls. Besides of these specific schemes, allocation in proportion of percentage
of population has also been made in respect of other plan schemes.
In the Annual Plan 2011-12 the following allocations has been made for welfare of
Scheduled Tribes. Out of total plan outlay of Rs. 79168.29 lakhs, Rs. 10225.68 lakhs has
been allotted for TSP.
Table 7.5. Scheme wise Financial Outlay for TSP during 2011-12
(Rs. in lakhs)
Sector/Sub Sector/Schemes
AGRICULTURE & ALLIED ACTIVITIES
Crop Husbandry
State Plan
RIDF-XIII (PLIP)
Centrally Sponsored Plan
Work Plan-Rice Development
Work Plan-Sugarcane Development
Jute Technology Mission (MM-II)
ISOPOM (Pulses)
ISOPOM (Oil Seeds)
Central Plan
Seed Village Programme
Promotion of SRI programme
Work Plan-Farm Mechanisation
Rastriya Krishi Vikas Yojana (RKVY)
National Food Security Mission (Pulses)
Sub-Total
Horticulture
State Plan
Mission Sakti Programme
Centrally Sponsored Plan
National Horticulture Mission
Micro Irrigation Programme
ISOPOM (Oil Palm)
Central Plan
Coconut Development Board Programme
National Medicinal Plants Mission Programme
Rastriya Krishi Vikas Yojana (RKVY)
Sub-Total

TSI: NABARD Consultancy Services (NABCONS)

Total
Outlay

Of which
flow to TSP

828.00

93.40

10.72
2.59
27.51
0.00
272.96

1.21
0.29
3.10
0.00
30.79

56.68
0.00
211.26
3700.05
256.92
5366.69

6.39
0.00
23.83
416.97
28.98
604.96

4.80

0.54

193.63
45.00
10.18

21.84
5.08
1.15

11.30
2.26
6.70
273.87

1.27
0.25
0.76
30.89

177

Comprehensive District Annual Plan 2011-12


Sector/Sub Sector/Schemes
Soil & Water Conservation
Centrally Sponsored Plan
NWDPRA- Watershed Development
Central Plan
Soil and water conservation measures for development of Farms under RKVY
Sub-Total
Animal Husbandry & Dairy Development
State Plan
Bird Flu Training
Disaster Management Preparedness
Skill up-gradation Training
Genetic up-gradation of goat & Deworing
Centrally Sponsored Plan
Disease Control Programme under ASCAD
Health Camp & Awareness Programme under ASCAD
Central Plan
SMILE Training
Exposure visit of farmers under SMILE
Extension Services (Posters, Leaf lefts, Charts, TV ads.etc.
RKVY
a) Strengthening of Livestock Service Information & Modernisation of office
b) Dairy Development
c) Fodder Development
d) Goat Development
e) Poultry Development
Sub-Total
Co-operative
State Plan
Share capital to co-operative credit institutions under NRC-LTO fund
Revival of the short term co-operative credit institution
Loan Support to Co-operatives
Modernisation of Co-operative Processing Rice Mill
Share capital and Transport subsidy for PDS to Consumer Cooperatives
Infrastructure Strengthening and Managerial subsidy to Marketing Co-operatives (PACs & RCMS)
Financial assistance in shape of loan/subsidy or share to other co-operatives (Women co-operatives, Labour co-operative)

Central Plan
Construction of Rural Godown under RKVY
Sub-Total
Fisheries
State Plan
Development of freshwater Aquaculture through FFDA
Exhibition and Organisation of Buyer Seller meet
Assistance to Mechanisation Programme
Survey and Investigation and establishment of FH & FLC
Safety measures for Marine Fishermen
Centrally Sponsored Plan
Development of Inland Fisheries & Aquaculture through FFDA (Programme Component)

Development of Brackish Water Aquaculture through FFDA


Saving-cum-Relief Scheme
Group Accident Insurance Scheme
Low Cost House
Assistance of Mechanisation Programme
Central Plan
Introduction of Intermediate craft of Improved Design
Sub-Total
Total - I
RURAL DEVELOPMENT
State Plan
Gopabandhu Gramin Yojana (GGY)
Construction of C.C Road (New Scheme)
State Finance Commission Grant
Centrally Sponsored Plan
Swarnajayanti Gram Swarozgar Yojana ( SGSY )
Mahatma Gandhi National Rural Employment Guarantee Scheme
DRDA Administration
Central Plan
12th Finance Commission Award
13th Finance Commisssion Award
Total - II
SPECIAL AREAS PROGRAMMES
ITDA, Nilgiri

TSI: NABARD Consultancy Services (NABCONS)

Balasore District
Total
Outlay

Of which
flow to TSP

231.56

26.12

56.50
288.06

6.37
32.49

0.96
18.50
3.80
2.00

0.11
2.09
0.43
0.23

81.23
0.55

9.16
0.06

5.00
2.52
1.00

0.56
0.28
0.11

315.15
120.59
46.50
12.60
40.10
650.50

35.55
13.60
5.25
1.42
4.52
73.38

202.02
124.00
212.16
30.00
24.25
131.00
12.20

22.79
13.99
23.93
3.38
2.74
14.78
1.38

1427.92
2163.55

161.07
244.05

12.50
1.00
5.00
667.00
5.00

1.41
0.11
0.56
75.24
0.56

74.40
150.00
14.40
16.50
50.00
28.50

55.80
16.92
1.62
1.86
5.64
3.21

24.00
1048.30
9790.97

2.71
165.66
1151.43

2000.00
287.00
442.50

225.60
32.37
49.91

1200.00
4218.56
250.00

135.36
475.85
28.20

0.00
641.25
9039.31

0.00
72.33
1019.63

178

Comprehensive District Annual Plan 2011-12


Sector/Sub Sector/Schemes
State Plan
Construction of Hostel for ST Girls
Central Plan
Grants under Provision to Article 275 (1)
Special Central Assistance to Tribal Sub Plan areas
MADA Programme, Jaleswar
Central Plan
Grants under Provision to Article 275 (1)
Special Central Assistance to Tribal Sub Plan areas (TSP)
Total - III
IRRIGATION & FLOOD CONTROL
State Plan
Minor Irrigation Projects (NABARD - RIDF) - MI Division, Balasore
Instream Reservoir (Construction of Check Dam) MI Division Balasore
Installation of Lift Irrigation Projects under BKVY, LI Division Balasore
Minor Irrigation- Biju Krushak Vikash Yojana - LI Division, Jaleswar
Bank Protection work (Flood Control) Irrigation Division Balasore
Saline Embankment Improvement projects (NABARD - RIDF- XIV)
Drainage Projects (NABARD - RIDF - XII & XIV)
Centrally Sponsored Plan
Flood Management Programme (River Bank Protection Work )
Flood Management Programme (Major Works) - Drainage Division, Balasore
Central Plan
Installation of Lift Irrigation Projects under RKVY
Total - IV
ENERGY
State Plan
Biju Gram Jyoti Yojana
Biju Saharanchal Vidyutikaran Yojana
Centrally Sponsored Plan
Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)
Total - V
INDUSTRY & MINERALS
Industry
State Plan
Promotion of Industry Sector
Central Plan
Prime Minister's Employment Generation Programme (PMEGP)
Handloom & Textiles
State Plan
Promotion of Handloom Industry
Workshed-cum-Housing
Skill Upgradation Training
Centrally Sponsored Plan
Integrated Handloom Development Scheme (IHDS) (Cluster Approach)
Integrated Handloom Development Scheme (IHDS) (Group Approach)
Integrated Handloom Development Scheme (IHDS) (Marketing Incentive)
Health Insurance for weavers
Mahatma Gandhi Bunakar Bima Yojana
Central Plan
10% Rebate on Handloom Products
District Level Exhibition
Total - VI
TRANSPORT
Rural Work Division, Balasore
State Plan
Minimum Needs Programme - Constituency Wise Allotment (CWA)
Completion of incomplete roads and bridges of RIDF and other schemes
Construction of Rural Road (Improvement/Widening/Critical Roads)
Flood damage repairing
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY)
Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project
Minimum Needs Programme - Constituency Wise Allotment (CWA)
Construction of Rural Road (Improvement/Widening/Critical Roads)
Completion of incomplete road and Bridges of RIDF & other Schemes
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY)
Rural Work Division- Jaleswar

TSI: NABARD Consultancy Services (NABCONS)

Balasore District
Total
Outlay

Of which
flow to TSP

163.75

163.75

86.00
180.00

64.50
135.00

15.00
20.00
464.75

11.25
15.00
389.50

200.00
300.00
581.60
261.25
92.71
0.00
156.00

22.56
33.84
65.60
29.47
10.46
0.00
17.60

3143.13
131.03

354.55
14.78

218.40
5084.12

24.64
573.49

485.42
140.00

54.76
15.79

343.04
968.46

38.69
109.24

4.90

0.55

300.00

33.84

15.00
17.50
9.42

1.69
1.97
1.06

8.76
11.50
9.50
11.73
1.23

0.99
1.30
1.07
1.32
0.14

10.00
2.00
401.54

1.13
0.23
45.29

80.00
100.00
733.00
300.00

9.02
11.28
82.68
33.84

0.00

0.00

50.00
62.00
253.00

0.00
5.64
6.99
28.54

0.00

0.00

179

Comprehensive District Annual Plan 2011-12


Sector/Sub Sector/Schemes
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project
Minimum Needs Programme - Constituency Wise Allotment (CWA)
Construction of Rural Road (Improvement/Widening/Critical Roads)
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY)
R & B Division, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project
Central Plan
Construction of road under Central Road Fund
One time Additional Central Assistance
Total - VII
SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
Social and Farm Forestry
Communication & Building - Construction of quarters for forest guards
Bamboo Plantation
Elephant Management Plan
Wildlife Protection and Conservation Measures
Central Plan
Development of National Park, Sanctuary & Natural Reserves
Elephant Management Project
Talsari - HVBA
Total - VIII
SOCIAL SERVICES
General Education
State Plan
Mass Education
Construction Office building boundary wall & renovation of old building
Construction of staff quarters and office building
Improvement/Modernization of ITI Balasore (Construction of boundary wall, play
ground, bore well, drainage system, cycle stand and repair of staff quarters
Centrally Sponsored Plan
Sarba Sikshya Abhiyan (SSA)
National Programme for Education of Girls at Elementary Level (NPEGEL)
Kasturiba Gandhi Balika Vidyalaya (KGBV)
Central Plan
National APP Training in ITI Balasore
Sub-Total
Sports & Youth Services
State Plan
Organizing Youth Festival
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan
One time seed capital grant for development of Sports infrastructure
Women Sports Competition
Central Plan
Annual acquisition grant
Annual operation grant
Rural Sports Competition
Prize Money for Rural Sports
Sub-Total
Medical & Public Health
State Plan
Rural Ayurvedic Health Services
Urban Ayurvedic Health Services
Primary Health Care (Rural)
Primary Health Care (Urban)
Centrally Sponsored Plan
Reproductive Child Health (RCH)
Immunization
National Rural Health Mission (NRHM) initiatives
Revised National Tuberculosis Control Programme (RNTCP)
National Vector Borne Disease Control Programme (NVBDCP)
Central Plan
National Programme for Control of Blindness (NPCB)
Integrated Disease Surveillance Programme (IDSP)
National Leprosy Eradication Programme (NLEP)
Sub-Total
Rural Water Supply & Sanitation

TSI: NABARD Consultancy Services (NABCONS)

Balasore District
Total
Outlay

Of which
flow to TSP

803.00
40.00
567.00

90.58
4.51
63.96

2500.00

282.00

10941.18

1234.17

2577.44
200.00
19206.62

290.74
22.56
2166.51

12.10
3.63
0.00
0.00
0.00

1.36
0.41
0.00
0.00
0.00

33.00
0.60
17.10
66.43

3.72
0.07
1.93
7.49

20.10
16.00
125.00

2.27
1.80
14.10

99.40

11.21

7504.21
35.79
44.97

846.47
4.04
5.07

6.00
7851.47

0.68
885.65

0.20

0.02

34.00
1.44

3.84
0.16

3.10
3.72
7.60
6.30
56.36

0.35
0.42
0.86
0.71
6.36

142.47
35.65
179.25
14.21

16.07
4.02
20.22
1.60

1303.62
39.52
980.59
40.92
164.23

147.05
4.46
110.61
4.62
18.53

31.30
11.62
10.03
2953.41

3.53
1.31
1.13
333.14

180

Comprehensive District Annual Plan 2011-12


Sector/Sub Sector/Schemes
Central Sponsored Plan
ARWSP-Sinking of Tube Well
ARWSP-Public Water Supply Scheme
Sub - Total
Urban Water Supply & Sanitation
State Plan
Improvement of Sewerage/Drainage system in different uncovered areas of Balasore, Jaleswar, Soro & Nilgiri ULBs

Improvement of water supply and replacement of defunct bore wells up-gradation of


sources and laying of pipe lines in different ULBs
Improvement of W/S to Nilgiri town
Improvement of W/S to Soro town
Improvement of W/S to Jaleswar town
Improvement of water supply & S/I system of different non-residential office building
& Govt. Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
Improvement of water supply & S/I system of different residential office building &
Govt. Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
Centrally Sponsored Plan
Augmentation of W/S to Balasore town under UIDSSMT (Construction of ESR and UGR)

Augmentation of W/S to Balasore town under EAP (Improvement of water supply to


Balasore town from river Sono- construction of intake well and laying of rising mains)
Sub-Total
Urban Development
Balasore Municipality
State Plan
Infrastructure Grant towards Urban Tourism Destination Towns
Road Development & Maintenance
Urban Greenery
Special Problem Fund
Centrally Sponsored Plan
Integrated Housing & Urban Development Programme (IHSDP)
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Urban Infrastructure Development Scheme for Small & Medium Town (UIDSSMT)
National Urban Information System (NUIS)
Jaleswar NAC
State Plan
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
Twelfth Finance Commission (TFC)
Nilgiri NAC
State Plan
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Soro NAC
State Plan
Road Development Grant
Road Maintenance Grant
FDR Grant
Incentive Grant
Protection of water bodies
Centrally Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
Twelfth Finance Commission (TFC)
Sub-Total
Rural Housing
State Plan
Mo Kudia
Centrally Sponsored Plan
Indira Awas Yojana (IAY)
Sub-Total
Social Security & Social Welfare
Welfare
Central Plan
Pre Matric Scholarship to SC Boys Students (Boarders)
Pre Matric Scholarship to SC Girls Students (Boarders)
Pre Matric Scholarship to ST Boys Students (Boarders)
Pre Matric Scholarship to ST Girls Students (Boarders)
Post Matric Scholarship to SC Students

TSI: NABARD Consultancy Services (NABCONS)

Balasore District
Total
Outlay

Of which
flow to TSP

209.82
2022.00
2231.82

23.67
228.08
251.75

41.00

4.62

71.00

8.01

300.00
100.00
100.00

33.84
11.28
11.28

100.00

11.28

100.00

11.28

300.00

33.84

300.00

33.84

1412.00

159.27

12.10
99.96
12.10
8.39

1.36
11.28
1.36
0.95

348.63
66.31
48.36
0.33

39.33
7.48
5.46
0.04

198.81

22.43

23.35

2.63

23.47

2.65

41.80

4.72

11.00

1.24

45.00
20.00
20.00
30.00
25.00

5.08
2.26
2.26
3.38
2.82

50.00

5.64

35.00
1119.61

3.95
126.29

875.85

98.80

8697.20
9573.05

1739.44
1838.24

0.75
7.33
72.52
172.30
97.33

0.00
0.00
72.52
172.30
0.00

181

Comprehensive District Annual Plan 2011-12


Sector/Sub Sector/Schemes
Post Matric Scholarship to ST Students
Development of SCs (OSFDC Section)
Development of STs (OSFDC Section)
Pre Matric Scholarship to the students whose parents engaged unclean occupation
Pre Matric Scholarship to OBC Students
Post Matric Scholarship to OBC Students
Pre Matric Scholarship to Minorities
Post Matric Scholarship to Minorities
Sub-Total
Social Welfare
State Plan
Madhu Babu Pension Yojana
Old Age Pension
Orissa Disability Pension
Organising Single Window Camps
Bi-cycle to girl students
Mission Sakti
Repair & Maintenance of AWC Building
Reduction of Child Malnutrition
Reduction of IMR
Grant in Aid to Handicapped Welfare Institution
Grant in Aid to Orphanages
Secretarial support to District Juvenile Justice Board/Child Welfare Committee
Medical Check up
Sanitation
Handicapped Scholarship
Award to AWW
Monitoring Mechanism & Evaluation
Information Education Communication
Medicine Kit
Computer
Visit Programme
Central Sponsored Plan
Supplementary Nutrition Programme
Mid Day Meal Programme (Pry+UP)
Mid Day Meal Programme (Kitchen-cum-store)
Mid Day Meal Programme (Utensils)
Mid Day Meal Programme (Monitoring Mechanism & Evaluation)
Mid Day Meal Programme (Transportation charges)
Mid Day Meal Programme (Honorarium to cook & helper)
Construction of AWC Building
Central Plan
IG National Old Age Pension (ACA to States)
National Family Benefit Scheme (ACA to States)
Kishori Shakti Yojana
National Disability Pension
National Child Labour Project
Sub-Total
Total - IX
GENERAL SERVICES
State Plan
Construction of Revenue Department Buildings (Non Residential)
Construction of Revenue Department Buildings (Residential)
Construction of PHC Buildings (Non Residential)
Construction of RD Department Buildings (Non Residential)
Construction of Revenue Department Buildings (Non Residential)
Construction of PHC Buildings (Residential)
Construction of Revenue Department Buildings (Residential)
Construction of Building (Non Residential) RD Division Jaleswar
Construction of Health & RW Building (Residential)
Construction & Maintenance of Buildings (Non Residential)
Construction of RD Department Buildings (Residential)
Total - X
GRAND TOTAL

TSI: NABARD Consultancy Services (NABCONS)

Balasore District
Total
Outlay
19.18
224.13
129.25
15.66
1266.16
62.68
71.82
6.26
2145.37

Of which
flow to TSP
19.18
0.00
129.25
1.77
0.00
0.00
0.00
0.00
395.02

474.26
87.02
58.13
8.30
1.25
208.75
10.25
31.16
2.20
23.00
101.15
0.35
0.60
0.50
12.47
0.15
4.50
3.00
12.20
0.20
0.35

53.50
9.82
6.56
0.94
0.14
23.55
1.16
3.51
0.25
2.59
11.41
0.04
0.07
0.06
1.41
0.02
0.51
0.34
1.38
0.02
0.04

2394.26
1959.29
136.64
11.60
20.50
27.10
82.00
25.00

270.07
221.01
15.41
1.31
2.31
3.06
9.25
2.82

597.14
92.80
14.00
0.50
105.39
6506.01
33849.10

67.36
10.47
1.58
0.06
11.89
733.88
4729.59

22.30
13.94
11.32
12.65
52.90
8.20
78.00
30.00
21.00
13.91
32.77
296.99
79168.29

2.52
1.57
1.28
1.43
5.97
0.92
8.80
3.38
2.37
1.57
3.70
33.50
10225.68

182

Comprehensive District Annual Plan 2011-12

Balasore District

CHAPTER-VIII
SCHEDULED CASTE SUB PLAN (SCSP)
Out of the total population in the district SC constitute 18.84%. Important socio economic
indicators of the SC population residing in the district are presented below.
Table 8.1. SC population in different Blocks/ULBs of Balasore district
Blocks
Bahanaga
Balasore
Baliapal
Basta
Bhograi
Jaleswar
Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
District (Rural)
Balasore (M)
Jaleswar (NAC)
Nilgiri (NAC)
Soro (NAC)
District (Urban)
District (Total)
Source: Census of India, 2001

SC Population
35871
55622
34539
24507
41466
25732
35593
10418
11934
41634
22677
24443
364436
9833
1281
1835
4037
16986
381422

% to total population
29.68
25.52
19.57
15.04
16.37
14.85
22.31
9.45
16.92
22.78
21.48
20.20
19.65
9.27
5.99
12.43
14.52
9.99
18.84

Table 8.2. Details of Scheduled Caste Concentrated Gram Panchayats


(SC Population more than District percentage)
Blocks
Bahanaga

No. of
GPs
11

Balasore
Baliapal
Basta

7
4
7

Bhograi

Jaleswar

Khaira

16

Nilgiri
Oupada
Remuna

2
7
3

Simulia

12

Soro

Name of these GPs


Panpana, Kharaspur, Dandaharipur, Baripada, Chaka Jagannathpur, Kalyani,
Aruabag, Patharapentha, Avana, Khanthapada, Soud
Chhanua, Ranasahi, Jayadev Kasaba, Rasalpur, Nagram, Sartha, Sindhia
Jamkunda, Nikhira, Srirampur, Bishnupur
Tadada, Santoshpur, Mathani, Irda, Sahada, Chormara, Kulida
Rasalpur, Nimatpur, Bajitpur, Sradhapur, Nachinda, Jayarampur, Narayan
Mohanty Padia
Olmara, Praharajpur
Garsang, Nayakhadi, Khurunta, Gadapokhari, Dungura, Baunshagadia,
Badajayapur, Antara, Nandar, Kainthagali, Haripur, Makhanpur, Dagarpada,
Gagandhuli, Shyamsundarpur, Palash
Narsinghpur, Ajodhya
Badapokhari, Baunshabania, R.R.Pur, Iswarpur, Shyamsundarpur, Fatepur
Inchudi, Maharajpur, Barunsingh
Purusottampur, Andarai, Muruna, Bati, Kanheibindha, Abjhuna, Ada, Markona,
Bauripada, Maitapur, Khirkona, Bari
Manipur, Tentei, Manantri, Anantapur, Attapur, Madhusudanpur, Nadigaon,
Mulsingh

Table 8.3. Literacy rate of population in Balasore district vis--vis Orissa state
Parameters
Literacy rate (Total)

Literacy rate (Rural)

Literacy rate (Urban)

Male
Female
Total
Male
Female
Total
Male
Female
Total

TSI: NABARD Consultancy Services (NABCONS)

Balasore District
81.69
58.90
70.56
81.16
57.40
69.52
85.77
71.20
78.80

Orissa State
73.35
50.51
63.08
72.93
46.66
59.84
87.93
72.87
80.84

183

Comprehensive District Annual Plan 2011-12

Balasore District

Parameters
Balasore District
Literacy rate in SC Population
59.41
Literacy rate in ST Population
31.88
Source: District Statistical Hand book & Statistical Abstract of Orissa, 2008

Orissa State
55.53
37.37

Table 8.4. Key Educational Indicators of Balasore District


Indicator
Balasore
Out of School Children (6 to 11 Age group) (% to total child population)
All Community
1.31
SC
1.46
ST
2.95
Minority
1.79
Out of School Children (11 to 14 Age group) (% to total child population)
All Community
3.58
SC
4.32
ST
7.44
Minority
5.76

Orissa
3.28
2.99
5.43
4.28
5.45
5.06
9.86
6.78

The SC communities residing in the district are little bit better in socio economic standard
in comparison to their counterparts in KBK districts. In the annual plan several plan
schemes for development of SC community in the district has been proposed. These specific
schemes are Pre metric scholarship to SC students and supply of bicycle to SC girls.
Besides these specific schemes, allocation in proportion of percentage of population has
also been made in respect of other plan schemes.
In the Annual Plan 2011-12 the following allocations has been made for welfare of
Scheduled Tribes. Out of total plan outlay of Rs. 79168.29 lakhs, Rs. 15254.00 lakhs has
been allotted for SCSP.
Table 8.5. Scheme wise Financial outlay for SCSP (2011-12)
Sector/Sub Sector/Scheme
AGRICULTURE & ALLIED ACTIVITIES
Crop Husbandry
State Plan
RIDF-XIII (PLIP)
Centrally Sponsored Plan
Work Plan-Rice Development
Work Plan-Sugarcane Development
Jute Technology Mission (MM-II)
ISOPOM (Pulses)
ISOPOM (Oil Seeds)
Central Plan
Seed Village Programme
Promotion of SRI programme
Work Plan-Farm Mechanisation
Rastriya Krishi Vikas Yojana (RKVY)
National Food Security Mission (Pulses)
Sub-Total
Horticulture
State Plan
Mission Sakti Programme
Centrally Sponsored Plan
National Horticulture Mission
Micro Irrigation Programme
ISOPOM (Oil Palm)
Central Plan
Coconut Development Board Programme
National Medicinal Plants Mission Programme
Rastriya Krishi Vikas Yojana (RKVY)
Sub-Total
Soil & Water Conservation
Centrally Sponsored Plan
NWDPRA- Watershed Development
Central Plan
Soil and water conservation measures under RKVY
Sub-Total

TSI: NABARD Consultancy Services (NABCONS)

(Rs. in lakhs)

Total
Outlay

Of which
flow to SCSP

828.00

156.00

10.72
2.59
27.51
0.00
272.96

2.02
0.49
5.18
0.00
51.43

56.68
0.00
211.26
3700.05
256.92
5366.69

10.68
0.00
39.80
131.89
48.40
445.88

4.80

0.90

193.63
45.00
10.18

36.48
8.48
1.92

11.30
2.26
6.70
273.87

2.13
0.43
1.26
51.60

231.56

43.63

56.50
288.06

10.64
54.27

184

Comprehensive District Annual Plan 2011-12


Sector/Sub Sector/Scheme
Animal Husbandry & Dairy Development
State Plan
Bird Flu Training
Disaster Management Preparedness
Skill up-gradation Training
Genetic up-gradation of goat & Deworing
Centrally Sponsored Plan
Disease Control Programme under ASCAD
Health Camp & Awareness Programme under ASCAD
Central Plan
SMILE Training (Society for Management Information Learning & Extension)
Exposure visit of farmers under SMILE
Extension Services (Posters, Leaf lefts, Charts, TV ads.etc.
RKVY
a) Strengthening of Livestock Service Information & Modernisation of office
b) Dairy Development
c) Fodder Development
d) Goat Development
e) Poultry Development
Sub-Total
Co-operative
State Plan
Share capital to co-operative credit institutions under NRC-LTO fund
Revival of the short term co-operative credit institution
Loan Support to Co-operatives
Modernisation of Co-operative Processing Rice Mill
Share capital and Transport subsidy for PDS to Consumer Cooperatives
Infrastructure Strengthening and Managerial subsidy to Marketing Co-operatives (PACs & RCMS)
Financial assistance in shape of loan/subsidy or share to other co-operatives (Women co-operatives, Labour cooperative)

Central Plan
onstruction of Rural Godown under RKVY
Sub-Total
Fisheries
State Plan
Development of freshwater Aquaculture through FFDA
Exhibition and Organisation of Buyer Seller meet
Assistance to Mechanisation Programme
Safety measures for Marine Fishermen
Survey and Investigation and establishment of fishing Harbour & Fish landing Centres

Balasore District
Total
Outlay

Of which
flow to SCSP

0.96
18.50
3.80
2.00

0.18
3.49
0.72
0.38

81.23
0.55

15.30
0.10

5.00
2.52
1.00

0.94
0.47
0.19

315.15
120.59
46.50
12.60
40.10
650.50

59.37
22.72
8.76
2.37
7.55
122.55

202.02
124.00
212.16
30.00
24.25
131.00

38.06
23.36
39.97
5.65
4.57
24.68

12.20

2.30

1427.92
2163.55

269.02
407.61

12.50
1.00
5.00
5.00
667.00

2.36
0.19
0.94
0.94
125.66

74.40
150.00
14.40
16.50
50.00
28.50

18.60
28.26
2.71
3.11
9.42
5.37

24.00
1048.30
9790.97

4.52
202.08
1284.00

2000.00
287.00
442.50

376.80
54.07
83.37

1200.00
4218.56
250.00

226.08
794.78
47.10

0.00
641.25
9039.31

0.00
120.81
1703.01

163.75

0.00

86.00
180.00

21.50
45.00

Centrally Sponsored Plan


Development of Inland Fisheries & Aquaculture through FFDA (Programme Component)

Development of Brackish Water Aquaculture through FFDA


Saving-cum-Relief Scheme
Group Accident Insurance Scheme
Low Cost House
Assistance of Mechanisation Programme
Central Plan
Introduction of Intermediate craft of Improved Design
Sub-Total
Total - I
RURAL DEVELOPMENT
State Plan
Gopabandhu Gramin Yojana (GGY)
Construction of C.C Road (New Scheme)
State Finance Commission Grant
Centrally Sponsored Plan
Swarnajayanti Gram Swarozgar Yojana ( SGSY )
Mahatma Gandhi National Rural Employment Guarantee Scheme (MNREGS)
DRDA Administration
Central Plan
12th Finance Commission Award
13th Finance Commisssion Award
Total - II
SPECIAL AREAS PROGRAMMES
ITDA, Nilgiri
State Plan
Construction of Hostel for ST Girls
Central Plan
Grants under Provision to Article 275 (1)
Special Central Assistance to Tribal Sub Plan areas

TSI: NABARD Consultancy Services (NABCONS)

185

Comprehensive District Annual Plan 2011-12


Sector/Sub Sector/Scheme
MADA Programme, Jaleswar
Central Plan
Grants under Provision to Article 275 (1)
Special Central Assistance to Tribal Sub Plan areas (TSP)
Total - III
IRRIGATION & FLOOD CONTROL
State Plan
Minor Irrigation Projects (NABARD - RIDF) - MI Division, Balasore
Instream Reservoir (Construction of Check Dam) MI Division Balasore
Installation of Lift Irrigation Projects under BKVY, LI Division Balasore
Minor Irrigation- Biju Krushak Vikash Yojana - LI Division, Jaleswar
Bank Protection work (Flood Control) Irrigation Division Balasore
Saline Embankment Improvement projects (NABARD - RIDF- XIV)
Drainage Projects (NABARD - RIDF - XII & XIV) - Drainage Division, Balasore
Centrally Sponsored Plan
Flood Management Programme (River Bank Protection Work )
Flood Management Programme (Major Works) - Drainage Division, Balasore
Central Plan
Installation of Lift Irrigation Projects under RKVY
Total - IV
ENERGY
State Plan
Biju Gram Jyoti Yojana
Biju Saharanchal Vidyutikaran Yojana
Centrally Sponsored Plan
Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)
Total - V
INDUSTRY & MINERALS
Industry
State Plan
Promotion of Industry Sector
Central Plan
Prime Minister's Employment Generation Programme (PMEGP)
Handloom & Textiles
State Plan
Promotion of Handloom Industry
Workshed-cum-Housing
Skill Upgradation Training
Centrally Sponsored Plan
IHDS (Cluster Approach)
IHDS (Group Approach)
IHDS (Marketing Incentive)
Health Insurance for weavers
Mahatma Gandhi Bunakar Bima Yojana
Central Plan
10% Rebate on Handloom Products
District Level Exhibition
Total - VI
TRANSPORT
Rural Work Division, Balasore
State Plan
Minimum Needs Programme - Constituency Wise Allotment (CWA)
Completion of incomplete roads and bridges
Construction of Rural Road (Improvement/Widening/Critical Roads)
Flood damage repairing
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY)
Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads & Bridge under RIDF
Minimum Needs Programme - Constituency Wise Allotment (CWA)
Construction of Rural Road (Improvement/Widening/Critical Roads)
Completion of incomplete road and Bridges
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY)
Rural Work Division- Jaleswar
State Plan
Construction of Rural Roads & Bridge under RIDF Project
Minimum Needs Programme - Constituency Wise Allotment (CWA)
Construction of Rural Road (Improvement/Widening/Critical Roads)
Central Plan

TSI: NABARD Consultancy Services (NABCONS)

Balasore District
Total
Outlay

Of which
flow to SCSP

15.00
20.00
464.75

3.75
5.00
75.25

200.00
300.00
581.60
261.25
92.71
0.00
156.00

218.40
5084.12

37.68
56.52
109.57
49.22
17.47
0.00
29.39
0.00
592.17
24.69
0.00
41.15
957.85

485.42
140.00

91.45
26.38

343.04
968.46

64.63
182.46

4.90

0.92

300.00

56.52

15.00
17.50
9.42

2.83
3.30
1.77

8.76
11.50
9.50
11.73
1.23

1.65
2.17
1.79
2.21
0.23

10.00
2.00
401.54

1.88
0.38
75.65

80.00
100.00
733.00
300.00

15.07
18.84
138.10
56.52

0.00

0.00

0.00
50.00
62.00
253.00

0.00
9.42
11.68
47.67

0.00

0.00

803.00
40.00
567.00

151.29
7.54
106.82

3143.13
131.03

186

Comprehensive District Annual Plan 2011-12


Sector/Sub Sector/Scheme
Pradhan Mantri Gram Sadak Yojana (PMGSY)
R & B Division, Balasore
State Plan
Construction of Rural Roads & Bridge under RIDF Project
Central Plan
Construction of road under Central Road Fund
One time Additional Central Assistance
Total - VII
SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
Social and Farm Forestry
Communication & Building - Construction of quarters for forest guards
Bamboo Plantation
Elephant Management Plan
Wildlife Protection and Conservation Measures
Central Plan
Development of National Park, Sanctuary & Natural Reserves
Elephant Management Project
Talsari - HVBA
Total - VIII
SOCIAL SERVICES
General Education
State Plan
Mass Education
Construction Office building boundary wall & renovation of old building
Construction of staff quarters and office building
Improvement/Modernization of ITI Balasore
Centrally Sponsored Plan
Sarba Sikshya Abhiyan (SSA)
National Programme for Education of Girls at Elementary Level (NPEGEL)
Kasturiba Gandhi Balika Vidyalaya (KGBV)
Central Plan
National APP Training in ITI Balasore
Sub-Total
Sports & Youth Services
State Plan
Organizing Youth Festival
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan
One time seed capital grant for development of Sports infrastructure
Women Sports Competition
Central Plan
Annual acquisition grant
Annual operation grant
Rural Sports Competition
Prize Money for Rural Sports
Sub-Total
Medical & Public Health
State Plan
Rural Ayurvedic Health Services
Urban Ayurvedic Health Services
Primary Health Care (Rural)
Primary Health Care (Urban)
Centrally Sponsored Plan
Reproductive Child Health (RCH)
Immunization
National Rural Health Mission (NRHM) initiatives
Revised National Tuberculosis Control Programme (RNTCP)
National Vector Borne Disease Control Programme (NVBDCP)
Central Plan
National Programme for Control of Blindness (NPCB)
Integrated Disease Surveillance Programme (IDSP)
National Leprosy Eradication Programme (NLEP)
Sub-Total
Rural Water Supply & Sanitation
Central Sponsored Plan
ARWSP-Sinking of Tube Well
ARWSP-Public Water Supply Scheme
Sub - Total
Urban Water Supply & Sanitation
State Plan

TSI: NABARD Consultancy Services (NABCONS)

Balasore District
Total
Outlay
2500.00

Of which
flow to SCSP
471.00

10941.18

2061.32

2577.44
200.00
19206.62

485.59
37.68
3618.53

12.10
3.63
0.00
0.00
0.00

2.28
0.68
0.00
0.00
0.00

33.00
0.60
17.10
66.43

6.22
0.11
3.22
12.52

20.10
16.00
125.00
99.40

3.79
3.01
23.55
18.73

7504.21
35.79
44.97

1413.79
6.74
8.47

6.00
7851.47

1.13
1479.22

0.20

0.04

34.00
1.44

6.41
0.27

3.10
3.72
7.60
6.30
56.36

0.58
0.70
1.43
1.19
10.62

142.47
35.65
179.25
14.21

26.84
6.72
33.77
2.68

1303.62
39.52
980.59
40.92
164.23

245.60
7.45
184.74
7.71
30.94

31.30
11.62
10.03
2953.41

5.90
2.19
1.89
556.42

209.82
2022.00
2231.82

39.53
380.94
420.47

187

Comprehensive District Annual Plan 2011-12


Sector/Sub Sector/Scheme
Improvement of Sewerage/Drainage system in different uncovered areas of Balasore,
Jaleswar, Soro & Nilgiri ULBs
Improvement of water supply and replacement of defunct bore wells up-gradation of
sources and laying of pipe lines in different ULBs
Improvement of W/S to Nilgiri town
Improvement of W/S to Soro town
Improvement of W/S to Jaleswar town
Improvement of water supply & S/I system of different non-residential office
building & Govt. Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
Improvement of water supply & S/I system of different residential office building &
Govt. Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
Centrally Sponsored Plan
Augmentation of W/S to Balasore town under UIDSSMT
Augmentation of W/S to Balasore town under EAP
Sub-Total
Urban Development
Balasore Municipality
State Plan
Infrastructure Grant towards Urban Tourism Destination Towns
Road Development & Maintenance
Urban Greenery
Special Problem Fund
Centrally Sponsored Plan
Integrated Housing & Urban Development Programme (IHSDP)
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Urban Infrastructure Development Scheme for Small & Medium Town (UIDSSMT)
National Urban Information System (NUIS)
Jaleswar NAC
State Plan
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
Twelfth Finance Commission (TFC)
Nilgiri NAC
State Plan
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Soro NAC
State Plan
Road Development Grant
Road Maintenance Grant
FDR Grant
Incentive Grant
Protection of water bodies
Centrally Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
Twelfth Finance Commission (TFC)
Sub-Total
Rural Housing
State Plan
Mo Kudia
Centrally Sponsored Plan
Indira Awas Yojana (IAY)
Sub-Total
Social Security & Social Welfare
Welfare
Central Plan
Pre Matric Scholarship to SC Boys Students (Boarders)
Pre Matric Scholarship to SC Girls Students (Boarders)
Pre Matric Scholarship to ST Boys Students (Boarders)
Pre Matric Scholarship to ST Girls Students (Boarders)
Post Matric Scholarship to SC Students
Post Matric Scholarship to ST Students
Development of SCs (OSFDC Section)
Development of STs (OSFDC Section)
Pre Matric Scholarship to the students whose parents engaged unclean occupation
Pre Matric Scholarship to OBC Students
Post Matric Scholarship to OBC Students

TSI: NABARD Consultancy Services (NABCONS)

Balasore District
Total
Outlay

Of which
flow to SCSP

41.00

7.72

71.00

13.38

300.00
100.00
100.00

56.52
18.84
18.84

100.00

18.84

100.00

18.84

300.00
300.00
1412.00

56.52
56.52
266.02

12.10
99.96
12.10
8.39

2.28
18.83
2.28
1.58

348.63
66.31
48.36
0.33

65.68
12.49
9.11
0.06

198.81

37.46

23.35

4.40

23.47

4.42

41.80

7.88

11.00

2.07

45.00
20.00
20.00
30.00
25.00

8.48
3.77
3.77
5.65
4.71

50.00

9.42

35.00
1119.61

6.59
210.93

875.85

165.01

8697.20
9573.05

2609.16
2774.17

0.75
7.33
72.52
172.30
97.33
19.18
224.13
129.25
15.66
1266.16
62.68

0.75
7.33
0.00
0.00
97.33
0.00
224.13
0.00
15.66
0.00
0.00

188

Comprehensive District Annual Plan 2011-12


Sector/Sub Sector/Scheme
Pre Matric Scholarship to Minorities
Post Matric Scholarship to Minorities
Sub-Total
Social Welfare
State Plan
Madhu Babu Pension Yojana
Old Age Pension
Orissa Disability Pension
Organising Single Window Camps
Bi-cycle to girl students
Mission Sakti
Repair & Maintenance of AWC Building
Reduction of Child Malnutrition
Reduction of IMR
Grant in Aid to Handicapped Welfare Institution
Grant in Aid to Orphanages
Secretarial support to District Juvenile Justice Board/Child Welfare Committee
Medical Check up
Sanitation
Handicapped Scholarship
Award to AWW
Monitoring Mechanism & Evaluation
Information Education Communication
Medicine Kit
Computer
Visit Programme
Central Sponsored Plan
Supplementary Nutrition Programme
Mid Day Meal Programme (Pry+UP)
Mid Day Meal Programme (Kitchen-cum-store)
Mid Day Meal Programme (Utensils)
Mid Day Meal Programme (Monitoring Mechanism & Evaluation)
Mid Day Meal Programme (Transportation charges)
Mid Day Meal Programme (Honorarium to cook & helper)
Construction of AWC Building
Central Plan
IG National Old Age Pension (ACA to States)
National Family Benefit Scheme (ACA to States)
Kishori Shakti Yojana
National Disability Pension
National Child Labour Project
Sub-Total
Total - IX
GENERAL SERVICES
State Plan
Construction of Revenue Department Buildings (Non Residential)
Construction of Revenue Department Buildings (Residential)
Construction of PHC Buildings (Non Residential)
Construction of RD Department Buildings (Non Residential)
Construction of Revenue Department Buildings (Non Residential)
Construction of PHC Buildings (Residential)
Construction of Revenue Department Buildings (Residential)
Construction of Building (Non Residential) RD Division Jaleswar
Construction of Health & RW Building (Residential)
Construction & Maintenance of Buildings (Non Residential)
Construction of RD Department Buildings (Residential)
Total - X
GRAND TOTAL

TSI: NABARD Consultancy Services (NABCONS)

Balasore District
Total
Outlay
71.82
6.26
2145.37

Of which
flow to SCSP
0.00
0.00
345.20

474.26
87.02
58.13
8.30
1.25
208.75
10.25
31.16
2.20
23.00
101.15
0.35
0.60
0.50
12.47
0.15
4.50
3.00
12.20
0.20
0.35

89.35
16.39
10.95
1.56
0.24
39.33
1.93
5.87
0.41
4.33
19.06
0.07
0.11
0.09
2.35
0.03
0.85
0.57
2.30
0.04
0.07

2394.26
1959.29
136.64
11.60
20.50
27.10
82.00
25.00

451.08
369.13
25.74
2.19
3.86
5.11
15.45
4.71

597.14
92.80
14.00
0.50
105.39
6506.01
33849.10

112.50
17.48
2.64
0.09
19.86
1225.73
7288.79

22.30
13.94
11.32
12.65
52.90
8.20
78.00
30.00
21.00
13.91
32.77
296.99
79168.29

4.20
2.63
2.13
2.38
9.97
1.54
14.70
5.65
3.96
2.62
6.17
55.95
15254.00

189

Comprehensive District Annual Plan 2011-12

Balasore District

CHAPTER IX
GOPABANDHU GRAMIN YOJANA (GGY)
Gopabandhu Gramin Yojana (GGY): Government of Orissa launched this new programme
called "The Gopabandhu Gramin Yojana (GGY)" on October 9, 2006 with a view to providing
additional developmental assistance to the targeted 11 (Eleven) districts which are not
covered under the Backward Regions Grant Fund (BRGF). The scheme has been
implemented from the year 2006-07 and will continue to be implemented during the 11th
Plan period from 2007-08 to 2011-12. The 11 districts covered under GGY are Angul,
Balasore, Bargarh, Bhadrak, Cuttack, Jajpur, Jagatsinghpur, Kendrapara, Khurda,
Nayagarh and Puri.
The principal objective of the scheme is to provide additional development funds to the
targeted districts to develop infrastructure in every revenue village. Some of the specific
projects which could be taken under the Yojana would be in the nature of construction of
concrete roads within the village, construction of black top/concrete roads to connect a
village with a nearest PMGSY or ODR road, installation of street lights within the village, for
which the maintenance is to be borne by the concerned Gram Panchayat (GP), provision of
drinking water supply and creation of irrigation sources.
The additional development funds provided in this programme would be of un-tied nature
and supplement the programmes which are already available in the aforesaid sectors and
provide synergy and convergence to the different development programmes.
Each targeted district will be provided additional development assistance to the extent of
Rs. 10 crores per annum for a period of 6 years from 2006-07 to 2011-12. Panchayati Raj
Department is the Nodal Department for the purpose of administration of the GGY and
takes appropriate budget provisions for this purpose under separate head of account each
year beginning from the year 2006-07 onwards until the expiry of the Eleventh Five Year
Plan. In Balasore district, the project is in operation since 2006-07. But the work started
practically in the year 2007-08. The performance in achievement of the programme is
moderate, i.e about 80%. This needs to be strengthened in coming years.

Table 9.1. Performance of GGY in Balasore district


Indicators
Allocation
Release
Utilization
% utilization
Target (No. of work)
Achievement (No. of work)
% achievement
Mandays generated (in lakhs)
villages covered

2006-07
-

(Rs. in lakhs)

2007-08
1000.00
1000.00
691.19
69.12
497
294
59.15
5.92
497

2008-09
1000.00
1000.00
1194.65
119.46
723

Source: DRDA, Balasore

During 2011-12 it has been planned to undertake works under GGY with plan outlay of Rs.
2000.00 lakhs. Though the outlay under GGY for 2011-12 has been finalized by DRDA, the
list of work is yet to be finalized. Hence this proposed list has been prepared based on
needs and priorities identified through primay survey.

Table 9.2. Block wise allocation of funds for GGY 2011-12


Name of Block
Bahanaga
Balasore
Baliapal
Basta
Bhograi
Jaleswar
Khaira
Nilgiri
Oupada
Remuna

TSI: NABARD Consultancy Services (NABCONS)

Plan Outlay 2011-12 (Rs. in lakhs)


180.00
163.50
168.50
196.00
188.00
155.00
193.50
234.50
113.50
166.50

190

Comprehensive District Annual Plan 2011-12


Name of Block
Simulia
Soro
Total

Balasore District
Plan Outlay 2011-12 (Rs. in lakhs)
100.50
140.50
2000.00

Table 9.3. Panchayat wise allocation of funds for GGY 2011-12


Sl. No.

Block

Panchayat

Outlay

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Sub total
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Sub total
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi

Anji
Baripada
Avana
Dandaharipur
C.Jagannathpur
Kharasahapur
Saud
Sahaspura
Talakurunia
Aruhabad
Bahanaga
Bishnupur
Chittol
Kasab Jayapur
Kochiakoili
Khantapada
Kalyani
Kuruda
Patharpentha
Panpana
Gopalpur

6.50
11.00
8.00
8.00
6.00
11.00
9.00
9.00
10.00
11.00
8.00
7.50
6.00
13.00
4.50
6.50
6.50
4.50
13.00
10.00
11.00
180.00
6.50
5.50
6.00
9.00
5.00
7.00
10.00
4.00
5.50
7.50
5.50
6.50
5.00
4.50
3.50
7.50
7.00
3.50
9.00
3.50
8.50
7.00
6.50
5.00
3.50
5.00
6.50
163.50
10.50
9.50
6.50
8.50
5.50
5.00
4.50
7.50
4.00
9.00
7.00
5.00
3.00
6.00
5.50
6.00
3.00
6.00
5.00
5.00
8.00
8.00
4.00

1
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26
27
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2
3
4
5
6
7
8
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Bahabalpur
Buanla
Chhanua
Genguti
Gopinathpur
Gudu
Haldipada
Hidigan
J. Kasaba
Kasafal
Kasipada
Kuradiha
Nagram
O.Saragan
Odangi
Padampur
Patrapada
Ranasahi
Rasalpur
Rasulpur
Saragan
Sartha
Sasanga
Srikona
Srirampur
Parikhi
Sindhia
Kumbhari
Jambhirai
Nikhira
Asti
Ghantua
Bodas
Betagadia
Deula
Jayrampur
K.Bhaunri
Mandarsahi
Nahara
Soharia
Sultanpur
Baunsadiha
Dahunda
Gopinathpur
K.Kamarda
Mohagab
Khridpipal
Kusuda
NM Padia
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1

Block

Panchayat

Outlay

Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Sub total
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Sub total
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Sub total
Nilgiri

Srirampur
Aladiha
Bishnupur
Baliapal
Jamkunda
Balikuti
Bolong
Pratappur
Baniadiha
Kunduli
Devog
Dagara
Jagatipur
Chaumukh
Nuagan
Panchupali
Madhupura
Balarampur

4.50
5.50
6.50
7.50
3.50
7.50
5.50
10.50
5.50
5.50
7.50
2.00
6.50
4.00
6.50
9.00
7.00
6.50
168.50
5.50
5.50
5.50
7.50
11.00
9.00
7.00
13.00
17.50
9.00
9.50
10.50
8.50
6.50
8.50
9.00
7.50
8.00
11.00
7.50
11.50
7.50
196.00
8.50
7.00
8.50
3.50
5.00
8.50
8.00
9.00
4.00
4.00
9.00
6.00
6.00
3.00
6.00
4.50
8.00
5.00
6.00
4.00
4.00
4.00
4.00
2.00
3.50
6.00
6.00
4.00
9.50
193.50
10.00

Kulida
Putura
Sahada
Irda
Purusottampur
Chormara
Routpada
Sadanandapur
Gadapada
Darada
Naikudi
Mukulisi
Natakata
Raghunathpur
Brahmada
Paunsakuli
Nabara
Singla
Tadada
Mathani
Santoshpur
Baharda
Sankhari
Gunsartha
Nimatpur
Kakhada
Sradhapur
Nachinda
Rasalpur
T.Hazira
Bajitpur
Balim
Barbatia
Bhograi
Deula
Guneibasan
Analia
Hooguli
Kupari
Dungura
Gaganadhuli
Haripur
Rapeya
Khaira
Sarugaon
Saradang
Garasang
Shyamsundarpur
Achyatipur
Antara
Gadapokhari
Ajodhya

191

Comprehensive District Annual Plan 2011-12


Sl. No.

Block

Panchayat

32

Balasore District
Outlay

Bhograi
Putina
3.00
Sub total
188.00
1
Jaleswar
Aruha
4.50
2
Jaleswar
Baiganbadia
10.00
3
Jaleswar
Baradiha
5.00
4
Jaleswar
Bartana
5.00
5
Jaleswar
Chamargan
11.00
6
Jaleswar
D.P.Pur
5.50
7
Jaleswar
G.M. Pur
4.50
8
Jaleswar
Kaliko
5.50
9
Jaleswar
Khalina
7.00
10
Jaleswar
Khuard
3.50
11
Jaleswar
K.M. Sahi
5.00
12
Jaleswar
L.Nath
6.00
13
Jaleswar
Makidia
4.00
14
Jaleswar
Naschimpur
8.00
15
Jaleswar
Nampo
3.00
16
Jaleswar
Netua
5.00
17
Jaleswar
Paikasida
9.00
18
Jaleswar
Paschimbard
4.50
19
Jaleswar
R.R. Pur
8.00
20
Jaleswar
Raibania
5.00
21
Jaleswar
Rajpur
5.00
22
Jaleswar
Shyamnagar
4.00
23
Jaleswar
Sardarbandh
6.00
24
Jaleswar
Sikharpur
7.00
25
Jaleswar
Srirampur
5.00
26
Jaleswar
Sugo
5.00
27
Jaleswar
Olmara
4.00
Sub total
155.00
1
Khaira
Nandoor
7.00
2
Khaira
Kaithagaida
9.00
3
Khaira
Baunsagadia
15.00
4
Khaira
Jhinkiria
8.00
5
Khaira
Barada
7.50
6
Khaira
Mahatipur
5.00
7
Khaira
Ratina
10.00
8
Khaira
Makhanpur
5.50
9
Khaira
Dagarapada
5.00
10
Khaira
Kurunta
7.00
11
Khaira
Badajaypur
6.00
12
Khaira
Palasa
8.50
13
Khaira
Gobindpur
8.00
14
Khaira
Jalada
5.00
15
Khaira
Nayakhandi
8.00
16
Khaira
Manitri
5.00
17
Khaira
Barttana
8.00
11
Remuna
Patripal
8.00
12
Remuna
Kuligan
9.50
13
Remuna
Durgadevi
5.00
14
Remuna
K.Mukhura
7.00
15
Remuna
Naraharipur
8.00
16
Remuna
Talapada
3.00
17
Remuna
Kuruda
15.00
18
Remuna
Nuapadhi
6.00
19
Remuna
Ganipur
5.00
20
Remuna
Gududa
5.00
21
Remuna
Badpal
8.00
22
Remuna
Nuagaon
6.00
23
Remuna
Haripur
4.00
24
Remuna
Biruan
6.00
25
Remuna
Inchudi
5.00
26
Remuna
Tundara
5.00
27
Remuna
Maharajpur
6.00
28
Remuna
Srijang
2.00
Sub total
166.50
1
Simulia
Khirkona
6.50
2
Simulia
Bari
3.50
3
Simulia
Iswarpur
5.50
4
Simulia
Maitapur
4.50
5
Simulia
Markona
5.50
6
Simulia
Muruna
4.00
7
Simulia
Bati
8.00
8
Simulia
Sabanga
4.00
9
Simulia
Chalunigaon
4.00
10
Simulia
Ada
7.00
NB: Though the outlay under GGY for 2011-12 has been finalized by DRDA, the
list of work is yet to be finalized. Hence this proposed list has been prepared
based on needs and priorities identified through primay survey

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Block

Panchayat

Nilgiri
Arabandh
Nilgiri
Begunia
Nilgiri
Berhampur
Nilgiri
Dharampur
Nilgiri
Chhatrapur
Nilgiri
Garadihi
Nilgiri
Dhobasila
Nilgiri
Jamudiha
Nilgiri
Jadida
Nilgiri
Machhua
Nilgiri
K.Chandrapur
Nilgiri
Kansa
Nilgiri
Lakharaj
Nilgiri
Matiali
Nilgiri
Mahisapata
Nilgiri
Naranapur
Nilgiri
Pithahata
Nilgiri
Narasinghpur
Nilgiri
Tentulia
Nilgiri
Telipal
Nilgiri
Siadimal
Nilgiri
Sajangarh
Nilgiri
R. Kishorepur
Nilgiri
Bhaunribad
Sub total
Oupada
Aghirapada
Oupada
Badapokhari
Oupada
Baunsabania
Oupada
D.N. Pur
Oupada
Fatepur
Oupada
Gadasahi
Oupada
Iswarpur
Oupada
Kandagaradi
Oupada
R.R. Pur
Oupada
Talakia
Oupada
S.S.Pur
Sub total
Remuna
Mangalpur
Remuna
Barunasing
Remuna
Chasakhanda
Remuna
Saraswatipur
Remuna
Mandarpur
Remuna
Nijampur
Remuna
Kalyanpur
Remuna
Tentulidia
Remuna
Sergarh
Remuna
Remuna
Simulia
Kanheibindha
Simulia
Kanchpada
Simulia
Jamujhadi
Simulia
Abjhuna
Simulia
Bauripada
Simulia
Andarai
Simulia
Purusottampur
Sub total
Soro
Madhusudanpur
Soro
Sajanpur
Soro
Pakhara
Soro
Nadigaon
Soro
Dahisada
Soro
Sarasankha
Soro
Attapur
Soro
Natapada
Soro
Sabira
Soro
Nischintapur
Soro
Mulisingh
Soro
Anantapur
Soro
Jadida
Soro
Gud
Soro
Tentei
Soro
Kedarpur
Soro
Manatri
Soro
Manipur
Soro
Talanagar
Soro
Gopinathpur
Soro
Singakhunta
Soro
Mahunuhana
Sub total
Grand total

Outlay
15.00
10.00
10.00
10.00
9.00
7.00
9.00
10.00
8.00
8.00
13.00
8.00
8.00
13.00
8.00
13.00
6.00
13.50
8.00
8.00
8.00
9.00
9.00
4.00
234.50
5.50
9.50
15.50
7.50
16.50
6.00
15.00
7.50
6.50
14.00
10.00
113.50
5.00
5.00
5.50
5.00
7.50
4.50
5.00
5.50
4.00
6.00
6.00
5.00
12.00
7.00
5.00
7.00
6.00
100.50
4.50
5.50
7.50
4.50
5.50
4.00
4.00
4.00
7.00
4.50
8.00
7.00
9.50
5.50
8.00
11.00
4.50
6.50
7.50
9.00
9.50
3.50
140.50
2000.00

192

Comprehensive District Annual Plan 2011-12

Balasore District

CHAPTER X
GENDER SUB PLAN
10.1 Gender based Stock taking/Situation Analysis:
Balasore is one of the most populous districts of the state. It occupies only 2.44% of the
total land mass of the state but accommodates 5.50% of total population. The population
density of the district (532) is very high; almost double that of Orissa State (236). Out of 12
CD Blocks, population density is highest in Bhograi block. Further out of 12 CD blocks, 7
have population density more than district average. Interestingly, the growth rate of
population in the district is low (19.33%) as against 16.25% for the State during 19912001.
Table 10.1. Demographic Characteristics of Balasore district
Blocks
Bahanaga
Balasore Sadar
Baliapal
Basta
Bhograi
Jaleswar
Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
District (Rural)
Balasore (M)
Jaleswar (NAC)
Nilgiri (NAC)
Soro (NAC)
District (Urban)
District (Total)
Source: District Statistical Hand book

Male
Female
62061
58785
113068
104920
90640
85886
83759
79151
129712
123578
88406
84923
79845
79669
55975
54257
35190
35361
94352
88384
53558
52006
61589
59413
948155
906333
55691
50391
10905
10482
7558
7199
14202
13592
88356
81664
1036511
987997
& Statistical Abstract of Orissa, 2008

Total
120846
217988
176526
162910
253290
173329
159514
110232
70551
182736
105564
121002
1854488
106082
21387
14757
27794
170020
2024508

Sex Ratio
947
928
948
945
953
961
998
969
1005
937
971
965
956
905
961
953
957
924
953

As per 2001 census, the total population of the district is 2024508. Out of this 1036511 are
males and 987997 are females. The district recorded sex ratio of 953 in 2001 Census. Out
of 12 CD Blocks, sex ratio is highest in Oupada block (1005) followed by Khaira (998) and
Simulia (971). Literacy rates of the district are much higher than State averages. Women
literacy rate is much higher in the district. Interestingly, the literacy rates of SC & ST
population in the district are better than that of state population.
Table 10.2. Literacy rate of population in Balasore district vis--vis Orissa
Parameters
Literacy rate (Total)

Literacy rate (Rural)

Literacy rate (Urban)

Male
Female
Total
Male
Female
Total
Male
Female
Total

Literacy rate in SC Population


Literacy rate in ST Population

Balasore District
81.69
58.90
70.56
81.16
57.40
69.52
85.77
71.20
78.80
59.41
31.88

Orissa State
73.35
50.51
63.08
72.93
46.66
59.84
87.93
72.87
80.84
55.53
37.37

Source: District Statistical Hand book & Statistical Abstract of Orissa, 2008

Table 10.3. Health Indicators of Balasore District vis--vis Orissa


Indicators
Sex ratio (2001 Census) All age group
Maternal Mortality Rate (SRS 2004-06) (per 1,00,000 live births)
Contraceptive Prevalence rate (Any method) (NFHS-III)
TSI: NABARD Consultancy Services (NABCONS)

Balasore
953
315
56.50

Orissa
972
303
50.70

193

Comprehensive District Annual Plan 2011-12

Balasore District

Indicators
Contraceptive Prevalence Rate (Modern Methods) (NFHS-III)
Contraceptive Prevalence Rate (Female sterilization) (NFHS-III)
Contraceptive Prevalence Rate (Male sterilization) (NFHS-III)
Contraceptive Prevalence Rate (IUD) (NFHS-III)
Contraceptive Prevalence Rate (Pill) (NFHS-III)
Contraceptive Prevalence Rate (Condom) (NFHS-III)
% of women who received ANC (Ante Natal Care) (NFHS-III)
% of women who received 3 ANC visits (NFHS-III)
% of women reported Institutional Delivery (CNAA 2006-07)
Gender Development Index (GDI) value 2001
GDI Rank in the State 2001

Balasore
48.93
37.56
1.65
0.54
8.45
3.65
88.6
69
43.54
0.519
14

Orissa
44.70
33.10
1.00
0.50
7.00
3.00
87
61
46
0.546
-

10.2 Financial allocation for Women Component in total Plan outlay


In the Annual Plan 2011-12, out of total plan outlay of Rs. 79168.29 lakhs, Rs. 29941.02
lakhs has been allotted for women component. These allocations have been made for target
interventions for women and girls.
Table 10.4. Scheme wise financial allocation for women component
(Rs. in lakhs)
Sector/Sub Sector/Schemes
AGRICULTURE & ALLIED ACTIVITIES
Crop Husbandry
State Plan
RIDF-XIII (PLIP)
Centrally Sponsored Plan
Work Plan-Rice Development
Work Plan-Sugarcane Development
Jute Technology Mission (MM-II)
ISOPOM (Pulses)
ISOPOM (Oil Seeds)
Central Plan
Seed Village Programme
Promotion of SRI programme
Work Plan-Farm Mechanisation
Rastriya Krishi Vikas Yojana (RKVY)
National Food Security Mission (Pulses)
Sub-Total
Horticulture
State Plan
Mission Sakti Programme
Centrally Sponsored Plan
National Horticulture Mission
Micro Irrigation Programme
ISOPOM (Oil Palm)
Central Plan
Coconut Development Board Programme
National Medicinal Plants Mission Programme
Rastriya Krishi Vikas Yojana (RKVY)
Sub-Total
Soil & Water Conservation
Centrally Sponsored Plan
NWDPRA- Watershed Development
Central Plan
Soil and water conservation measures for development of Farms under RKVY
Sub-Total
Animal Husbandry & Dairy Development
State Plan
Bird Flu Training
Disaster Management Preparedness
Skill up-gradation Training
Genetic up-gradation of goat & Deworing
Centrally Sponsored Plan
Disease Control Programme under ASCAD
Health Camp & Awareness Programme under ASCAD
Central Plan
SMILE Training (Society for Management Information Learning & Extension)
Exposure visit of farmers under SMILE
Extension Services (Posters, Leaf lefts, Charts, TV ads.etc.
RKVY
a) Strengthening of Livestock Service Information & Modernisation of office
b) Dairy Development
c) Fodder Development
d) Goat Development
e) Poultry Development
Sub-Total

TSI: NABARD Consultancy Services (NABCONS)

Total
Outlay

Of which
flow to WC

828.00

275.97

10.72
2.59
27.51
0.00
272.96

3.57
0.86
9.17
0.00
90.98

56.68
0.00
211.26
3700.05
256.92
5366.69

18.89
0.00
70.41
3233.33
85.63
3788.82

4.80

4.80

193.63
45.00
10.18

64.54
15.00
3.39

11.30
2.26
6.70
273.87

3.77
0.75
2.23
94.48

231.56

77.18

56.50
288.06

18.83
96.01

0.96
18.50
3.80
2.00

0.32
6.17
1.27
0.67

81.23
0.55

27.07
0.18

5.00
2.52
1.00

1.67
0.84
0.33

315.15
120.59
46.50
12.60
40.10
650.50

105.04
40.19
15.50
4.20
13.37
216.81

194

Comprehensive District Annual Plan 2011-12

Balasore District

Sector/Sub Sector/Schemes
Co-operative
State Plan
Share capital to co-operative credit institutions under NRC-LTO fund
Revival of the short term co-operative credit institution
Loan Support to Co-operatives
Modernisation of Co-operative Processing Rice Mill
Share capital and Transport subsidy for PDS to Consumer Cooperatives
Infrastructure Strengthening and Managerial subsidy to Marketing Co-operatives (PACs & RCMS)
Financial assistance in shape of loan/subsidy or share to other co-operatives (Women co-operatives,
Labour co-operative)
Central Plan
Construction of Rural Godown under RKVY
Sub-Total
Fisheries
State Plan
Development of freshwater Aquaculture through FFDA
Exhibition and Organisation of Buyer Seller meet
Assistance to Mechanisation Programme
Survey and Investigation and establishment of fishing Harbour & Fish landing Centres
Safety measures for Marine Fishermen
Centrally Sponsored Plan
Development of Inland Fisheries & Aquaculture through FFDA
Development of Brackish Water Aquaculture through FFDA
Saving-cum-Relief Scheme
Group Accident Insurance Scheme
Low Cost House
Assistance of Mechanisation Programme
Central Plan
Introduction of Intermediate craft of Improved Design
Sub-Total
Total - I
RURAL DEVELOPMENT
State Plan
Gopabandhu Gramin Yojana (GGY)
Construction of C.C Road (New Scheme)
State Finance Commission Grant
Centrally Sponsored Plan
Swarnajayanti Gram Swarozgar Yojana ( SGSY )
Mahatma Gandhi National Rural Employment Guarantee Scheme
DRDA Administration
Central Plan
12th Finance Commission Award
13th Finance Commisssion Award
Total - II
SPECIAL AREAS PROGRAMMES
ITDA, Nilgiri
State Plan
Construction of Hostel for ST Girls
Central Plan
Grants under Provision to Article 275 (1)
Special Central Assistance to Tribal Sub Plan areas
MADA Programme, Jaleswar
Central Plan
Grants under Provision to Article 275 (1)
Special Central Assistance to Tribal Sub Plan areas (TSP)
Total - III
IRRIGATION & FLOOD CONTROL
State Plan
Minor Irrigation Projects (NABARD - RIDF)
Instream Reservoir (Construction of Check Dam)
Installation of Lift Irrigation Projects under BKVY
Minor Irrigation- Biju Krushak Vikash Yojana
Bank Protection work (Flood Control)
Saline Embankment Improvement projects (NABARD - RIDF- XIV)
Drainage Projects (NABARD - RIDF - XII & XIV)
Centrally Sponsored Plan
Flood Management Programme (River Bank Protection Work )
Flood Management Programme (Major Works)
Central Plan
Installation of Lift Irrigation Projects under RKVY
Total - IV
ENERGY
State Plan
Biju Gram Jyoti Yojana
Biju Saharanchal Vidyutikaran Yojana
Centrally Sponsored Plan
Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)
Total - V
INDUSTRY & MINERALS
Industry
State Plan

TSI: NABARD Consultancy Services (NABCONS)

Total
Outlay

Of which
flow to WC

202.02
124.00
212.16
30.00
24.25
131.00

67.33
41.33
70.71
10.00
8.08
43.66

12.20

4.07

1427.92
2163.55

475.93
721.11

12.50
1.00
5.00
667.00
5.00

4.17
0.33
1.67
222.31
1.67

74.40
150.00
14.40
16.50
50.00
28.50

24.80
50.00
4.80
5.50
16.67
9.50

24.00
1048.30
9790.97

8.00
349.40
5266.63

2000.00
287.00
442.50

666.60
95.66
147.49

1200.00
4218.56
250.00

399.96
1406.05
83.33

0.00
641.25
9039.31

0.00
213.73
3012.80

163.75

163.75

86.00
180.00

28.66
59.99

15.00
20.00
464.75

5.00
6.67
264.07

200.00
300.00
581.60
261.25
92.71
0.00
156.00

66.66
99.99
193.85
87.07
30.90
0.00
51.99

3143.13
131.03

1047.61
43.67

218.40
5084.12

72.79
1694.54

485.42
140.00

161.79
46.66

343.04
968.46

114.34
322.79

195

Comprehensive District Annual Plan 2011-12


Sector/Sub Sector/Schemes
Promotion of Industry Sector
Central Plan
Prime Minister's Employment Generation Programme (PMEGP)
Handloom & Textiles
State Plan
Promotion of Handloom Industry
Workshed-cum-Housing
Skill Upgradation Training
Centrally Sponsored Plan
Integrated Handloom Development Scheme (IHDS) (Cluster Approach)
Integrated Handloom Development Scheme (IHDS) (Group Approach)
Integrated Handloom Development Scheme (IHDS) (Marketing Incentive)
Health Insurance for weavers
Mahatma Gandhi Bunakar Bima Yojana
Central Plan
10% Rebate on Handloom Products
District Level Exhibition
Total - VI
TRANSPORT
Rural Work Division, Balasore
State Plan
Minimum Needs Programme - Constituency Wise Allotment (CWA)
Completion of incomplete roads and bridges
Construction of Rural Road (Improvement/Widening/Critical Roads)
Flood damage repairing
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY)
Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project
Minimum Needs Programme - Constituency Wise Allotment (CWA)
Construction of Rural Road (Improvement/Widening/Critical Roads)
Completion of incomplete road and Bridges
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY)
Rural Work Division- Jaleswar
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project
Minimum Needs Programme - Constituency Wise Allotment (CWA)
Construction of Rural Road (Improvement/Widening/Critical Roads)
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY)
R & B Division, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project
Central Plan
Construction of road under Central Road Fund
One time Additional Central Assistance
Total - VII
SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
Social and Farm Forestry
Communication & Building - Construction of quarters for forest guards
Bamboo Plantation
Elephant Management Plan
Wildlife Protection and Conservation Measures
Central Plan
Development of National Park, Sanctuary & Natural Reserves
Elephant Management Project
Talsari - HVBA
Total - VIII
SOCIAL SERVICES
General Education
State Plan
Mass Education
Construction Office building boundary wall & renovation of old building
Construction of staff quarters and office building
Improvement/Modernization of ITI Balasore (Construction of boundary wall, play ground, bore well,
drainage system, cycle stand and repair of staff quarters
Centrally Sponsored Plan
Sarba Sikshya Abhiyan (SSA)
National Programme for Education of Girls at Elementary Level
Kasturiba Gandhi Balika Vidyalaya (KGBV)
Central Plan
National APP Training in ITI Balasore
Sub-Total
Sports & Youth Services
State Plan
Organizing Youth Festival
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan

TSI: NABARD Consultancy Services (NABCONS)

Balasore District
Total
Outlay
4.90

Of which
flow to WC
1.63

300.00

99.99

15.00
17.50
9.42

5.00
5.83
3.14

8.76
11.50
9.50
11.73
1.23

2.92
3.83
3.17
3.91
0.41

10.00
2.00
401.54

3.33
0.67
133.83

80.00
100.00
733.00
300.00

26.66
33.33
244.31
99.99

0.00

0.00

50.00
62.00
253.00

0.00
16.67
20.66
84.32

0.00

0.00

803.00
40.00
567.00

267.64
13.33
188.98

2500.00

833.25

10941.18

3646.70

2577.44
200.00
19206.62

859.06
66.66
6401.57

12.10
3.63
0.00
0.00
0.00

4.03
1.21
0.00
0.00
0.00

33.00
0.60
17.10
66.43

11.00
0.20
5.70
22.14

20.10
16.00
125.00

6.70
5.33
41.66

99.40

33.13

7504.21
35.79
44.97

2501.15
35.79
44.97

6.00
7851.47

2.00
2670.74

0.20

0.07

196

Comprehensive District Annual Plan 2011-12


Sector/Sub Sector/Schemes
One time seed capital grant for development of Sports infrastructure
Women Sports Competition
Central Plan
Annual acquisition grant
Annual operation grant
Rural Sports Competition
Prize Money for Rural Sports
Sub-Total
Medical & Public Health
State Plan
Rural Ayurvedic Health Services
Urban Ayurvedic Health Services
Primary Health Care (Rural)
Primary Health Care (Urban)
Centrally Sponsored Plan
Reproductive Child Health (RCH)
Immunization
National Rural Health Mission (NRHM) initiatives
Revised National Tuberculosis Control Programme (RNTCP)
National Vector Borne Disease Control Programme (NVBDCP)
Central Plan
National Programme for Control of Blindness (NPCB)
Integrated Disease Surveillance Programme (IDSP)
National Leprosy Eradication Programme (NLEP)
Sub-Total
Rural Water Supply & Sanitation
Central Sponsored Plan
ARWSP-Sinking of Tube Well
ARWSP-Public Water Supply Scheme
Sub - Total
Urban Water Supply & Sanitation
State Plan
Improvement of Sewerage/Drainage system in different uncovered areas of Balasore, Jaleswar, Soro & Nilgiri ULBs

Improvement of water supply and replacement of defunct bore wells up-gradation of sources and
laying of pipe lines in different ULBs
Improvement of W/S to Nilgiri town
Improvement of W/S to Soro town
Improvement of W/S to Jaleswar town
Improvement of water supply & S/I system of different non-residential office building & Govt.
Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
Improvement of water supply & S/I system of different residential office building & Govt.
Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
Centrally Sponsored Plan
Augmentation of W/S to Balasore town under UIDSSMT
Augmentation of W/S to Balasore town under EAP (Improvement of water supply to Balasore town
from river Sono- construction of intake well and laying of rising mains)
Sub-Total
Urban Development
Balasore Municipality
State Plan
Infrastructure Grant towards Urban Tourism Destination Towns
Road Development & Maintenance
Urban Greenery
Special Problem Fund
Centrally Sponsored Plan
Integrated Housing & Urban Development Programme (IHSDP)
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Urban Infrastructure Development Scheme for Small & Medium Town
National Urban Information System (NUIS)
Jaleswar NAC
State Plan
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
Twelfth Finance Commission (TFC)
Nilgiri NAC
State Plan
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Soro NAC
State Plan
Road Development Grant
Road Maintenance Grant
FDR Grant
Incentive Grant
Protection of water bodies
Centrally Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan

TSI: NABARD Consultancy Services (NABCONS)

Balasore District
Total
Outlay
34.00
1.44

Of which
flow to WC
11.33
1.44

3.10
3.72
7.60
6.30
56.36

1.03
1.24
2.53
2.10
19.74

142.47
35.65
179.25
14.21

47.49
11.88
59.74
4.74

1303.62
39.52
980.59
40.92
164.23

434.50
13.17
326.83
13.64
54.74

31.30
11.62
10.03
2953.41

10.43
3.87
3.34
984.37

209.82
2022.00
2231.82

69.93
673.93
743.87

41.00

13.67

71.00

23.66

300.00
100.00
100.00

99.99
33.33
33.33

100.00

33.33

100.00

33.33

300.00

99.99

300.00

99.99

1412.00

470.62

12.10
99.96
12.10
8.39

4.03
33.32
4.03
2.80

348.63
66.31
48.36
0.33

116.20
22.10
16.12
0.11

198.81

66.26

23.35

7.78

23.47

7.82

41.80

13.93

11.00

3.67

45.00
20.00
20.00
30.00
25.00

15.00
6.67
6.67
10.00
8.33

50.00

16.67

197

Comprehensive District Annual Plan 2011-12


Sector/Sub Sector/Schemes
Twelfth Finance Commission (TFC)
Sub-Total
Rural Housing
State Plan
Mo Kudia
Centrally Sponsored Plan
Indira Awas Yojana (IAY)
Sub-Total
Social Security & Social Welfare
Welfare
Central Plan
Pre Matric Scholarship to SC Boys Students (Boarders)
Pre Matric Scholarship to SC Girls Students (Boarders)
Pre Matric Scholarship to ST Boys Students (Boarders)
Pre Matric Scholarship to ST Girls Students (Boarders)
Post Matric Scholarship to SC Students
Post Matric Scholarship to ST Students
Development of SCs (OSFDC Section)
Development of STs (OSFDC Section)
Pre Matric Scholarship to the students whose parents engaged unclean occupation
Pre Matric Scholarship to OBC Students
Post Matric Scholarship to OBC Students
Pre Matric Scholarship to Minorities
Post Matric Scholarship to Minorities
Sub-Total
Social Welfare
State Plan
Madhu Babu Pension Yojana
Old Age Pension
Orissa Disability Pension
Organising Single Window Camps
Bi-cycle to girl students
Mission Sakti
Repair & Maintenance of AWC Building
Reduction of Child Malnutrition
Reduction of IMR
Grant in Aid to Handicapped Welfare Institution
Grant in Aid to Orphanages
Secretarial support to District Juvenile Justice Board/Child Welfare Committee
Medical Check up
Sanitation
Handicapped Scholarship
Award to AWW
Monitoring Mechanism & Evaluation
Information Education Communication
Medicine Kit
Computer
Visit Programme
Central Sponsored Plan
Supplementary Nutrition Programme
Mid Day Meal Programme (Pry+UP)
Mid Day Meal Programme (Kitchen-cum-store)
Mid Day Meal Programme (Utensils)
Mid Day Meal Programme (Monitoring Mechanism & Evaluation)
Mid Day Meal Programme (Transportation charges)
Mid Day Meal Programme (Honorarium to cook & helper)
Construction of AWC Building
Central Plan
IG National Old Age Pension (ACA to States)
National Family Benefit Scheme (ACA to States)
Kishori Shakti Yojana
National Disability Pension
National Child Labour Project
Sub-Total
Total - IX
GENERAL SERVICES
State Plan
Construction of Revenue Department Buildings (Non Residential)
Construction of Revenue Department Buildings (Residential)
Construction of PHC Buildings (Non Residential)
Construction of RD Department Buildings (Non Residential)
Construction of Revenue Department Buildings (Non Residential)
Construction of PHC Buildings (Residential)
Construction of Revenue Department Buildings (Residential)
Construction of Building (Non Residential) RD Division Jaleswar
Construction of Health & RW Building (Residential)
Construction & Maintenance of Buildings (Non Residential)
Construction of RD Department Buildings (Residential)
Total - X
GRAND TOTAL

TSI: NABARD Consultancy Services (NABCONS)

Balasore District
Total
Outlay
35.00
1119.61

Of which
flow to WC
11.67
373.17

875.85

291.92

8697.20
9573.05

2898.78
3190.70

0.75
7.33
72.52
172.30
97.33
19.18
224.13
129.25
15.66
1266.16
62.68
71.82
6.26
2145.37

0.00
7.33
0.00
172.30
32.44
6.39
74.70
43.08
5.22
422.01
20.89
23.94
2.09
810.39

474.26
87.02
58.13
8.30
1.25
208.75
10.25
31.16
2.20
23.00
101.15
0.35
0.60
0.50
12.47
0.15
4.50
3.00
12.20
0.20
0.35

158.07
29.00
19.37
8.30
1.25
208.75
10.25
10.39
0.73
7.67
33.71
0.12
0.20
0.17
4.16
0.15
4.50
3.00
12.20
0.07
0.12

2394.26
1959.29
136.64
11.60
20.50
27.10
82.00
25.00

1898.01
653.03
45.54
3.87
6.83
9.03
27.33
25.00

597.14
92.80
14.00
0.50
105.39
6506.01
33849.10

199.03
30.93
14.00
0.17
35.13
3460.06
12723.66

22.30
13.94
11.32
12.65
52.90
8.20
78.00
30.00
21.00
13.91
32.77
296.99
79168.29

7.43
4.65
3.77
4.22
17.63
2.73
26.00
10.00
7.00
4.64
10.92
98.99
29941.02

198

Comprehensive District Annual Plan 2011-12

Balasore District

CHAPTER XI
REVIEW OF PLAN DOCUMENTS
Planning and Coordination Department, Government of Orissa vide its letter no. 17961/P
dated 15th December 2010, had directed all TSIs to quickly review previous Annual Plans
(2008-09, 2009-10 & 2010-11) from the prospective of their implementation. The review
report needs to be placed as a separate chapter in the Annual Plan document of 2011-12.
Accordingly, an attempt was made by NABCONS to compile informations for the purpose
and the review report is presented below.
Review exercise reveals that
Outlay Proposed in
Annual Plan Document

Allocation
Received

Expenditure

% Expenditure
to allocation
received

2008-09

44408.56

51813.01

47402.31

91.49

2009-10

61976.66

57057.63

48599.88

85.18

2010-11

63476.63

72926.29

-*

-*

Year

*Financial year 2010-11 is continuing


Comparison of Plan outlay with Allocations received and Expenditure

Rs. in lakhs

61976.66
57057.63

51813.01

48599.88

47402.31

44408.56

2008-09

2009-10
Year

Outlay Proposed in Annual Plan Document

Allocation Received

Expenditure

In the Annual Plan of 2008-09, total outlay proposed was Rs. 44408.56 lakhs. As
against this outlay an allocation of Rs. 51813.01 lakhs was received by the district,
out of which Rs. 47402.31 was spent (91.49%). Sector wise and Scheme/Programme
wise deviation is presented in Table 11.1 and 11.4, respectively. A total of 98
schemes/programmes were included in this Annual Plan document. Out of which,
allocations were not received in respect of 7 schemes/programmes. Allocations were
received in respect of 4 new schemes/programmes during the year.

In the Annual Plan of 2009-10, total outlay proposed was Rs. 61976.66 lakhs. As
against this outlay an allocation of Rs. 57057.63 lakhs was received by the district,
out of which Rs. 48599.88 was spent (85.18%). Sector wise and Scheme/Programme
wise deviation is presented in Table 11.2 and 11.5, respectively. A total of 119
schemes/programmes were included in this Annual Plan document. Out of which,

TSI: NABARD Consultancy Services (NABCONS)

199

Comprehensive District Annual Plan 2011-12

Balasore District

allocations were not received in respect of 8 schemes/programmes. Allocations were


received in respect of 17 new schemes/programmes during the year.

In the Annual Plan of 2010-11, total outlay proposed was Rs. 63476.63 lakhs. As
against this outlay an allocation of Rs. 72926.29 lakhs was received by the district.
Sector wise and Scheme/Programme wise deviation is presented in Table 11.3 and
11.6, respectively. A total of 127 schemes/programmes were included in this Annual
Plan document. Out of which, allocations were not received in respect of 8
schemes/programmes. Allocations were received in respect of 13 new
schemes/programmes during the year.

Table 11.1. Sector wise comparative statement of outlays proposed in plan document
with allocation received and expenditure incurred FY: 2008-09
(Rs. in lakhs)
Outlay Proposed in
Annual Plan Document
Agriculture & Allied Activities
Crop Husbandry
1333.77
Horticulture
146.02
Soil & Water
99.00
Conservation
Animal Husbandary
2.00
Co-operation
10150.00
Fisheries
87.10
Sub total
11817.89
Rural Development
3535.00
Special Areas
108.50
Programmes
Irrigation & Flood
3092.00
Control
Energy
439.00
Industry & Minerals
39.00
Transport
9893.00
Science Technology &
43.61
Environment
Social Services
General Education
3467.70
Sports & Youth Services
34.55
Medical & Public Health
108.00
Rural Water Supply &
5000.20
Sanitation
Urban Water Supply &
17.50
Sanitation
Urban Development
253.00
Rural Housing
1165.00
Labour & Employment
0.75
Social Security & Social
5092.82
Welfare
Sub total
15139.52
General Services
301.04
Total
44408.56
Sectors/Sub Sectors

Allocation
Received

Expenditure

% Expenditure to
Allocation Received

1301.27
161.50

1285.82
154.87

98.81
95.89

108.00

99.36

92.00

5.00
12329.00
110.60
14015.37
5178.00

2.91
11257.12
89.05
12889.13
4521.16

58.20
91.31
80.51
91.96
87.31

120.00

111.88

93.23

3878.00

3422.66

88.26

560.00
85.85
11614.50

399.72
70.34
10472.52

71.38
81.93
90.17

43.01

40.92

95.14

3471.59
37.16
120.55

3354.12
36.07
115.64

96.62
97.07
95.93

5212.20

4942.45

94.82

20.00

18.21

91.05

294.44
1250.30
0.89

272.08
1068.61
0.79

92.41
85.47
88.76

5496.45

5361.90

97.55

15903.58
414.70
51813.01

15169.87
304.11
47402.31

95.39
73.33
91.49

Table 11.2. Sector wise comparative statement of outlays proposed in plan document
with allocation received and expenditure incurred FY: 2009-10
(Rs. in lakhs)
Outlay Proposed in
Annual Plan Document
Agriculture & Allied Activities
Crop Husbandry
1658.30
Horticulture
125.70
Soil & Water
348.50
Conservation
Animal Husbandary
959.74
Co-Operation
433.38
Fisheries
265.16
Sub Total
3790.78
Rural Development
5198.41
Special Areas
212.29
Programmes
Irrigation & Flood
5939.08
Sectors/Sub Sectors

TSI: NABARD Consultancy Services (NABCONS)

Allocation
Received

Expenditure

% Expenditure to
Allocation Received

1805.40
108.92

1396.56
105.58

77.35
96.93

268.50

161.93

60.31

3.26
0.00
55.00
2241.08
8794.41

3.18
0.00
53.55
1720.80
6915.96

97.55
0.00
97.36
76.78
78.64

217.29

134.83

62.05

3580.09

3563.45

99.54

200

Comprehensive District Annual Plan 2011-12


Sectors/Sub Sectors

Balasore District

Outlay Proposed in
Annual Plan Document

Allocation
Received

Expenditure

% Expenditure to
Allocation Received

717.29
97.70
22748.50

825.00
303.56
22385.00

717.29
273.51
14706.89

86.94
90.10
65.70

70.71

70.71

71.09

100.54

6006.28
77.67
2473.93

6109.53
48.02
2473.93

6009.01
47.92
2461.18

98.35
99.79
99.48

3724.03

1113.03

1013.46

91.05

88.89

69.40

66.20

95.39

583.65
4881.80
1.31

735.68
2950.00
1.31

820.77
2894.00
0.00

111.57
98.10
0.00

Control
Energy
Industry & Minerals
Transport
Science Technology &
Environment
Social Services
General Education
Sports & Youth Services
Medical & Public Health
Rural Water Supply &
Sanitation
Urban Water Supply &
Sanitation
Urban Development
Rural Housing
Labour & Employment
Social Security, Welfare
& Nutrition
Sub Total
General Services
Grand Total

4992.51

4826.01

6852.03

141.98

22830.07
371.83
61976.66

18326.91
313.58
57057.63

20164.57
331.49
48599.88

110.03
105.71
85.18

Table 11.3. Sector wise comparative statement of outlays proposed in plan document
with allocation received and expenditure incurred FY: 2010-11
(Rs. in lakhs)
Sector/Sub-Sector/Scheme
Agriculture & Allied Activities
Crop Husbandry
Horticulture
Soil & Water Conservation
Animal Husbandary
Co-Operation
Fisheries
Sub Total
Rural Development
Special Areas Programmes
Irrigation & Flood Control
Energy
Industry & Minerals
Transport
Science Technology & Environment
Social Services
General Education
Labour & Employment
Sports & Youth Services
Medical & Public Health
Rural Water Supply & Sanitation
Urban Water Supply & Sanitation
Urban Development
Rural Housing
Social Security, Welfare & Nutrition
Sub Total
General Services
Grand Total

Outlay Proposed
In Annual Plan
Document

Allocation
Received

4908.22
186.87
229.26
1078.09
735.63
293.14
7431.21
5890.93
262.50
4579.53
789.00
99.12
14498.08
65.22

4834.63
220.37
144.64
454.54
941.39
472.16
7067.73
8198.16
371.88
5399.18
789.00
336.29
20626.30
34.33

6606.86
1.50
112.91
2697.69
4994.60
4386.76
636.93
4870.60
5110.98
29418.83
442.20
63476.63

7604.02
5.00
55.94
2684.24
2110.85
1173.80
941.42
8703.05
6558.66
29836.98
266.44
72926.29

*Financial year 2010-11 is continuing, hence data on expenditure was not available

Table 11.4. Scheme/Programme wise comparative statement of outlays proposed in


plan document with allocation received and expenditure incurred FY: 2008-09
(Rs. in lakhs)
Sector/Sub Sectors/Schemes
AGRICULTURE & ALLIED ACTIVITIES
Crop Husbandry
State Plan
RIDF-XIII (PLIP)
Central Sponsored Plan
Work Plan-Rice Development

Outlay Proposed in
Annual Plan
Document

Allocation
Received

Expenditure

% Expenditure to
Allocation Received

790.00

790.00

778.35

98.53

6.00

6.00

5.95

99.17

TSI: NABARD Consultancy Services (NABCONS)

201

Comprehensive District Annual Plan 2011-12


Sector/Sub Sectors/Schemes
Work Plan-Sugarcane Development
Work Plan-Farm Mechanisation
Jute Technology Mission (MM-II)
ISOPOM (Pulses)
ISOPOM (Oil Seeds)
Central Plan
Seed Village Programme
RKVY
Sub-Total
Horticulture
Central Sponsored Plan
National Horticulture Mission
Micro Irrigation Programme
ISOPOM (Oil Palm)
Central Plan
Coconut Development Board Programme
Sub-Total
Soil & Water Conservation
Central Sponsored Plan
IWDP
NWDPRA
Sub-Total
Animal Husbandary & Dairy Development
State Plan
Bird Flu Training
Sub-Total
Co-operative
State Plan
Revival of the short term co-operative credit
institution
Loan support to co-operatives
Sub-Total
Fisheries
Central Sponsored Plan
FFDA (Programme Component)
Saving-cum-Relief Scheme
Motorisation of traditional crafts
Fisherman Rebate on HSD Oil
Group Accident Insurance Scheme
Sub-Total
Total - I
RURAL DEVELOPMENT
State Plan
Gopabandhu Gramin Yojana (GGY)
Central Sponsored Plan
Swarnajayanti Gram Swarozgary Yojana
MGNREGS
DRDA Administration
Total - II
SPECIAL AREAS PROGRAMMES
Central Plan
Grants under Provision to Article 275 (1)
Special Central Assistance to TSP areas
Total - III
IRRIGATION & FLOOD CONTROL
State Plan
Minor Irrigation Projects (NABARD - RIDF)
Minor Irrigation - BKVY
Minor Irrigation- BKVY
Drainage Projects (NABARD - RIDF - XII)
Drainage Projects (NABARD - RIDF - XIV)
Central Sponsored Plan
Flood Management Programme (Major Works)
Central Plan
Accelerated Irrigation Benefit Programme
Total - IV
ENERGY
State Plan
Biju Gram Jyoti Yojana
Central Sponsored Plan
Rajiv Gandhi Gramin Vidyutikaran Yojana
Total - V
INDUSTRY & MINERALS
Industry
Central Plan
Prime Minister's Employment Generation
Programme (PMEGP)
Prime Minister Rojagar Yojana (PMRY)
Handloom & Textiles
State Plan

Balasore District

Outlay Proposed in
Annual Plan
Document
0.15
129.00
12.00
1.62
10.00

Allocation
Received

Expenditure

% Expenditure to
Allocation Received

0.15
122.00
11.00
1.62
9.50

0.15
121.07
10.77
1.62
9.22

100.00
99.24
97.91
100.00
97.05

100.00
285.00
1333.77

96.00
265.00
1301.27

95.21
263.48
1285.82

99.18
99.43
98.81

130.00
9.00
1.50

137.00
14.00
3.00

136.81
10.72
1.82

99.86
76.57
60.67

5.52
146.02

7.50
161.50

5.52
154.87

73.60
95.89

14.00
85.00
99.00

10.00
98.00
108.00

8.82
90.54
99.36

88.21
92.39
92.00

2.00
2.00

5.00
5.00

2.91
2.91

58.20
58.20

4500.00

4500.00

4428.76

98.42

5650.00
10150.00

7829.00
12329.00

6828.36
11257.12

87.22
91.31

35.00
8.00
0.60
30.00
13.50
87.10
11817.89

48.00
12.00
0.60
38.00
12.00
110.60
14015.37

35.00
9.00
0.60
31.90
12.55
89.05
12889.13

72.92
75.00
100.00
83.95
104.57
80.51
91.96

1000.00

1250.00

1194.65

95.57

750.00
1700.00
85.00
3535.00

978.00
2856.00
94.00
5178.00

872.69
2363.27
90.55
4521.16

89.23
82.75
96.33
87.31

22.50
86.00
108.50

26.00
94.00
120.00

24.82
87.06
111.88

95.46
92.62
93.23

55.00
171.00
155.00
154.00
5.00

58.00
180.00
215.00
212.00
5.00

54.72
178.05
185.54
157.56
3.08

94.34
98.92
86.30
74.32
61.60

52.00

68.00

53.39

78.51

2500.00
3092.00

3140.00
3878.00

2790.32
3422.66

88.86
88.26

125.00

144.00

132.42

91.96

314.00
439.00

416.00
560.00

267.30
399.72

64.25
71.38

1.00

0.85

0.85

100.00

5.00

4.00

4.07

101.75

TSI: NABARD Consultancy Services (NABCONS)

202

Comprehensive District Annual Plan 2011-12


Sector/Sub Sectors/Schemes
Promotion of Handloom Industry
Skill Upgradation Training
Central Sponsored Plan
IHDS (Cluster Approach)
IHDS (Group Approach)
IHDS (Marketing Incentive)
Health Insurance for weavers
Mahatma Gandhi Bunakar Bima Yojana
Central Plan
10% Rebate on Handloom Products
District Level Exhibition
Total - VI
TRANSPORT
Rural Work Division, Balasore
State Plan
Minimum Needs Programme - CWA
Completion of incomplete roads and bridges
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY)
Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads & Bridge
Minimum Needs Programme - CWA
Construction of Rural Road
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY)
Rural Work Division- Jaleswar
State Plan
Minimum Needs Programme - CWA
Construction of Rural Road
Extension/Renovation of Road Works
Central Plan
Pradhan Mantri Gram Sadak Yojana
R & B Division, Balasore
State Plan
Construction of Rural Roads & Bridge
Central Plan
Central Road Fund
Total - VII
SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
Economic Plantations
Communication & Building - Construction of
quarters for forest guards
Bamboo Plantation
Wildlife Protection and Conservation Measures
Central Plan
Development of National Park, Sanctuary & Natural
Reserves
Elephant Management Project - Talasari - HVBA

Total - VIII
SOCIAL SERVICES
General Education
State Plan
Mass Education
Central Sponsored Plan
Sarba Sikshya Abhiyan (SSA)
NPEGEL
Kasturiba Gandhi Balika Vidyalaya
Sub-Total
Sports & Youth Services
State Plan
Development of Play Field
Sports Equipment to Block & GP
Central Sponsored Plan
Sports Festival for Women
Central Plan
Inter School Games & Sports Competition
Sub-Total
Medical & Public Health
State Plan
Rural Ayurvedic Health Services
Urban Ayurvedic Health Services
Sub-Total
Rural Water Supply & Sanitation
Central Sponsored Plan
ARWSP - Sinking of Tube Well
ARWSP - Public Water Supply Scheme
Total Sanitation Campaign (TSC)
Sub - Total

Balasore District

Outlay Proposed in
Annual Plan
Document

Allocation
Received

Expenditure

% Expenditure to
Allocation Received

14.00
6.00

11.43
5.80

81.64
96.67

3.00
5.00
9.00

20.00
7.00
3.00
9.00
5.00

19.35
4.44
2.31
8.23
2.18

96.75
63.43
77.00
91.44
43.60

7.00
4.00
39.00

14.00
3.00
85.85

9.68
2.00
70.34

69.14
66.67
81.93

62.00
18.00

78.00
24.00

60.00
20.00

76.92
83.33

2500.00

3145.00

2914.82

92.68

60.00

600.00
48.00
71.00

500.00
40.00
60.00

83.33
83.33
84.51

1850.00

1770.00

1664.70

94.05

52.00
110.00
51.00

48.00
114.00
46.50

40.00
100.00
47.00

83.33
87.72
101.08

4200.00

4654.00

4042.00

86.85

845.00

845.00

823.00

97.40

145.00
9893.00

171.00
11614.50

161.00
10472.52

94.15
90.17

4.00

5.26

3.48

66.16

3.50

2.75

2.50

90.91

0.34
7.87

0.28
7.44

0.22
7.44

78.57
100.00

27.50

26.78

26.78

100.00

0.40
43.61

0.50
43.01

0.50
40.92

100.00
95.14

12.50

13.51

13.51

100.00

3400.00
40.20
15.00
3467.70

3400.00
40.48
17.60
3471.59

3284.62
39.47
16.52
3354.12

96.61
97.50
93.86
96.62

18.00
16.00

21.00
15.36

20.00
15.36

95.24
100.00

0.20

0.25

0.16

64.00

0.35
34.55

0.55
37.16

0.55
36.07

100.00
97.07

84.00
24.00
108.00

93.00
27.55
120.55

90.31
25.33
115.64

97.11
91.94
95.93

230.20
2420.00
2350.00
5000.20

230.20
2418.00
2564.00
5212.20

220.20
2372.25
2350.00
4942.45

95.66
98.11
91.65
94.82

5.00

TSI: NABARD Consultancy Services (NABCONS)

203

Comprehensive District Annual Plan 2011-12


Sector/Sub Sectors/Schemes

Balasore District

Outlay Proposed in
Annual Plan
Document

Allocation
Received

Expenditure

% Expenditure to
Allocation Received

17.50

20.00

18.21

91.05

17.50

20.00

18.21

91.05

12.00

14.50

10.00

68.97

110.00
45.30
35.00

131.20
52.50
36.40

120.85
49.89
39.97

92.11
95.03
109.81

15.40

17.50

16.07

91.83

4.50

5.24

4.50

85.88

20.00

24.50

20.00

81.63

10.80
253.00

12.60
294.44

10.80
272.08

85.71
92.41

1165.00
1165.00

1250.30
1250.30

1068.61
1068.61

85.47
85.47

0.75
0.75

0.89
0.89

0.79
0.79

88.76
88.76

564.50
325.40
44.10
8.25
110.50
27.50
34.60
2.12
102.30

584.60
345.40
48.75
8.15
120.20
30.50
28.50
3.00
110.00

571.05
340.20
46.40
7.20
117.82
29.36
33.67
1.89
104.19

97.68
98.49
95.18
88.34
98.02
96.26
118.14
63.00
94.72

0.35
545.60

0.35
555.40

0.31
550.57

88.57
99.13

1050.00
2265.60

1150.00
2499.10

1048.42
2498.93

91.17
99.99

12.00
5092.82
15139.52

12.50
5496.45
15903.58

11.89
5361.90
15169.87

95.12
97.55
95.39

34.00

62.50

30.00

48.00

8.54

18.00

8.00

44.44

27.50

34.00

26.00

76.47

75.00

85.00

74.73

87.92

Urban Water Supply & Sanitation


State Plan
Urban Water Supply Programme Provision of Over Head
Tank and improvement of water supply to Jaleswar
NAC

Sub-Total
Urban Development
Balasore Municipality
State Plan
Urban Greenery
Central Sponsored Plan
IHSDP
Swarna Jayanti Sahari Rojagar Yojana
UIDSSMT
Jaleswar NAC
Central Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana
Nilgiri NAC
Central Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana
Soro NAC
State Plan
Road Development
Central Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana
Sub-Total
Rural Housing
Central Sponsored Plan
Indra Awas Yojana (IAY)
Sub-Total
Labour & Employment
State Plan
Craftsmen Training and Apprentice Training
Sub-Total
Social Security & Social Welfare
State Plan
National Old Age Pension
Madhubabu Pension Yojana
National Family Benefit Scheme
Organising Single Window Camps
Bi-cycle to girl students
Mission Sakti
Construction & Repair of AWC building
Reduction of IMR
Grant in Aid to Orphanages
Secretarial support to District JJ Board/Child Welfare Committee
Pre and Post Matric Scholarship to SC, ST & OBC students

Central Sponsored Plan


Supplementary Nutrition Programme
Mid Day Meal Programme
Central Plan
Kishori Shakti Yojana
Sub-Total
Total - IX
GENERAL SERVICES
State Plan
Construction of Revenue Department Buildings (Non
Residential)
Construction of buildng (Plan) Jaleswar RW Division
Construction of Revenue Department Buildings
(Residential)
Construction of buildng (Plan) (Non Residential)
Jaleswar RW Division

Construction & Maintenance of Buildings (Non


Residential)
Total - X
GRAND TOTAL

156.00

215.20

165.38

76.85

301.04
44408.56

414.70
51813.01

304.11
47402.31

73.33
91.49

Table 11.5. Scheme/Programme wise comparative statement of outlays proposed in


plan document with allocation received and expenditure incurred FY: 2009-10
(Rs. in lakhs)
Sector/Sub Sectors/Schemes
AGRICULTURE & ALLIED ACTIVITIES
Crop Husbandry
State Plan
RIDF-XIII (PLIP)
Promotion of SRI programme
Central Sponsored Plan
Work Plan-Rice Development

TSI: NABARD Consultancy Services (NABCONS)

Outlay Proposed
in Annual Plan
Document

Allocation
Received

Expenditure

% Expenditure
to Allocation
Received

136.20
8.80

536.20
4.00

519
3.6

96.79
90.00

236.94

36.94

5.48

14.83

204

Comprehensive District Annual Plan 2011-12


Sector/Sub Sectors/Schemes
Work Plan-Sugarcane Development
Work Plan-Farm Mechanisation
Jute Technology Mission (MM-II)
ISOPOM (Pulses)
ISOPOM (Oil Seeds)
Central Plan
Seed Village Programme
RKVY
Sub-Total
Horticulture
State Plan
Mission Sakti Programme
Central Sponsored Plan
National Horticulture Mission
Micro Irrigation Programme
ISOPOM (Oil Palm)
Central Plan
Coconut Development Board Programme
National Medicianal Plants Mission
RKVY
Sub-Total
Soil & Water Conservation
Central Sponsored Plan
IWDP
NWDPRA
Sub-Total
Animal Husbandary & Dairy Development
State Plan
Bird Flu Training
Skill Upgradation Training
Genetic Upgradation of Goat & Deworming
Strengthening of Livestock Service Infrastructure and
Modernisation of Offices
Strengthening of Liquid Nitrogen Supply
Opening of new LI Center
Backyard Poultry Development
Transfer of Technology-Estension Services
Organisation of Go-Sambardhana Utsav
Central Sponsored Plan
Assistance to State for Control of Livestock Diseases
Central Plan
SMILE Training
RKVY
Sub-Total
Co-operative
State Plan
Share capital to co-operative credit institutions under
NRC-LTO fund
MACP-Infrastructure Strengtheing and Managerial
subsidy to Marketing Co-operatives (PACs & RCMS)
Financial assistance in shape of loan/subsidy or share to
other co-operatives (Women co-operatives, Labour cooperative)
Sub-Total
Fisheries
State Plan
FFDA (Establishment cost)
Strengthening of Infrastructure
Central Sponsored Plan
FFDA (Programme Component)
Development of water logged areas
Development of Brakish Water Aquaculture through FFDA
Inland Capture Fisheries
Saving-cum-Relief Scheme
Motorisation of traditional crafts
Fisherman Rebate on HSD Oil
Group Accident Insurance Scheme
Low Cost House
Central Plan
Introduction of Intermediate craft of Improved Design
Sub-Total
Total - I
RURAL DEVELOPMENT
State Plan
Gopabandhu Gramin Yojana (GGY)
State Finance Commission Grant
Central Sponsored Plan
Swarnajayanti Gram Swarozgary Yojana
MGNREGS
DRDA Administration

TSI: NABARD Consultancy Services (NABCONS)

Balasore District
Outlay Proposed
in Annual Plan
Document
0.35
94.00
10.21
11.93
243.93

0.35
134.00
14.21
11.93
243.93

128.62
11.58
7.7
216.84

% Expenditure
to Allocation
Received
0.00
95.99
81.49
64.54
88.89

9.83
814.01
1805.40

7.29
496.45
1396.56

74.16
60.99
77.35

1.00

0.96

96.00

96.20
15.00
2.20

66.50
24.00
6.60

66.29
21.93
6.36

99.68
91.38
96.36

7.22
1.53
3.55
125.70

7.22
0.85
3.75
108.92

5.78
0.71
3.55
105.58

80.06
83.53
94.67
96.93

95.89
252.61
348.50

95.89
172.61
268.50

161.93
161.93

0.00
93.81
60.31

0.96

0.96
0.75
0.06

0.96
0.72
0.06

100.00
96.00
100.00

24.30

0.65

0.59

90.77

0.84
219.25
959.74

0.84

0.85

101.19

3.26

3.18

97.55

433.38

0.00

0.00

0.00

29.57
60.00

31.00

30.51

98.42

8.00

7.14

89.25

16.00

15.90

99.38

55.00
2241.08

53.55
1720.80

97.36
76.78

1000.00

1000.00
650.00

929.63
616.46

92.96
94.84

962.11
3016.78
219.52

962.11
3016.78
219.52

1055.61
1303.71
125.61

109.72
43.22
57.22

101.93
814.01
1658.30

Allocation
Received

Expenditure

68.00
1.25
3.14
638.00
1.00
3.00

286.38
139.00
8.00

66.40
4.00
8.00
1.20
24.00
15.00
20.00
25.99
5.00
6.00
265.16
3790.78

205

Comprehensive District Annual Plan 2011-12


Sector/Sub Sectors/Schemes
Central Plan
12th Finance Commission Grant
Total - II
SPECIAL AREAS PROGRAMMES
State Plan
Construction of Hostel for ST girls
Central Plan
Grants under Provision to Article 275 (1)
Special Central Assistance to TSP areas
Total - III
IRRIGATION & FLOOD CONTROL
State Plan
Minor Irrigation Projects (NABARD - RIDF)
Minor Irrigation - Biju Krushak Vikash Yojana
Minor Irrigation- Biju Krushak Vikash Yojana
Saline Embankment Improvement projects (NABARD RIDF- XIV)
Drainage Projects (NABARD - RIDF - XII)
Drainage Projects (NABARD - RIDF - XIV)
Central Sponsored Plan
Flood Management Programme (River Bank Protection
Work of River Subarnarekha & Budhabalanga)
Flood Management Programme (Major Works) - Drainage
Division, Balasore
Central Plan
Accelerated Irrigation Benefit Programme
Total - IV
ENERGY
State Plan
Biju Gram Jyoti Yojana
Central Sponsored Plan
RGGVY
Total - V
INDUSTRY & MINERALS
Industry
State Plan
Promotion of Industry Sector
Central Plan
PMEGP
Prime Minister Rojagar Yojana (PMRY)
Handloom & Textiles
State Plan
Promotion of Handloom Industry
Workshed-cum-Housing
Skill Upgradation Training
Central Sponsored Plan
IHDS (Cluster Approach)
IHDS (Group Approach)
IHDS (Marketing Incentive)
Health Insurance for weavers
Mahatma Gandhi Bunakar Bima Yojana
Central Plan
10% Rebate on Handloom Products
District Level Exhibition
Total - VI
TRANSPORT
Rural Work Division, Balasore
State Plan
Minimum Needs Programme -(CWA)
Construction of Rural Road
(Improvement/Widening/Critical Roads)
Completion of incomplete roads and bridges and different
stretches of RIDF and other schemes
Central Plan
Pradhan Mantri Gram Sadak Yojana
Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD
funding RIDF Project
Minimum Needs Programme - (CWA)
Construction of Rural Road
(Improvement/Widening/Critical Roads)
Completion of incomplete roads and bridges and different
stretches of RIDF and other schemes
Central Plan
Pradhan Mantri Gram Sadak Yojana
Rural Work Division- Jaleswar
State Plan
Construction of Rural Roads & Bridge under NABARD
funding RIDF Project

TSI: NABARD Consultancy Services (NABCONS)

Balasore District
Outlay Proposed
in Annual Plan
Document

Allocation
Received

Expenditure

% Expenditure
to Allocation
Received

2946.00
8794.41

2884.94
6915.96

97.93
78.64

5.00

4.76

95.20

70.00
142.29
212.29

70.00
142.29
217.29

39.04
91.03
134.83

55.77
63.97
62.05

266.06
100.00
3.00

266.06
100.00
3.00

180
40.32
3

67.65
40.32
100.00

650.00

650.00

650

100.00

130.71
200.00

130.71

681.28

521.21

1501.41

1501.41

1501.41

100.00

928.91

928.91

507.44

54.63

2158.99
5939.08

3580.09

3563.45

99.54

420.29

465.00

420.29

90.38

297.00
717.29

360.00
825.00

297
717.29

82.50
86.94

3.50

3.27

93.43

0.78
3.47

230.00

224

97.39

18.00
6.50
4.40

18.00
6.50

7.54
6.75

41.89
103.85

21.99
10.00
6.00
11.26
2.30

3.00
10.00
6.00
11.26
2.30

2
1.37
9.16
9.94
1.18

66.67
13.70
152.67
88.28
51.30

11.00
2.00
97.70

11.00
2.00
303.56

8.3
273.51

75.45
0.00
90.10

60.00

60.00

60

100.00

95.50

223.3

233.82

40.00

40.00

55

137.50

9241.00

9241.00

5198.07

56.25

150.00

150.00

270

180.00

50.00

50.00

50

100.00

95.50

95.50

50

52.36

40.00

45.5

113.75

5847.00

5847.00

2638

45.12

160.00

160.00

113

70.63

5198.41

206

Comprehensive District Annual Plan 2011-12


Sector/Sub Sectors/Schemes
Minimum Needs Programme - (CWA)
Construction of Rural Road
(Improvement/Widening/Critical Roads)
Central Plan
Pradhan Mantri Gram Sadak Yojana
R & B Division, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD
funding RIDF Project
Roads & Bridges - State Plan
Central Plan
Central Road Fund
Total - VII
SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
Economic Plantations
Communication & Building - Construction of quarters for
forest guards
Bamboo Plantation
Elephant Management Plan
Wildlife Protection and Conser. Measures
Central Plan
Development of National Park, Sanctuary & Natural
Reserves
Elephant Management Project - Talasari - HVBA
Total - VIII
SOCIAL SERVICES
General Education
State Plan
Mass Education
Central Sponsored Plan
Sarba Sikshya Abhiyan (SSA)
NPEGEL
Kasturiba Gandhi Balika Vidyalaya
Central Plan
National APP training
Sub-Total
Sports & Youth Services
State Plan
Organising Youth Festival
Development of Play Field
Sports Equipment to Block & GP
Central Sponsored Plan
Sports Festival for Women
Central Plan
Inter School Games & Sports Competition
Panchayat Yuba Krida Khel Abhiyan
One time seed capital grant (PYKKA)
Annual acquisition grant
Annual operation grant
Sports Competition
Sub-Total
Medical & Public Health
State Plan
Rural Ayurvedic Health Services
Urban Ayurvedic Health Services
Primary Health Care (Rural)
Primary Health Care (Urban)
Central Sponsored Plan
Reproductive Child Health (RCH)
Immunization
National Rural Health Mission (NRHM)
RNTCP
NVBDCP
Central Plan
NPCB
IDSP
NLEP
IMCP
Sub-Total
Rural Water Supply & Sanitation
Central Sponsored Plan
ARWSP - Sinking of Tube Well
ARWSP - Public Water Supply Scheme
Total Sanitation Campaign (TSC)
Sub-Total
Urban Water Supply & Sanitation
State Plan
Urban Water Supply Programme Provision of Over Head
Tank and improvement of water supply to Jaleswar NAC

TSI: NABARD Consultancy Services (NABCONS)

Balasore District
Outlay Proposed
in Annual Plan
Document
50.00

50.00

50

% Expenditure
to Allocation
Received
100.00

60.00

60.00

116.7

194.50

6000.00

6000.00

5321.4

88.69

496.00

496.00

515.92

104.02

189.00
22748.50

22385.00

14706.89

65.70

10.00

10.00

9.78

97.80

3.00

3.00

100.00

0.41
6.95
5.05

0.41
6.95
5.05

0.44
6.76
5.31

107.32
97.27
105.15

Allocation
Received

Expenditure

310.00

29.75

29.75

29.75

100.00

15.55
70.71

15.55
70.71

16.05
71.09

103.22
100.54

14.23

14.23

15.85

111.38

5926.90
49.32
15.83

6014.00
60.00
19.90

5926.9
46.62
18.33

98.55
77.70
92.11

6006.28

1.40
6109.53

1.31
6009.01

93.57
98.35

0.20

0.10

50.00

34.00
3.10
3.72
1.00
77.67

34.00
3.10
3.72
7.00
48.02

34
3.1
3.72
7.00
47.92

100.00
100.00
100.00
100.00
99.79

94.80
28.50
145.00
5.45

94.80
28.50
145.00
5.45

94.8
28.5
145
5.45

100.00
100.00
100.00
100.00

977.84
41.88
944.43
35.10
144.30

977.84
41.88
944.43
35.10
144.30

977.84
41.88
944.43
35.1
144.3

100.00
100.00
100.00
100.00
100.00

25.28
10.15
8.45
12.75
2473.93

25.28
10.15
8.45
12.75
2473.93

25.28
10.15
8.45
2461.18

100.00
100.00
100.00
0.00
99.48

199.91
913.12
2611.00
3724.03

199.91
913.12

161.1
852.36

80.59
93.35

1113.03

1013.46

91.05

18.84

69.40

66.2

95.39

20.00
15.00
0.10
0.75

207

Comprehensive District Annual Plan 2011-12


Sector/Sub Sectors/Schemes
Urban Water Supply Programme - Improvement of Water
Supply to uncovered areas of Budhanagar under Balasore
Municipality
Urban Water Supply Programme Improvement of Water
Supply to uncovered areas of adjacent to Barabati High
School & Damodarpur under Balasore Municipality
Urban Water Supply Programme - Provision of water
supply to Betsul and adjoining areas of ward no. 3 of
Nilagiri NAC
Urban Water Supply Programme- Laying of pipeline in
uncovered areas of Soro NAC
Urban Water Supply Programme - Laying of pipeline in
uncovered areas of ward no. 5 & 13 of Jaleswar NAC
Urban Sewerage and Sanitation Programme Improvement of external sewerage disposal system to staff
quarters of FM College, Balasore
Urban Sewerage and Sanitation Programme Improvement of external sewerage disposal system of
Police Colony near Permit Padia field, Balasore
Urban Sewerage and Sanitation Programme Improvement of external sewerage disposal system of PH
staff quarters near Chandrameri Padia, Balasore
Urban Sewerage and Sanitation Programme Improvement of external sewerage disposal system of
Veterinary Colony, Balasore
Urban Sewerage and Sanitation Programme Improvement of external sewerage disposal system of
Revenue Colony, Balasore
Central Sponsored Plan
Sub-Total
Urban Development
Balasore Municipality
State Plan
Infrastructure Grant towards Urban Tourism Destination
Towns
Road Development & Maintenance
Urban Greenery
Special Problem Fund
Central Sponsored Plan
Integrated Housing & Urban Development Programme
(IHSDP)
Swarna Jayanti Sahari Rojagar Yojana
UIDSSMT
National Urban Information System
Jaleswar NAC
State Plan
Road Development & Maintenance
Central Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana
Nilgiri NAC
State Plan
Road Development & Maintenance
Central Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana
Soro NAC
State Plan
Road Development & Maintenance
Incentive Grant
Protection of Water Bodies
Central Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana
Central Plan
12th Finance Commission Grant
Sub-Total
Rural Housing
State Plan
Mo Kudia
Central Sponsored Plan
Indra Awas Yojana (IAY)
Sub-Total
Labour & Employment
State Plan
Craftsmen Training and Apprentice Training
Sub-Total
Social Security & Social Welfare
State Plan
National Old Age Pension
Orissa Disability Pension
Madhubabu Pension Yojana
National Family Benefit Scheme
Organising Single Window Camps

TSI: NABARD Consultancy Services (NABCONS)

Balasore District
Outlay Proposed
in Annual Plan
Document

Allocation
Received

Expenditure

% Expenditure
to Allocation
Received

69.40

66.20

95.39

13.43
10.70
12.85
9.06
14.04
1.98
1.49
1.50
2.00
3.00
88.89

10.00

29.31

29.31

100.00

82.67
10.00
6.94

82.67
10.00
6.94

82.67
10.0
6.94

100.00
100.00
100.00

288.13

288.13

288.13

100.00

54.80
39.97
0.30

54.80
39.97
0.30

54.80
39.97
0.30

100.00
100.00
100.00

82.67

138.07

167.01

8.64

17.69

17.69

100.00

35.00

35.00

35.00

100.00

13.00

13.00

13.00

100.00

22.20

22.20
20.00
5.00

51.12
19.73
5.00

230.27
98.65
100.00

12.00

12.00

13.63

113.58

583.65

16.00
735.68

15.41
820.77

96.31
111.57

334.60

450.00

429.94

95.54

4547.20
4881.80

2500.00
2950.00

2464.06
2894.00

98.56
98.10

1.31
1.31

1.31
1.31

0.00

0.00
0.00

575.00

575.00
60.00
360.00
40.00

684.16
58.13
474.26
38.8

118.98
96.88
131.74
97.00

360.00
92.80
7.75

208

Comprehensive District Annual Plan 2011-12


Sector/Sub Sectors/Schemes
Bi-cycle to girl students
Mission Sakti
Construction & Repair of AWC building
Reduction of IMR
Grant in Aid to Orphanages
Grant in Aid to Handicapped Welfare Institutions
Handicapped Scholarship
Secretarial support to District JJ Board/Child Welfare
Committee
Pre and Post Matric Scholarship to SC, ST & OBC
students
Central Sponsored Plan
Supplementary Nutrition Programme
Mid Day Meal Programme
Central Plan
Kishori Shakti Yojana
National Child Labour Project
Sub-Total
Total - IX
GENERAL SERVICES
State Plan
Construction of Revenue Department Buildings (Non
Residential)
Construction of buildng (Plan) Jaleswar RW Division
Construction of Revenue Department Buildings
(Residential)
Construction of PHC Buildings (Non Residential)
Construction of buildng (Plan) (Non Residential) Jaleswar
RW Division
Construction & Maintenance of Buildings (Non
Residential)
Total - X
GRAND TOTAL

Balasore District
Outlay Proposed
in Annual Plan
Document
120.00
300.00
36.20
2.06
110.00

Allocation
Received

Expenditure

2.10
210.00
36.20
32.06
90.00
23.45
12.85

1.72
208.75
35.25
31.16
88.76
22.36
12.47

% Expenditure
to Allocation
Received
81.90
99.40
97.38
97.19
98.62
95.35
97.04

322.35

322.35

557.31

172.89

1080.00
1974.00

1080.00
1974.00

2394.26
2237.11

221.69
113.33

4992.51
22830.07

8.00
4826.01
18326.91

7.53
6852.03
20164.57

94.13
141.98
110.03

80.00

180.00

175.22

97.34

0.35

12.00

9.50
40.80

40.80

51.43

126.05

29.84

29.84

51.15

171.41

27.94

27.94

21.64

77.45

183.75

35.00

32.05

91.57

371.83
61976.66

313.58
57057.63

331.49
48599.88

105.71
85.18

Table 11.6. Scheme/Programme wise comparative statement of outlays proposed in


plan document with allocation received and expenditure incurred FY: 2010-11
(Rs. in lakhs)
Sector/Sub-Sector/Scheme
AGRICULTURE & ALLIED ACTIVITIES
Crop Husbandry
State Plan
RIDF-XIII (PLIP)
Promotion of SRI programme
Central Sponsored Plan
Work Plan-Rice Development
Work Plan-Sugarcane Development
Work Plan-Farm Mechanisation
Jute Technology Mission (MM-II)
ISOPOM (Pulses)
ISOPOM (Oil Seeds)
Central Plan
Seed Village Programme
RKVY
National Food Security Mission
Sub-Total
Horticulture
State Plan
Mission Sakti Programme
Central Sponsored Plan
National Horticulture Mission
Micro Irrigation Programme
ISOPOM (Oil Palm)
Central Plan
Coconut Development Board Programme
National Medicianal Plants Mission Programme
RKVY
Sub-Total
Soil & Water Conservation
Central Sponsored Plan
IWDP
NWDPRA
Sub-Total
Animal Husbandary & Dairy Development
State Plan
Bird Flu Training
Skill Upgradation Training
Genetic Upgradation & De-worming of goat

TSI: NABARD Consultancy Services (NABCONS)

Outlay Proposed in
Annual Plan
Document

Allocation
Received

724.00
10.00

817.80
0.00

251.44
0.51
165.40
21.26
13.41
249.55

8.91
2.26
182.59
25.01
12.57
248.14

61.61
3411.04

51.53
3411.04
74.78
4834.63

4908.22

3.84
154.41
18.01
2.80

155.63
35.00
9.20

5.47
1.90
4.28
186.87

9.63
1.12
5.95
220.37

105.48
123.78
229.26

144.64
144.64

0.96

0.00
0.72
2.00

209

Comprehensive District Annual Plan 2011-12


Sector/Sub-Sector/Scheme
Strengthening of Livestock Service Infrastructure and Modernisation of Offices
Disaster Management Preparedness
Strengthening of Liquid Nitrogen Supply
Strengthening of LBD farm Remuna
Fodder Demonstration Programme
Opening of new LI Center
Backyard Poultry Development
Transfer of Technology-Estension Services
Organisation of Go-Sambardhana Utsav .
Central Sponsored Plan
Assistance to State for Control of Livestock Diseases
Central Plan
SMILE Training
RKVY
Sub-Total
Co-operation
State Plan
Share capital to co-operative credit institutions under NRC-LTO fund
Revival of the short term co-operative credit institution
Loan support to co-operatives
Modernisation of co-operative processing rice mill
Share capital and Transport subsidy for PDS to consumer cooperatives
MACP-Infrastructure Strengtheing and Managerial subsidy to Marketing Co-operatives
(PACs & RCMS)
Financial assistance in shape of loan/subsidy or share to other co-operatives (Women cooperatives, Labour co-operative)
Central Plan
Construction of Rural Godown
Sub-Total
Fisheries
State Plan
Dev. of freshwater Aquaculture through FFDA
Exhibition and Organisation of Buyer Seller meet
Assistance to Mechanisation Programme
Strengthening of Infrastructure
Central Sponsored Plan
Development of Inland Fisheries & Aquaculture through FFDA (Programme Component)
Development of water logged areas
Development of Brakish Water Aquaculture through FFDA
Inland Capture Fisheries (Reservoirs/Rivers)
Saving-cum-Relief Scheme
Motorisation of traditional crafts
Fisherman Rebate on HSD Oil
Group Accident Insurance Scheme
Low Cost House
Assistance to Mechanisation Programme
Central Plan
Introduction of Intermediate craft of Improved Design
Sub-Total
Total - I
RURAL DEVELOPMENT
State Plan
Gopabandhu Gramin Yojana (GGY)
Construction of C.C Road (New Scheme)
State Finance Commission Grant
Central Sponsored Plan
Swarnajayanti Gram Swarozgary Yojana ( SGSY )
National Rural Employment Guarantee Scheme (NREGS)
DRDA Administration
Central Plan
12th Finance Commission Award
13th Finance Commisssion Award
Total - II
SPECIAL AREAS PROGRAMMES
State Plan
Construction of Hostel for ST Girls
Central Plan
Grants under Provision to Article 275 (1)
Special Central Assistance to Tribal Sub Plan areas
Total - III
IRRIGATION & FLOOD CONTROL
State Plan
Minor Irrigation Projects (NABARD - RIDF) - MI Division, Balasore
Instream Reservoir (Construction of Check Dam)
Minor Irrigation - Biju Krushak Vikash Yojana - LI Division, Balasore
Minor Irrigation- Biju Krushak Vikash Yojana - LI Division, Jaleswar
Saline Embankment Improvement projects (NABARD - RIDF- XIV) - Irrigation Division,
Balasore
Bank Protection work (Flood Control)
Drainage Projects (NABARD - RIDF - XII) - Drainage Division, Balasore

TSI: NABARD Consultancy Services (NABCONS)

Balasore District
Outlay Proposed in
Annual Plan
Document
88.00
18.00
1.25
2.00
3.00
3.15
638.00
1.00
3.00

Allocation
Received
0.00

24.30

81.78

5.00
290.43
1078.09

3.94
366.10
454.54

202.02
124.00
212.16
30.00
24.25

286.38

131.00

139.00

12.20

8.00

735.63

508.01
941.39

32.53

11.38
0.50
25.50

66.00
73.04
4.40
8.86
1.32
24.00
17.00
22.00
25.99
6.00

72.40
202.48
12.00

15.90
120.00

12.00
293.14
7431.21

12.00
472.16
7067.73

1000.00

1500.00
286.62
402.87

1065.00
3556.18
269.75

1160.50
3556.18
200.00

5890.93

508.71
583.28
8198.16

131.50
87.50
175.00
262.50

83.73
156.65
371.88

190.64
500.00
636.22

160.00
236.84
385.61
865.83

600.00

650.00
92.71

127.70

210

Comprehensive District Annual Plan 2011-12


Sector/Sub-Sector/Scheme
Drainage Projects (NABARD - RIDF - XIV) - Drainage Division, Balasore
Central Sponsored Plan
Flood Management Programme (River Bank Protection Work of River Subarnarekha &
Budhabalanga) - Irrigation Division, Balasore
Flood Management Programme (Major Works) - Drainage Division, Balasore
Central Plan
Accelerated Irrigation Benefit Programme (AIBP)
Total - IV
ENERGY
State Plan
Biju Gram Jyoti Yojana
Central Sponsored Plan
Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)
Total - V
INDUSTRY & MINERALS
Industry
State Plan
Promotion of Industry Sector
Central Plan
Prime Minister's Employment Generation Programme (PMEGP)
Prime Minister Rojagar Yojana (PMRY)
Handloom & Textiles
State Plan
Promotion of Handloom Industry
Workshed-cum-Housing
Skill Upgradation Training
Central Sponsored Plan
Integrated Handloom Development Scheme (IHDS) (Cluster Approach)
Integrated Handloom Development Scheme (IHDS) (Group Approach)
Integrated Handloom Development Scheme (IHDS) (Marketing Incentive)
Health Insurance for weavers
Mahatma Gandhi Bunakar Bima Yojana
Central Plan
10% Rebate on Handloom Products
District Level Exhibition
Total - VI
TRANSPORT
Rural Work Division, Balasore
State Plan
Minimum Needs Programme - Constituency Wise Allotment (CWA)
Construction of Rural Roads & Bridge under NABARD funding RIDF Project
Construction of Rural Road (Improvement/Widening/Critical Roads)
Completion of incomplete roads and bridges and different stretches of RIDF and other
schemes
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY)
Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project
Minimum Needs Programme - Constituency Wise Allotment (CWA)
Construction of Rural Road (Improvement/Widening/Critical Roads)
Completion of incomplete roads and bridges and different stretches of RIDF and other
schemes
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY)
Rural Work Division- Jaleswar
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project
Minimum Needs Programme - Constituency Wise Allotment (CWA)
Construction of Rural Road (Improvement/Widening/Critical Roads)
Extension/Renovation of Road Works
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY)
R & B Division, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project
Roads & Bridges - State Plan
Central Plan
Central Road Fund
One time Additional Central Assistance
Total - VII
SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
Economic Plantations
Communication & Building - Construction of quarters for forest guards
Bamboo Plantation
Elephant Management Plan
Wildlife Protection and Conservation Measures
Central Plan
Development of National Park, Sanctuary & Natural Reserves

TSI: NABARD Consultancy Services (NABCONS)

Balasore District
Outlay Proposed in
Annual Plan
Document
296.09

Allocation
Received
400.00

1086.18

1086.19

1142.70

1522.00

0.00
4579.53

5399.18

462.30

462.30

326.70
789.00

326.70
789.00

4.59
1.00
3.82

228.00

20.00
7.00
4.40

14.55
16.10
7.82

16.90
11.00
6.50
12.00
2.50

21.28
11.00
9.20
11.55
1.20

12.00
2.00
99.12

9.00
2.00
336.29

80.00
100.00

75.00
637.30

50.00

70.00

5500.00

6007.00

165.00
55.00
105.08

30.00
45.00
57.00
230.00

3200.00

4842.00

700.00
50.00
80.00
50.00

500.00
40.00
523.00

3200.00

5186.00

545.00
398.00

1148.00

220.00

936.00
300.00
20626.30

14498.08

11.00
3.30
0.21
3.20

10.00
3.00
0.21
5.33
3.52

30.00

12.27

211

Comprehensive District Annual Plan 2011-12


Sector/Sub-Sector/Scheme
Elephant Management Project - Talasari - HVBA
Total - VIII
SOCIAL SERVICES
General Education
State Plan
Mass Education
Central Sponsored Plan
Sarba Sikshya Abhiyan (SSA)
National Programme for Education of Girls at Elementary Level (NPEGEL)
Kasturiba Gandhi Balika Vidyalaya (KGBV)
Sub-Total
Labour & Employment
State Plan
Craftsmen Training and Apprentice Training
Sub-Total
Sports & Youth Services
State Plan
Organizing Youth Festival
Development of Play Field
Sports Equipment to Block & GP
Central Sponsored Plan
Sports Festival for Women
Central Plan
Inter School Games & Sports Competition
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
One time seed capital grant (PYKKA)
Annual acquisition grant
Annual operation grant
Sports Competition
Prize money for rural sports
Sub-Total
Medical & Public Health
State Plan
Rural Ayurvedic Health Services
Urban Ayurvedic Health Services
Primary Health Care (Rural)
Primary Health Care (Urban)
Central Sponsored Plan
Reproductive Child Health (RCH)
Immunization
National Rural Health Mission (NRHM) initiatives
Revised National Tuberculosis Control Programme (RNTCP)
National Vector Borne Disease Control Programme (NVBDCP)
Central Plan
National Programme for Control of Blindness (NPCB)
Integrated Disease Surveillence Programme (IDSP)
National Leprosy Eradication Programme (NLEP)
IMCP
Sub-Total
Rural Water Supply & Sanitation
Central Sponsored Plan
ARWSP - Sinking of Tube Well
ARWSP - Public Water Supply Scheme
Total Sanitation Campaign (TSC)
Sub - Total
Urban Water Supply & Sanitation
State Plan
Improvement of Sewerage/Drainage system in different uncovered areas of Balasore,
Jaleswar, Soro & Nilgiri ULBs
Improvement of water supply and replacement of defunct bore wells up-gradation of
sources and laying of pipe lines in different ULBs
Improvement of W/S to Jaleswar town
Improvement of water supply & S/I system of different non-residential office building &
Govt. Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
Improvement of water supply & S/I system of different residential office building & Govt.
Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
Improvement of Water Supply to Nilagiri NAC
Improvement of Water Supply to Khirda, Raipur areas of Soro NAC
Central Sponsored Plan
AUWSP - Augmentation of Water Supply to Balasore town
AUWSP - Augmentation of Water Supply to Nilagiri town
Urban Infrastructure Development Scheme for Small and Medium Towns (UIDSSMT) Augmentation of water supply to Balasore town
Sub-Total
Urban Development
Balasore Municipality
State Plan
Infrastructure Grant towards Urban Tourism Destination Towns
Road Development & Maintenance
Urban Greenery

TSI: NABARD Consultancy Services (NABCONS)

Balasore District
Outlay Proposed in
Annual Plan
Document
17.51
65.22

Allocation
Received
34.33

15.59

19.25

6519.60
54.26
17.41
6606.86

7504.01
35.79
44.97
7604.02

1.50
1.50

5.00
5.00

0.18
40.00
29.64
0.10

1.04

0.75
34.00
3.10
3.72
1.60
112.91

34.00
3.10
3.72
7.60
6.30
55.94

99.54
29.90
154.00
5.61

99.54
29.90
154.00
5.61

1075.62
46.07
1038.87
37.20
149.30

1075.62
46.07
1038.87
37.20
149.30

28.45
10.56
9.12
13.45
2697.69

28.45
10.56
9.12

112.50
2010.00
2872.10
4994.60

2684.24

238.50
1872.35
2110.85

50.00
200.00
60.00
80.80
91.00
46.00
71.00

200.00
92.00

1564.18
1118.00

200.00

1587.58

200.00

4386.76

1173.80

11.00
90.87
11.00

11.00
90.87
11.00

212

Comprehensive District Annual Plan 2011-12


Sector/Sub-Sector/Scheme
Special Problem Fund
Central Sponsored Plan
Integrated Housing & Urban Development Programme (IHSDP)
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Urban Infrastructure Development Scheme for Small & Medium Town (UIDSSMT)
National Urban Information System (NUIS)
Jaleswar NAC
State Plan
Road Development & Maintenance
Central Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
Twelfth Finance Commission (TFC)
Nilgiri NAC
State Plan
Road Development & Maintenance
Central Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Soro NAC
State Plan
Road Development & Maintenance
FDR Grant
Incentive Grant
Protection of water bodies
Central Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
Twelfth Finance Commission (TFC)
Sub-Total
Rural Housing
State Plan
Mo Kudia
Central Sponsored Plan
Indra Awas Yojana (IAY)
Sub-Total
Social Security & Social Welfare
State Plan
National Old Age Pension
Madhubabu Pension Yojana
National Family Benefit Scheme
Organising Single Window Camps
Bi-cycle to girl students
Mission Sakti
Construction & Repair of AWC building
Reduction of IMR
Grant in Aid to Handicapped Welfare Institutions
Grant in Aid to Orphanages
Secretarial support to District JJ Board/Child Welfare Committee
Medical Check up
Sanitation
Handicapped Scholarship
Award to AWW
Monitoring Mechanism & Evaluation
Information Education Communication
Medicine Kit
Computer
Visit Programme
Pre and Post Matric Scholarship to SC, ST & OBC students
Central Sponsored Plan
Supplementary Nutrition Programme
Mid Day Meal Programme
Construction of AWC Building
Central Plan
Kishori Shakti Yojana
National Disability Pension
National Child Labour Project
Sub-Total
Total - IX
GENERAL SERVICES
State Plan
Construction of Revenue Department Buildings (Non Residential)
Construction of buildng (Plan) Jaleswar RW Division
Construction of Revenue Department Buildings (Residential)
Construction of PHC Buildings (Non Residential)
Construction of PHC Buildings (Residential)
Construction of buildng (Plan) (Non Residential) Jaleswar RW Division
Construction & Maintenance of Buildings (Non Residential)
Total - X
GRAND TOTAL

Balasore District
Outlay Proposed in
Annual Plan
Document
7.63
316.94
60.28
43.96
0.30

Allocation
Received
7.63
316.94
60.28
43.96
0.30

149.45
9.50

9.49
20.24

38.00

38.00

10.00

10.00

25.45

55.26
20.00
25.00
20.00

12.00

25.00

636.93

27.00
941.42

245.35

795.85

4625.25
4870.60

7907.20
8703.05

575.00
370.00
92.80
8.90
125.00
350.00
39.00
2.20

575.00
370.00
92.80
8.30
1.25
3.50
11.00
14.20
23.00
101.15
0.35
0.60
0.50
11.60
0.15
4.50
3.00
12.20
0.20
0.50
1950.32

115.00
0.35

354.58
1080.00
1984.15

1080.00
2146.65
28.00

14.00

14.00
0.50
105.39
6558.66
29836.98

5110.98
29418.83

90.00
12.00
45.00
35.00
45.00
215.20
442.20
63476.63

78.46
27.38
111.61
9.84
26.50
12.65
266.44
72926.29

*Financial year 2010-11 is continuing, hence data on expenditure was not available

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213

Comprehensive District Annual Plan 2011-12

Balasore District

CHAPTER XII
RECOMMENDATIONS/COMMENTS OF DPC
FOR ANNUAL PLAN 2011-12
The District Planning Committee meeting was held on 7th February 2011 to approve this
plan document. The committee unanimously approved the plan document for the year
2011-12 and gave following recommendations/comments to be followed in future plans.
1.

Need for higher credit flow to the district particularly in Agriculture sector.

2.

Need to allocate more funds for agriculture, irrigation and road connectivity,
development of infrastructure in the district.

3.

Review of implementation of various programmes through conduct of separate DPC


meetings.

The Proceedings of the District Planning Committee meeting is attached with this Plan
document.

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214

Comprehensive District Annual Plan 2011-12

Balasore District

SECTION - II

TSI: NABARD Consultancy Services (NABCONS)

Comprehensive District Annual Plan 2011-12

Balasore District

Annexure - I

GN Statement A: ANNUAL PLAN - 2011-12: PROPOSED OUTLAYS


(Rs. in lakhs)
Sl.
No.

Major Heads/Minor Heads of Development

AGRICULTURE & ALLIED ACTIVITIES

Crop Husbandry
State Plan
RIDF-XIII (PLIP)

Eleventh Plan (2007-12)


Projected Outlay (at
2006-07 prices)

Annual Plan 200910 Actual


Expenditure

528.96

Annual Plan: 2010-11

Annual Plan 2011-12


Proposed Outlay

Agreed Outlay

Anticipated
Expenditure

519.00

817.80

817.80

828.00
10.72

Centrally Sponsored Plan


Work Plan-Rice Development
Work Plan-Sugarcane Development
Jute Technology Mission (MM-II)

69.02

5.48

8.91

8.91

1.44

0.00

2.26

2.26

2.59

93.99

11.58

25.01

25.01

27.51

ISOPOM (Pulses)

26.84

7.70

12.57

12.57

0.00

ISOPOM (Oil Seeds)

583.45

216.84

248.14

248.14

272.96

133.15

7.29

51.53

51.53

56.68

0.00

3.60

0.00

0.00

0.00

592.25

128.62

182.59

182.59

211.26

Rastriya Krishi Vikas Yojana (RKVY)

0.00

496.45

3411.04

3411.04

3700.05

National Food Security Mission (Pulses)

0.00

0.00

74.78

74.78

256.92

2029.11

1396.56

4834.63

4834.63

5366.69

4.80

0.96

3.84

3.84

4.80
193.63

Central Plan
Seed Village Programme
Promotion of SRI programme
Work Plan-Farm Mechanisation

Sub-Total
Horticulture
State Plan
Mission Sakti Programme
Centrally Sponsored Plan
National Horticulture Mission

617.62

66.29

155.63

155.63

Micro Irrigation Programme

56.00

21.93

35.00

35.00

45.00

9.25

6.36

9.20

9.20

10.18

ISOPOM (Oil Palm)


Central Plan
Coconut Development Board Programme

60.54

5.78

9.63

9.63

11.30

5.81

0.71

1.12

1.12

2.26

12.68

3.55

5.95

5.95

6.70

Sub-Total
Soil & Water Conservation
Centrally Sponsored Plan

766.70

105.58

220.37

220.37

273.87

NWDPRA- Watershed Development

538.13

161.93

144.64

144.64

231.56

0.00

0.00

0.00

0.00

56.50

National Medicinal Plants Mission Programme


Rastriya Krishi Vikas Yojana (RKVY)
3

Central Plan
Soil and water conservation measures for development of Farms under RKVY

TSI: NABARD Consultancy Services (NABCONS)

Annexure - I

Comprehensive District Annual Plan 2011-12

Sl.
No.

Eleventh Plan (2007-12)


Projected Outlay (at
2006-07 prices)

Major Heads/Minor Heads of Development

Balasore District

1
Sub-Total
Animal Husbandry & Dairy Development
State Plan
Bird Flu Training

Annual Plan 200910 Actual


Expenditure

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

538.13

161.93

144.64

144.64

288.06

5.79

0.96

0.00

0.00

0.96

18.50

0.00

0.00

0.00

18.50

Skill up-gradation Training

9.05

0.72

0.72

0.72

3.80

Genetic up-gradation of goat & Deworing

4.12

0.06

2.00

2.00

2.00

162.46

0.00

81.23

81.23

81.23

6.12

0.59

0.55

0.82

0.55

Disaster Management Preparedness

Centrally Sponsored Plan


Disease Control Programme under ASCAD
Health Camp & Awareness Programme under ASCAD
Central Plan
SMILE Training (Society for Management Information Learning & Extension)

11.43

0.85

0.69

0.84

5.00

Exposure visit of farmers under SMILE

5.04

0.00

2.25

2.25

2.52

Extension Services ((Posters,, Leaf lefts,, Charts,, TV ads.etc.

2.00

0.00

1.00

1.00

1.00

506.08

0.00

190.79

190.79

315.15

226.80

0.00

106.21

106.21

120.59

86.30

0.00

40.20

40.20

46.50

25.20

0.00

12.60

12.60

12.60

56.40

0.00

16.30

16.30

40.10

1125.28

3.17

454.54

454.96

650.50

713.40

0.00

286.38

286.38

202.02

0.00

0.00

0.00

0.00

124.00

RKVY

a) Strengthening of Livestock Service Information & Modernisation of office


b) Dairy Development
c) Fodder Development
d) Goat Development
e) Poultry Development
Sub-Total
Co-operative
State Plan
Share capital to co-operative credit institutions under NRC-LTO fund
Revival of the short term co-operative credit institution
Loan Support to Co-operatives

0.00

0.00

0.00

0.00

212.16

Modernisation of Co-operative Processing Rice Mill

10.00

0.00

0.00

0.00

30.00

Share capital and Transport subsidy for PDS to Consumer Cooperatives

38.75

0.00

0.00

0.00

24.25

Infrastructure Strengthening and Managerial subsidy to Marketing Co-operatives (PACs &


RCMS)

345.00

0.00

139.00

139.00

131.00

Financial assistance (loan/subsidy or share to other co-operatives)

25.00

0.00

8.00

8.00

12.20

Central Plan
Construction of Rural Godown under RKVY
6

Sub-Total
Fisheries
State Plan
Development of freshwater Aquaculture through FFDA

TSI: NABARD Consultancy Services (NABCONS)

0.00

0.00

508.01

508.01

1427.92

1132.15

0.00

941.39

941.39

2163.55

0.00

0.00

11.38

11.38

12.50

Annexure - I

Comprehensive District Annual Plan 2011-12

Sl.
No.

Eleventh Plan (2007-12)


Projected Outlay (at
2006-07 prices)

Major Heads/Minor Heads of Development

Balasore District

1
Exhibition and Organisation of Buyer Seller meet
Assistance to Mechanisation Programme

Annual Plan 200910 Actual


Expenditure

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

1.50

0.00

0.50

0.50

1.00

19.00

0.00

25.50

25.50

5.00

1319.00

0.00

0.00

0.00

667.00

20.00

0.00

0.00

0.00

5.00

Development of Inland Fisheries & Aquaculture through FFDA

242.00

30.51

72.40

72.40

74.40

Development of Brackish Water Aquaculture through FFDA

262.20

0.00

202.48

202.48

150.00

Saving-cum-Relief Scheme

56.34

7.14

12.00

12.00

14.40

Group Accident Insurance Scheme

64.71

15.90

15.90

15.90

16.50

Low Cost House

50.00

0.00

0.00

0.00

50.00

Assistance of Mechanisation Programme

54.00

0.00

120.00

120.00

28.50

Survey and Investigation and establishment of FH & FLC


Safety measures for Marine Fishermen
Centrally Sponsored Plan

Central Plan
Introduction of Intermediate craft of Improved Design

II

60.00

0.00

12.00

12.00

24.00

Sub-Total
Sub
Total
Total - I
RURAL DEVELOPMENT
State Plan

2148.75

53.55

472.16

472.16

1048.30

7740.11

1720.79

7067.73

7068.15

9790.97

Gopabandhu Gramin Yojana (GGY)

6500.00

929.63

1500.00

1500.00

2000.00

Construction of C.C Road (New Scheme)

1435.00

0.00

286.62

286.62

287.00

State Finance Commission Grant

1019.33

616.46

402.87

402.87

442.50

Swarnajayanti Gram Swarozgar Yojana ( SGSY )

4749.74

1055.61

1160.50

1160.50

1200.00

Mahatma Gandhi National Rural Employment Guarantee Scheme (MNREGS)

14372.15

1303.71

3556.18

3556.18

4218.56

976.18

125.61

200.00

200.00

250.00

Centrally Sponsored Plan

DRDA Administration
Central Plan
12th Finance Commission Award

III

3393.65

2884.94

508.71

508.71

0.00

13th Finance Commisssion Award

0.00

0.00

583.28

583.28

641.25

Total - II
SPECIAL AREAS PROGRAMMES
ITDA, Nilgiri
State Plan

32446.05

6915.96

8198.16

8198.16

9039.31

Construction of Hostel for ST Girls

300.10

4.76

131.50

131.50

163.75

Central Plan
Grants under Provision to Article 275 (1)

233.64

39.04

70.00

70.00

86.00

Special Central Assistance to Tribal Sub Plan areas

549.82

79.53

135.00

135.00

180.00

MADA Programme, Jaleswar


Central Plan

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Annexure - I

Comprehensive District Annual Plan 2011-12

Sl.
No.

Eleventh Plan (2007-12)


Projected Outlay (at
2006-07 prices)

Major Heads/Minor Heads of Development

1
Grants under Provision to Article 275 (1)
Special Central Assistance to Tribal Sub Plan areas (TSP)

IV

Balasore District

Total - III
IRRIGATION & FLOOD CONTROL
State Plan
Minor Irrigation Projects (NABARD - RIDF) - MI Division, Balasore
Instream Reservoir (Construction of Check Dam) MI Division Balasore
Installation of Lift Irrigation Projects under BKVY, LI Division Balasore
Minor Irrigation- Biju Krushak Vikash Yojana - LI Division, Jaleswar
Bank Protection work (Flood Control) Irrigation Division Balasore
Saline Embankment Improv. projects (NABARD - RIDF- XIV) - Irri. Div., Balasore
Drainage Projects (NABARD - RIDF - XII & XIV) - Drainage Division, Balasore

Annual Plan 200910 Actual


Expenditure

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

0.00

0.00

13.73

13.73

15.00

0.00

11.50

21.65

21.65

20.00

1083.56

134.83

371.88

371.88

464.75

734.81

180.00

160.00

160.00

200.00

500.00

0.00

236.84

236.84

300.00

0.00

40.32

865.83

865.83

581.60

1634.06

3.00

385.61

385.61

261.25
92.71

0.00

0.00

92.71

92.71

0.00

650.00

650.00

650.00

0.00

1273.72

681.28

400.00

400.00

156.00

0.00

1501.41

1086.19

1086.19

3143.13

2114.00

507.44

1522.00

1522.00

131.03

Centrally Sponsored Plan


Flood Management Programme Irrigation Division, Balasore
Flood Management Programme (Major Works) - Drainage Division, Balasore
Central Plan

V.

Installation of Lift Irrigation Projects under RKVY


Total - IV
ENERGY
State Plan

0.00

0.00

0.00

0.00

218.40

6256.59

3563.45

5399.18

5399.18

5084.12

Biju Gram Jyoti Yojana

0.00

420.29

462.30

462.30

485.42

Biju Saharanchal Vidyutikaran Yojana

0.00

0.00

0.00

0.00

140.00

Centrally Sponsored Plan

VI
1

Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)

0.00

297.00

326.70

326.70

343.04

Total - V
INDUSTRY & MINERALS
Industry
State Plan

0.00

717.29

789.00

789.00

968.46

Promotion of Industry Sector

20.49

3.27

4.59

4.59

4.90

863.00

224.00

228.00

228.00

300.00

Promotion of Handloom Industry

66.59

7.54

14.55

14.55

15.00

Workshed-cum-Housing

22.50

6.75

16.10

16.10

17.50

Skill Upgradation Training

18.40

0.00

7.82

7.82

9.42

62.33

2.00

21.28

21.28

8.76

Central Plan
Prime Minister's Employment Generation Programme (PMEGP)
2

Handloom & Textiles


State Plan

Centrally Sponsored Plan


Integrated Handloom Development Scheme (IHDS) (Cluster Approach)

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Annexure - I

Comprehensive District Annual Plan 2011-12

Sl.
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VII
1

Eleventh Plan (2007-12)


Projected Outlay (at
2006-07 prices)

Major Heads/Minor Heads of Development

Annual Plan 200910 Actual


Expenditure

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

Integrated Handloom Development Scheme (IHDS) (Group Approach)


Integrated Handloom Development Scheme (IHDS) (Marketing Incentive)
Health Insurance for weavers
Mahatma Gandhi Bunakar Bima Yojana
Central Plan

76.10

1.37

11.00

11.00

11.50

60.64

9.16

9.20

9.20

9.50

41.00

9.94

11.55

11.55

11.73

9.06

1.18

1.20

1.20

1.23

10% Rebate on Handloom Products

75.00

8.30

9.00

9.00

10.00

District Level Exhibition

20.00

0.00

2.00

2.00

2.00

1335.11

273.51

336.29

336.29

401.54

Total - VI
TRANSPORT
Rural Work Division, Balasore
State Plan
Minimum Needs Programme - Constituency Wise Allotment (CWA)

305.00

60.00

75.00

75.00

80.00

Completion of incomplete roads and bridges and different stretches of RIDF and other schemes

195.00

55.00

70.00

70.00

100.00

2186.92

223.30

637.30

637.30

733.00

616.92

0.00

0.00

0.00

300.00

Pradhan Mantri Gram Sadak Yojana (PMGSY)


Rural Work Division- II, Balasore
State Plan

20359.56

5198.07

6007.00

6007.00

0.00

Construction of Rural Roads & Bridge under NABARD funding RIDF Project

Construction of Rural Road (Improvement/Widening/Critical Roads)


Flood damage repairing
Central Plan
2

Balasore District

1059.50

270.00

30.00

30.00

Minimum Needs Programme - Constituency Wise Allotment (CWA)

145.00

50.00

45.00

45.00

Construction of Rural Road (Improvement/Widening/Critical Roads)

169.00

50.00

57.00

57.00

62.00

Completion of incomplete road and Bridges and different Stretches of RIDF & other Schemes

528.50

45.50

230.00

230.00

253.00

Pradhan Mantri Gram Sadak Yojana (PMGSY)


Rural Work Division- Jaleswar
State Plan

10480.00

2638.00

4842.00

4842.00

0.00

Construction of Rural Roads & Bridge under NABARD funding RIDF Project

803.00

50.00

Central Plan
3

1950.34

113.00

500.00

500.00

Minimum Needs Programme - Constituency Wise Allotment (CWA)

180.00

50.00

40.00

40.00

40.00

Construction of Rural Road (Improvement/Widening/Critical Roads)


Central Plan

464.44

116.70

523.00

523.00

567.00

15212.00

5321.40

5186.00

5186.00

2500.00

Construction of Rural Roads & Bridge under NABARD funding RIDF Project
Central Plan

0.00

515.92

1148.00

1148.00

10941.18

Construction of road under Central Road Fund

0.00

0.00

936.00

936.00

2577.44

One time Additional Central Assistance

0.00

0.00

300.00

300.00

200.00

Pradhan Mantri Gram Sadak Yojana (PMGSY)


R & B Division, Balasore
State Plan

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Sl.
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0
VIII

IX
1

Major Heads/Minor Heads of Development


1
Total - VII
SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
Social and Farm Forestry
Communication & Building - Construction of quarters for forest guards
Bamboo Plantation
Elephant Management Plan
Wildlife Protection and Conservation Measures
Central Plan

Balasore District

Eleventh Plan (2007-12)


Projected Outlay (at
2006-07 prices)

Annual Plan 200910 Actual


Expenditure

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

53852.18

14706.89

20626.30

20626.30

19206.62

18.00

9.78

10.00

10.00

12.10

15.00

3.00

3.00

3.00

3.63

0.00

0.44

0.21

0.21

0.00

0.00

6.76

5.33

5.33

0.00

0.00

5.31

3.52

3.52

0.00

0.00

29.75

12.27

12.27

33.00

0.00

0.50

0.00

0.00

0.60

0.00

15.55

0.00

0.00

17.10

33.00

71.08

34.33

34.33

66.43

Mass Education

7.79

15.85

19.25

19.25

20.10

Construction Office building boundary wall & renovation of old building

0.00

0.00

0.00

0.00

16.00

Construction of staff quarters and office building

0.00

0.00

0.00

0.00

125.00

Improvement/Modernization of ITI Balasore


Centrally Sponsored Plan

0.00

0.00

0.00

0.00

99.40

Sarba Sikshya Abhiyan (SSA)

0.00

5926.90

7504.01

7504.01

7504.21

National Programme for Education of Girls at Elementary Level (NPEGEL)

0.00

46.62

35.79

35.79

35.79

Kasturiba Gandhi Balika Vidyalaya (KGBV)


Central Plan

0.00

18.33

44.97

44.97

44.97

Development of National Park, Sanctuary & Natural Reserves


Elephant Management Project
Talsari - HVBA
Total - VIII
SOCIAL SERVICES
General Education
State Plan

National APP Training in ITI Balasore


Sub-Total
Sports & Youth Services
State Plan

43.00

1.31

5.00

5.00

6.00

50.79

6009.01

7609.02

7609.02

7851.47

Organizing Youth Festival


Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan

0.00

0.10

0.18

0.18

0.20

One time seed capital grant for development of Sports infrastructure

0.00

34.00

34.00

34.00

34.00

Women Sports Competition


Central Plan
Annual acquisition grant
Annual operation grant
Rural Sports Competition
Prize Money for Rural Sports

0.00

0.00

1.04

1.04

1.44

0.00

3.10

3.10

3.10

3.10

0.00

3.72

3.72

3.72

3.72

0.00

7.00

7.60

7.60

7.60

0.00

0.00

6.30

6.30

6.30

TSI: NABARD Consultancy Services (NABCONS)

Annexure - I

Comprehensive District Annual Plan 2011-12

Sl.
No.

Eleventh Plan (2007-12)


Projected Outlay (at
2006-07 prices)

Major Heads/Minor Heads of Development

1
Sub-Total
Medical & Public Health
State Plan

Annual Plan 200910 Actual


Expenditure

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

0.00

47.92

55.94

55.94

56.36

142.47

Rural Ayurvedic Health Services

420.09

94.80

99.54

99.54

Urban Ayurvedic Health Services

91.28

28.50

29.90

29.90

35.65

Primary Health Care (Rural)

603.00

145.00

154.00

154.00

179.25

Primary Health Care (Urban)


Centrally Sponsored Plan

28.00

5.45

5.61

5.61

14.21

Reproductive Child Health (RCH)

0.00

977.84

1075.62

1075.62

1303.62

Immunization

0.00

41.88

46.07

46.07

39.52

National Rural Health Mission (NRHM) initiatives

0.00

944.43

1038.87

1038.87

980.59

Revised National Tuberculosis Control Programme (RNTCP)

0.00

35.10

37.20

37.20

40.92

National Vector Borne Disease Control Programme (NVBDCP)


Central Plan

0.00

144.30

149.30

149.30

164.23

National Programme for Control of Blindness (NPCB)

0.00

25.28

28.45

28.45

31.30

Integrated Disease Surveillance Programme (IDSP)

0.00

10.15

10.56

10.56

11.62

National Leprosy Eradication Programme (NLEP)


Sub-Total
Rural Water Supply & Sanitation
Central Sponsored Plan

0.00

8.45

9.12

9.12

10.03

1142.37

2461.18

2684.24

2684.24

2953.41

ARWSP-Sinking of Tube Well

Balasore District

844.44

161.10

238.50

238.50

209.82

7931.49

852.36

1872.35

1872.35

2022.00

8775.93

1013.46

2110.85

2110.85

2231.82

Improvement of Sewerage/Drainage system in different uncovered areas of Balasore,


Jaleswar, Soro & Nilgiri ULBs

100.00

9.00

50.00

50.00

41.00

Improvement of water supply and replacement of defunct bore wells up-gradation of


sources and laying of pipe lines in different ULBs

300.00

29.00

200.00

200.00

71.00

ARWSP-Public Water Supply Scheme


Sub - Total
Urban Water Supply & Sanitation
State Plan

Improvement of W/S to Nilgiri town

1118.42

0.00

200.00

200.00

300.00

Improvement of W/S to Soro town

192.00

0.00

92.00

92.00

100.00

Improvement of W/S to Jaleswar town

160.00

0.00

60.00

60.00

100.00

Improvement of water supply & S/I system of different non-residential office building &
Govt. Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs

200.00

19.20

80.80

80.80

100.00

Improvement of water supply & S/I system of different residential office building & Govt.
Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs

200.00

9.00

91.00

91.00

100.00

1587.58

0.00

200.00

200.00

300.00

Centrally Sponsored Plan


Augmentation of W/S to Balasore town under UIDSSMT (Construction of ESR and UGR)

TSI: NABARD Consultancy Services (NABCONS)

Annexure - I

Comprehensive District Annual Plan 2011-12

Sl.
No.

Eleventh Plan (2007-12)


Projected Outlay (at
2006-07 prices)

Major Heads/Minor Heads of Development

Balasore District

Annual Plan 200910 Actual


Expenditure

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

5442.39

0.00

200.00

200.00

300.00

9300.39

66.20

1173.80

1173.80

1412.00

Infrastructure Grant towards Urban Tourism Destination Towns

0.00

29.31

11.00

11.00

12.10

Road Development & Maintenance

0.00

82.67

90.87

90.87

99.96

Urban Greenery

0.00

10.00

11.00

11.00

12.10

Special Problem Fund


Centrally Sponsored Plan

0.00

6.94

7.63

7.63

8.39

Integrated Housing & Urban Development Programme (IHSDP)

0.00

288.13

316.94

316.94

348.63

Swarna Jayanti Sahari Rojagar Yojana (SJSRY)

0.00

54.80

60.28

60.28

66.31

Urban Infrastructure Development Scheme for Small & Medium Town (UIDSSMT)

0.00

39.97

43.96

43.96

48.36

National Urban Information System (NUIS)


Jaleswar NAC
State Plan

0.00

0.30

0.30

0.30

0.33

Road Development, Maintenance Grant etc.


Centrally Sponsored Plan

0.00

138.07

149.45

165.68

198.81

Swarna Jayanti Sahari Rojagar Yojana (SJSRY)


Central Plan

0.00

17.69

9.49

19.46

23.35

Twelfth Finance Commission (TFC)


Nilgiri NAC
State Plan

0.00

0.00

20.24

20.24

23.47

Road Development, Maintenance Grant etc.


Centrally Sponsored Plan

0.00

35.00

38.00

38.00

41.80

Swarna Jayanti Sahari Rojagar Yojana (SJSRY)


Soro NAC
State Plan
Road Development Grant
Road Maintenance Grant
FDR Grant
Incentive Grant
Protection of water bodies
Centrally Sponsored Plan

0.00

13.00

10.00

10.00

11.00

0.00

36.65

37.59

37.59

45.00

0.00

14.47

17.67

17.67

20.00

0.00

0.00

20.00

20.00

20.00

0.00

19.73

25.00

25.00

30.00

0.00

5.00

20.00

20.00

25.00

Swarna Jayanti Sahari Rojagar Yojana (SJSRY)


Central Plan

0.00

13.63

25.00

25.00

50.00

Augmentation of W/S to Balasore town under EAP


Sub-Total
Urban Development
Balasore Municipality
State Plan

Twelfth Finance Commission (TFC)


Sub-Total
Rural Housing

TSI: NABARD Consultancy Services (NABCONS)

0.00

15.41

27.00

27.00

35.00

0.00

820.77

941.42

967.62

1119.61

Annexure - I

Comprehensive District Annual Plan 2011-12

Sl.
No.

Major Heads/Minor Heads of Development

Balasore District

Eleventh Plan (2007-12)


Projected Outlay (at
2006-07 prices)

Annual Plan 200910 Actual


Expenditure

2
1429.75

Annual Plan: 2010-11

Annual Plan 2011-12


Proposed Outlay

Agreed Outlay

Anticipated
Expenditure

429.94

795.85

795.85

875.85

State Plan
Mo Kudia
Centrally Sponsored Plan

Indira Awas Yojana (IAY)


Sub-Total
Social Security & Social Welfare
Welfare
Central Plan
Pre Matric Scholarship to SC Boys Students (Boarders)
Pre Matric Scholarship to SC Girls Students (Boarders)
Pre Matric Scholarship to ST Boys Students (Boarders)
Pre Matric Scholarship to ST Girls Students (Boarders)
Post Matric Scholarship to SC Students
Post Matric Scholarship to ST Students
D
l
t off SC
S ti )
Development
SCs (OSFDC Section)

19841.50

2464.06

7907.20

7907.20

8697.20

21271.25

2894.00

8703.05

8703.05

9573.05

0.00

0.68

0.68

0.68

0.75

0.00

6.49

6.66

6.66

7.33

0.00

65.21

65.92

65.92

72.52

0.00

143.38

156.64

156.64

172.30

0.00

47.06

88.48

88.48

97.33

0.00

15.84

17.44

17.44

19.18

0 00
0.00

175 70
175.70

203 75
203.75

203 75
203.75

224 13
224.13
129.25

Development of STs (OSFDC Section)

0.00

83.10

117.50

117.50

Pre Matric Scholarship to the students whose parents engaged unclean occupation

0.00

3.92

14.24

14.24

15.66

Pre Matric Scholarship to OBC Students


Post Matric Scholarship to OBC Students
Pre Matric Scholarship to Minorities
Post Matric Scholarship to Minorities
Sub-Total
Social Welfare
State Plan
Madhu Babu Pension Yojana
Old Age Pension
Orissa Disability Pension
Organising Single Window Camps
Bi-cycle to girl students
Mission Sakti
Repair & Maintenance of AWC Building
Reduction of Child Malnutrition
Reduction of IMR
Grant in Aid to Handicapped Welfare Institution
Grant in Aid to Orphanages

0.00

6.39

1151.05

1151.05

1266.16

0.00

0.00

56.98

56.98

62.68

0.00

9.54

65.29

65.29

71.82

0.00

0.00

5.69

5.69

6.26

0.00

557.31

1950.32

1950.32

2145.37

1323.38

474.26

370.00

370.00

474.26

155.09

87.02

0.00

0.00

87.02

13.70

58.13

0.00

0.00

58.13

23.45

0.00

8.30

8.30

8.30

362.82

1.72

1.25

1.25

1.25

943.60

208.75

3.50

3.50

208.75

75.22

10.25

11.00

11.00

10.25

49.23

31.16

12.00

12.00

31.16

7.99

0.00

2.20

2.20

2.20

54.99

22.36

23.00

23.00

23.00

379.38

88.76

101.15

101.15

101.15

Secretarial support to District Juvenile Justice Board/Child Welfare Committee

1.35

0.00

0.35

0.35

0.35

Medical Check up
Sanitation
Handicapped Scholarship

1.60

0.00

0.60

0.60

0.60

1.29

0.00

0.50

0.50

0.50

45.06

12.47

11.60

11.60

12.47

TSI: NABARD Consultancy Services (NABCONS)

Annexure - I

Comprehensive District Annual Plan 2011-12

Sl.
No.

Eleventh Plan (2007-12)


Projected Outlay (at
2006-07 prices)

Major Heads/Minor Heads of Development

Annual Plan 200910 Actual


Expenditure

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

0.60

0.00

0.15

0.15

0.15

17.61

0.00

4.50

4.50

4.50

10.72

0.00

3.00

3.00

3.00

34.30

0.00

12.20

12.20

12.20

0.56

0.00

0.20

0.20

0.20

1.50

0.00

0.50

0.50

0.35

Supplementary Nutrition Programme


Mid Day Meal Programme (Pry+UP)
Mid Day Meal Programme (Kitchen-cum-store)
Mid Day Meal Programme (Utensils)
Mid Day Meal Programme (Monitoring Mechanism & Evaluation)
Mid Day Meal Programme (Transportation charges)
Mid Day Meal Programme (Honorarium to cook & helper)
C
t
ti
B ildi
Construction
off AWC Building
Central Plan

4653.02

2394.26

1080.00

1080.00

2394.26

3819.83

1959.29

900.00

900.00

1959.29

3826.40

136.64

1000.00

1000.00

136.64

290.27

11.60

84.15

84.15

11.60

20.57

20.50

5.00

5.00

20.50

285.12

27.10

75.50

75.50

27.10

409.92

81.98

82.00

82.00

82.00

97 00
97.00

25 00
25.00

28 00
28.00

28 00
28.00

25 00
25.00

IG National Old Age Pension (ACA to States)


National Family Benefit Scheme (ACA to States)
Kishori Shakti Yojana
National Disability Pension
National Child Labour Project
Sub-Total
Total - IX
GENERAL SERVICES
State Plan
Construction of Revenue Department Buildings (Non Residential)
Construction of Revenue Department Buildings (Residential)
Construction of PHC Buildings (Non Residential)
Construction of RD Department Buildings (Non Residential)
Construction of Revenue Department Buildings (Non Residential)
Construction of PHC Buildings (Residential)
Construction of Revenue Department Buildings (Residential)
Construction of Building (Non Residential) RD Division Jaleswar
Construction of Health & RW Building (Residential)
Construction & Maintenance of Buildings (Non Residential)
Construction of RD Department Buildings (Residential)
Total - X
GRAND TOTAL

2408.78

597.14

575.00

575.00

597.14

392.20

38.80

92.80

92.80

92.80

50.05

0.00

14.00

14.00

14.00

20.00

0.00

0.50

0.50

0.50

0.00

7.53

105.39

105.39

105.39

Award to AWW
Monitoring Mechanism & Evaluation
Information Education Communication
Medicine Kit
Computer
Visit Programme
Central Sponsored Plan

Balasore District

TSI: NABARD Consultancy Services (NABCONS)

19776.60

6294.72

4608.34

4608.34

6506.01

60317.33

20164.57

29836.98

29863.18

33849.10

161.66

90.00

19.36

19.36

22.30

74.44

22.33

12.12

12.12

13.94

21.16

0.00

9.84

9.84

11.32

64.15

8.00

11.00

11.00

12.65

178.22

77.22

48.10

48.10

52.90

32.55

16.85

7.50

7.50

8.20

178.10

29.10

71.00

71.00

78.00
30.00

60.00

21.64

27.38

27.38

100.55

34.30

19.00

19.00

21.00

58.61

32.05

12.65

12.65

13.91

61.26

0.00

28.49

28.49

32.77

990.70

331.49

266.44

266.44

296.99

164054.63

48599.87

72926.29

72952.91

79168.29

Annexure - I

Comprehensive District Annual Plan- 2011-12

Balasore District

Annexure - II

GN Statement B: ANNUAL PLAN - 2011-12 : PROPOSED OUTLAYS (From State Budget)


(Rs. in lakhs)
Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

Eleventh Plan (2007-12)


Annual Plan: 2009-10
Projected Outlay (at 2006Actual Expenditure
07 Prices)

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

528.96

519.00

817.80

817.80

828.00

Work Plan-Rice Development

6.90

0.55

0.89

0.89

1.07

Work Plan-Sugarcane Development

0.14

0.00

0.23

0.23

0.26

Jute Technology Mission (MM-II)

9.40

1.16

2.50

2.50

2.75

ISOPOM (Pulses)

6.71

1.93

3.14

3.14

0.00

145.86

54.21

62.04

62.04

68.24

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

697.98

576.84

886.60

886.60

900.32

4.80

0.96

3.84

3.84

4.80

National Horticulture Mission

92.64

9.94

23.34

23.34

29.04

Micro Irrigation Programme

24.00

9.40

15.00

15.00

19.29

ISOPOM (Oil Palm)

2.31

1.59

2.30

2.30

2.55

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

123.76

21.89

44.48

44.48

55.68

53.81

16.19

14.46

14.46

23.16

0.00

0.00

14.46

14.46

23.16

AGRICULTURE & ALLIED ACTIVITIES

Crop Husbandry
State Plan
RIDF-XIII (PLIP)
Centrally Sponsored Plan

ISOPOM (Oil Seeds)


Central Plan

Seed Village Programme


Promotion of SRI programme
Work Plan-Farm Mechanisation
Rastriya Krishi Vikas Yojana (RKVY)
National Food Security Mission (Pulses)
Sub-Total
Horticulture
State Plan
Mission Sakti Programme
Centrally Sponsored Plan

Central Plan
Coconut Development Board Programme
National Medicinal Plants Mission Programme
Rastriya Krishi Vikas Yojana (RKVY)
Sub-Total
3

Soil & Water Conservation


Centrally Sponsored Plan
NWDPRA- Watershed Development
Central Plan
Soil and water conservation measures for development of Farms under RKVY
Sub-Total

TSI: NABARD Consultancy Services (NABCON)

0.00

0.00

53.81

16.19

Annexure -II

Comprehensive District Annual Plan- 2011-12

Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

Animal Husbandry & Dairy Development

Balasore District

Eleventh Plan (2007-12)


Annual Plan: 2009-10
Projected Outlay (at 2006Actual Expenditure
07 Prices)

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

State Plan
Bird Flu Training

5.79

0.96

0.00

0.00

0.96

Disaster Management Preparedness

18.50

0.00

0.00

0.00

18.50

Skill up-gradation Training

9.05

0.72

0.72

0.72

3.80

Genetic up-gradation of goat & Deworing

4.12

0.06

2.00

2.00

2.00

Disease Control Programme under ASCAD (Assistance to State for Control of Livestock
Diseases)

40.62

0.00

20.31

20.31

20.31

Health Camp & Awareness Programme under ASCAD

1.53

0.15

0.14

0.21

0.14

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

79.59

1.89

23.17

23.23

45.71

713.40

0.00

286.38

286.38

202.02

0.00

0.00

0.00

0.00

124.00

Loan Support to Co-operatives

0.00

0.00

0.00

0.00

212.16

Modernisation of Co-operative Processing Rice Mill

10.00

0.00

0.00

0.00

30.00

Share capital and Transport subsidy for PDS to Consumer Cooperatives

38.75

0.00

0.00

0.00

24.25

345.00

0.00

139.00

139.00

131.00

25.00

0.00

8.00

8.00

12.20

Centrally Sponsored Plan

Central Plan
SMILE Training (Society for Management Information Learning & Extension)
Exposure visit of farmers under SMILE
Extension Services (Posters, Leaf lefts, Charts, TV ads.etc.
RKVY
a) Strengthening of Livestock Service Information & Modernisation of office
b) Dairy Development
c) Fodder Development
d) Goat Development
e) Poultry Development
Sub-Total
5

Co-operative
State Plan
Share capital to co-operative credit institutions under NRC-LTO fund
Revival of the short term co-operative credit institution

Infrastructure Strengthening and Managerial subsidy to Marketing Co-operatives (PACs &


RCMS)
Financial assistance in shape of loan/subsidy or share to other co-operatives

Central Plan
Construction of Rural Godown under RKVY

0.00

0.00

0.00

0.00

0.00

1132.15

0.00

433.38

433.38

735.63

Development of freshwater Aquaculture through FFDA

0.00

0.00

11.38

11.38

12.50

Exhibition and Organisation of Buyer Seller meet

1.50

0.00

0.50

0.50

1.00

Sub-Total
6

Fisheries
State Plan

TSI: NABARD Consultancy Services (NABCON)

Annexure -II

Comprehensive District Annual Plan- 2011-12

Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

Assistance to Mechanisation Programme

Balasore District

Eleventh Plan (2007-12)


Annual Plan: 2009-10
Projected Outlay (at 2006Actual Expenditure
07 Prices)

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

19.00

0.00

25.50

25.50

5.00

1319.00

0.00

0.00

0.00

667.00

20.00

0.00

0.00

0.00

5.00

Development of Inland Fisheries & Aquaculture through FFDA

60.50

7.63

18.10

18.10

18.60

Development of Brackish Water Aquaculture through FFDA


Saving-cum-Relief Scheme
Group Accident Insurance Scheme
Low Cost House
Assistance of Mechanisation Programme
Central Plan

65.55

0.00

50.62

50.62

37.50

28.17

3.57

6.00

6.00

7.20

32.35

7.95

7.95

7.95

8.25

25.00

0.00

0.00

0.00

25.00

27.00

0.00

60.00

60.00

14.25

0.00

0.00

0.00

0.00

0.00

Introduction of Intermediate craft of Improved Design

0.00

0.00

0.00

0.00

0.00

Sub-Total

1598.07

19.15

180.05

180.05

801.30

Total - I

3685.36

635.96

1582.14

1582.20

2561.80

Gopabandhu Gramin Yojana (GGY)

6500.00

929.63

1500.00

1500.00

2000.00

Construction of C.C Road (New Scheme)

1435.00

0.00

286.62

286.62

287.00

State Finance Commission Grant

1019.33

616.46

402.87

402.87

442.50

Swarnajayanti Gram Swarozgar Yojana ( SGSY )

1187.44

263.90

290.13

290.13

300.00

Mahatma Gandhi National Rural Employment Guarantee Scheme (MNREGS)

1437.22

130.37

355.62

355.62

421.86

DRDA Administration

244.05

31.40

50.00

50.00

62.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11823.03

1971.77

2885.23

2885.23

3513.86

300.10

4.76

131.50

131.50

163.75

Grants under Provision to Article 275 (1)


Special Central Assistance to Tribal Sub Plan areas
MADA Programme, Jaleswar
Central Plan

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Grants under Provision to Article 275 (1)

0.00

0.00

0.00

0.00

0.00

Survey and Investigation and establishment of FH & FLC


Safety measures for Marine Fishermen
Centrally Sponsored Plan

II

RURAL DEVELOPMENT
State Plan

Centrally Sponsored Plan

Central Plan
12th Finance Commission Award
13th Finance Commisssion Award
Total - II
III

SPECIAL AREAS PROGRAMMES


ITDA, Nilgiri
State Plan
Construction of Hostel for ST Girls
Central Plan

TSI: NABARD Consultancy Services (NABCON)

Annexure -II

Comprehensive District Annual Plan- 2011-12

Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

Special Central Assistance to Tribal Sub Plan areas (TSP)

Eleventh Plan (2007-12)


Annual Plan: 2009-10
Projected Outlay (at 2006Actual Expenditure
07 Prices)

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

0.00

0.00

0.00

0.00

0.00

300.10

4.76

131.50

131.50

163.75

Minor Irrigation Projects (NABARD - RIDF) - MI Division, Balasore

734.81

180.00

160.00

160.00

200.00

Instream Reservoir (Construction of Check Dam) MI Division Balasore

500.00

0.00

236.84

236.84

300.00

0.00

40.32

865.83

865.83

581.60

1634.06

3.00

385.61

385.61

261.25
92.71

Total - III
IV

Balasore District

IRRIGATION & FLOOD CONTROL


State Plan

Installation of Lift Irrigation Projects under BKVY, LI Division Balasore


Minor Irrigation- Biju Krushak Vikash Yojana - LI Division, Jaleswar
Bank Protection work (Flood Control) Irrigation Division Balasore

0.00

0.00

92.71

92.71

Saline Embankment Improvement projects (NABARD - RIDF- XIV) - Irrigation Division, Balasore

0.00

650.00

650.00

650.00

0.00

1273.72

681.28

400.00

400.00

156.00

0.00

375.35

271.55

271.55

785.80

525.50

126.86

380.50

380.50

32.76

Drainage Projects (NABARD - RIDF - XII & XIV) - Drainage Division, Balasore
Centrally Sponsored Plan
Flood Management Programme (River Bank Protection Work ) Irrigation Division, Balasore

Flood Management Programme (Major Works) - Drainage Division, Balasore


Central Plan
Installation of Lift Irrigation Projects under RKVY

0.00

0.00

0.00

0.00

0.00

4668.09

2056.81

3443.04

3443.04

2410.12

Biju Gram Jyoti Yojana

0.00

420.29

462.30

462.30

485.42

Biju Saharanchal Vidyutikaran Yojana

0.00

0.00

0.00

0.00

140.00

Total - IV
V.

ENERGY
State Plan

Centrally Sponsored Plan


Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)

0.00

29.70

32.67

32.67

34.30

Total - V

0.00

449.99

494.97

494.97

659.72

20.49

3.27

4.59

4.59

4.90

0.00

0.00

0.00

0.00

0.00

Promotion of Handloom Industry

66.59

7.54

14.55

14.55

15.00

Workshed-cum-Housing

22.50

6.75

16.10

16.10

17.50

Skill Upgradation Training

18.40

0.00

7.82

7.82

9.42

Integrated Handloom Development Scheme (IHDS) (Cluster Approach)

13.85

0.44

4.73

4.73

1.95

Integrated Handloom Development Scheme (IHDS) (Group Approach)

16.91

0.30

2.44

2.44

2.55

VI

INDUSTRY & MINERALS

Industry
State Plan
Promotion of Industry Sector
Central Plan
Prime Minister's Employment Generation Programme (PMEGP)

Handloom & Textiles


State Plan

Centrally Sponsored Plan

TSI: NABARD Consultancy Services (NABCON)

Annexure -II

Comprehensive District Annual Plan- 2011-12

Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

Balasore District

Eleventh Plan (2007-12)


Annual Plan: 2009-10
Projected Outlay (at 2006Actual Expenditure
07 Prices)

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

Integrated Handloom Development Scheme (IHDS) (Marketing Incentive)

30.32

4.58

4.60

4.60

4.75

Health Insurance for weavers

4.92

1.19

1.39

1.39

1.41

Mahatma Gandhi Bunakar Bima Yojana

3.62

0.47

0.48

0.48

0.49

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

197.60

24.55

56.69

56.69

57.97

Central Plan

VII

10% Rebate on Handloom Products


District Level Exhibition
Total - VI
TRANSPORT

Rural Work Division, Balasore


State Plan
Minimum Needs Programme - Constituency Wise Allotment (CWA)

305.00

60.00

75.00

75.00

80.00

Completion of incomplete roads and bridges and different stretches of RIDF and other schemes

195.00

55.00

70.00

70.00

100.00

Construction of Rural Road (Improvement/Widening/Critical Roads)

2186.92

223.30

637.30

637.30

733.00

Flood damage repairing

616.92

0.00

0.00

0.00

300.00

0.00

0.00

0.00

0.00

0.00

Construction of Rural Roads & Bridge under NABARD funding RIDF Project

1059.50

270.00

30.00

30.00

0.00

Minimum Needs Programme - Constituency Wise Allotment (CWA)

145.00

50.00

45.00

45.00

50.00

Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY)
2

Rural Work Division- II, Balasore


State Plan

Construction of Rural Road (Improvement/Widening/Critical Roads)

169.00

50.00

57.00

57.00

62.00

Completion of incomplete road and Bridges and different Stretches of RIDF & other Schemes

528.50

45.50

230.00

230.00

253.00

0.00

0.00

0.00

0.00

0.00

Construction of Rural Roads & Bridge under NABARD funding RIDF Project

1950.34

113.00

500.00

500.00

803.00

Minimum Needs Programme - Constituency Wise Allotment (CWA)

180.00

50.00

40.00

40.00

40.00

Construction of Rural Road (Improvement/Widening/Critical Roads)

464.44

116.70

523.00

523.00

567.00

0.00

0.00

0.00

0.00

0.00

0.00

515.92

1148.00

1148.00

10941.18

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7800.62

1549.42

3355.30

3355.30

13929.18

Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY)
3

Rural Work Division- Jaleswar


State Plan

Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY)
4

R & B Division, Balasore


State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project
Central Plan
Construction of road under Central Road Fund
One time Additional Central Assistance
Total - VII

TSI: NABARD Consultancy Services (NABCON)

Annexure -II

Comprehensive District Annual Plan- 2011-12

Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

Balasore District

Eleventh Plan (2007-12)


Annual Plan: 2009-10
Projected Outlay (at 2006Actual Expenditure
07 Prices)

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

VIII SCIENCE TECHNOLOGY & ENVIRONMENT

State Plan
Social and Farm Forestry

18.00

9.78

10.00

10.00

Communication & Building - Construction of quarters for forest guards

15.00

3.00

3.00

3.00

3.63

Bamboo Plantation
Elephant Management Plan
Wildlife Protection and Conservation Measures

0.00

0.44

0.21

0.21

0.00

0.00

6.76

5.33

5.33

0.00

0.00

5.31

3.52

3.52

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

33.00

25.28

22.07

22.06

15.73

Mass Education

7.79

15.85

19.25

19.25

20.10

Construction Office building boundary wall & renovation of old building

0.00

0.00

0.00

0.00

16.00

Construction of staff quarters and office building

0.00

0.00

0.00

0.00

125.00

Improvement/Modernization of ITI Balasore (Construction of boundary wall, play ground, bore well,
drainage system, cycle stand and repair of staff quarters

0.00

0.00

0.00

0.00

99.40

Sarba Sikshya Abhiyan (SSA)

0.00

2963.45

3752.01

3752.01

3752.11

National Programme for Education of Girls at Elementary Level (NPEGEL)

0.00

23.31

17.90

17.90

17.90

Kasturiba Gandhi Balika Vidyalaya (KGBV)

0.00

6.42

15.74

15.74

15.74

0.00

0.00

0.00

0.00

National APP Training in ITI Balasore

0.00

0.00

0.00

0.00

0.00

Sub-Total

7.79

3009.03

3804.89

3804.89

4046.24

0.00

0.10

0.18

0.18

0.20

One time seed capital grant for development of Sports infrastructure

0.00

8.50

8.50

8.50

8.50

Women Sports Competition

0.00

0.00

0.42

0.42

0.58

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12.10

Central Plan
Development of National Park, Sanctuary & Natural Reserves
Elephant Management Project
Talsari - HVBA
Total - VIII
IX

SOCIAL SERVICES

General Education
State Plan

Centrally Sponsored Plan

Central Plan

Sports & Youth Services


State Plan
Organizing Youth Festival
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan

Central Plan
Annual acquisition grant
Annual operation grant
Rural Sports Competition
Prize Money for Rural Sports

TSI: NABARD Consultancy Services (NABCON)

Annexure -II

Comprehensive District Annual Plan- 2011-12

Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

Sub-Total
3

Balasore District

Eleventh Plan (2007-12)


Annual Plan: 2009-10
Projected Outlay (at 2006Actual Expenditure
07 Prices)

0.00

8.60

Annual Plan: 2010-11

Annual Plan 2011-12


Proposed Outlay

Agreed Outlay

Anticipated
Expenditure

9.10

9.10

9.28

142.47

Medical & Public Health


State Plan
Rural Ayurvedic Health Services

420.09

94.80

99.54

99.54

Urban Ayurvedic Health Services

91.28

28.50

29.90

29.90

35.65

Primary Health Care (Rural)

603.00

145.00

154.00

154.00

179.25

Primary Health Care (Urban)

28.00

5.45

5.61

5.61

14.21

Reproductive Child Health (RCH)

0.00

146.68

161.34

161.34

195.54

Immunization

0.00

6.28

6.91

6.91

5.93

National Rural Health Mission (NRHM) initiatives

0.00

141.66

155.83

155.83

147.09

Revised National Tuberculosis Control Programme (RNTCP)

0.00

17.55

18.60

18.60

20.46

National Vector Borne Disease Control Programme (NVBDCP)

0.00

72.15

74.65

74.65

82.12

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1142.37

658.07

706.38

706.38

822.72

104.91

Centrally Sponsored Plan

Central Plan
for Control of Blindness (NPCB)
National Programme
g
(
)
Integrated Disease Surveillance Programme (IDSP)
National Leprosy Eradication Programme (NLEP)
Sub-Total
4

Rural Water Supply & Sanitation


Central Sponsored Plan

ARWSP-Sinking of Tube Well

422.22

80.55

119.25

119.25

ARWSP-Public Water Supply Scheme

3172.60

340.94

748.94

748.94

817.00

Sub - Total

3594.82

421.49

868.19

868.19

921.91

100.00

9.00

50.00

50.00

41.00

Urban Water Supply & Sanitation


State Plan
Improvement of Sewerage/Drainage system in different uncovered areas of Balasore, Jaleswar, Soro &
Nilgiri ULBs
Improvement of water supply and replacement of defunct bore wells up-gradation of sources and
laying of pipe lines in different ULBs

300.00

29.00

200.00

200.00

71.00

Improvement of W/S to Nilgiri town

1118.42

0.00

200.00

200.00

300.00

Improvement of W/S to Soro town

192.00

0.00

92.00

92.00

100.00

Improvement of W/S to Jaleswar town

160.00

0.00

60.00

60.00

100.00

Improvement of water supply & S/I system of different non-residential office building & Govt.
Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs

200.00

19.20

80.80

80.80

100.00

Improvement of water supply & S/I system of different residential office building & Govt. Institutions
of Balasore, Soro, Nilgiri & Jaleswar ULBs

200.00

9.00

91.00

91.00

100.00

Augmentation of W/S to Balasore town under UIDSSMT (Construction of ESR and UGR)

796.79

0.00

100.00

100.00

150.00

Augmentation of W/S to Balasore town under EAP (Improvement of water supply to Balasore town
from river Sono- construction of intake well and laying of rising mains)

2721.20

0.00

100.00

100.00

150.00

Centrally Sponsored Plan

TSI: NABARD Consultancy Services (NABCON)

Annexure -II

Comprehensive District Annual Plan- 2011-12

Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

Sub-Total
6

Balasore District

Eleventh Plan (2007-12)


Annual Plan: 2009-10
Projected Outlay (at 2006Actual Expenditure
07 Prices)

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

5788.41

66.20

973.80

973.80

1112.00

Infrastructure Grant towards Urban Tourism Destination Towns

0.00

29.31

11.00

11.00

12.10

Road Development & Maintenance

0.00

82.67

90.87

90.87

99.96

Urban Greenery

0.00

10.00

11.00

11.00

12.10

Special Problem Fund

0.00

6.94

7.63

7.63

8.39

Integrated Housing & Urban Development Programme (IHSDP)

0.00

32.01

35.22

35.22

41.84

Swarna Jayanti Sahari Rojagar Yojana (SJSRY)

0.00

13.70

15.07

15.07

16.58

Urban Infrastructure Development Scheme for Small & Medium Town (UIDSSMT)

0.00

4.44

4.88

4.88

5.80

National Urban Information System (NUIS)

0.00

0.03

0.03

0.03

0.03

0.00

138.07

149.45

165.68

198.81

0.00

4.42

2.37

4.87

5.84

0.00

0.00

0.00

0.00

0.00

0.00

35.00

38.00

38.00

41.80

0.00

3.25

2.50

2.50

2.75

0.00

36.65

37.59

37.59

45.00

0.00

14.47

17.67

17.67

20.00

0.00

0.00

20.00

20.00

20.00

0.00

19.73

25.00

25.00

30.00

0.00

5.00

20.00

20.00

25.00

0.00

3.41

6.25

6.25

12.50

Urban Development
Balasore Municipality
State Plan

Centrally Sponsored Plan

Jaleswar NAC
State Plan
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
Twelfth Finance Commission (TFC)
Nilgiri NAC
State Plan
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Soro NAC
State Plan
Road Development Grant
Road Maintenance Grant
FDR Grant
Incentive Grant
Protection of water bodies
Centrally Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan

Twelfth Finance Commission (TFC)

0.00

0.00

0.00

0.00

0.00

Sub-Total

0.00

439.10

494.53

513.26

598.50

Rural Housing
State Plan

TSI: NABARD Consultancy Services (NABCON)

Annexure -II

Comprehensive District Annual Plan- 2011-12

Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

Mo Kudia

Balasore District

Eleventh Plan (2007-12)


Annual Plan: 2009-10
Projected Outlay (at 2006Actual Expenditure
07 Prices)

1429.75

429.94

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

795.85

795.85

Annual Plan 2011-12


Proposed Outlay
875.85

Centrally Sponsored Plan

Indira Awas Yojana (IAY)

4960.38

616.02

1976.80

1976.80

2174.30

Sub-Total

6390.13

1045.96

2772.65

2772.65

3050.15

Pre Matric Scholarship to SC Boys Students (Boarders)


Pre Matric Scholarship to SC Girls Students (Boarders)
Pre Matric Scholarship to ST Boys Students (Boarders)
Pre Matric Scholarship to ST Girls Students (Boarders)
Post Matric Scholarship to SC Students
Post Matric Scholarship to ST Students
Development of SCs (OSFDC Section)
Development of STs (OSFDC Section)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

i S
h l
hi to the
h students
d
h
d unclean
l
i
Pre Matric
Scholarship
whose
parents engaged
occupation

0 00
0.00

0 00
0.00

0 00
0.00

0 00
0.00

0 00
0.00

Pre Matric Scholarship to OBC Students


Post Matric Scholarship to OBC Students
Pre Matric Scholarship to Minorities
Post Matric Scholarship to Minorities
Sub-Total

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Madhu Babu Pension Yojana

1323.38

474.26

370.00

370.00

474.26

Old Age Pension

155.09

87.02

0.00

0.00

87.02

13.70

58.13

0.00

0.00

58.13

Social Security & Social Welfare


Welfare
Central Plan

Social Welfare
State Plan

Orissa Disability Pension


Organising Single Window Camps

23.45

0.00

8.30

8.30

8.30

Bi-cycle to girl students

362.82

1.72

1.25

1.25

1.25

Mission Sakti

943.60

208.75

3.50

3.50

208.75

Repair & Maintenance of AWC Building

75.22

10.25

11.00

11.00

10.25

Reduction of Child Malnutrition

49.23

31.16

12.00

12.00

31.16

Reduction of IMR

7.99

0.00

2.20

2.20

2.20

Grant in Aid to Handicapped Welfare Institution

54.99

22.36

23.00

23.00

23.00

Grant in Aid to Orphanages

379.38

88.76

101.15

101.15

101.15

Secretarial support to District Juvenile Justice Board/Child Welfare Committee

1.35

0.00

0.35

0.35

0.35

Medical Check up

1.60

0.00

0.60

0.60

0.60

Sanitation

1.29

0.00

0.50

0.50

0.50

Handicapped Scholarship

45.06

12.47

11.60

11.60

12.47

TSI: NABARD Consultancy Services (NABCON)

Annexure -II

Comprehensive District Annual Plan- 2011-12

Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

Balasore District

Eleventh Plan (2007-12)


Annual Plan: 2009-10
Projected Outlay (at 2006Actual Expenditure
07 Prices)

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

Award to AWW

0.60

0.00

0.15

0.15

0.15

Monitoring Mechanism & Evaluation

17.61

0.00

4.50

4.50

4.50

Information Education Communication

10.72

0.00

3.00

3.00

3.00

Medicine Kit

34.30

0.00

12.20

12.20

12.20

Computer

0.56

0.00

0.20

0.20

0.20

Visit Programme

1.50

0.00

0.50

0.50

0.35

Supplementary Nutrition Programme

2326.51

1197.13

540.00

540.00

1197.13

Mid Day Meal Programme (Pry+UP)

1489.73

764.12

351.00

351.00

764.12

Mid Day Meal Programme (Kitchen-cum-store)

956.60

34.16

250.00

250.00

34.16

Mid Day Meal Programme (Utensils)

72.57

2.90

21.04

21.04

2.90

Mid Day Meal Programme (Monitoring Mechanism & Evaluation)

8.02

8.00

1.95

1.95

8.00

Central Sponsored Plan

Mid Day Meal Programme (Transportation charges)

71.28

6.78

18.88

18.88

6.78

102.48

20.50

20.50

20.50

20.50

48.50

12.50

14.00

14.00

12.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Sub-Total

8579.13

3040.96

1783.36

1783.36

3085.88

Total - IX

25502.64

8689.41

11412.90

11431.63

13646.67

Mid Day Meal Programme (Honorarium to cook & helper)


Construction of AWC Building
g
Central Plan
IG National Old Age Pension (ACA to States)
National Family Benefit Scheme (ACA to States)
Kishori Shakti Yojana
National Disability Pension
National Child Labour Project

GENERAL SERVICES
State Plan
Construction of Revenue Department Buildings (Non Residential)

161.66

90.00

19.36

19.36

22.30

Construction of Revenue Department Buildings (Residential)

74.44

22.33

12.12

12.12

13.94

Construction of PHC Buildings (Non Residential)

21.16

0.00

9.84

9.84

11.32

Construction of RD Department Buildings (Non Residential)

64.15

8.00

11.00

11.00

12.65

178.22

77.22

48.10

48.10

52.90

Construction of Revenue Department Buildings (Non Residential)


Construction of PHC Buildings (Residential)
Construction of Revenue Department Buildings (Residential)
Construction of Building (Non Residential) RD Division Jaleswar
Construction of Health & RW Building (Residential)
Construction & Maintenance of Buildings (Non Residential)
Construction of RD Department Buildings (Residential)
Total - X
GRAND TOTAL

TSI: NABARD Consultancy Services (NABCON)

32.55

16.85

7.50

7.50

8.20

178.10

29.10

71.00

71.00

78.00
30.00

60.00

21.64

27.38

27.38

100.55

34.30

19.00

19.00

21.00

58.61

32.05

12.65

12.65

13.91

61.26

0.00

28.49

28.49

32.77

990.70

331.49

266.44

266.44

296.99

55001.14

15739.43

23650.28

23669.07

37255.79

Annexure -II

Comprehensive District Annual Plan 2011-12

Balasore District

Annexure - III

GN Statement C (Part I): ANNUAL PLAN - 2011-12: PROPOSED OUTLAYS (Rural)


(Rs. in lakhs)
Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

AGRICULTURE & ALLIED ACTIVITIES

Crop Husbandry
State Plan
RIDF-XIII (PLIP)
Centrally Sponsored Plan
Work Plan-Rice Development
Work Plan-Sugarcane Development
Jute Technology Mission (MM-II)
ISOPOM (Pulses)
ISOPOM (Oil Seeds)
Central Plan

Agreed
Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

528.96

519.00

817.80

817.80

828.00
10.72

69.02

5.48

8.91

8.91

1.44

0.00

2.26

2.26

2.59

93.99

11.58

25.01

25.01

27.51

26.84

7.70

12.57

12.57

0.00

583.45

216.84

248.14

248.14

272.96
56.68

133.15

7.29

51.53

51.53

0.00

3.60

0.00

0.00

0.00

Work Plan-Farm Mechanisation

592.25

128.62

182.59

182.59

211.26

Rastriya Krishi Vikas Yojana (RKVY)

0.00

496.45

3411.04

3411.04

3700.05

National Food Security Mission (Pulses)

0.00

0.00

74.78

74.78

256.92

2029.11

1396.56

4834.63

4834.63

5366.69

4.80

0.96

3.84

3.84

4.80

617.62

66.29

155.63

155.63

193.63

56.00

21.93

35.00

35.00

45.00

9.25

6.36

9.20

9.20

10.18

Horticulture
State Plan
Mission Sakti Programme
Centrally Sponsored Plan
National Horticulture Mission
Micro Irrigation Programme
ISOPOM (Oil Palm)
Central Plan

Annual Plan: 2010-11

Seed Village Programme


Promotion of SRI programme

Sub-Total
2

Eleventh Plan (2007-12) Annual Plan 2009Projected Outlay (at


10 Actual
2006-07 prices)
Expenditure

Coconut Development Board Programme


National Medicinal Plants Mission Programme
Rastriya Krishi Vikas Yojana (RKVY)
Sub-Total
Soil & Water Conservation
Centrally Sponsored Plan
NWDPRA- Watershed Development

60.54

5.78

9.63

9.63

11.30

5.81

0.71

1.12

1.12

2.26

12.68

3.55

5.95

5.95

6.70

766.70

105.58

220.37

220.37

273.87

538.13

161.93

144.64

144.64

231.56

Central Plan
Soil and water conservation measures for development of Farms under RKVY
Sub-Total

TSI: NABARD Consultancy Services (NABCONS)

0.00

0.00

0.00

0.00

56.50

538.13

161.93

144.64

144.64

288.06

Annexure - III

Comprehensive District Annual Plan 2011-12

Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

0
4

Animal Husbandry & Dairy Development


State Plan
Bird Flu Training
Disaster Management Preparedness
Skill up-gradation Training
Genetic up-gradation of goat & Deworing
Centrally Sponsored Plan
Disease Control Programme under ASCAD
Health Camp & Awareness Programme under ASCAD

Balasore District

Eleventh Plan (2007-12) Annual Plan 200910 Actual


Projected Outlay (at
Expenditure
2006-07 prices)

Annual Plan: 2010-11


Agreed
Outlay

Anticipated
Expenditure
5

Annual Plan 2011-12


Proposed Outlay

5.79

0.96

0.00

0.00

0.96

18.50

0.00

0.00

0.00

18.50

9.05

0.72

0.72

0.72

3.80

4.12

0.06

2.00

2.00

2.00

162.46

0.00

81.23

81.23

81.23

6.12

0.59

0.55

0.82

0.55

Central Plan
SMILE Training (Society for Management Information Learning & Extension)

11.43

0.85

0.69

0.84

5.00

Exposure visit of farmers under SMILE

5.04

0.00

2.25

2.25

2.52

Extension Services (Posters, Leaf lefts, Charts, TV ads.etc.

2.00

0.00

1.00

1.00

1.00

a) Strengthening of Livestock Service Information & Modernisation of office

506.08

0.00

190.79
90. 9

190.79
90. 9

315.15
3 5. 5

b) Dairy Development
c) Fodder Development
d) Goat Development
e) Poultry Development
Sub-Total
Co-operative
State Plan

226.80

0.00

106.21

106.21

120.59

86.30

0.00

40.20

40.20

46.50

25.20

0.00

12.60

12.60

12.60

56.40

0.00

16.30

16.30

40.10

1125.28

3.17

454.54

454.96

650.50

713.40

0.00

286.38

286.38

202.02

0.00

0.00

0.00

0.00

124.00

Loan Support to Co-operatives

0.00

0.00

0.00

0.00

212.16

Modernisation of Co-operative Processing Rice Mill

10.00

0.00

0.00

0.00

30.00

Share capital and Transport subsidy for PDS to Consumer Cooperatives

38.75

0.00

0.00

0.00

24.25

345.00

0.00

139.00

139.00

131.00

25.00

0.00

8.00

8.00

12.20

RKVY

Share capital to co-operative credit institutions under NRC-LTO fund


Revival of the short term co-operative credit institution

Infrastructure Strengthening and Managerial subsidy to Marketing Co-operatives


Financial assistance in shape of loan/subsidy or share to other co-operatives
Central Plan
Construction of Rural Godown under RKVY

0.00

0.00

508.01

508.01

1427.92

1132.15

0.00

941.39

941.39

2163.55

Development of freshwater Aquaculture through FFDA

0.00

0.00

11.38

11.38

12.50

Exhibition and Organisation of Buyer Seller meet

1.50

0.00

0.50

0.50

1.00

Assistance to Mechanisation Programme

19.00

0.00

25.50

25.50

5.00

1319.00

0.00

0.00

0.00

667.00

Sub-Total
6

Fisheries
State Plan

Survey and Investigation and establishment of FH & FLC

TSI: NABARD Consultancy Services (NABCONS)

Annexure - III

Comprehensive District Annual Plan 2011-12

Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

Safety measures for Marine Fishermen

Balasore District

Eleventh Plan (2007-12) Annual Plan 200910 Actual


Projected Outlay (at
Expenditure
2006-07 prices)

Annual Plan: 2010-11


Agreed
Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

20.00

0.00

0.00

0.00

5.00

242.00

30.51

72.40

72.40

74.40

262.20

0.00

202.48

202.48

150.00

56.34

7.14

12.00

12.00

14.40

64.71

15.90

15.90

15.90

16.50

Centrally Sponsored Plan

II

Development of Inland Fisheries & Aquaculture through FFDA


Development of Brackish Water Aquaculture through FFDA
Saving-cum-Relief Scheme
Group Accident Insurance Scheme
Low Cost House
Assistance of Mechanisation Programme
Central Plan
Introduction of Intermediate craft of Improved Design
Sub-Total
Total - I
RURAL DEVELOPMENT
State Plan

50.00

0.00

0.00

0.00

50.00

54.00

0.00

120.00

120.00

28.50

60.00

0.00

12.00

12.00

24.00

2148.75

53.55

472.16

472.16

1048.30

7740.11

1720.79

7067.73

7068.15

9790.97

Gopabandhu Gramin Yojana (GGY)

6500.00

929.63

1500.00

1500.00

2000.00

Construction of C.C Road (New Scheme)

1435.00

0.00

286.62

286.62

287.00

State Finance Commission Grant

1019.33

616.46

402.87

402.87

442.50

Centrally Sponsored Plan


Swarnajayanti Gram Swarozgar Yojana ( SGSY )
Mahatma Gandhi National Rural Employment Guarantee Scheme (MNREGS)
DRDA Administration

4749.74

1055.61

1160.50

1160.50

1200.00

14372.15

1303.71

3556.18

3556.18

4218.56

976.18

125.61

200.00

200.00

250.00

3393.65

2884.94

508.71

508.71

0.00

0.00

0.00

583.28

583.28

641.25

32446.05

6915.96

8198.16

8198.16

9039.31

300.10

4.76

131.50

131.50

163.75

Central Plan
12th Finance Commission Award
13th Finance Commisssion Award
Total - II
III

SPECIAL AREAS PROGRAMMES


ITDA, Nilgiri
State Plan
Construction of Hostel for ST Girls
Central Plan

IV

Grants under Provision to Article 275 (1)

233.64

39.04

70.00

70.00

86.00

Special Central Assistance to Tribal Sub Plan areas

549.82

79.53

135.00

135.00

180.00

0.00

0.00

13.73

13.73

15.00

0.00

11.50

21.65

21.65

20.00

1083.56

134.83

371.88

371.88

464.75

MADA Programme, Jaleswar


Central Plan
Grants under Provision to Article 275 (1)
Special Central Assistance to Tribal Sub Plan areas (TSP)
Total - III
IRRIGATION & FLOOD CONTROL
State Plan

TSI: NABARD Consultancy Services (NABCONS)

Annexure - III

Comprehensive District Annual Plan 2011-12

Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

Balasore District

Eleventh Plan (2007-12) Annual Plan 200910 Actual


Projected Outlay (at
Expenditure
2006-07 prices)

Annual Plan: 2010-11


Agreed
Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

Minor Irrigation Projects (NABARD - RIDF) - MI Division, Balasore

734.81

180.00

160.00

160.00

200.00

Instream Reservoir (Construction of Check Dam) MI Division Balasore

500.00

0.00

236.84

236.84

300.00

Installation of Lift Irrigation Projects under BKVY, LI Division Balasore

0.00

40.32

865.83

865.83

581.60

1634.06

3.00

385.61

385.61

261.25
92.71

Minor Irrigation- Biju Krushak Vikash Yojana - LI Division, Jaleswar


Bank Protection work (Flood Control) Irrigation Division Balasore

0.00

0.00

92.71

92.71

Saline Embankment Impro. projects (NABARD/RIDF- XIV) - Irri. Div. Balasore

0.00

650.00

650.00

650.00

0.00

1273.72

681.28

400.00

400.00

156.00

0.00

1501.41

1086.19

1086.19

3143.13

2114.00

507.44

1522.00

1522.00

131.03

Drainage Projects (NABARD - RIDF - XII & XIV) - Drainage Division, Balasore
Centrally Sponsored Plan
Flood Management Programme (River Bank Protection Work ) Irri. Div. Balasore
Flood Management Programme (Major Works) - Drainage Division, Balasore
Central Plan
Installation of Lift Irrigation Projects under RKVY

0.00

0.00

0.00

0.00

218.40

6256.59

3563.45

5399.18

5399.18

5084.12

Biju Gram Jyoti Yojana

0.00

420.29

462.30

462.30

485.42

Biju Saharanchal Vidyutikaran Yojana


Centrally Sponsored Plan

0.00

0.00

0.00

0.00

0.00

Total - IV
V.

ENERGY
State Plan

VI
1

Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)

0.00

297.00

326.70

326.70

343.04

Total - V

0.00

717.29

789.00

789.00

828.46

20.49

3.27

4.59

4.59

4.90

863.00

224.00

228.00

228.00

300.00

Promotion of Handloom Industry

66.59

7.54

14.55

14.55

15.00

Workshed-cum-Housing

22.50

6.75

16.10

16.10

17.50

Skill Upgradation Training

18.40

0.00

7.82

7.82

9.42

Integrated Handloom Development Scheme (IHDS) (Cluster Approach)

62.33

2.00

21.28

21.28

8.76

Integrated Handloom Development Scheme (IHDS) (Group Approach)

76.10

1.37

11.00

11.00

11.50

Integrated Handloom Development Scheme (IHDS) (Marketing Incentive)

60.64

9.16

9.20

9.20

9.50

Health Insurance for weavers

41.00

9.94

11.55

11.55

11.73

Mahatma Gandhi Bunakar Bima Yojana

9.06

1.18

1.20

1.20

1.23

INDUSTRY & MINERALS


Industry
State Plan
Promotion of Industry Sector
Central Plan
Prime Minister's Employment Generation Programme (PMEGP)

Handloom & Textiles


State Plan

Centrally Sponsored Plan

Central Plan

TSI: NABARD Consultancy Services (NABCONS)

Annexure - III

Comprehensive District Annual Plan 2011-12

Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

10% Rebate on Handloom Products


District Level Exhibition
Total - VI
VII
1

Balasore District

Eleventh Plan (2007-12) Annual Plan 200910 Actual


Projected Outlay (at
Expenditure
2006-07 prices)

Annual Plan: 2010-11


Agreed
Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

75.00

8.30

9.00

9.00

10.00

20.00

0.00

2.00

2.00

2.00

1335.11

273.51

336.29

336.29

401.54

TRANSPORT
Rural Work Division, Balasore
State Plan
Minimum Needs Programme - Constituency Wise Allotment (CWA)

228.75

45.00

56.25

56.25

60.00

Completion of incomplete roads and bridges and different stretches of RIDF and other schemes

195.00

55.00

70.00

70.00

100.00

Construction of Rural Road (Improvement/Widening/Critical Roads)

2186.92

223.30

637.30

637.30

733.00

Flood damage repairing

462.69

0.00

0.00

0.00

225.00

20359.56

5198.07

6007.00

6007.00

0.00

C
t
ti
d & Bridge
B id under
d NABARD funding
f di
P j t
Construction
off R
Rurall R
Roads
RIDF Project

1059 50
1059.50

270 00
270.00

30 00
30.00

30 00
30.00

0 00
0.00

Minimum Needs Programme - Constituency Wise Allotment (CWA)

108.75

37.50

33.75

33.75

37.50

Central Plan
2

Pradhan Mantri Gram Sadak Yojana (PMGSY)


Rural Work Division- II, Balasore
State Plan

Construction of Rural Road (Improvement/Widening/Critical Roads)

169.00

50.00

57.00

57.00

62.00

Completion of incomplete road and Bridges and different Stretches of RIDF & other Schemes

528.50

45.50

230.00

230.00

253.00

10480.00

2638.00

4842.00

4842.00

0.00

Construction of Rural Roads & Bridge under NABARD funding RIDF Project

1950.34

113.00

500.00

500.00

803.00

Minimum Needs Programme - Constituency Wise Allotment (CWA)

135.00

37.50

30.00

30.00

30.00

Construction of Rural Road (Improvement/Widening/Critical Roads)

464.44

116.70

523.00

523.00

567.00

15212.00

5321.40

5186.00

5186.00

2500.00

0.00

515.92

1148.00

1148.00

10941.18

0.00

0.00

702.00

702.00

1933.08

0.00

0.00

225.00

225.00

150.00

53540.45

14666.89

20277.30

20277.30

18394.76

Social and Farm Forestry

18.00

9.78

10.00

10.00

12.10

Communication & Building - Construction of quarters for forest guards

15.00

3.00

3.00

3.00

3.63

Central Plan
3

Pradhan Mantri Gram Sadak Yojana (PMGSY)


Rural Work Division- Jaleswar
State Plan

Central Plan
4

Pradhan Mantri Gram Sadak Yojana (PMGSY)


R & B Division, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project
Central Plan

Construction of road under Central Road Fund


One time Additional Central Assistance
Total - VII
VIII SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan

TSI: NABARD Consultancy Services (NABCONS)

Annexure - III

Comprehensive District Annual Plan 2011-12

Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

IX
1

Balasore District

Eleventh Plan (2007-12) Annual Plan 200910 Actual


Projected Outlay (at
Expenditure
2006-07 prices)

Annual Plan: 2010-11


Agreed
Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

2
0.00

3
0.44

4
0.21

5
0.21

6
0.00

0.00

6.76

5.33

5.33

0.00

0.00

5.31

3.52

3.52

0.00

0.00

29.75

12.27

12.27

33.00

0.00

0.50

0.00

0.00

0.60

0.00

15.55

0.00

0.00

17.10

33.00

71.08

34.33

34.33

66.43

5.84

11.89

14.44

14.44

15.08

0.00

0.00

0.00

0.00

12.00

Construction of staff quarters and office building

0.00

0.00

0.00

0.00

93.75

Improvement/Modernization
of ITI Balasore ((Construction of boundary
ground, bore well,
p
/
y wall, play
p yg
drainage system, cycle stand and repair of staff quarters

0 00
0.00

0 00
0.00

0 00
0.00

0 00
0.00

74 55
74.55

Sarba Sikshya Abhiyan (SSA)

0.00

4445.18

5628.01

5628.01

5628.16

National Programme for Education of Girls at Elementary Level (NPEGEL)

0.00

34.97

26.84

26.84

26.84

Kasturiba Gandhi Balika Vidyalaya (KGBV)

0.00

13.75

33.73

33.73

33.72

Bamboo Plantation
Elephant Management Plan
Wildlife Protection and Conservation Measures
Central Plan
Development of National Park, Sanctuary & Natural Reserves
Elephant Management Project
Talsari - HVBA
Total - VIII
SOCIAL SERVICES
General Education
State Plan
Mass Education
Construction Office building boundary wall & renovation of old building

Centrally Sponsored Plan

Central Plan

National APP Training in ITI Balasore

32.25

0.98

3.75

3.75

4.50

Sub-Total

38.09

4506.76

5706.77

5706.77

5888.60

0.00

0.10

0.18

0.18

0.20

One time seed capital grant for development of Sports infrastructure

0.00

34.00

34.00

34.00

34.00

Women Sports Competition


Central Plan

0.00

0.00

1.04

1.04

1.44

Annual acquisition grant


Annual operation grant
Rural Sports Competition
Prize Money for Rural Sports

0.00

3.10

3.10

3.10

3.10

0.00

3.72

3.72

3.72

3.72

0.00

7.00

7.60

7.60

7.60

0.00

0.00

6.30

6.30

6.30

Sub-Total
Medical & Public Health
State Plan

0.00

47.92

55.94

55.94

56.36

420.09

94.80

99.54

99.54

142.47

Sports & Youth Services


State Plan
Organizing Youth Festival
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan

Rural Ayurvedic Health Services

TSI: NABARD Consultancy Services (NABCONS)

Annexure - III

Comprehensive District Annual Plan 2011-12

Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

Balasore District

Eleventh Plan (2007-12) Annual Plan 200910 Actual


Projected Outlay (at
Expenditure
2006-07 prices)

Annual Plan: 2010-11


Agreed
Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

2
0.00

3
0.00

4
0.00

5
0.00

6
0.00

603.00

145.00

154.00

154.00

179.25

0.00

0.00

0.00

0.00

0.00

Reproductive Child Health (RCH)


Immunization

0.00

733.38

806.72

806.72

977.72

0.00

31.41

34.55

34.55

29.64

National Rural Health Mission (NRHM) initiatives

0.00

944.43

1038.87

1038.87

980.59

Revised National Tuberculosis Control Programme (RNTCP)

0.00

26.33

27.90

27.90

30.69

National Vector Borne Disease Control Programme (NVBDCP)

0.00

108.23

111.98

111.98

123.17

National Programme for Control of Blindness (NPCB)

0.00

18.96

21.34

21.34

23.48

Integrated Disease Surveillance Programme (IDSP)

0.00

7.61

7.92

7.92

8.72

National Leprosy Eradication Programme (NLEP)

0.00

6.34

6.84

6.84

7.52

1023.09

2116.48

2309.65

2309.65

2503.24

ARWSP-Sinking of Tube Well

844.44

161.10

238.50

238.50

209.82

ARWSP-Public Water Supply Scheme

7931.49

852.36

1872.35

1872.35

2022.00

Sub - Total

8775.93

1013.46

2110.85

2110.85

2231.82

Improvement of Sewerage/Drainage system in different uncovered areas of Balasore, Jaleswar, Soro & Nilgiri

0.00

0.00

0.00

0.00

0.00

Improvement of water supply and replacement of defunct bore wells up-gradation of sources and laying of pipe

0.00

0.00

0.00

0.00

0.00

Improvement of W/S to Nilgiri town


Improvement of W/S to Soro town
Improvement of W/S to Jaleswar town

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Improvement of water supply & S/I system of different non-residential office building & Govt. Institutions of

0.00

0.00

0.00

0.00

0.00

Improvement of water supply & S/I system of different residential office building & Govt. Institutions of Balasore,

0.00

0.00

0.00

0.00

0.00

Augmentation of W/S to Balasore town under UIDSSMT (Construction of ESR and UGR)

0.00

0.00

0.00

0.00

0.00

Augmentation of W/S to Balasore town under EAP (Improvement of water supply to Balasore town from river

0.00

0.00

0.00

0.00

0.00

Sub-Total
Urban Development
Balasore Municipality
State Plan

0.00

0.00

0.00

0.00

0.00

Infrastructure Grant towards Urban Tourism Destination Towns


Road Development & Maintenance
Urban Greenery

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Urban Ayurvedic Health Services


Primary Health Care (Rural)
Primary Health Care (Urban)
Centrally Sponsored Plan

Central Plan

Sub-Total
4

R
W t Supply
S
l & Sanitation
S it ti
Rurall Water
Central Sponsored Plan

Urban Water Supply & Sanitation


State Plan

Centrally Sponsored Plan

TSI: NABARD Consultancy Services (NABCONS)

Annexure - III

Comprehensive District Annual Plan 2011-12

Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

Eleventh Plan (2007-12) Annual Plan 200910 Actual


Projected Outlay (at
Expenditure
2006-07 prices)

Annual Plan: 2010-11


Agreed
Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

2
0.00

3
0.00

4
0.00

5
0.00

6
0.00

Integrated Housing & Urban Development Programme (IHSDP)


Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Urban Infrastructure Development Scheme for Small & Medium Town (UIDSSMT)
National Urban Information System (NUIS)
Jaleswar NAC
State Plan

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Road Development, Maintenance Grant etc.


Centrally Sponsored Plan

0.00

0.00

0.00

0.00

0.00

Swarna Jayanti Sahari Rojagar Yojana (SJSRY)


Central Plan

0.00

0.00

0.00

0.00

0.00

Twelfth Finance Commission (TFC)


Nilgiri NAC
State Plan

0.00

0.00

0.00

0.00

0.00

Road Development, Maintenance Grant etc.


Centrally Sponsored Plan

0.00

0.00

0.00

0.00

0.00

Swarna Jayanti Sahari Rojagar Yojana (SJSRY)


Soro NAC
State Plan

0.00

0.00

0.00

0.00

0.00

Road Development Grant


Road Maintenance Grant
FDR Grant
Incentive Grant
Protection of water bodies
Centrally Sponsored Plan

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Swarna Jayanti Sahari Rojagar Yojana (SJSRY)


Central Plan

0.00

0.00

0.00

0.00

0.00

Special Problem Fund


Centrally Sponsored Plan

Balasore District

Twelfth Finance Commission (TFC)


Sub-Total
Rural Housing
State Plan
Mo Kudia
Centrally Sponsored Plan
Indira Awas Yojana (IAY)
Sub-Total
Social Security & Social Welfare
Welfare
Central Plan

TSI: NABARD Consultancy Services (NABCONS)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1429.75

429.94

795.85

795.85

875.85

19841.50

2464.06

7907.20

7907.20

8697.20

21271.25

2894.00

8703.05

8703.05

9573.05

Annexure - III

Comprehensive District Annual Plan 2011-12

Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

Pre Matric Scholarship to SC Boys Students (Boarders)


Pre Matric Scholarship to SC Girls Students (Boarders)
Pre Matric Scholarship to ST Boys Students (Boarders)
Pre Matric Scholarship to ST Girls Students (Boarders)
Post Matric Scholarship to SC Students
Post Matric Scholarship to ST Students
Development of SCs (OSFDC Section)
Development of STs (OSFDC Section)
Pre Matric Scholarship to the students whose parents engaged unclean occupation
Pre Matric Scholarship to OBC Students
Post Matric Scholarship to OBC Students
Pre Matric Scholarship to Minorities
Post Matric Scholarship to Minorities

Eleventh Plan (2007-12) Annual Plan 200910 Actual


Projected Outlay (at
Expenditure
2006-07 prices)
2
0.00

3
0.51

Annual Plan: 2010-11


Agreed
Outlay

Anticipated
Expenditure

4
0.51

5
0.51

Annual Plan 2011-12


Proposed Outlay
6
0.56

0.00

4.87

5.00

5.00

5.50

0.00

48.91

49.44

49.44

54.39

0.00

107.54

117.48

117.48

129.23

0.00

35.30

66.36

66.36

73.00

0.00

11.88

13.08

13.08

14.39

0.00

131.78

152.81

152.81

168.10

0.00

62.33

88.13

88.13

96.94

0.00

2.94

10.68

10.68

11.75

0.00

4.79

863.29

863.29

949.62

0.00

0.00

42.74

42.74

47.01

0.00

7.16

48.97

48.97

53.87

0.00

0.00

4.27

4.27

4.70

0.00

417.98

1462.74

1462.74

1609.03

Madhu Babu Pension Yojana

992.54

355.70

277.50

277.50

355.70

Old Age Pension

116.32

65.27

0.00

0.00

65.27

10.28

43.60

0.00

0.00

43.60

Sub-Total
9

Balasore District

Social Welfare
State Plan

Orissa Disability Pension


Organising Single Window Camps
Bi-cycle to girl students
Mission Sakti
Repair & Maintenance of AWC Building
Reduction of Child Malnutrition
Reduction of IMR
Grant in Aid to Handicapped Welfare Institution
Grant in Aid to Orphanages
Secretarial support to District Juvenile Justice Board/Child Welfare Committee
Medical Check up
Sanitation
Handicapped Scholarship
Award to AWW
Monitoring Mechanism & Evaluation
Information Education Communication
Medicine Kit
Computer
Visit Programme
Central Sponsored Plan
Supplementary Nutrition Programme

TSI: NABARD Consultancy Services (NABCONS)

17.59

0.00

6.23

6.23

6.23

272.12

1.29

0.94

0.94

0.94

707.70

156.56

2.63

2.63

156.56

56.42

7.69

8.25

8.25

7.69

36.92

23.37

9.00

9.00

23.37

5.99

0.00

1.65

1.65

1.65

41.24

16.77

17.25

17.25

17.25

284.54

66.57

75.86

75.86

75.86

1.01

0.00

0.26

0.26

0.26

1.20

0.00

0.45

0.45

0.45

0.97

0.00

0.38

0.38

0.38

33.80

9.35

8.70

8.70

9.35

0.45

0.00

0.11

0.11

0.11

13.21

0.00

3.38

3.38

3.38

8.04

0.00

2.25

2.25

2.25

25.73

0.00

9.15

9.15

9.15

0.42

0.00

0.15

0.15

0.15

1.13

0.00

0.38

0.38

0.26

3489.77

1795.70

810.00

810.00

1795.70

Annexure - III

Comprehensive District Annual Plan 2011-12

Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

Balasore District

Eleventh Plan (2007-12) Annual Plan 200910 Actual


Projected Outlay (at
Expenditure
2006-07 prices)

Annual Plan: 2010-11


Agreed
Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

2
2864.87

3
1469.47

4
675.00

5
675.00

6
1469.47

2869.80

102.48

750.00

750.00

102.48

217.70

8.70

63.11

63.11

8.70

15.43

15.38

3.75

3.75

15.38

Mid Day Meal Programme (Transportation charges)

213.84

20.33

56.63

56.63

20.33

Mid Day Meal Programme (Honorarium to cook & helper)

307.44

61.49

61.50

61.50

61.50

72.75

18.75

21.00

21.00

18.75

1806.59

447.86

431.25

431.25

447.86

294.15

29.10

69.60

69.60

69.60

37.54

0.00

10.50

10.50

10.50

Mid Day Meal Programme (Pry+UP)


Mid Day Meal Programme (Kitchen-cum-store)
Mid Day Meal Programme (Utensils)
Mid Day Meal Programme (Monitoring Mechanism & Evaluation)

Construction of AWC Building


Central Plan
IG National Old Age Pension (ACA to States)
National Family Benefit Scheme (ACA to States)
Kishori Shakti Yojana
National Disability Pension
National Child Labour Project
Sub-Total
Total - IX
X

15.00

0.00

0.38

0.38

0.38

0.00

5.65

79.04

79.04

79.04

14832.45

4721.04

3456.25

3456.25

4879.51

45940 81
45940.81

15717 65
15717.65

23805 25
23805.25

23805 25
23805.25

26741 60
26741.60

GENERAL SERVICES
State Plan
Construction of Revenue Department Buildings (Non Residential)

121.25

67.50

14.52

14.52

16.73

Construction of Revenue Department Buildings (Residential)


Construction of PHC Buildings (Non Residential)
Construction of RD Department Buildings (Non Residential)
Construction of Revenue Department Buildings (Non Residential)
Construction of PHC Buildings (Residential)
Construction of Revenue Department Buildings (Residential)
Construction of Building (Non Residential) RD Division Jaleswar
Construction of Health & RW Building (Residential)
Construction & Maintenance of Buildings (Non Residential)
Construction of RD Department Buildings (Residential)
Total - X
GRAND TOTAL

55.83

16.75

9.09

9.09

10.46

15.87

0.00

7.38

7.38

8.49

48.11

6.00

8.25

8.25

9.49

133.67

57.92

36.08

36.08

39.68

TSI: NABARD Consultancy Services (NABCONS)

24.41

12.64

5.63

5.63

6.15

133.58

21.83

53.25

53.25

58.50

45.00

16.23

20.54

20.54

22.50

75.41

25.73

14.25

14.25

15.75

43.96

24.04

9.49

9.49

10.43

45.95

0.00

21.37

21.37

24.58

743.03

248.62

199.83

199.83

222.74

149118.70

44030.07

66478.95

66479.37

71034.68

Annexure - III

Comprehensive District Annual Plan 2011-12

Balasore District

Annexure - IV

GN Statement C (Part -II) ANNUAL PLAN 2011-12: PROPOSED OUTLAYS (Urban)


(Rs. in lakhs)
Sl. No.

Major Head/Minor heads of Development (Scheme-wise)

Anticipated
Expenditure

Annual Plan 201112 Proposed Outlay

RIDF-XIII (PLIP)
Centrally Sponsored Plan

0.00

0.00

0.00

0.00

0.00

Work Plan-Rice Development


Work Plan-Sugarcane Development
Jute Technology Mission (MM-II)
ISOPOM (Pulses)
ISOPOM (Oil Seeds)
Central Plan

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

S d Vill
P
Seed
Village Programme
Promotion of SRI programme
Work Plan-Farm Mechanisation
Rastriya Krishi Vikas Yojana (RKVY)
National Food Security Mission (Pulses)
Sub-Total
Horticulture
State Plan

0 00
0.00

0 00
0.00

0 00
0.00

0 00
0.00

0 00
0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Mission Sakti Programme


Centrally Sponsored Plan

0.00

0.00

0.00

0.00

0.00

National Horticulture Mission


Micro Irrigation Programme
ISOPOM (Oil Palm)
Central Plan

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Coconut Development Board Programme


National Medicinal Plants Mission Programme
Rastriya Krishi Vikas Yojana (RKVY)
Sub-Total
Soil & Water Conservation
Centrally Sponsored Plan

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Crop Husbandry
State Plan

NWDPRA- Watershed Development


Central Plan

Agreed Outlay

AGRICULTURE & ALLIED ACTIVITIES

Annual Plan: 2010-11

Eleventh Plan (2007-12) Annual Plan 2009Projected Outlay (at


10 Actual
2006-07 prices)
Expenditure

Soil and water conservation measures for development of Farms under RKVY

0.00

0.00

0.00

0.00

0.00

Sub-Total
Animal Husbandry & Dairy Development

0.00

0.00

0.00

0.00

0.00

TSI: NABARD Consultancy Services (NABCONS)

Annexure - IV

Comprehensive District Annual Plan 2011-12

Sl. No.

Major Head/Minor heads of Development (Scheme-wise)

Balasore District

Eleventh Plan (2007-12) Annual Plan 2009Projected Outlay (at


10 Actual
2006-07 prices)
Expenditure

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 201112 Proposed Outlay

Bird Flu Training


Disaster Management Preparedness
Skill up-gradation Training
Genetic up-gradation of goat & Deworing
Centrally Sponsored Plan

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Disease Control Programme under ASCAD


Health Camp & Awareness Programme under ASCAD
Central Plan

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

State Plan

SMILE Training (Society for Management Information Learning & Extension)

0.00

0.00

0.00

0.00

0.00

Exposure visit of farmers under SMILE


Extension Services (Posters, Leaf lefts, Charts, TV ads.etc.
RKVY

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

a) Strengthening of Livestock Service Information & Modernisation of office

0.00

0.00

0.00

0.00

0.00

b) Dairy Development

0.00

0.00

0.00

0.00

0.00

c) Fodder Development
d) Goat Development
e) Poultry Development
Sub-Total
Co-operative
State Plan

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Share capital to co-operative credit institutions under NRC-LTO fund


Revival of the short term co-operative credit institution
Loan Support to Co-operatives
Modernisation of Co-operative Processing Rice Mill
Share capital and Transport subsidy for PDS to Consumer Cooperatives

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Infrastructure Strengthening and Managerial subsidy to Marketing Co-operatives (PACs & RCMS)

0.00

0.00

0.00

0.00

0.00

Financial assistance in shape of loan/subsidy or share to other co-operatives

0.00

0.00

0.00

0.00

0.00

Central Plan

Construction of Rural Godown under RKVY


Sub-Total
Fisheries
State Plan
Development of freshwater Aquaculture through FFDA
Exhibition and Organisation of Buyer Seller meet
Assistance to Mechanisation Programme
Survey and Investigation and establishment of FH & FLC
Safety measures for Marine Fishermen
Centrally Sponsored Plan

TSI: NABARD Consultancy Services (NABCONS)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Annexure - IV

Comprehensive District Annual Plan 2011-12

Sl. No.

Major Head/Minor heads of Development (Scheme-wise)

Development of Inland Fisheries & Aquaculture through FFDA


Development of Brackish Water Aquaculture through FFDA
Saving-cum-Relief Scheme
Group Accident Insurance Scheme
Low Cost House
Assistance of Mechanisation Programme
Central Plan

II

Introduction of Intermediate craft of Improved Design


Sub-Total
Total - I
RURAL DEVELOPMENT
State Plan
Gopabandhu Gramin Yojana (GGY)
Construction of C.C Road (New Scheme)
State Finance Commission Grant
Centrally Sponsored Plan

III

IV

Balasore District

Eleventh Plan (2007-12) Annual Plan 2009Projected Outlay (at


10 Actual
2006-07 prices)
Expenditure

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 201112 Proposed Outlay

2
0.00

4
0.00

5
0.00

6
0.00

7
0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
0.00

Swarnajayanti Gram Swarozgar Yojana ( SGSY )

0.00

0.00

0.00

0.00

Mahatma Gandhi National Rural Employment Guarantee Scheme (MNREGS)

0.00

0.00

0.00

0.00

0.00

DRDA Administration
Central Plan

0.00

0.00

0.00

0.00

0.00

12th Finance Commission Award


13th Finance Commisssion Award
Total - II
SPECIAL AREAS PROGRAMMES
ITDA, Nilgiri
State Plan

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Construction of Hostel for ST Girls


Central Plan

0.00

0.00

0.00

0.00

0.00

Grants under Provision to Article 275 (1)


Special Central Assistance to Tribal Sub Plan areas
MADA Programme, Jaleswar
Central Plan

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Grants under Provision to Article 275 (1)


Special Central Assistance to Tribal Sub Plan areas (TSP)
Total - III
IRRIGATION & FLOOD CONTROL
State Plan

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Minor Irrigation Projects (NABARD - RIDF) - MI Division, Balasore


Instream Reservoir (Construction of Check Dam) MI Division Balasore

TSI: NABARD Consultancy Services (NABCONS)

Annexure - IV

Comprehensive District Annual Plan 2011-12

Sl. No.

Major Head/Minor heads of Development (Scheme-wise)

Installation of Lift Irrigation Projects under BKVY, LI Division Balasore


Minor Irrigation- Biju Krushak Vikash Yojana - LI Division, Jaleswar
Bank Protection work (Flood Control) Irrigation Division Balasore
Saline Embankment Improvement projects (NABARD - RIDF- XIV)
Drainage Projects (NABARD - RIDF - XII & XIV) - Drainage Division
Centrally Sponsored Plan

Balasore District

Eleventh Plan (2007-12) Annual Plan 2009Projected Outlay (at


10 Actual
2006-07 prices)
Expenditure

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 201112 Proposed Outlay

2
0.00

4
0.00

5
0.00

6
0.00

7
0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Flood Management Programme (River Bank Protection Work )

0.00

0.00

0.00

0.00

0.00

Flood Management Programme (Major Works) - Drainage Division, Balasore

0.00

0.00

0.00

0.00

0.00

Central Plan

V.

Installation of Lift Irrigation Projects under RKVY


Total - IV
ENERGY
State Plan

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Biju Gram Jyoti Yojana

0.00

0.00

0.00

0.00

0.00

Biju Saharanchal Vidyutikaran Yojana

0.00

0.00

0.00

0.00

140.00

Centrally Sponsored Plan

VI
1

Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)

0.00

0.00

0.00

0.00

0.00

Total - V

0.00

0.00

0.00

0.00

140.00

Promotion of Industry Sector


Central Plan

0.00

0.00

0.00

0.00

0.00

Prime Minister's Employment Generation Programme (PMEGP)


Handloom & Textiles
State Plan

0.00

0.00

0.00

0.00

0.00

Promotion of Handloom Industry


Workshed-cum-Housing
Skill Upgradation Training
Centrally Sponsored Plan

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Integrated Handloom Development Scheme (IHDS) (Cluster Approach)


Integrated Handloom Development Scheme (IHDS) (Group Approach)
Integrated Handloom Development Scheme (IHDS) (Marketing Incentive)
Health Insurance for weavers
Mahatma Gandhi Bunakar Bima Yojana
Central Plan

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10% Rebate on Handloom Products


District Level Exhibition
Total - VI

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

INDUSTRY & MINERALS


Industry
State Plan

TSI: NABARD Consultancy Services (NABCONS)

Annexure - IV

Comprehensive District Annual Plan 2011-12

Sl. No.

Major Head/Minor heads of Development (Scheme-wise)

0
VII
1

Balasore District

Eleventh Plan (2007-12) Annual Plan 2009Projected Outlay (at


10 Actual
2006-07 prices)
Expenditure

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 201112 Proposed Outlay

20.00

TRANSPORT
Rural Work Division, Balasore
State Plan
Minimum Needs Programme - Constituency Wise Allotment (CWA)

76.25

15.00

18.75

18.75

Completion of incomplete roads and bridges and different stretches of RIDF and other schemes

0.00

0.00

0.00

0.00

0.00

Construction of Rural Road (Improvement/Widening/Critical Roads)

0.00

0.00

0.00

0.00

0.00

154.23

0.00

0.00

0.00

75.00

0.00

0.00

0.00

0.00

0.00

Flood damage repairing


Central Plan
2

Pradhan Mantri Gram Sadak Yojana (PMGSY)


Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project

0.00

0.00

0.00

0.00

0.00

Minimum Needs Programme - Constituency Wise Allotment (CWA)

36.25

12.50

11.25

11.25

12.50

Construction of Rural Road (Improvement/Widening/Critical Roads)

0.00

0.00

0.00

0.00

0.00

Completion of incomplete road and Bridges and different Stretches of RIDF & other Schemes

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Central Plan
3

Pradhan Mantri Gram Sadak Yojana (PMGSY)


Rural Work Division- Jaleswar
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project

0.00

0.00

0.00

0.00

0.00

Minimum Needs Programme - Constituency Wise Allotment (CWA)

45.00

12.50

10.00

10.00

10.00

Construction of Rural Road (Improvement/Widening/Critical Roads)


Central Plan

0.00

0.00

0.00

0.00

0.00

Pradhan Mantri Gram Sadak Yojana (PMGSY)


R & B Division, Balasore
State Plan

0.00

0.00

0.00

0.00

0.00

Construction of Rural Roads & Bridge under NABARD funding RIDF Project

0.00

0.00

0.00

0.00

0.00

Construction of road under Central Road Fund

0.00

0.00

234.00

234.00

644.36

One time Additional Central Assistance

0.00

0.00

75.00

75.00

50.00

311.73

40.00

349.00

349.00

811.86

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Central Plan

Total - VII
VIII

SCIENCE TECHNOLOGY & ENVIRONMENT


State Plan
Social and Farm Forestry
Communication & Building - Construction of quarters for forest guards
Bamboo Plantation
Elephant Management Plan
Wildlife Protection and Conservation Measures
Central Plan

TSI: NABARD Consultancy Services (NABCONS)

Annexure - IV

Comprehensive District Annual Plan 2011-12

Sl. No.

Major Head/Minor heads of Development (Scheme-wise)

IX
1

Balasore District

Eleventh Plan (2007-12) Annual Plan 2009Projected Outlay (at


10 Actual
2006-07 prices)
Expenditure

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 201112 Proposed Outlay

2
0.00

4
0.00

5
0.00

6
0.00

7
0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Mass Education
Construction Office building boundary wall & renovation of old building
Construction of staff quarters and office building

1.95

3.96

4.81

4.81

5.03

0.00

0.00

0.00

0.00

4.00

0.00

0.00

0.00

0.00

31.25

Improvement/Modernization of ITI Balasore (Construction of boundary wall, play ground, bore

0.00

0.00

0.00

0.00

24.85
1876.05

Development of National Park, Sanctuary & Natural Reserves


Elephant Management Project
Talsari - HVBA
Total - VIII
SOCIAL SERVICES
General Education
State Plan

Centrally Sponsored Plan

Sarba Sikshya Abhiyan (SSA)

0.00

1481.73

1876.00

1876.00

National Programme for Education of Girls at Elementary Level (NPEGEL)

0.00

11.66

8.95

8.95

8.95

Kasturiba Gandhi Balika Vidyalaya (KGBV)


Central Plan

0.00

4.58

11.24

11.24

11.24

National APP Training in ITI Balasore


Sub-Total
Sports & Youth Services
State Plan

10.75

0.33

1.25

1.25

1.50

12.70

1502.25

1902.25

1902.25

1962.87

Organizing Youth Festival


Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan

0.00

0.00

0.00

0.00

0.00

One time seed capital grant for development of Sports infrastructure


Women Sports Competition
Central Plan

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Annual acquisition grant


Annual operation grant
Rural Sports Competition
Prize Money for Rural Sports

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Sub-Total
Medical & Public Health
State Plan

0.00

0.00

0.00

0.00

0.00

Rural Ayurvedic Health Services


Urban Ayurvedic Health Services
Primary Health Care (Rural)
Primary Health Care (Urban)
Centrally Sponsored Plan
Reproductive Child Health (RCH)

TSI: NABARD Consultancy Services (NABCONS)

0.00

0.00

0.00

0.00

0.00

91.28

28.50

29.90

29.90

35.65

0.00

0.00

0.00

0.00

0.00

28.00

5.45

5.61

5.61

14.21

0.00

244.46

268.91

268.91

325.91

Annexure - IV

Comprehensive District Annual Plan 2011-12

Sl. No.

Major Head/Minor heads of Development (Scheme-wise)

Immunization
National Rural Health Mission (NRHM) initiatives
Revised National Tuberculosis Control Programme (RNTCP)
National Vector Borne Disease Control Programme (NVBDCP)
Central Plan

National Programme for Control of Blindness (NPCB)


Integrated Disease Surveillance Programme (IDSP)
National Leprosy Eradication Programme (NLEP)
Sub-Total
Rural Water Supply & Sanitation
Central Sponsored Plan
ARWSP-Sinking of Tube Well
ARWSP-Public Water Supply Scheme
Sub - Total
Urban Water Supply & Sanitation

Balasore District

Eleventh Plan (2007-12) Annual Plan 2009Projected Outlay (at


10 Actual
2006-07 prices)
Expenditure

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 201112 Proposed Outlay

2
0.00

4
10.47

5
11.52

6
11.52

7
9.88

0.00

0.00

0.00

0.00

0.00

0.00

8.78

9.30

9.30

10.23

0.00

36.08

37.33

37.33

41.06

0.00

6.32

7.11

7.11

7.83

0.00

2.54

2.64

2.64

2.91

0.00

2.11

2.28

2.28

2.51

119.28

344.70

374.59

374.59

450.17

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

41.00

State Plan
Improvement of Sewerage/Drainage system in different uncovered areas of Balasore, Jaleswar,

100.00

9.00

50.00

50.00

Improvement of water supply and replacement of defunct bore wells up-gradation of sources and

300.00

29.00

200.00

200.00

71.00

1118.42

0.00

200.00

200.00

300.00

192.00

0.00

92.00

92.00

100.00

160.00

0.00

60.00

60.00

100.00

Improvement of water supply & S/I system of different non-residential office building & Govt.

200.00

19.20

80.80

80.80

100.00

Improvement of water supply & S/I system of different residential office building & Govt.

200.00

9.00

91.00

91.00

100.00

Augmentation of W/S to Balasore town under UIDSSMT (Construction of ESR and UGR)

1587.58

0.00

200.00

200.00

300.00

Augmentation of W/S to Balasore town under EAP (Improvement of water supply to Balasore town

5442.39

0.00

200.00

200.00

300.00

Sub-Total
Urban Development
Balasore Municipality
State Plan

9300.39

66.20

1173.80

1173.80

1412.00

Infrastructure Grant towards Urban Tourism Destination Towns


Road Development & Maintenance
Urban Greenery
Special Problem Fund
Centrally Sponsored Plan

0.00

29.31

11.00

11.00

12.10

0.00

82.67

90.87

90.87

99.96

0.00

10.00

11.00

11.00

12.10

0.00

6.94

7.63

7.63

8.39

Integrated Housing & Urban Development Programme (IHSDP)


Swarna Jayanti Sahari Rojagar Yojana (SJSRY)

0.00

288.13

316.94

316.94

348.63

0.00

54.80

60.28

60.28

66.31

Urban Infrastructure Development Scheme for Small & Medium Town (UIDSSMT)

0.00

39.97

43.96

43.96

48.36

National Urban Information System (NUIS)

0.00

0.30

0.30

0.30

0.33

Improvement of W/S to Nilgiri town


Improvement of W/S to Soro town
Improvement of W/S to Jaleswar town

Centrally Sponsored Plan

TSI: NABARD Consultancy Services (NABCONS)

Annexure - IV

Comprehensive District Annual Plan 2011-12

Sl. No.

Major Head/Minor heads of Development (Scheme-wise)

Balasore District

Eleventh Plan (2007-12) Annual Plan 2009Projected Outlay (at


10 Actual
2006-07 prices)
Expenditure

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 201112 Proposed Outlay

Road Development, Maintenance Grant etc.


Centrally Sponsored Plan

0.00

138.07

149.45

165.68

198.81

Swarna Jayanti Sahari Rojagar Yojana (SJSRY)


Central Plan

0.00

17.69

9.49

19.46

23.35

Twelfth Finance Commission (TFC)


Nilgiri NAC
State Plan

0.00

0.00

20.24

20.24

23.47

Road Development, Maintenance Grant etc.


Centrally Sponsored Plan

0.00

35.00

38.00

38.00

41.80

Swarna Jayanti Sahari Rojagar Yojana (SJSRY)


Soro NAC
State Plan

0.00

13.00

10.00

10.00

11.00

Road Development Grant

0.00

36.65

37.59

37.59

45.00

Road Maintenance Grant


FDR Grant
Incentive Grant
Protection of water bodies
Centrally Sponsored Plan

0.00

14.47

17.67

17.67

20.00

0.00

0.00

20.00

20.00

20.00

0.00

19.73

25.00

25.00

30.00

0.00

5.00

20.00

20.00

25.00

Swarna Jayanti Sahari Rojagar Yojana (SJSRY)


Central Plan

0.00

13.63

25.00

25.00

50.00

Jaleswar NAC
State Plan

Twelfth Finance Commission (TFC)


Sub-Total
Rural Housing
State Plan
Mo Kudia
Centrally Sponsored Plan

Indira Awas Yojana (IAY)


Sub-Total
Social Security & Social Welfare
Welfare
Central Plan
Pre Matric Scholarship to SC Boys Students (Boarders)
Pre Matric Scholarship to SC Girls Students (Boarders)
Pre Matric Scholarship to ST Boys Students (Boarders)
Pre Matric Scholarship to ST Girls Students (Boarders)
Post Matric Scholarship to SC Students
Post Matric Scholarship to ST Students

TSI: NABARD Consultancy Services (NABCONS)

0.00

15.41

27.00

27.00

35.00

0.00

820.77

941.42

967.62

1119.61

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.17

0.17

0.17

0.19

0.00

1.62

1.67

1.67

1.83

0.00

16.30

16.48

16.48

18.13

0.00

35.85

39.16

39.16

43.08

0.00

11.77

22.12

22.12

24.33

0.00

3.96

4.36

4.36

4.80

Annexure - IV

Comprehensive District Annual Plan 2011-12

Sl. No.

Major Head/Minor heads of Development (Scheme-wise)

Development of SCs (OSFDC Section)


Development of STs (OSFDC Section)

Balasore District

Eleventh Plan (2007-12) Annual Plan 2009Projected Outlay (at


10 Actual
2006-07 prices)
Expenditure

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 201112 Proposed Outlay

2
0.00

4
43.93

5
50.94

6
50.94

7
56.03
32.31

0.00

20.78

29.38

29.38

Pre Matric Scholarship to the students whose parents engaged unclean occupation

0.00

0.98

3.56

3.56

3.92

Pre Matric Scholarship to OBC Students


Post Matric Scholarship to OBC Students
Pre Matric Scholarship to Minorities
Post Matric Scholarship to Minorities
Sub-Total
Social Welfare
State Plan

0.00

1.60

287.76

287.76

316.54

0.00

0.00

14.25

14.25

15.67

0.00

2.39

16.32

16.32

17.96

0.00

0.00

1.42

1.42

1.57

0.00

139.33

487.58

487.58

536.34

Madhu Babu Pension Yojana


Old Age Pension
Orissa Disability Pension
Organising Single Window Camps
Bi-cycle to girl students

330.85

118.57

92.50

92.50

118.57

38.77

21.76

0.00

0.00

21.76

3.43

14.53

0.00

0.00

14.53

5.86

0.00

2.08

2.08

2.08

90.71

0.43

0.31

0.31

0.31

Mission Sakti
Repair & Maintenance of AWC Building
Reduction of Child Malnutrition
Reduction of IMR
Grant in Aid to Handicapped Welfare Institution
Grant in Aid to Orphanages

235.90

52.19

0.88

0.88

52.19

18.81

2.56

2.75

2.75

2.56

12.31

7.79

3.00

3.00

7.79

2.00

0.00

0.55

0.55

0.55

13.75

5.59

5.75

5.75

5.75

94.85

22.19

25.29

25.29

25.29

Secretarial support to District Juvenile Justice Board/Child Welfare Committee

0.34

0.00

0.09

0.09

0.09

Medical Check up
Sanitation
Handicapped Scholarship
Award to AWW
Monitoring Mechanism & Evaluation
Information Education Communication
Medicine Kit
Computer
Visit Programme
Central Sponsored Plan

0.40

0.00

0.15

0.15

0.15

0.32

0.00

0.13

0.13

0.13

11.27

3.12

2.90

2.90

3.12

0.15

0.00

0.04

0.04

0.04

4.40

0.00

1.13

1.13

1.13

2.68

0.00

0.75

0.75

0.75

8.58

0.00

3.05

3.05

3.05

0.14

0.00

0.05

0.05

0.05

0.38

0.00

0.13

0.13

0.09

Supplementary Nutrition Programme


Mid Day Meal Programme (Pry+UP)
Mid Day Meal Programme (Kitchen-cum-store)
Mid Day Meal Programme (Utensils)
Mid Day Meal Programme (Monitoring Mechanism & Evaluation)
Mid Day Meal Programme (Transportation charges)
Mid Day Meal Programme (Honorarium to cook & helper)

TSI: NABARD Consultancy Services (NABCONS)

1163.26

598.57

270.00

270.00

598.57

954.96

489.82

225.00

225.00

489.82

956.60

34.16

250.00

250.00

34.16

72.57

2.90

21.04

21.04

2.90

5.14

5.13

1.25

1.25

5.13

71.28

6.78

18.88

18.88

6.78

102.48

20.50

20.50

20.50

20.50

Annexure - IV

Comprehensive District Annual Plan 2011-12

Sl. No.

Major Head/Minor heads of Development (Scheme-wise)

Construction of AWC Building


Central Plan

IG National Old Age Pension (ACA to States)


National Family Benefit Scheme (ACA to States)
Kishori Shakti Yojana
National Disability Pension
National Child Labour Project
Sub-Total
Total - IX
GENERAL SERVICES
State Plan

Balasore District

Eleventh Plan (2007-12) Annual Plan 2009Projected Outlay (at


10 Actual
2006-07 prices)
Expenditure

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 201112 Proposed Outlay

2
24.25

4
6.25

5
7.00

6
7.00

7
6.25

602.20

149.29

143.75

143.75

149.29

98.05

9.70

23.20

23.20

23.20

12.51

0.00

3.50

3.50

3.50

5.00

0.00

0.13

0.13

0.13

0.00

1.88

26.35

26.35

26.35

4944.15

1573.68

1152.09

1152.09

1626.50

14376.52

4446.93

6031.73

6057.93

7107.50

Revenue Department Buildings (Non Residential)


Revenue Department Buildings (Residential)
PHC Buildings (Non Residential)
RD Department Buildings (Non Residential)

40.42

22.50

4.84

4.84

5.58

18.61

5.58

3.03

3.03

3.49

5.29

0.00

2.46

2.46

2.83

16.04

2.00

2.75

2.75

3.16

Construction of Revenue Department Buildings (Non Residential)


Construction of PHC Buildings (Residential)
Construction of Revenue Department Buildings (Residential)
Construction of Building (Non Residential) RD Division Jaleswar
Construction of Health & RW Building (Residential)
Construction & Maintenance of Buildings (Non Residential)
Construction of RD Department Buildings (Residential)
Total - X
GRAND TOTAL

44.56

19.31

12.03

12.03

13.23

Construction
Construction
Construction
Construction

of
of
of
of

TSI: NABARD Consultancy Services (NABCONS)

8.14

4.21

1.88

1.88

2.05

44.53

7.28

17.75

17.75

19.50

15.00

5.41

6.85

6.85

7.50

25.14

8.58

4.75

4.75

5.25

14.65

8.01

3.16

3.16

3.48

15.32

0.00

7.12

7.12

8.19

247.68

82.87

66.61

66.61

74.25

14935.93

4569.80

6447.34

6473.54

8133.61

Annexure - IV

Comprehensive District Annual Plan 2011-12

Balasore District

Annexure - V

GN Statement C (Part- III) ANNUAL PLAN 2011-12: PROPOSED OUTLAYS (Rural+Urban)


(Rs. in lakhs)
Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

AGRICULTURE & ALLIED ACTIVITIES

Crop Husbandry
State Plan
RIDF-XIII (PLIP)
Centrally Sponsored Plan
Work Plan-Rice Development
Work Plan-Sugarcane Development
Jute Technology Mission (MM-II)
ISOPOM (Pulses)
ISOPOM (Oil Seeds)
Central Plan

Seed Village Programme


Promotion of SRI programme
Work Plan-Farm Mechanisation
Rastriya Krishi Vikas Yojana (RKVY)
National Food Security Mission (Pulses)
Sub-Total
Horticulture
State Plan
Mission Sakti Programme
Centrally Sponsored Plan
National Horticulture Mission
Micro Irrigation Programme
ISOPOM (Oil Palm)
Central Plan

Coconut Development Board Programme


National Medicinal Plants Mission Programme
Rastriya Krishi Vikas Yojana (RKVY)
Sub-Total
Soil & Water Conservation
Centrally Sponsored Plan
NWDPRA- Watershed Development
Central Plan
Soil and water conservation measures for development of Farms under RKVY
Sub-Total

TSI: NABARD Consultancy Services (NABCONS)

Eleventh Plan (200712) Projected Outlay


(at 2006-07 prices)

Annual Plan 200910 Actual


Expenditure

528.96

Annual Plan: 2010-11

Annual Plan 201112 Proposed Outlay

Agreed
Outlay

Anticipated
Expenditure

519.00

817.80

817.80

828.00
10.72

69.02

5.48

8.91

8.91

1.44

0.00

2.26

2.26

2.59

93.99

11.58

25.01

25.01

27.51

26.84

7.70

12.57

12.57

0.00

583.45

216.84

248.14

248.14

272.96

133.15

7.29

51.53

51.53

56.68

0.00

3.60

0.00

0.00

0.00

592.25

128.62

182.59

182.59

211.26

0.00

496.45

3411.04

3411.04

3700.05

0.00

0.00

74.78

74.78

256.92

2029.11

1396.56

4834.63

4834.63

5366.69

4.80

0.96

3.84

3.84

4.80

617.62

66.29

155.63

155.63

193.63

56.00

21.93

35.00

35.00

45.00

9.25

6.36

9.20

9.20

10.18

ffff

60.54

5.78

9.63

9.63

11.30

5.81

0.71

1.12

1.12

2.26

12.68

3.55

5.95

5.95

6.70

766.70

105.58

220.37

220.37

273.87

538.13

161.93

144.64

144.64

231.56

0.00

0.00

0.00

0.00

56.50

538.13

161.93

144.64

144.64

288.06

Annexure - V

Comprehensive District Annual Plan 2011-12

Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

0
4

Disease Control Programme under ASCAD


Health Camp & Awareness Programme under ASCAD
Central Plan
SMILE Training (Society for Management Information Learning & Extension)
Exposure visit of farmers under SMILE
Extension Services (Posters, Leaf lefts, Charts, TV ads.etc.
RKVY
a)) Strengthening
g
g of Livestock Service Information & Modernisation of office
b) Dairy Development
c) Fodder Development
d) Goat Development
e) Poultry Development
Sub-Total
Co-operative
State Plan
Share capital to co-operative credit institutions under NRC-LTO fund
Revival of the short term co-operative credit institution
Loan Support to Co-operatives
Modernisation of Co-operative Processing Rice Mill
Share capital and Transport subsidy for PDS to Consumer Cooperatives
Infrastructure Strengthening and Managerial subsidy to Marketing Co-operatives
Financial assistance in shape of loan/subsidy or share to other co-operatives
Central Plan

Eleventh Plan (200712) Projected Outlay


(at 2006-07 prices)

Annual Plan 200910 Actual


Expenditure

Annual Plan: 2010-11


Agreed
Outlay

Anticipated
Expenditure

Annual Plan 201112 Proposed Outlay


6

Animal Husbandry & Dairy Development


State Plan
Bird Flu Training
Disaster Management Preparedness
Skill up-gradation Training
Genetic up-gradation of goat & Deworing
Centrally Sponsored Plan

Balasore District

Construction of Rural Godown under RKVY


Sub-Total
Fisheries
State Plan
Development of freshwater Aquaculture through FFDA
Exhibition and Organisation of Buyer Seller meet
Assistance to Mechanisation Programme
Survey and Investigation and establishment of fishing Harbour & Fish landing Centres
Safety measures for Marine Fishermen

TSI: NABARD Consultancy Services (NABCONS)

5.79

0.96

0.00

0.00

0.96

18.50

0.00

0.00

0.00

18.50

9.05

0.72

0.72

0.72

3.80

4.12

0.06

2.00

2.00

2.00

162.46

0.00

81.23

81.23

81.23

6.12

0.59

0.55

0.82

0.55

11.43

0.85

0.69

0.84

5.00

5.04

0.00

2.25

2.25

2.52

2.00

0.00

1.00

1.00

1.00

506.08

0.00

190.79

190.79

315.15

226.80

0.00

106.21

106.21

120.59

86.30

0.00

40.20

40.20

46.50

25.20

0.00

12.60

12.60

12.60

56.40

0.00

16.30

16.30

40.10

1125.28

3.17

454.54

454.96

650.50

713.40

0.00

286.38

286.38

202.02

0.00

0.00

0.00

0.00

124.00

0.00

0.00

0.00

0.00

212.16

10.00

0.00

0.00

0.00

30.00

38.75

0.00

0.00

0.00

24.25

345.00

0.00

139.00

139.00

131.00

25.00

0.00

8.00

8.00

12.20

0.00

0.00

508.01

508.01

1427.92

1132.15

0.00

941.39

941.39

2163.55

0.00

0.00

11.38

11.38

12.50

1.50

0.00

0.50

0.50

1.00

19.00

0.00

25.50

25.50

5.00

1319.00

0.00

0.00

0.00

667.00

20.00

0.00

0.00

0.00

5.00

Annexure - V

Comprehensive District Annual Plan 2011-12

Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

Balasore District

Annual Plan: 2010-11

Eleventh Plan (200712) Projected Outlay


(at 2006-07 prices)

Annual Plan 200910 Actual


Expenditure

242.00

30.51

72.40

72.40

74.40

262.20

0.00

202.48

202.48

150.00

56.34

7.14

12.00

12.00

14.40

64.71

15.90

15.90

15.90

16.50

Agreed
Outlay

Anticipated
Expenditure

Annual Plan 201112 Proposed Outlay


6

Centrally Sponsored Plan


Development of Inland Fisheries & Aquaculture through FFDA (Programme Component)
Development of Brackish Water Aquaculture through FFDA
Saving-cum-Relief Scheme
Group Accident Insurance Scheme
Low Cost House
Assistance of Mechanisation Programme
Central Plan

II

Introduction of Intermediate craft of Improved Design


Sub-Total
Total - I
RURAL DEVELOPMENT
State Plan

IV

0.00

0.00

0.00

50.00

54.00

0.00

120.00

120.00

28.50

60.00

0.00

12.00

12.00

24.00

2148.75

53.55

472.16

472.16

1048.30

7740.11

1720.79

7067.73

7068.15

9790.97

Gopabandhu Gramin Yojana (GGY)


Construction of C.C Road ((New Scheme))

6500.00

929.63

1500.00

1500.00

2000.00

1435.00

0.00

286.62

286.62

287.00

State Finance Commission Grant


Centrally Sponsored Plan

1019.33

616.46

402.87

402.87

442.50

Swarnajayanti Gram Swarozgar Yojana ( SGSY )


Mahatma Gandhi National Rural Employment Guarantee Scheme (MNREGS)
DRDA Administration
Central Plan

III

50.00

4749.74

1055.61

1160.50

1160.50

1200.00

14372.15

1303.71

3556.18

3556.18

4218.56

976.18

125.61

200.00

200.00

250.00

3393.65

2884.94

508.71

508.71

0.00

0.00

0.00

583.28

583.28

641.25

32446.05

6915.96

8198.16

8198.16

9039.31

Construction of Hostel for ST Girls


Central Plan

300.10

4.76

131.50

131.50

163.75

Grants under Provision to Article 275 (1)


Special Central Assistance to Tribal Sub Plan areas
MADA Programme, Jaleswar
Central Plan

233.64

39.04

70.00

70.00

86.00

549.82

79.53

135.00

135.00

180.00

0.00

0.00

13.73

13.73

15.00

0.00

11.50

21.65

21.65

20.00

1083.56

134.83

371.88

371.88

464.75

734.81

180.00

160.00

160.00

200.00

12th Finance Commission Award


13th Finance Commisssion Award
Total - II
SPECIAL AREAS PROGRAMMES
ITDA, Nilgiri
State Plan

Grants under Provision to Article 275 (1)


Special Central Assistance to Tribal Sub Plan areas (TSP)
Total - III
IRRIGATION & FLOOD CONTROL
State Plan
Minor Irrigation Projects (NABARD - RIDF) - MI Division, Balasore

TSI: NABARD Consultancy Services (NABCONS)

Annexure - V

Comprehensive District Annual Plan 2011-12

Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

Instream Reservoir (Construction of Check Dam) MI Division Balasore


Installation of Lift Irrigation Projects under BKVY, LI Division Balasore
Minor Irrigation- Biju Krushak Vikash Yojana - LI Division, Jaleswar
Bank Protection work (Flood Control) Irrigation Division Balasore
Saline Embankment Improvement projects (NABARD - RIDF- XIV)
Drainage Projects (NABARD - RIDF - XII & XIV) - Drainage Division, Balasore
Centrally Sponsored Plan
Flood Management Programme (River Bank Protection Work ) Irrigation Division, Balasore

Flood Management Programme (Major Works) - Drainage Division, Balasore


Central Plan

V.

Installation of Lift Irrigation Projects under RKVY


Total - IV
ENERGY
State Plan
Biju
Yojana
j Gram Jyoti
y
j
Biju Saharanchal Vidyutikaran Yojana
Centrally Sponsored Plan

VI
1

Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)


Total - V
INDUSTRY & MINERALS
Industry
State Plan

Eleventh Plan (200712) Projected Outlay


(at 2006-07 prices)

Annual Plan 200910 Actual


Expenditure

2
500.00

Annual Plan: 2010-11

Annual Plan 201112 Proposed Outlay

Agreed
Outlay

Anticipated
Expenditure

3
0.00

4
236.84

5
236.84

0.00

40.32

865.83

865.83

581.60

1634.06

3.00

385.61

385.61

261.25
92.71

6
300.00

0.00

0.00

92.71

92.71

0.00

650.00

650.00

650.00

0.00

1273.72

681.28

400.00

400.00

156.00

0.00

1501.41

1086.19

1086.19

3143.13

2114.00

507.44

1522.00

1522.00

131.03

0.00

0.00

0.00

0.00

218.40

6256.59

3563.45

5399.18

5399.18

5084.12

0.00

420.29

462.30

462.30

485.42

0.00

0.00

0.00

0.00

140.00

0.00

297.00

326.70

326.70

343.04

0.00

717.29

789.00

789.00

968.46

20.49

3.27

4.59

4.59

4.90

863.00

224.00

228.00

228.00

300.00

Promotion of Handloom Industry


Workshed-cum-Housing
Skill Upgradation Training
Centrally Sponsored Plan

66.59

7.54

14.55

14.55

15.00

22.50

6.75

16.10

16.10

17.50

18.40

0.00

7.82

7.82

9.42

Integrated Handloom Development Scheme (IHDS) (Cluster Approach)


Integrated Handloom Development Scheme (IHDS) (Group Approach)
Integrated Handloom Development Scheme (IHDS) (Marketing Incentive)
Health Insurance for weavers
Mahatma Gandhi Bunakar Bima Yojana
Central Plan

62.33

2.00

21.28

21.28

8.76

76.10

1.37

11.00

11.00

11.50

10% Rebate on Handloom Products


District Level Exhibition

Promotion of Industry Sector


Central Plan
2

Balasore District

Prime Minister's Employment Generation Programme (PMEGP)


Handloom & Textiles
State Plan

TSI: NABARD Consultancy Services (NABCONS)

60.64

9.16

9.20

9.20

9.50

41.00

9.94

11.55

11.55

11.73

9.06

1.18

1.20

1.20

1.23

75.00

8.30

9.00

9.00

10.00

20.00

0.00

2.00

2.00

2.00

Annexure - V

Comprehensive District Annual Plan 2011-12

Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

0
VII
1

Total - VI
TRANSPORT
Rural Work Division, Balasore
State Plan

Balasore District

Eleventh Plan (200712) Projected Outlay


(at 2006-07 prices)

Annual Plan 200910 Actual


Expenditure

2
1335.11

3
273.51

Annual Plan: 2010-11


Agreed
Outlay

Anticipated
Expenditure

4
336.29

5
336.29

Annual Plan 201112 Proposed Outlay


6
401.54

Minimum Needs Programme - Constituency Wise Allotment (CWA)

305.00

60.00

75.00

75.00

80.00

Completion of incomplete roads and bridges and different stretches of RIDF and other schemes

195.00

55.00

70.00

70.00

100.00

Construction of Rural Road (Improvement/Widening/Critical Roads)


Flood damage repairing
Central Plan

2186.92

223.30

637.30

637.30

733.00

616.92

0.00

0.00

0.00

300.00

20359.56

5198.07

6007.00

6007.00

0.00

Construction of Rural Roads & Bridge under NABARD funding RIDF Project
Minimum Needs Programme - Constituency Wise Allotment (CWA)
Construction of Rural Road ((Improvement/Widening/Critical
Roads))
p
/
g/

1059.50

270.00

30.00

30.00

0.00

145.00

50.00

45.00

45.00

50.00

169.00

50.00

57.00

57.00

62.00

Completion of incomplete road and Bridges and different Stretches of RIDF & other Schemes

528.50

45.50

230.00

230.00

253.00

10480.00

2638.00

4842.00

4842.00

0.00

1950.34

113.00

500.00

500.00

803.00

180.00

50.00

40.00

40.00

40.00

464.44

116.70

523.00

523.00

567.00

15212.00

5321.40

5186.00

5186.00

2500.00

Construction of Rural Roads & Bridge under NABARD funding RIDF Project
Central Plan

0.00

515.92

1148.00

1148.00

10941.18

Construction of road under Central Road Fund


One time Additional Central Assistance
Total - VII
SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan

0.00

0.00

936.00

936.00

2577.44

0.00

0.00

300.00

300.00

200.00

53852.18

14706.89

20626.30

20626.30

19206.62

18.00

9.78

10.00

10.00

12.10

15.00

3.00

3.00

3.00

3.63

0.00

0.44

0.21

0.21

0.00

0.00

6.76

5.33

5.33

0.00

0.00

5.31

3.52

3.52

0.00

Pradhan Mantri Gram Sadak Yojana (PMGSY)


Rural Work Division- II, Balasore
State Plan

Central Plan
3

Pradhan Mantri Gram Sadak Yojana (PMGSY)


Rural Work Division- Jaleswar
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project
Minimum Needs Programme - Constituency Wise Allotment (CWA)
Construction of Rural Road (Improvement/Widening/Critical Roads)
Central Plan

VIII

Pradhan Mantri Gram Sadak Yojana (PMGSY)


R & B Division, Balasore
State Plan

Social and Farm Forestry


Communication & Building - Construction of quarters for forest guards
Bamboo Plantation
Elephant Management Plan
Wildlife Protection and Conservation Measures

TSI: NABARD Consultancy Services (NABCONS)

Annexure - V

Comprehensive District Annual Plan 2011-12

Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

Balasore District

Eleventh Plan (200712) Projected Outlay


(at 2006-07 prices)

Annual Plan 200910 Actual


Expenditure

Annual Plan: 2010-11

Annual Plan 201112 Proposed Outlay

Agreed
Outlay

Anticipated
Expenditure

0.00

29.75

12.27

12.27

33.00

0.00

0.50

0.00

0.00

0.60

0.00

15.55

0.00

0.00

17.10

33.00

71.08

34.33

34.33

66.43

7.79

15.85

19.25

19.25

20.10

0.00

0.00

0.00

0.00

16.00

0.00

0.00

0.00

0.00

125.00

0.00

0.00

0.00

0.00

99.40

0.00

5926.90

7504.01

7504.01

7504.21

0.00

46.62

35.79

35.79

35.79

0.00

18.33

44.97

44.97

44.97

Central Plan

IX
1

Development of National Park, Sanctuary & Natural Reserves


Elephant Management Project
Talsari - HVBA
Total - VIII
SOCIAL SERVICES
General Education
State Plan
Mass Education
Construction Office building boundary wall & renovation of old building
Construction of staff quarters and office building
Improvement/Modernization of ITI Balasore (Construction of boundary wall, play ground, bore well, drainage system,
cycle stand and repair of staff quarters

Centrally Sponsored Plan


Sarba Sikshya Abhiyan (SSA)
i
l Programme for
f Education
d
i
l at Elementary
l
(
G )
National
off Gi
Girls
Levell (NPEGEL)
Kasturiba Gandhi Balika Vidyalaya (KGBV)
Central Plan

National APP Training in ITI Balasore


Sub-Total
Sports & Youth Services
State Plan

43.00

1.31

5.00

5.00

6.00

50.79

6009.01

7609.02

7609.02

7851.47

Organizing Youth Festival


Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan

0.00

0.10

0.18

0.18

0.20

One time seed capital grant for development of Sports infrastructure


Women Sports Competition
Central Plan

0.00

34.00

34.00

34.00

34.00

0.00

0.00

1.04

1.04

1.44

Annual acquisition grant


Annual operation grant
Rural Sports Competition
Prize Money for Rural Sports

0.00

3.10

3.10

3.10

3.10

0.00

3.72

3.72

3.72

3.72

0.00

7.00

7.60

7.60

7.60

0.00

0.00

6.30

6.30

6.30

Sub-Total
Medical & Public Health
State Plan

0.00

47.92

55.94

55.94

56.36

142.47

Rural Ayurvedic Health Services


Urban Ayurvedic Health Services
Primary Health Care (Rural)
Primary Health Care (Urban)
Centrally Sponsored Plan

TSI: NABARD Consultancy Services (NABCONS)

420.09

94.80

99.54

99.54

91.28

28.50

29.90

29.90

35.65

603.00

145.00

154.00

154.00

179.25

28.00

5.45

5.61

5.61

14.21

Annexure - V

Comprehensive District Annual Plan 2011-12

Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

Reproductive Child Health (RCH)


Immunization
National Rural Health Mission (NRHM) initiatives
Revised National Tuberculosis Control Programme (RNTCP)
National Vector Borne Disease Control Programme (NVBDCP)
Central Plan

National Programme for Control of Blindness (NPCB)


Integrated Disease Surveillance Programme (IDSP)
National Leprosy Eradication Programme (NLEP)
Sub-Total
Rural Water Supply & Sanitation
Central Sponsored Plan
ARWSP-Sinking of Tube Well
ARWSP-Public Water Supply Scheme
Sub - Total

Balasore District

Eleventh Plan (200712) Projected Outlay


(at 2006-07 prices)

Annual Plan 200910 Actual


Expenditure

2
0.00

3
977.84

Annual Plan: 2010-11


Agreed
Outlay

Anticipated
Expenditure

4
1075.62

5
1075.62

Annual Plan 201112 Proposed Outlay


6
1303.62

0.00

41.88

46.07

46.07

39.52

0.00

944.43

1038.87

1038.87

980.59

0.00

35.10

37.20

37.20

40.92

0.00

144.30

149.30

149.30

164.23

0.00

25.28

28.45

28.45

31.30

0.00

10.15

10.56

10.56

11.62

0.00

8.45

9.12

9.12

10.03

1142.37

2461.18

2684.24

2684.24

2953.41

844.44

161.10

238.50

238.50

209.82

7931.49

852.36

1872.35

1872.35

2022.00

8775.93

1013.46

2110.85

2110.85

2231.82

100.00

9.00

50.00

50.00

41.00

Urban Water Supply & Sanitation


State Plan
Improvement of Sewerage/Drainage system in different uncovered areas of Balasore, Jaleswar, Soro & Nilgiri ULBs
Improvement of water supply and replacement of defunct bore wells up-gradation of sources and laying of pipe lines in
different ULBs

300.00

29.00

200.00

200.00

71.00

1118.42

0.00

200.00

200.00

300.00

192.00

0.00

92.00

92.00

100.00

160.00

0.00

60.00

60.00

100.00

200.00

19.20

80.80

80.80

100.00

200.00

9.00

91.00

91.00

100.00

1587.58

0.00

200.00

200.00

300.00

5442.39

0.00

200.00

200.00

300.00

9300.39

66.20

1173.80

1173.80

1412.00

Infrastructure Grant towards Urban Tourism Destination Towns


Road Development & Maintenance
Urban Greenery
Special Problem Fund
Centrally Sponsored Plan

0.00

29.31

11.00

11.00

12.10

0.00

82.67

90.87

90.87

99.96

0.00

10.00

11.00

11.00

12.10

0.00

6.94

7.63

7.63

8.39

Integrated Housing & Urban Development Programme (IHSDP)

0.00

288.13

316.94

316.94

348.63

Improvement of W/S to Nilgiri town


Improvement of W/S to Soro town
Improvement of W/S to Jaleswar town
Improvement of water supply & S/I system of different non-residential office building & Govt. Institutions of Balasore,
Soro, Nilgiri & Jaleswar ULBs
Improvement of water supply & S/I system of different residential office building & Govt. Institutions of Balasore, Soro,
Nilgiri & Jaleswar ULBs

Centrally Sponsored Plan

Augmentation of W/S to Balasore town under UIDSSMT (Construction of ESR and UGR)
Augmentation of W/S to Balasore town under EAP
Sub-Total
Urban Development
Balasore Municipality
State Plan

TSI: NABARD Consultancy Services (NABCONS)

Annexure - V

Comprehensive District Annual Plan 2011-12

Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

Annual Plan 200910 Actual


Expenditure

2
0.00

Annual Plan: 2010-11

Annual Plan 201112 Proposed Outlay

Anticipated
Expenditure

3
54.80

4
60.28

5
60.28

6
66.31

0.00

39.97

43.96

43.96

48.36

0.00

0.30

0.30

0.30

0.33

Road Development, Maintenance Grant etc.


Centrally Sponsored Plan

0.00

138.07

149.45

165.68

198.81

Swarna Jayanti Sahari Rojagar Yojana (SJSRY)


Central Plan

0.00

17.69

9.49

19.46

23.35

Twelfth Finance Commission (TFC)


Nilgiri NAC
State Plan

0.00

0.00

20.24

20.24

23.47

Road Development, Maintenance Grant etc.


Centrally Sponsored Plan

0.00

35.00

38.00

38.00

41.80

Sahari Rojagar
(SJSRY)
Swarna Jayanti
y
j g Yojana
j
(
)
Soro NAC
State Plan

0.00

13.00

10.00

10.00

11.00

Road Development Grant


Road Maintenance Grant
FDR Grant
Incentive Grant
Protection of water bodies
Centrally Sponsored Plan

0.00

36.65

37.59

37.59

45.00

0.00

14.47

17.67

17.67

20.00

0.00

0.00

20.00

20.00

20.00

0.00

19.73

25.00

25.00

30.00

0.00

5.00

20.00

20.00

25.00

Swarna Jayanti Sahari Rojagar Yojana (SJSRY)


Central Plan

0.00

13.63

25.00

25.00

50.00

Swarna Jayanti Sahari Rojagar Yojana (SJSRY)


Urban Infrastructure Development Scheme for Small & Medium Town (UIDSSMT)
National Urban Information System (NUIS)
Jaleswar NAC
State Plan

Twelfth Finance Commission (TFC)


Sub-Total
Rural Housing
State Plan
Mo Kudia
Centrally Sponsored Plan

Eleventh Plan (200712) Projected Outlay


(at 2006-07 prices)

Agreed
Outlay

Balasore District

Indira Awas Yojana (IAY)


Sub-Total
Social Security & Social Welfare
Welfare
Central Plan
Pre Matric Scholarship to SC Boys Students (Boarders)
Pre Matric Scholarship to SC Girls Students (Boarders)
Pre Matric Scholarship to ST Boys Students (Boarders)

TSI: NABARD Consultancy Services (NABCONS)

0.00

15.41

27.00

27.00

35.00

0.00

820.77

941.42

967.62

1119.61

1429.75

429.94

795.85

795.85

875.85

19841.50

2464.06

7907.20

7907.20

8697.20

21271.25

2894.00

8703.05

8703.05

9573.05

0.00

0.68

0.68

0.68

0.75

0.00

6.49

6.66

6.66

7.33

0.00

65.21

65.92

65.92

72.52

Annexure - V

Comprehensive District Annual Plan 2011-12

Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

Pre Matric Scholarship to ST Girls Students (Boarders)


Post Matric Scholarship to SC Students
Post Matric Scholarship to ST Students
Development of SCs (OSFDC Section)
Development of STs (OSFDC Section)
Pre Matric Scholarship to the students whose parents engaged unclean occupation
Pre Matric Scholarship to OBC Students
Post Matric Scholarship to OBC Students
Pre Matric Scholarship to Minorities
Post Matric Scholarship to Minorities
Sub-Total
Social Welfare
State Plan
Madhu Babu Pension Yojana
Old Age
g Pension
Orissa Disability Pension
Organising Single Window Camps
Bi-cycle to girl students
Mission Sakti
Repair & Maintenance of AWC Building
Reduction of Child Malnutrition
Reduction of IMR
Grant in Aid to Handicapped Welfare Institution
Grant in Aid to Orphanages
Secretarial support to District Juvenile Justice Board/Child Welfare Committee
Medical Check up
Sanitation
Handicapped Scholarship
Award to AWW
Monitoring Mechanism & Evaluation
Information Education Communication
Medicine Kit
Computer
Visit Programme
Central Sponsored Plan
Supplementary Nutrition Programme
Mid Day Meal Programme (Pry+UP)
Mid Day Meal Programme (Kitchen-cum-store)
Mid Day Meal Programme (Utensils)

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Eleventh Plan (200712) Projected Outlay


(at 2006-07 prices)

Annual Plan 200910 Actual


Expenditure

2
0.00

Annual Plan: 2010-11

Annual Plan 201112 Proposed Outlay

Agreed
Outlay

Anticipated
Expenditure

3
143.38

4
156.64

5
156.64

6
172.30

0.00

47.06

88.48

88.48

97.33

0.00

15.84

17.44

17.44

19.18

0.00

175.70

203.75

203.75

224.13

0.00

83.10

117.50

117.50

129.25

0.00

3.92

14.24

14.24

15.66

0.00

6.39

1151.05

1151.05

1266.16

0.00

0.00

56.98

56.98

62.68

0.00

9.54

65.29

65.29

71.82

0.00

0.00

5.69

5.69

6.26

0.00

557.31

1950.32

1950.32

2145.37

1323.38

474.26

370.00

370.00

474.26

155.09

87.02

0.00

0.00

87.02

13.70

58.13

0.00

0.00

58.13

23.45

0.00

8.30

8.30

8.30

362.82

1.72

1.25

1.25

1.25

943.60

208.75

3.50

3.50

208.75

75.22

10.25

11.00

11.00

10.25

49.23

31.16

12.00

12.00

31.16

7.99

0.00

2.20

2.20

2.20

54.99

22.36

23.00

23.00

23.00

379.38

88.76

101.15

101.15

101.15

1.35

0.00

0.35

0.35

0.35

1.60

0.00

0.60

0.60

0.60

1.29

0.00

0.50

0.50

0.50

45.06

12.47

11.60

11.60

12.47

0.60

0.00

0.15

0.15

0.15

17.61

0.00

4.50

4.50

4.50

10.72

0.00

3.00

3.00

3.00

34.30

0.00

12.20

12.20

12.20

0.56

0.00

0.20

0.20

0.20

1.50

0.00

0.50

0.50

0.35

4653.02

2394.26

1080.00

1080.00

2394.26

3819.83

1959.29

900.00

900.00

1959.29

3826.40

136.64

1000.00

1000.00

136.64

290.27

11.60

84.15

84.15

11.60

Annexure - V

Comprehensive District Annual Plan 2011-12

Sl.
No.

Major Head/Minor heads of Development (Scheme-wise)

Mid Day Meal Programme (Monitoring Mechanism & Evaluation)


Mid Day Meal Programme (Transportation charges)
Mid Day Meal Programme (Honorarium to cook & helper)
Construction of AWC Building
Central Plan

IG National Old Age Pension (ACA to States)


National Family Benefit Scheme (ACA to States)
Kishori Shakti Yojana
National Disability Pension
National Child Labour Project
Sub-Total
Total - IX
GENERAL SERVICES
State Plan
Construction of Revenue Department
Buildings
p
g ((Non Residential))
Construction of Revenue Department Buildings (Residential)
Construction of PHC Buildings (Non Residential)
Construction of RD Department Buildings (Non Residential)
Construction of Revenue Department Buildings (Non Residential)
Construction of PHC Buildings (Residential)
Construction of Revenue Department Buildings (Residential)
Construction of Building (Non Residential) RD Division Jaleswar
Construction of Health & RW Building (Residential)
Construction & Maintenance of Buildings (Non Residential)
Construction of RD Department Buildings (Residential)
Total - X
GRAND TOTAL

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Eleventh Plan (200712) Projected Outlay


(at 2006-07 prices)

Annual Plan 200910 Actual


Expenditure

2
20.57

Annual Plan: 2010-11

Annual Plan 201112 Proposed Outlay

Agreed
Outlay

Anticipated
Expenditure

3
20.50

4
5.00

5
5.00

6
20.50

285.12

27.10

75.50

75.50

27.10

409.92

81.98

82.00

82.00

82.00

97.00

25.00

28.00

28.00

25.00

2408.78

597.14

575.00

575.00

597.14

392.20

38.80

92.80

92.80

92.80

50.05

0.00

14.00

14.00

14.00

20.00

0.00

0.50

0.50

0.50

0.00

7.53

105.39

105.39

105.39

19776.60

6294.72

4608.34

4608.34

6506.01

60317.33

20164.57

29836.98

29863.18

33849.10

161.66

90.00

19.36

19.36

22.30

74.44

22.33

12.12

12.12

13.94

21.16

0.00

9.84

9.84

11.32

64.15

8.00

11.00

11.00

12.65

178.22

77.22

48.10

48.10

52.90

32.55

16.85

7.50

7.50

8.20

178.10

29.10

71.00

71.00

78.00
30.00

60.00

21.64

27.38

27.38

100.55

34.30

19.00

19.00

21.00

58.61

32.05

12.65

12.65

13.91

61.26

0.00

28.49

28.49

32.77

990.70

331.49

266.44

266.44

296.99

164054.63

48599.87

72926.29

72952.91

79168.29

Annexure - V

Comprehensive District Annual Plan 2011-12

Balasore District

Annexure- VI

Annexure-I: ANNUAL PLAN 20011-12: PROPOSED OUTLAYS (SCHEME WISE)

Total

Continuing
Schemes

New
Schemes

Total

Continuing
Schemes

New
Schemes

Total

Continuing
Schemes

New
Schemes

New
Schemes

Crop Husbandry
State Plan
RIDF-XIII (PLIP)
Centrally Sponsored Plan
Work Plan-Rice Development
Work Plan-Sugarcane Development
Jute Technology Mission (MM-II)
ISOPOM (Pulses)
ISOPOM (Oil Seeds)
Central Plan
Seed Village Programme
Promotion of SRI programme
Work Plan-Farm Mechanisation
Rastriya Krishi Vikas Yojana (RKVY)
National Food Security Mission (Pulses)
Sub-Total
Horticulture
State Plan
Mission Sakti Programme
Centrally Sponsored Plan
National Horticulture Mission
Micro Irrigation Programme
ISOPOM (Oil Palm)
Central Plan
Coconut Development Board Programme
National Medicinal Plants Mission
Programme
Rastriya Krishi Vikas Yojana (RKVY)
Sub-Total
Soil & Water Conservation
Centrally Sponsored Plan
NWDPRA- Watershed Development
Central Plan
Soil and water conservation measures for
development of Farms under RKVY
Sub-Total
Animal Husbandry & Dairy
Development
State Plan
Bird Flu Training
Disaster Management Preparedness
Skill up-gradation Training

Continuing
Schemes

Total

AGRICULTURE & ALLIED ACTIVITIES

Anticipated Expenditure

New
Schemes

Agreed Outlay

Annual Plan: 2011-12


Proposed Outlay

Continuing
Schemes

Major Head/Minor heads of


Development (Scheme-wise)

Annual Plan: 2010-11

Annual Plan: 2009-10 Actual


Expenditure

Total

Sl.
No.

Implementing
Agency

(Rs.in lakhs)
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
Prices)

10

11

12

13

14

15

16

17

DDA

528.96

528.96

0.00

519.00

519.00

0.00

817.80

817.80

0.00

817.80

817.80

0.00

828.00

828.00

0.00

DDA
DDA
DDA
DDA
DDA

69.02
1.44
93.99
26.84
583.45

69.02
1.44
93.99
26.84
583.45

0.00
0.00
0.00
0.00
0.00

5.48
0.00
11.58
7.70
216.84

5.48
0.00
11.58
7.70
216.84

0.00
0.00
0.00
0.00
0.00

8.91
2.26
25.01
12.57
248.14

8.91
2.26
25.01
12.57
248.14

0.00
0.00
0.00
0.00
0.00

8.91
2.26
25.01
12.57
248.14

8.91
2.26
25.01
12.57
248.14

0.00
0.00
0.00
0.00
0.00

10.72
2.59
27.51
0.00
272.96

10.72
2.59
27.51
0.00
272.96

0.00
0.00
0.00
0.00
0.00

DDA
DDA
DDA
DDA
DDA

133.15
0.00
592.25
0.00
0.00
2029.11

133.15
0.00
592.25
0.00
0.00
2029.11

0.00
0.00
0.00
0.00
0.00
0.00

7.29
3.60
128.62
496.45
0.00
1396.56

7.29
3.60
128.62
496.45
0.00
1396.56

0.00
0.00
0.00
0.00
0.00
0.00

51.53
0.00
182.59
3411.04
74.78
4834.63

51.53
0.00
182.59
3411.04
74.78
4834.63

0.00
0.00
0.00
0.00
0.00
0.00

51.53
0.00
182.59
3411.04
74.78
4834.63

51.53
0.00
182.59
3411.04
74.78
4834.63

0.00
0.00
0.00
0.00
0.00
0.00

56.68
0.00
211.26
3700.05
256.92
5366.69

56.68
0.00
211.26
3700.05
256.92
5366.69

0.00
0.00
0.00
0.00
0.00
0.00

DDH

4.80

4.80

0.00

0.96

0.96

0.00

3.84

3.84

0.00

3.84

3.84

0.00

4.80

4.80

0.00

DDH
DDH
DDH

617.62
56.00
9.25

617.62
56.00
9.25

0.00
0.00
0.00

66.29
21.93
6.36

66.29
21.93
6.36

0.00
0.00
0.00

155.63
35.00
9.20

155.63
35.00
9.20

0.00
0.00
0.00

155.63
35.00
9.20

155.63
35.00
9.20

0.00
0.00
0.00

193.63
45.00
10.18

193.63
45.00
10.18

0.00
0.00
0.00

DDH

60.54

60.54

0.00

5.78

5.78

0.00

9.63

9.63

0.00

9.63

9.63

0.00

11.30

11.30

0.00

DDH

5.81

5.81

0.00

0.71

0.71

0.00

1.12

1.12

0.00

1.12

1.12

0.00

2.26

2.26

0.00

DDH

12.68
766.70

12.68
766.70

0.00
0.00

3.55
105.58

3.55
105.58

0.00
0.00

5.95
220.37

5.95
220.37

0.00
0.00

5.95
220.37

5.95
220.37

0.00
0.00

6.70
273.87

6.70
273.87

0.00
0.00

ASCO

538.13

538.13

0.00

161.93

161.93

0.00

144.64

144.64

0.00

144.64

144.64

0.00

231.56

231.56

0.00

ASCO

CDVO
CDVO
CDVO

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

56.50

56.50

0.00

538.13

538.13

0.00

161.93

161.93

0.00

144.64

144.64

0.00

144.64

144.64

0.00

288.06

288.06

0.00

5.79
18.50
9.05

5.79
18.50
9.05

0.00
0.00
0.00

0.96
0.00
0.72

0.96
0.00
0.72

0.00
0.00
0.00

0.00
0.00
0.72

0.00
0.00
0.72

0.00
0.00
0.00

0.00
0.00
0.72

0.00
0.00
0.72

0.00
0.00
0.00

0.96
18.50
3.80

0.96
18.50
3.80

0.00
0.00
0.00

TSI: NABARD Consultancy Services (NABCONS)

Annexure - VI

6.12

CDVO
CDVO
CDVO

11.43
5.04
2.00

11.43
5.04
2.00

CDVO

506.08

CDVO
CDVO
CDVO
CDVO

226.80
86.30
25.20
56.40
1125.28

DRCS

713.40

New
Schemes

Total

162.46

6.12

Continuing
Schemes

New
Schemes

162.46

CDVO

Total

Continuing
Schemes

CDVO

New
Schemes

Total

5
0.00

6
0.06

7
0.06

8
0.00

9
2.00

10
2.00

11
0.00

12
2.00

0.00

0.00

0.00

0.00

81.23

81.23

0.00

81.23

0.00

0.59

0.59

0.00

0.55

0.55

0.00

0.82

0.00
0.00
0.00

0.85
0.00
0.00

0.85
0.00
0.00

0.00
0.00
0.00

0.69
2.25
1.00

0.69
2.25
1.00

0.00
0.00
0.00

506.08

0.00

0.00

0.00

0.00

190.79

190.79

226.80
86.30
25.20
56.40
1125.28

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
3.17

0.00
0.00
0.00
0.00
3.17

0.00
0.00
0.00
0.00
0.00

106.21
40.20
12.60
16.30
454.54

106.21
40.20
12.60
16.30
454.54

713.40

0.00

0.00

0.00

0.00

286.38

286.38

Annual Plan: 2011-12


Proposed Outlay

Continuing
Schemes

New
Schemes

4
4.12

Anticipated Expenditure

Continuing
Schemes

3
4.12

Agreed Outlay

Total

2
CDVO

Annual Plan: 2010-11

Annual Plan: 2009-10 Actual


Expenditure

New
Schemes

1
Genetic up-gradation of goat & Deworing
Centrally Sponsored Plan
Disease Control Programme under
ASCAD
Health Camp & Awareness Programme
under ASCAD
Central Plan
SMILE Training
Exposure visit of farmers under SMILE
Extension Services
RKVY
a) Strengthening of Livestock Service
Information & Modernisation of office
b) Dairy Development
c) Fodder Development
d) Goat Development
e) Poultry Development
Sub-Total
Co-operative
State Plan
Share capital to co-operative credit
institutions under NRC-LTO fund
Revival of the short term co-operative
credit institution
Loan Support to Co-operatives
Modernisation of Co-op Processing Rice
Mill
Share capital and Transport subsidy for
PDS to Consumer Cooperatives
Infrastructure Strengthening and
Managerial subsidy to Marketing Cooperatives (PACs & RCMS)
Financial assistance in shape of
loan/subsidy or share to other cooperatives
Central Plan
Construction of Rural Godown under
RKVY
Sub-Total
Fisheries
State Plan
Dev. of freshwater Aquaculture through
FFDA
Exhibition and Organisation of Buyer
Seller meet
Assistance to Mechanisation Programme
Survey and Investigation and
establishment of fishing Harbour & Fish

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
Prices)
Continuing
Schemes

Major Head/Minor heads of


Development (Scheme-wise)

Balasore District

Total

Sl.
No.

Implementing
Agency

Comprehensive District Annual Plan 2011-12

13
2.00

14
0.00

15
2.00

16
2.00

17
0.00

81.23

0.00

81.23

81.23

0.00

0.82

0.00

0.55

0.55

0.00

0.84
2.25
1.00

0.84
2.25
1.00

0.00
0.00
0.00

5.00
2.52
1.00

5.00
2.52
1.00

0.00
0.00
0.00

0.00

190.79

190.79

0.00

315.15

315.15

0.00

0.00
0.00
0.00
0.00
0.00

106.21
40.20
12.60
16.30
454.96

106.21
40.20
12.60
16.30
454.96

0.00
0.00
0.00
0.00
0.00

120.59
46.50
12.60
40.10
650.50

120.59
46.50
12.60
40.10
650.50

0.00
0.00
0.00
0.00
0.00

0.00

286.38

286.38

0.00

202.02

202.02

0.00

DRCS

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

124.00

124.00

0.00

DRCS

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

212.16

212.16

0.00

DRCS

10.00

10.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

30.00

30.00

0.00

DRCS

38.75

38.75

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

24.25

24.25

0.00

DRCS

345.00

345.00

0.00

0.00

0.00

0.00

139.00

139.00

0.00

139.00

139.00

0.00

131.00

131.00

0.00

DRCS

25.00

25.00

0.00

0.00

0.00

0.00

8.00

8.00

0.00

8.00

8.00

0.00

12.20

12.20

0.00

DRCS

0.00

0.00

0.00

0.00

0.00

0.00

508.01

508.01

0.00

508.01

508.01

0.00

1427.92

1427.92

0.00

1132.15

1132.15

0.00

0.00

0.00

0.00

941.39

941.39

0.00

941.39

941.39

0.00

2163.55

2163.55

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11.38

11.38

0.00

11.38

11.38

0.00

12.50

12.50

0.00

FFDA &
BFDA
FFDA &
BFDA
MFDA

1.50

1.50

0.00

0.00

0.00

0.00

0.50

0.50

0.00

0.50

0.50

0.00

1.00

1.00

0.00

19.00

19.00

0.00

0.00

0.00

0.00

25.50

25.50

0.00

25.50

25.50

0.00

5.00

5.00

0.00

MFDA

1319.00

1319.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

667.00

667.00

0.00

TSI: NABARD Consultancy Services (NABCONS)

Annexure - VI

II

III

Construction of Hostel for ST Girls


Central Plan
Grants under Provision to Article 275 (1)
Special Central Assistance to TSP areas

IV

MADA Programme, Jaleswar


Central Plan
Grants under Provision to Article 275 (1)
Special Central Assistance to TSP areas
Total - III
IRRIGATION & FLOOD CONTROL

Annual Plan: 2010-11

Annual Plan: 2009-10 Actual


Expenditure

New
Schemes

Total

Continuing
Schemes

New
Schemes

Total

Continuing
Schemes

New
Schemes

Total

Continuing
Schemes

New
Schemes

Annual Plan: 2011-12


Proposed Outlay

Continuing
Schemes

Anticipated Expenditure

Total

Agreed Outlay

New
Schemes

1
Safety measures for Marine Fishermen
Centrally Sponsored Plan
Development of Inland Fisheries &
Aquaculture through FFDA (Programme
Component)
Dev. of Brackish Water Aquacul. through
FFDA
Saving-cum-Relief Scheme
Group Accident Insurance Scheme
Low Cost House
Assistance of Mechanisation Programme
Central Plan
Intro. of Intermediate craft of Improved
Design
Sub-Total
Total - I
RURAL DEVELOPMENT
State Plan
Gopabandhu Gramin Yojana (GGY)
Construction of C.C Road (New Scheme)
State Finance Commission Grant
Centrally Sponsored Plan
Swarnajayanti Gram Swarozgar Yojana (
SGSY )
Mahatma Gandhi National Rural
Employment Guarantee Scheme
(MNREGS)
DRDA Administration
Central Plan
12th Finance Commission Award
13th Finance Commisssion Award
Total - II
SPECIAL AREAS PROGRAMMES
ITDA, Nilgiri
State Plan

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
Prices)
Continuing
Schemes

Major Head/Minor heads of


Development (Scheme-wise)

Balasore District

Total

Sl.
No.

Implementing
Agency

Comprehensive District Annual Plan 2011-12

2
MFDA

3
20.00

4
20.00

5
0.00

6
0.00

7
0.00

8
0.00

9
0.00

10
0.00

11
0.00

12
0.00

13
0.00

14
0.00

15
5.00

16
5.00

17
0.00

FFDA &
BFDA

242.00

242.00

0.00

30.51

30.51

0.00

72.40

72.40

0.00

72.40

72.40

0.00

74.40

74.40

0.00

262.20

262.20

0.00

0.00

0.00

0.00

202.48

202.48

0.00

202.48

202.48

0.00

150.00

150.00

0.00

56.34
64.71
50.00
54.00

56.34
64.71
50.00
54.00

0.00
0.00
0.00
0.00

7.14
15.90
0.00
0.00

7.14
15.90
0.00
0.00

0.00
0.00
0.00
0.00

12.00
15.90
0.00
120.00

12.00
15.90
0.00
120.00

0.00
0.00
0.00
0.00

12.00
15.90
0.00
120.00

12.00
15.90
0.00
120.00

0.00
0.00
0.00
0.00

14.40
16.50
50.00
28.50

14.40
16.50
50.00
28.50

0.00
0.00
0.00
0.00

FFDA &
BFDA
MFDA
MFDA
MFDA
MFDA
MFDA

60.00

60.00

0.00

0.00

0.00

0.00

12.00

12.00

0.00

12.00

12.00

0.00

24.00

24.00

0.00

2148.75
7740.11

2148.75
7740.11

0.00
0.00

53.55
1720.79

53.55
1720.79

0.00
0.00

472.16
7067.73

472.16
7067.73

0.00
0.00

472.16
7068.15

472.16
7068.15

0.00
0.00

1048.30
9790.97

1048.30
9790.97

0.00
0.00

DRDA
DRDA
DRDA

6500.00
1435.00
1019.33

6500.00
1435.00
1019.33

0.00
0.00
0.00

929.63
0.00
616.46

929.63
0.00
616.46

0.00
0.00
0.00

1500.00
286.62
402.87

1500.00
286.62
402.87

0.00
0.00
0.00

1500.00
286.62
402.87

1500.00
286.62
402.87

0.00
0.00
0.00

2000.00
287.00
442.50

2000.00
287.00
442.50

0.00
0.00
0.00

DRDA

4749.74

4749.74

0.00

1055.61

1055.61

0.00

1160.50

1160.50

0.00

1160.50

1160.50

0.00

1200.00

1200.00

0.00

DRDA

14372.15

14372.15

0.00

1303.71

1303.71

0.00

3556.18

3556.18

0.00

3556.18

3556.18

0.00

4218.56

4218.56

0.00

DRDA

976.18

976.18

0.00

125.61

125.61

0.00

200.00

200.00

0.00

200.00

200.00

0.00

250.00

250.00

0.00

DRDA
DRDA

3393.65
0.00
32446.05

3393.65
0.00
32446.05

0.00
0.00
0.00

2884.94
0.00
6915.96

2884.94
0.00
6915.96

0.00
0.00
0.00

508.71
583.28
8198.16

508.71
583.28
8198.16

0.00
0.00
0.00

508.71
583.28
8198.16

508.71
583.28
8198.16

0.00
0.00
0.00

0.00
641.25
9039.31

0.00
641.25
9039.31

0.00
0.00
0.00

300.10

300.10

0.00

4.76

4.76

0.00

131.50

131.50

0.00

131.50

131.50

0.00

163.75

163.75

0.00

233.64

233.64

0.00

39.04

39.04

0.00

70.00

70.00

0.00

70.00

70.00

0.00

86.00

86.00

0.00

549.82

549.82

0.00

79.53

79.53

0.00

135.00

135.00

0.00

135.00

135.00

0.00

180.00

180.00

0.00

0.00
0.00
1083.56

0.00
0.00
1083.56

0.00
0.00
0.00

0.00
11.50
134.83

0.00
11.50
134.83

0.00
0.00
0.00

13.73
21.65
371.88

13.73
21.65
371.88

0.00
0.00
0.00

13.73
21.65
371.88

13.73
21.65
371.88

0.00
0.00
0.00

15.00
20.00
464.75

15.00
20.00
464.75

0.00
0.00
0.00

ITDA,
Nilgiri
ITDA,
Nilgiri
ITDA,
Nilgiri
MADA
MADA

TSI: NABARD Consultancy Services (NABCONS)

Annexure - VI

V.

VI
1

Annual Plan: 2010-11

Annual Plan: 2009-10 Actual


Expenditure

New
Schemes

Total

Continuing
Schemes

New
Schemes

Total

Continuing
Schemes

New
Schemes

Total

Continuing
Schemes

New
Schemes

Annual Plan: 2011-12


Proposed Outlay

Continuing
Schemes

Anticipated Expenditure

Total

Agreed Outlay

New
Schemes

1
State Plan
Minor Irrigation Projects (NABARD RIDF)
Instream Reservoir (Construction of
Check Dam)
Installation of Lift Irrigation Projects
under BKVY
Minor Irrigation- Biju Krushak Vikash
Yojana
Bank Protection work (Flood Control)
Saline Embankment Improvement
projects (NABARD - RIDF- XIV)
Drainage Projects (NABARD - RIDF - XII
& XIV)
Centrally Sponsored Plan
Flood Management Programme
Flood Management Programme (Major
Works) - Drainage Division, Balasore
Central Plan
Installation of Lift Irrigation Projects
under RKVY
Total - IV
ENERGY
State Plan
Biju Gram Jyoti Yojana
Biju Saharanchal Vidyutikaran Yojana
Centrally Sponsored Plan
Rajiv Gandhi Gramin Vidyutikaran
Total - V
INDUSTRY & MINERALS
Industry
State Plan
Promotion of Industry Sector
Central Plan
Prime Minister's Emp.Gen. Prog. (PMEGP)
Handloom & Textiles
State Plan
Promotion of Handloom Industry
Workshed-cum-Housing
Skill Upgradation Training
Centrally Sponsored Plan
IHDS (Cluster Approach)
IHDS (Group Approach)
IHDS (Marketing Incentive)
Health Insurance for weavers
Mahatma Gandhi Bunakar Bima Yojana
Central Plan
10% Rebate on Handloom Products

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
Prices)
Continuing
Schemes

Major Head/Minor heads of


Development (Scheme-wise)

Balasore District

Total

Sl.
No.

Implementing
Agency

Comprehensive District Annual Plan 2011-12

10

11

12

13

14

15

16

17

734.81

734.81

0.00

180.00

180.00

0.00

160.00

160.00

0.00

160.00

160.00

0.00

200.00

200.00

0.00

500.00

500.00

0.00

0.00

0.00

0.00

236.84

236.84

0.00

236.84

236.84

0.00

300.00

300.00

0.00

0.00

0.00

0.00

40.32

40.32

0.00

865.83

865.83

0.00

865.83

865.83

0.00

581.60

581.60

0.00

1634.06

1634.06

0.00

3.00

3.00

0.00

385.61

385.61

0.00

385.61

385.61

0.00

261.25

261.25

0.00

0.00

0.00

0.00

0.00

0.00

0.00

92.71

0.00

92.71

92.71

0.00

92.71

92.71

0.00

92.71

Irri. Div.

0.00

0.00

0.00

650.00

650.00

0.00

650.00

650.00

0.00

650.00

650.00

0.00

0.00

0.00

0.00

Drain.
Div.

1273.72

1273.72

0.00

681.28

681.28

0.00

400.00

400.00

0.00

400.00

400.00

0.00

156.00

156.00

0.00

2
M.I
Division
M.I
Division
L.I
Division
L.I
Division
Irri. Div.

Irri. Div.
Drain.
Div.
L.I
Division

0.00

0.00

0.00

1501.41

1501.41

0.00

1086.19

1086.19

0.00

1086.19

1086.19

0.00

3143.13

3143.13

0.00

2114.00

2114.00

0.00

507.44

507.44

0.00

1522.00

1522.00

0.00

1522.00

1522.00

0.00

131.03

131.03

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

218.40

218.40

0.00

6256.59

6256.59

0.00

3563.45

3563.45

0.00

5399.18

5306.47

92.71

5399.18

5306.47

92.71

5084.12

4991.41

92.71

NESCO
NESCO

0.00
0.00

0.00
0.00

0.00
0.00

420.29
0.00

420.29
0.00

0.00
0.00

462.30
0.00

462.30
0.00

0.00
0.00

462.30
0.00

462.30
0.00

0.00
0.00

485.42
140.00

485.42
140.00

0.00
0.00

PGCIL

0.00
0.00

0.00
0.00

0.00
0.00

297.00
717.29

297.00
717.29

0.00
0.00

326.70
789.00

326.70
789.00

0.00
0.00

326.70
789.00

326.70
789.00

0.00
0.00

343.04
968.46

343.04
968.46

0.00
0.00

DIC

20.49

20.49

0.00

3.27

3.27

0.00

4.59

4.59

0.00

4.59

4.59

0.00

4.90

4.90

0.00

DIC

863.00

863.00

0.00

224.00

224.00

0.00

228.00

228.00

0.00

228.00

228.00

0.00

300.00

300.00

0.00

ADT
ADT
ADT

66.59
22.50
18.40

66.59
22.50
18.40

0.00
0.00
0.00

7.54
6.75
0.00

7.54
6.75
0.00

0.00
0.00
0.00

14.55
16.10
7.82

14.55
16.10
7.82

0.00
0.00
0.00

14.55
16.10
7.82

14.55
16.10
7.82

0.00
0.00
0.00

15.00
17.50
9.42

15.00
17.50
9.42

0.00
0.00
0.00

ADT
ADT
ADT
ADT
ADT

62.33
76.10
60.64
41.00
9.06

62.33
76.10
60.64
41.00
9.06

0.00
0.00
0.00
0.00
0.00

2.00
1.37
9.16
9.94
1.18

2.00
1.37
9.16
9.94
1.18

0.00
0.00
0.00
0.00
0.00

21.28
11.00
9.20
11.55
1.20

21.28
11.00
9.20
11.55
1.20

0.00
0.00
0.00
0.00
0.00

21.28
11.00
9.20
11.55
1.20

21.28
11.00
9.20
11.55
1.20

0.00
0.00
0.00
0.00
0.00

8.76
11.50
9.50
11.73
1.23

8.76
11.50
9.50
11.73
1.23

0.00
0.00
0.00
0.00
0.00

ADT

75.00

75.00

0.00

8.30

8.30

0.00

9.00

9.00

0.00

9.00

9.00

0.00

10.00

10.00

0.00

TSI: NABARD Consultancy Services (NABCONS)

Annexure - VI

R & B Division, Balasore


State Plan

Continuing
Schemes

New
Schemes

Total

Continuing
Schemes

New
Schemes

Pradhan Mantri Gram Sadak Yojana


(PMGSY)

Total

Central Plan

New
Schemes

Construction of Rural Road


(Improvement/Widening/Critical Roads)

Continuing
Schemes

Minimum Needs Programme Constituency Wise Allotment (CWA)

Total

Construction of Rural Roads & Bridge


under NABARD funding RIDF Project

Annual Plan: 2011-12


Proposed Outlay

New
Schemes

Anticipated Expenditure

Continuing
Schemes

Central Plan
Pradhan Mantri Gram Sadak Yojana
(PMGSY)
Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads & Bridge
under NABARD funding RIDF Project
Minimum Needs Programme Constituency Wise Allotment (CWA)
Construction of Rural Road
(Improvement/Widening/Critical Roads)
Completion of incomplete road and
Bridges and different Stretches of RIDF &
other Schemes
Central Plan
Pradhan Mantri Gram Sadak Yojana
(PMGSY)
Rural Work Division- Jaleswar
State Plan

Agreed Outlay

Total

Flood damage repairing

Annual Plan: 2010-11

Annual Plan: 2009-10 Actual


Expenditure

New
Schemes

VII
1

1
District Level Exhibition
Total - VI
TRANSPORT
Rural Work Division, Balasore
State Plan
Minimum Needs Programme Constituency Wise Allotment (CWA)
Completion of incomplete roads and
bridges and different stretches of RIDF
and other schemes
Construction of Rural Road
(Improvement/Widening/Critical Roads)

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
Prices)
Continuing
Schemes

Major Head/Minor heads of


Development (Scheme-wise)

Balasore District

Total

Sl.
No.

Implementing
Agency

Comprehensive District Annual Plan 2011-12

3
20.00
1335.11

4
20.00
1335.11

5
0.00
0.00

6
0.00
273.51

7
0.00
273.51

8
0.00
0.00

9
2.00
336.29

10
2.00
336.29

11
0.00
0.00

12
2.00
336.29

13
2.00
336.29

14
0.00
0.00

15
2.00
401.54

16
2.00
401.54

17
0.00
0.00

RW
Division

305.00

305.00

0.00

60.00

60.00

0.00

75.00

75.00

0.00

75.00

75.00

0.00

80.00

80.00

0.00

RW
Division

195.00

195.00

0.00

55.00

55.00

0.00

70.00

70.00

0.00

70.00

70.00

0.00

100.00

100.00

0.00

2186.92

2186.92

0.00

223.30

223.30

0.00

637.30

637.30

0.00

637.30

637.30

0.00

733.00

733.00

0.00

616.92

616.92

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

300.00

300.00

0.00

20359.56

20359.56

0.00

5198.07

5198.07

0.00

6007.00

6007.00

0.00

6007.00

6007.00

0.00

0.00

0.00

0.00

1059.50

1059.50

0.00

270.00

270.00

0.00

30.00

30.00

0.00

30.00

30.00

0.00

145.00

145.00

0.00

50.00

50.00

0.00

45.00

45.00

0.00

45.00

45.00

0.00

50.00

50.00

0.00

169.00

169.00

0.00

50.00

50.00

0.00

57.00

57.00

0.00

57.00

57.00

0.00

62.00

62.00

0.00

RW
Division-II

528.50

528.50

0.00

45.50

45.50

0.00

230.00

230.00

0.00

230.00

230.00

0.00

253.00

253.00

0.00

RW
Division-II

10480.00

10480.00

0.00

2638.00

2638.00

0.00

4842.00

4842.00

0.00

4842.00

4842.00

0.00

0.00

0.00

0.00

1950.34

1950.34

0.00

113.00

113.00

0.00

500.00

500.00

0.00

500.00

500.00

0.00

803.00

803.00

0.00

180.00

180.00

0.00

50.00

50.00

0.00

40.00

40.00

0.00

40.00

40.00

0.00

40.00

40.00

0.00

464.44

464.44

0.00

116.70

116.70

0.00

523.00

523.00

0.00

523.00

523.00

0.00

567.00

567.00

0.00

15212.00

15212.00

0.00

5321.40

5321.40

0.00

5186.00

5186.00

0.00

5186.00

5186.00

0.00

2500.00

2500.00

0.00

2
ADT

RW
Division
RW
Division
RW
Division
RW
Division-II
RW
Division-II
RW
Division-II

RW
DivisionJaleswar
RW
DivisionJaleswar
RW
DivisionJaleswar
RW
DivisionJaleswar

TSI: NABARD Consultancy Services (NABCONS)

Annexure - VI

1
Construction of Rural Roads & Bridge
under NABARD funding RIDF Project
Central Plan
Construction of road under Central Road
Fund
One time Additional Central Assistance

Total - VII
SCIENCE TECHNOLOGY &
VIII
ENVIRONMENT
State Plan
Social and Farm Forestry
Communication & Building Construction of quarters for forest guards
Bamboo Plantation
Elephant Management Plan
Wildlife Protection and Conservation
Measures
Central Plan
Development of National Park, Sanctuary
& Natural Reserves
Elephant Management Project
Talsari - HVBA
Total - VIII
IX
SOCIAL SERVICES
1
General Education
State Plan
Mass Education
Construction Office building boundary
wall & renovation of old building
Construction of staff quarters and office
building
Improvement/Modernization of ITI
Balasore (Construction of boundary wall,
play ground, bore well, drainage system,
cycle stand and repair of staff quarters
Centrally Sponsored Plan
Sarba Sikshya Abhiyan (SSA)
National Programme for Education of
Girls at Elementary Level (NPEGEL)
Kasturiba Gandhi Balika Vidyalaya
Central Plan
National APP Training in ITI Balasore
2

Sub-Total
Sports & Youth Services
State Plan

2
R&B
Division
R&B
Division
R&B
Division

New
Schemes

Continuing
Schemes

New
Schemes

10

11

12

13

14

15

16

17

0.00

0.00

515.92

515.92

0.00

1148.00

1148.00

0.00

1148.00

1148.00

0.00

10941.18

10941.18

0.00

0.00

0.00

0.00

0.00

0.00

0.00

936.00

936.00

0.00

936.00

936.00

0.00

2577.44

2577.44

0.00

300.00

300.00

0.00

0.00

0.00

0.00

0.00

0.00

300.00

300.00

0.00

53852.18

0.00

14706.89

14706.89

0.00

20626.30

20626.30

0.00

DFO

18.00

18.00

0.00

9.78

9.78

0.00

10.00

10.00

0.00

10.00

DFO

15.00

15.00

0.00

3.00

3.00

0.00

3.00

3.00

0.00

3.00

DFO
DFO

0.00
0.00

0.00
0.00

0.00
0.00

0.44
6.76

0.44
6.76

0.00
0.00

0.21
5.33

0.21
5.33

0.00
0.00

DFO

0.00

0.00

0.00

5.31

5.31

0.00

3.52

3.52

DFO

0.00

0.00

0.00

29.75

29.75

0.00

12.27

DFO
DFO

0.00
0.00
33.00

0.00
0.00
33.00

0.00
0.00
0.00

0.50
15.55
71.08

0.50
15.55
71.08

0.00
0.00
0.00

0.00
0.00
34.33

DI Schools

7.79

7.79

0.00

15.85

15.85

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Prinicipal,
ITI

0.00

0.00

0.00

SSA

0.00

0.00

SSA

0.00

0.00

SSA

0.00

0.00

Prinicipal,
ITI

Annual Plan: 2011-12


Proposed Outlay

0.00

53852.18

CI ,
Schools
CI ,
Schools

Continuing
Schemes

Total

Anticipated Expenditure
New
Schemes

Continuing
Schemes

Total

New
Schemes

Continuing
Schemes

Agreed Outlay

Total

Annual Plan: 2010-11

Annual Plan: 2009-10 Actual


Expenditure

Total

New
Schemes

Continuing
Schemes

Major Head/Minor heads of


Development (Scheme-wise)

Balasore District

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
Prices)

Total

Sl.
No.

Implementing
Agency

Comprehensive District Annual Plan 2011-12

0.00

200.00

200.00

0.00

0.00

19206.62

19206.62

0.00

10.00

0.00

12.10

12.10

0.00

3.00

0.00

3.63

3.63

0.00

0.21
5.33

0.21
5.33

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00

3.52

3.52

0.00

0.00

0.00

0.00

12.27

0.00

12.27

12.27

0.00

33.00

33.00

0.00

0.00
0.00
34.33

0.00
0.00
0.00

0.00
0.00
34.33

0.00
0.00
34.33

0.00
0.00
0.00

0.60
17.10
66.43

0.60
17.10
66.43

0.00
0.00
0.00

19.25

19.25

0.00

19.25

19.25

0.00

20.10

20.10

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16.00

16.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

125.00

125.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

99.40

99.40

0.00

0.00

5926.90

5926.90

0.00

7504.01

7504.01

0.00

7504.01

7504.01

0.00

7504.21

7504.21

0.00

0.00

46.62

46.62

0.00

35.79

35.79

0.00

35.79

35.79

0.00

35.79

35.79

0.00

0.00

18.33

18.33

0.00

44.97

44.97

0.00

44.97

44.97

0.00

44.97

44.97

0.00

20626.30 20626.30

43.00

43.00

0.00

1.31

1.31

0.00

5.00

5.00

0.00

5.00

5.00

0.00

6.00

6.00

0.00

50.79

50.79

0.00

6009.01

6009.01

0.00

7609.02

7609.02

0.00

7609.02

7609.02

0.00

7851.47

7851.47

0.00

TSI: NABARD Consultancy Services (NABCONS)

Annexure - VI

Urban Ayurvedic Health Services


Primary Health Care (Rural)
Primary Health Care (Urban)
Centrally Sponsored Plan
Reproductive Child Health (RCH)
Immunization
National Rural Health Mission (NRHM)
initiatives
Revised National Tuberculosis Control
Programme (RNTCP)
National Vector Borne Disease Control
Programme (NVBDCP)
Central Plan
National Programme for Control of
Blindness (NPCB)

Total

Continuing
Schemes

New
Schemes

Total

Continuing
Schemes

New
Schemes

Total

Continuing
Schemes

New
Schemes

Annual Plan: 2011-12


Proposed Outlay

New
Schemes

Anticipated Expenditure

Continuing
Schemes

Agreed Outlay

Total

Rural Ayurvedic Health Services

Annual Plan: 2010-11

Annual Plan: 2009-10 Actual


Expenditure

New
Schemes

1
Organizing Youth Festival
Panchayat Yuba Krida Khel Abhiyan
(PYKKA)
Centrally Sponsored Plan
One time seed capital grant for
development of Sports infrastructure
Women Sports Competition
Central Plan
Annual acquisition grant
Annual operation grant
Rural Sports Competition
Prize Money for Rural Sports
Sub-Total
Medical & Public Health
State Plan

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
Prices)
Continuing
Schemes

Major Head/Minor heads of


Development (Scheme-wise)

Balasore District

Total

Sl.
No.

Implementing
Agency

Comprehensive District Annual Plan 2011-12

2
DSO

3
0.00

4
0.00

5
0.00

6
0.10

7
0.10

8
0.00

9
0.18

10
0.18

11
0.00

12
0.18

13
0.18

14
0.00

15
0.20

16
0.20

17
0.00

DSO

0.00

0.00

0.00

34.00

34.00

0.00

34.00

34.00

0.00

34.00

34.00

0.00

34.00

34.00

0.00

DSO

0.00

0.00

0.00

0.00

0.00

0.00

1.04

1.04

0.00

1.04

1.04

0.00

1.44

1.44

0.00

DSO
DSO
DSO
DSO

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

3.10
3.72
7.00
0.00
47.92

3.10
3.72
7.00
0.00
47.92

0.00
0.00
0.00
0.00
0.00

3.10
3.72
7.60
6.30
55.94

3.10
3.72
7.60
6.30
55.94

0.00
0.00
0.00
0.00
0.00

3.10
3.72
7.60
6.30
55.94

3.10
3.72
7.60
6.30
55.94

0.00
0.00
0.00
0.00
0.00

3.10
3.72
7.60
6.30
56.36

3.10
3.72
7.60
6.30
56.36

0.00
0.00
0.00
0.00
0.00

420.09

420.09

0.00

94.80

94.80

0.00

99.54

99.54

0.00

99.54

99.54

0.00

142.47

142.47

0.00

Inspector,
Ayurvedic
Inspector,
Ayurvedic
CDMO
CDMO

91.28

91.28

0.00

28.50

28.50

0.00

29.90

29.90

0.00

29.90

29.90

0.00

35.65

35.65

0.00

603.00
28.00

603.00
28.00

0.00
0.00

145.00
5.45

145.00
5.45

0.00
0.00

154.00
5.61

154.00
5.61

0.00
0.00

154.00
5.61

154.00
5.61

0.00
0.00

179.25
14.21

179.25
14.21

0.00
0.00

CDMO
CDMO

0.00
0.00

0.00
0.00

0.00
0.00

977.84
41.88

977.84
41.88

0.00
0.00

1075.62
46.07

1075.62
46.07

0.00
0.00

1075.62
46.07

1075.62
46.07

0.00
0.00

1303.62
39.52

1303.62
39.52

0.00
0.00

CDMO

0.00

0.00

0.00

944.43

944.43

0.00

1038.87

1038.87

0.00

1038.87

1038.87

0.00

980.59

980.59

0.00

CDMO

0.00

0.00

0.00

35.10

35.10

0.00

37.20

37.20

0.00

37.20

37.20

0.00

40.92

40.92

0.00

CDMO

0.00

0.00

0.00

144.30

144.30

0.00

149.30

149.30

0.00

149.30

149.30

0.00

164.23

164.23

0.00

CDMO

0.00

0.00

0.00

25.28

25.28

0.00

28.45

28.45

0.00

28.45

28.45

0.00

31.30

31.30

0.00

TSI: NABARD Consultancy Services (NABCONS)

Annexure - VI

1
Integrated Disease Surveillance
Programme (IDSP)
National Leprosy Eradication Programme
(NLEP)
Sub-Total
Rural Water Supply & Sanitation
Central Sponsored Plan
ARWSP-Sinking of Tube Well
ARWSP-Public Water Supply Scheme
Sub - Total
Urban Water Supply & Sanitation
State Plan
Improvement of Sewerage/Drainage
system in different uncovered areas of
Balasore Jaleswar Soro & Nilgiri ULBs
Improvement of water supply and
replacement of defunct bore wells upgradation of sources and laying of pipe
lines in different ULBs
Improvement of W/S to Nilgiri town
Improvement of W/S to Soro town
Improvement of W/S to Jaleswar town
Improvement of water supply & S/I
system of different non-residential office
building & Govt. Institutions of Balasore,
Soro Nilgiri & Jaleswar ULBs
Improvement of water supply & S/I
system of different residential office
building & Govt. Institutions of Balasore,
Soro Nilgiri & Jaleswar ULBs
Centrally Sponsored Plan
Augmentation of W/S to Balasore town
under UIDSSMT (Construction of ESR
and UGR)
Augmentation of W/S to Balasore town
under EAP (Improvement of water supply
to Balasore town from river Sonoconstruction of intake well and laying of
rising mains)
Sub-Total
Urban Development
Balasore Municipality
State Plan
Infrastructure Grant towards Urban
Tourism Destination Towns
Road Development & Maintenance
Urban Greenery
Special Problem Fund

New
Schemes

Annual Plan: 2011-12


Proposed Outlay
Continuing
Schemes

New
Schemes

Continuing
Schemes

Total

Anticipated Expenditure
New
Schemes

Continuing
Schemes

Total

New
Schemes

Continuing
Schemes

Agreed Outlay

Total

Annual Plan: 2010-11

Annual Plan: 2009-10 Actual


Expenditure

Total

New
Schemes

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
Prices)
Continuing
Schemes

Major Head/Minor heads of


Development (Scheme-wise)

Balasore District

Total

Sl.
No.

Implementing
Agency

Comprehensive District Annual Plan 2011-12

10

11

12

13

14

15

16

17

CDMO

0.00

0.00

0.00

10.15

10.15

0.00

10.56

10.56

0.00

10.56

10.56

0.00

11.62

11.62

0.00

CDMO

0.00

0.00

0.00

8.45

8.45

0.00

9.12

9.12

0.00

9.12

9.12

0.00

10.03

10.03

0.00

1142.37

1142.37

0.00

2461.18

2461.18

0.00

2684.24

2684.24

0.00

2684.24

2684.24

0.00

2953.41

2953.41

0.00

RWSS
RWSS

844.44
7931.49
8775.93

844.44
7931.49
8775.93

0.00
0.00
0.00

161.10
852.36
1013.46

161.10
852.36
1013.46

0.00
0.00
0.00

238.50
1872.35
2110.85

238.50
1872.35
2110.85

0.00
0.00
0.00

238.50
1872.35
2110.85

238.50
1872.35
2110.85

0.00
0.00
0.00

209.82
2022.00
2231.82

209.82
2022.00
2231.82

0.00
0.00
0.00

PHED

100.00

100.00

0.00

9.00

9.00

0.00

50.00

50.00

0.00

50.00

50.00

0.00

41.00

41.00

0.00

PHED

300.00

300.00

0.00

29.00

29.00

0.00

200.00

200.00

0.00

200.00

200.00

0.00

71.00

71.00

0.00

PHED
PHED
PHED

1118.42
192.00
160.00

1118.42
192.00
160.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

200.00
92.00
60.00

200.00
92.00
60.00

0.00
0.00
0.00

200.00
92.00
60.00

200.00
92.00
60.00

0.00
0.00
0.00

300.00
100.00
100.00

300.00
100.00
100.00

0.00
0.00
0.00

PHED

200.00

200.00

0.00

19.20

19.20

0.00

80.80

80.80

0.00

80.80

80.80

0.00

100.00

100.00

0.00

PHED

200.00

200.00

0.00

9.00

9.00

0.00

91.00

91.00

0.00

91.00

91.00

0.00

100.00

100.00

0.00

PH
Division

1587.58

1587.58

0.00

0.00

0.00

0.00

200.00

200.00

0.00

200.00

200.00

0.00

300.00

300.00

0.00

PH
Division

5442.39

5442.39

0.00

0.00

0.00

0.00

200.00

200.00

0.00

200.00

200.00

0.00

300.00

300.00

0.00

9300.39

9300.39

0.00

66.20

66.20

0.00

1173.80

1173.80

0.00

1173.80

1173.80

0.00

1412.00

1412.00

0.00

EO, ULB

0.00

0.00

0.00

29.31

29.31

0.00

11.00

11.00

0.00

11.00

11.00

0.00

12.10

12.10

0.00

EO, ULB
EO, ULB
EO, ULB

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

82.67
10.00
6.94

82.67
10.00
6.94

0.00
0.00
0.00

90.87
11.00
7.63

90.87
11.00
7.63

0.00
0.00
0.00

90.87
11.00
7.63

90.87
11.00
7.63

0.00
0.00
0.00

99.96
12.10
8.39

99.96
12.10
8.39

0.00
0.00
0.00

TSI: NABARD Consultancy Services (NABCONS)

Annexure - VI

Annual Plan: 2010-11

Annual Plan: 2009-10 Actual


Expenditure

New
Schemes

Total

Continuing
Schemes

New
Schemes

Total

Continuing
Schemes

New
Schemes

Total

Continuing
Schemes

New
Schemes

Annual Plan: 2011-12


Proposed Outlay

Continuing
Schemes

Anticipated Expenditure

Total

Agreed Outlay

New
Schemes

1
Centrally Sponsored Plan
Integrated Housing & Urban Development
Programme (IHSDP)

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
Prices)
Continuing
Schemes

Major Head/Minor heads of


Development (Scheme-wise)

Balasore District

Total

Sl.
No.

Implementing
Agency

Comprehensive District Annual Plan 2011-12

10

11

12

13

14

15

16

17

EO, ULB

0.00

0.00

0.00

288.13

288.13

0.00

316.94

316.94

0.00

316.94

316.94

0.00

348.63

348.63

0.00

TSI: NABARD Consultancy Services (NABCONS)

Annexure - VI

1
Swarna Jayanti Sahari Rojagar Yojana
(SJSRY)
Urban Infrastructure Development
Scheme for Small & Medium Town
National Urban Information System
Jaleswar NAC
State Plan
Road Development, Maintenance Grant
etc.
Centrally Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana
(SJSRY)
Central Plan
Twelfth Finance Commission (TFC)
Nilgiri NAC
State Plan
Road Development, Maintenance Grant
etc.
Centrally Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana
(SJSRY)
Soro NAC
State Plan
Road Development Grant
Road Maintenance Grant
FDR Grant
Incentive Grant
Protection of water bodies
Centrally Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana
(SJSRY)
Central Plan
Twelfth Finance Commission (TFC)
Sub-Total
Rural Housing
State Plan
Mo Kudia
Centrally Sponsored Plan
Indira Awas Yojana (IAY)
Sub-Total
Social Security & Social Welfare
Welfare
Central Plan
Pre Matric Scholarship to SC Boys
Students (Boarders)
Pre Matric Scholarship to SC Girls
Students (Boarders)

New
Schemes

Annual Plan: 2011-12


Proposed Outlay
Continuing
Schemes

New
Schemes

Continuing
Schemes

Total

Anticipated Expenditure
New
Schemes

Continuing
Schemes

Total

New
Schemes

Continuing
Schemes

Agreed Outlay

Total

Annual Plan: 2010-11

Annual Plan: 2009-10 Actual


Expenditure

Total

New
Schemes

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
Prices)
Continuing
Schemes

Major Head/Minor heads of


Development (Scheme-wise)

Balasore District

Total

Sl.
No.

Implementing
Agency

Comprehensive District Annual Plan 2011-12

10

11

12

13

14

15

16

17

EO, ULB

0.00

0.00

0.00

54.80

54.80

0.00

60.28

60.28

0.00

60.28

60.28

0.00

66.31

66.31

0.00

EO, ULB

0.00

0.00

0.00

39.97

39.97

0.00

43.96

43.96

0.00

43.96

43.96

0.00

48.36

48.36

0.00

EO, ULB

0.00

0.00

0.00

0.30

0.30

0.00

0.30

0.30

0.00

0.30

0.30

0.00

0.33

0.33

0.00

EO, ULB

0.00

0.00

0.00

138.07

138.07

0.00

149.45

149.45

0.00

165.68

165.68

0.00

198.81

198.81

0.00

EO, ULB

0.00

0.00

0.00

17.69

17.69

0.00

9.49

9.49

0.00

19.46

19.46

0.00

23.35

23.35

0.00

EO, ULB

0.00

0.00

0.00

0.00

0.00

0.00

20.24

20.24

0.00

20.24

20.24

0.00

23.47

23.47

0.00

EO, ULB

0.00

0.00

0.00

35.00

35.00

0.00

38.00

38.00

0.00

38.00

38.00

0.00

41.80

41.80

0.00

EO, ULB

0.00

0.00

0.00

13.00

13.00

0.00

10.00

10.00

0.00

10.00

10.00

0.00

11.00

11.00

0.00

EO,
EO,
EO,
EO,
EO,

ULB
ULB
ULB
ULB
ULB

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

36.65
14.47
0.00
19.73
5.00

36.65
14.47
0.00
19.73
5.00

0.00
0.00
0.00
0.00
0.00

37.59
17.67
20.00
25.00
20.00

37.59
17.67
20.00
25.00
20.00

0.00
0.00
0.00
0.00
0.00

37.59
17.67
20.00
25.00
20.00

37.59
17.67
20.00
25.00
20.00

0.00
0.00
0.00
0.00
0.00

45.00
20.00
20.00
30.00
25.00

45.00
20.00
20.00
30.00
25.00

0.00
0.00
0.00
0.00
0.00

EO, ULB

0.00

0.00

0.00

13.63

13.63

0.00

25.00

25.00

0.00

25.00

25.00

0.00

50.00

50.00

0.00

EO, ULB

0.00
0.00

0.00
0.00

0.00
0.00

15.41
820.77

15.41
820.77

0.00
0.00

27.00
941.42

27.00
941.42

0.00
0.00

27.00
967.62

27.00
967.62

0.00
0.00

35.00
1119.61

35.00
1119.61

0.00
0.00

DRDA

1429.75

1429.75

0.00

429.94

429.94

0.00

795.85

795.85

0.00

795.85

795.85

0.00

875.85

875.85

0.00

DRDA

19841.50
21271.25

19841.50
21271.25

0.00
0.00

2464.06
2894.00

2464.06
2894.00

0.00
0.00

7907.20
8703.05

7907.20
8703.05

0.00
0.00

7907.20
8703.05

7907.20
8703.05

0.00
0.00

8697.20
9573.05

8697.20
9573.05

0.00
0.00

DWO

0.00

0.00

0.00

0.68

0.68

0.00

0.68

0.68

0.00

0.68

0.68

0.00

0.75

0.75

0.00

DWO

0.00

0.00

0.00

6.49

6.49

0.00

6.66

6.66

0.00

6.66

6.66

0.00

7.33

7.33

0.00

TSI: NABARD Consultancy Services (NABCONS)

Annexure - VI

1
Pre Matric Scholarship to ST Boys
Students (Boarders)
Pre Matric Scholarship to ST Girls
Students (Boarders)
Post Matric Scholarship to SC Students
Post Matric Scholarship to ST Students
Development of SCs (OSFDC Section)
Development of STs (OSFDC Section)
Pre Matric Scholarship to the students
whose parents engaged unclean
Pre Matric Scholarship to OBC Students
Post Matric Scholarship to OBC Students
Pre Matric Scholarship to Minorities
Post Matric Scholarship to Minorities
Sub-Total
Social Welfare
State Plan
Madhu Babu Pension Yojana
Old Age Pension
Orissa Disability Pension
Organising Single Window Camps
Bi-cycle to girl students
Mission Sakti
Repair & Maintenance of AWC Building
Reduction of Child Malnutrition
Reduction of IMR
Grant in Aid to Handicapped Welfare
Institution
Grant in Aid to Orphanages
Secretarial support to District Juvenile
Justice Board/Child Welfare Committee
Medical Check up
Sanitation
Handicapped Scholarship
Award to AWW
Monitoring Mechanism & Evaluation
Information Education Communication
Medicine Kit
Computer
Visit Programme
Central Sponsored Plan
Supplementary Nutrition Programme
Mid Day Meal Programme (Pry+UP)
Mid Day Meal Programme (Kitchen-cumstore)
Mid Day Meal Programme (Utensils)
Mid Day Meal Programme (Monitoring
Mechanism & Evaluation)

New
Schemes

Annual Plan: 2011-12


Proposed Outlay
Continuing
Schemes

New
Schemes

Continuing
Schemes

Total

Anticipated Expenditure
New
Schemes

Continuing
Schemes

Total

New
Schemes

Continuing
Schemes

Agreed Outlay

Total

Annual Plan: 2010-11

Annual Plan: 2009-10 Actual


Expenditure

Total

New
Schemes

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
Prices)
Continuing
Schemes

Major Head/Minor heads of


Development (Scheme-wise)

Balasore District

Total

Sl.
No.

Implementing
Agency

Comprehensive District Annual Plan 2011-12

10

11

12

13

14

15

16

17

DWO

0.00

0.00

0.00

65.21

65.21

0.00

65.92

65.92

0.00

65.92

65.92

0.00

72.52

72.52

0.00

DWO

0.00

0.00

0.00

143.38

143.38

0.00

156.64

156.64

0.00

156.64

156.64

0.00

172.30

172.30

0.00

DWO
DWO
DWO
DWO

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

47.06
15.84
175.70
83.10

47.06
15.84
175.70
83.10

0.00
0.00
0.00
0.00

88.48
17.44
203.75
117.50

88.48
17.44
203.75
117.50

0.00
0.00
0.00
0.00

88.48
17.44
203.75
117.50

88.48
17.44
203.75
117.50

0.00
0.00
0.00
0.00

97.33
19.18
224.13
129.25

97.33
19.18
224.13
129.25

0.00
0.00
0.00
0.00

DWO

0.00

0.00

0.00

3.92

3.92

0.00

14.24

14.24

0.00

14.24

14.24

0.00

15.66

15.66

0.00

DWO
DWO
DWO
DWO

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

6.39
0.00
9.54
0.00
557.31

6.39
0.00
9.54
0.00
557.31

0.00
0.00
0.00
0.00
0.00

1151.05
56.98
65.29
5.69
1950.32

1151.05
56.98
65.29
5.69
1950.32

0.00
0.00
0.00
0.00
0.00

1151.05
56.98
65.29
5.69
1950.32

1151.05
56.98
65.29
5.69
1950.32

0.00
0.00
0.00
0.00
0.00

1266.16
62.68
71.82
6.26
2145.37

1266.16
62.68
71.82
6.26
2145.37

0.00
0.00
0.00
0.00
0.00

DSWO
DSWO
DSWO
DSWO
DSWO
DSWO
DSWO
DSWO
DSWO

1323.38
155.09
13.70
23.45
362.82
943.60
75.22
49.23
7.99

1323.38
155.09
13.70
23.45
362.82
943.60
75.22
49.23
7.99

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

474.26
87.02
58.13
0.00
1.72
208.75
10.25
31.16
0.00

474.26
87.02
58.13
0.00
1.72
208.75
10.25
31.16
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

370.00
0.00
0.00
8.30
1.25
3.50
11.00
12.00
2.20

370.00
0.00
0.00
8.30
1.25
3.50
11.00
12.00
2.20

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

370.00
0.00
0.00
8.30
1.25
3.50
11.00
12.00
2.20

370.00
0.00
0.00
8.30
1.25
3.50
11.00
12.00
2.20

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

474.26
87.02
58.13
8.30
1.25
208.75
10.25
31.16
2.20

474.26
87.02
58.13
8.30
1.25
208.75
10.25
31.16
2.20

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

DSWO

54.99

54.99

0.00

22.36

22.36

0.00

23.00

23.00

0.00

23.00

23.00

0.00

23.00

23.00

DSWO

379.38

379.38

0.00

88.76

88.76

0.00

101.15

101.15

0.00

101.15

101.15

0.00

101.15

101.15

0.00

DSWO

1.35

1.35

0.00

0.00

0.00

0.00

0.35

0.35

0.00

0.35

0.35

0.00

0.35

0.35

0.00

DSWO
DSWO
DSWO
DSWO
DSWO
DSWO
DSWO
DSWO
DSWO
DSWO
DSWO
DSWO

1.60
1.29
45.06
0.60
17.61
10.72
34.30
0.56
1.50

1.60
1.29
45.06
0.60
17.61
10.72
34.30
0.56
1.50

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
12.47
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
12.47
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.60
0.50
11.60
0.15
4.50
3.00
12.20
0.20
0.50

0.60
0.50
11.60
0.15
4.50
3.00
12.20
0.20
0.50

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.60
0.50
11.60
0.15
4.50
3.00
12.20
0.20
0.50

0.60
0.50
11.60
0.15
4.50
3.00
12.20
0.20
0.50

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.60
0.50
12.47
0.15
4.50
3.00
12.20
0.20
0.35

0.60
0.50
12.47
0.15
4.50
3.00
12.20
0.20
0.35

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4653.02
3819.83

4653.02
3819.83

0.00
0.00

2394.26
1959.29

2394.26
1959.29

0.00
0.00

1080.00
900.00

1080.00
900.00

0.00
0.00

1080.00
900.00

1080.00
900.00

0.00
0.00

2394.26
1959.29

2394.26
1959.29

0.00
0.00

DSWO

3826.40

3826.40

0.00

136.64

136.64

0.00

1000.00

1000.00

0.00

1000.00

1000.00

0.00

136.64

136.64

0.00

DSWO

290.27

290.27

0.00

11.60

11.60

0.00

84.15

84.15

0.00

84.15

84.15

0.00

11.60

11.60

0.00

DSWO

20.57

20.57

0.00

20.50

20.50

0.00

5.00

5.00

0.00

5.00

5.00

0.00

20.50

20.50

0.00

TSI: NABARD Consultancy Services (NABCONS)

Annexure - VI

1
Mid Day Meal Programme (Transportation
charges)
Mid Day Meal Programme (Honorarium to
cook & helper)
Construction of AWC Building
Central Plan
IG National Old Age Pension (ACA to
States)
National Family Benefit Scheme (ACA to
States)
Kishori Shakti Yojana
National Disability Pension
National Child Labour Project
Sub-Total
Total - IX
GENERAL SERVICES
State Plan
Construction of Revenue Department
Buildings (Non Residential)
Construction of Revenue Department
Buildings (Residential)
Construction of PHC Buildings (Non
Residential)
Construction of RD Department Buildings
(Non Residential)
Construction of Revenue Department
Buildings (Non Residential)
Construction of PHC Buildings
(Residential)
Construction of Revenue Department
Buildings (Residential)
Construction of Building (Non Residential)
RD Division Jaleswar
Construction of Health & RW Building
(Residential)
Construction & Maintenance of Buildings
(Non Residential)
Construction of RD Department Buildings
(Residential)
Total - X
GRAND TOTAL

New
Schemes

Annual Plan: 2011-12


Proposed Outlay
Continuing
Schemes

New
Schemes

Continuing
Schemes

Total

Anticipated Expenditure
New
Schemes

Continuing
Schemes

Total

New
Schemes

Continuing
Schemes

Agreed Outlay

Total

Annual Plan: 2010-11

Annual Plan: 2009-10 Actual


Expenditure

Total

New
Schemes

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
Prices)
Continuing
Schemes

Major Head/Minor heads of


Development (Scheme-wise)

Balasore District

Total

Sl.
No.

Implementing
Agency

Comprehensive District Annual Plan 2011-12

10

11

12

13

14

15

16

17

DSWO

285.12

285.12

0.00

27.10

27.10

0.00

75.50

75.50

0.00

75.50

75.50

0.00

27.10

27.10

0.00

DSWO

409.92

409.92

0.00

81.98

81.98

0.00

82.00

82.00

0.00

82.00

82.00

0.00

82.00

82.00

0.00

DSWO

97.00

97.00

0.00

25.00

25.00

0.00

28.00

28.00

0.00

28.00

28.00

0.00

25.00

25.00

0.00

DSWO

2408.78

2408.78

0.00

597.14

597.14

0.00

575.00

575.00

0.00

575.00

575.00

0.00

597.14

597.14

0.00

DSWO

392.20

392.20

0.00

38.80

38.80

0.00

92.80

92.80

0.00

92.80

92.80

0.00

92.80

92.80

0.00

DSWO
DSWO
DSWO

50.05
20.00
0.00
19776.60
60317.33

50.05
20.00
0.00
19776.60
60317.33

0.00
0.00
0.00
0.00
0.00

0.00
0.00
7.53
6294.72
20164.57

0.00
0.00
7.53
6294.72
20164.57

0.00
0.00
0.00
0.00
0.00

14.00
0.50
105.39
4608.34
29836.98

14.00
0.50
105.39
4608.34
29836.98

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

14.00
0.50
105.39
6506.01
33849.10

14.00
0.50
105.39
6506.01
33849.10

0.00
0.00
0.00
0.00
0.00

161.66

161.66

0.00

90.00

90.00

0.00

19.36

19.36

0.00

19.36

19.36

0.00

22.30

22.30

0.00

74.44

74.44

0.00

22.33

22.33

0.00

12.12

12.12

0.00

12.12

12.12

0.00

13.94

13.94

0.00

21.16

21.16

0.00

0.00

0.00

0.00

9.84

9.84

0.00

9.84

9.84

0.00

11.32

11.32

0.00

64.15

64.15

0.00

8.00

8.00

0.00

11.00

11.00

0.00

11.00

11.00

0.00

12.65

12.65

0.00

178.22

178.22

0.00

77.22

77.22

0.00

48.10

48.10

0.00

48.10

48.10

0.00

52.90

52.90

0.00

32.55

32.55

0.00

16.85

16.85

0.00

7.50

7.50

0.00

7.50

7.50

0.00

8.20

8.20

0.00

178.10

178.10

0.00

29.10

29.10

0.00

71.00

71.00

0.00

71.00

71.00

0.00

78.00

78.00

0.00

60.00

60.00

0.00

21.64

21.64

0.00

27.38

27.38

0.00

27.38

27.38

0.00

30.00

30.00

0.00

100.55

100.55

0.00

34.30

34.30

0.00

19.00

19.00

0.00

19.00

19.00

0.00

21.00

21.00

0.00

58.61

58.61

0.00

32.05

32.05

0.00

12.65

12.65

0.00

12.65

12.65

0.00

13.91

13.91

0.00

0.00

28.49

28.49

0.00

RW
Division
RW
Division
RW
Division
RW
Division
RW
Division
RW
Division
RW
Division
RW
Division
RW
Division
RW
Division
RW
Division

61.26

61.26

0.00

0.00

0.00

0.00

28.49

28.49

990.70
164054.63

990.70
164054.63

0.00
0.00

331.49
48599.87

331.49
48599.87

0.00
0.00

266.44
72926.29

266.44
72833.58

TSI: NABARD Consultancy Services (NABCONS)

14.00
14.00
0.50
0.50
105.39
105.39
4608.34 4608.34
29863.18 29863.18

0.00
266.44
266.44
0.00
92.71 72952.91 72860.20 92.71

32.77

32.77

0.00

296.99
79168.29

296.99
79075.58

0.00
92.71

Annexure - VI

Comprehensive District Annual Plan 2011-12

Balasore District

Annexure-VII

Annexure-II: ANNUAL PLAN - 2011-12: PHYSICAL TARGETS AND ACHIEVEMENTS


Sl.
No.

Eleventh Plan (200712) Target

Annual Plan 200910 Actual


Achievement
4

Farmers Field School


Block level awareness campaign
Krushak Diwas
Pre-seasonal training
HYV. Rice production
Asst. to Krushak Sathi
SRI method of Rice cultivation
Exposure visit (Outside the state)
Exposure visit (Inside the state)
Celebration of District Mahostav
Financial assistance to FFS
Work Plan-Sugarcane Development

Nos.
Nos.
Nos.
Nos.
Ha.
Nos.
Ha.
Nos.
Nos.
Nos.
Nos.

172
60
5
5
60
1445
72
50
100
5
0

12
12
1
1
0
0
0
6
11
0
0

12
12
1
1

13
13
2
2

14
14
3
3

96
8
0
1
160

96
8
11
1
160

110
9
12
1
170

Ratoon Management
Exposure visit (Inside the state)
Farmers Field School
Work Plan-Farm Mechanization

Acre.
Nos.
Nos.

0
36
0

0
0
0

10
6
3

10
6
3

11
7
4

Subsidy for Tractor


Subsidy for Power Tiller
Subsidy for Self Propelled Reaper
Subsidy for Self Propelled transplantor
Subsidy for Rotavator
Subsidy for Power operated implements
Subsidy for Special power operated implements
Subsidy for Hydraulic Trailer
Subsidy for Manual & Bullock drawn implements
P.H.M Training
Jute Technology Mission (MM-II)

Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Sets
Nos.

155
1610
10
5
20
40
84
21
520
8

110
36
1
0
1
3
2
3
125
0

110
110
6
0
6
11
11
6
110

120
110
6
0
6
11
11
6
125

132
120
7
0
7
12
12
7
137

Seed Distribution (Jute)


Seed Minikit
Distribution of Sprayer
Production Technology Demonstration
Production Technology Minikit
Retting Technology Demonstration
Essential Nutrients Mini kits

Qtl.
Qtl.
Nos.
Ha.
Nos.
Nos.
Ha.

400
1200
852
0
430
85
2500

17
0
150
140
0
20
600

40
0
300
150
0
25
650

40
0
300
150
0
25
650

45
0
300
165
0
28
715

I.
1

Annual Plan: 2010-11


Anticipated
Target
Achievement
5
6

Unit

Item
1

Annual Plan 201112 Target


7

AGRICULTURE & ALLIED ACTIVITIES


Crop Husbandry
Work Plan-Rice Development

TSI: NABARD Consultancy Services (NABCONS)

Annexure-VII

Comprehensive District Annual Plan 2011-12

Sl.
No.

Balasore District

Annual Plan: 2010-11


Anticipated
Achievement
5
6

Annual Plan 200910 Actual


Achievement
4

Foliar Spray Demonstration


Retting Scheme
Kuchha Retting Tank
Pucca Retting Tank
Integrated Pest Management Demonstration
Farmer's training
Exposure visit (Outside the state )
Farmers Field School
ISOPOM Pulses

Ha.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

600
4
162
32
12
25
35
30

120
0
60
0
2
8
10
6

130
1
60
10
3
9
10
6

Block Demonstration
Farmer's training
R. Culture/PBS
Plant Protection Equipments
Micronutrient
Storage Bins
Vermicompost units
Sprinkler
Plant Protection Chemicals
Distribution of Certified Seeds
ISOPOM Oilseeds

Ha.
Nos.
Ha.
Nos.
Ha.
Nos.
Nos.
Nos.
Ha.
Qtl.

70
50
215
1300
260
450
60
0
0
0

10
12
0
300
100

12
12

0
7
150
227

24
11
65
720

Distribution of Certified Seeds


Block Demonstration (Sunflower)
Gypsum
R.Culture/PBS
Farmers Field School cum IPM (Mustard)
Farmers Field School cum IPM (Groundnut)
Sprinkler's set
Plant Protection Equipments
Micronutrient
Farm Implements (Manual)
Weedicides
Plant Protection Chemicals
Vermicompost units
Farmer's training
Exposure visit
Seed Village Scheme

Qtl.
Ha.
Ha.
Ha.
Nos.
Nos.
Nos.
Nos.
Ha.
Sets
Ha.
Ha.
Nos.
Nos.
Nos.

47300
150
7510
5800
0
24
25
860
300
20
120
200
72
60
50

15508
0
832
0
0
0
10
1000
20
4
0
0
0
12
11

Ac.
Ac.
Ac.
Ac.

750
150
150
150

24750
116
648
1578

Item

Unit
1

Paddy
Mung
Biri
Groundnut

TSI: NABARD Consultancy Services (NABCONS)

Eleventh Plan (200712) Target

Target

Annual Plan 201112 Target


7

130
1
60
10
3
9
10
6

143
2
66
11
4
10
11
7

18390
12
2500

18390
12
2500

4
7
6
350
180

4
7
10
1100
180
5

100
12
14
14

100
12
14
14

20280
13
2750
0
5
8
11
1200
198
6
0
110
13
15
15

3000
2000
750
3250

3000
2000
750
3250

3300
2200
825
3575

250

Annexure-VII

Comprehensive District Annual Plan 2011-12

Sl.
No.

Balasore District

Annual Plan: 2010-11


Anticipated
Achievement
5
6

Annual Plan 200910 Actual


Achievement
4

Mustard
Training (Rs.1500/- per Training.)
Storage Bins (20 Qtl. Capacity)
Storage Bins (10 Qtl. Capacity)
RIDF-JALANIDHI

Ac.
Nos.
Nos.
Nos.

48
175
275

0
0
0
0

500
0
0
0

500
0
0
0

550
0
0
0

Shallow Tube Well


River Lift Project
RKVY

Nos.
Nos.

4520
250

2849
0

3500
60

3500
60

3500
60

Profiling of secondary & Micronutrient


Supply of paper mill sludge
Supply of Gypsum
Bio-fertilizer
Promotion of organic farming
Promotion of SRI (One unit - 20Ac.)
Establishment of Vermi Compost
Management of acid soil
Rice Minikit (Seed cost and transportation unit)
Exposure visit outside state (20 persons in one group)
Farmers Field School (Rice)
INM-FFS
IPM-FFS (Rice)
Establishment of BGA
Capacity building of Extension personnel's
Farm Mechanization under RKVY

Nos.
Mts.
Mts.
Qtl.
Nos.
Nos.
Nos.
Mts.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1
1200
721
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
226
11
240
300
1200
300
0
0
0
0
0
0

0
0
0
226
11
240
300
1200
300
0
0
0
0
0
0

1
1500
800
300
15
270
350
0
350
10
36
24
24
1
350

Subsidy for Power Tiller


Subsidy for Self Propelled Reaper
Subsidy for Pump sets
Subsidy for Rotavator
Subsidy for Power operated Thresher
Subsidy for Special power operated implements
Subsidy for Hydraulic Trailer
Subsidy for Manual & Bullock drawn implements
Subsidy for Combine Harvester
Subsidy for Transplanter
Subsidy for Tractor
RKVY-STREAM-II

Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

0
0
0
0
0
0
0
0
0
0
0

542
4
0
0
25
8
2
195
2
0
0

100
1
90
0
5
1
8
1
0
0
0

197
10
800
2
120
18
10
331
10
1
10

220
12
900
3
130
20
12
360
12
2
12

Renovation of farms
Strengthening of statistical unit
Modernization of train. hall with Gen. Set. & LCD Projec.
Boundary wall /Bore well & Sanitary for training hall

Nos.
Nos.
Nos.
Nos.

2
2
1
1

1
1
0
0

0
0
0
0

0
0
0
0

1
1
1
1

Item

TSI: NABARD Consultancy Services (NABCONS)

Unit

Eleventh Plan (200712) Target

Target

Annual Plan 201112 Target


7

Annexure-VII

Comprehensive District Annual Plan 2011-12

Sl.
No.

Annual Plan: 2010-11


Anticipated
Achievement
5
6

Annual Plan 200910 Actual


Achievement
4

Construction of FIAC building


Construction of seed proceeding plant 5tons capacity (Jaleswar)
Construction of Dehumidified storage go-down for g/t
National Food Security Mission (Pulse)

Nos.
Nos.
Nos.

8
1
1

0
0
0

6
0
0

6
0
0

2
1
1

Distribution of Certified Seeds


Organization of technology Demonstration (0.4ha-unit)
Organization of farmers Training (25 nos of farmers)
Seed Village (@ Rs. 15000/-per Ha.) of 50 nos farmers of 3 days
Storage go-down at Block Head Quarter of 1250 sqft..
Threshing Floor (30'X30') with cover
Power Tillers
Dal Processor (Mini Dal Mill)
INM (Integrated Nutrient Management)

Qtl.
Ha.
Nos.
Ha.
Nos.
Nos.
Nos.
Nos.

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

650
140
0
0
0
0
0
0

650
140
0
0
0
0
0
0

700
200
60
700
4
4
25
3

Lime/Gypsum
Micronutrient
Assistance for R.Culture/PSB distribution
IPM (Integrated Post Management)

Ha.
Ha.
Ha.

0
0
0

0
0
0

1200
480
400

1200
480
400

1500
550
450

Assistance for PP Chemicals


Incentive for sprayer @ Rs.3000/Distribution of Rotavactors
Distribution sprinkler set @ Rs.7500/Incentives for pump sets
Assistance for pipe (one set 800mtr)
Exposure visit @ Rs.3000/- (20 persons in a group)
Horticulture
A. National Horticulture Mission Programme
Establishment of new Garden

Ha.
Nos.
Nos.
Ha.
Nos.
Mts.
Nos.

0
0
0
0
0
0
0

0
0
0
0
0
0
0

1000
350
2
60
140
6400
0

1000
350
2
60
140
6400
0

1100
400
3
70
160
8000
5

Mango
Banana
Costal horticulture -cashew
Floriculture

Ha.
Ha.
Ha.

1318
240
670

250
70
150

400
20
150

400
20
150

420
50
200

Marigold
Gladioli
Rose
Tube Rose
Organic Farming

Ha.
Ha.
Ha.
Ha.

207
265
162
108

25
50
171
0

10
25
15
0

10
25
15
0

15
30
20
0

Vermicompost (Big)
Vermicompost (Small)
Production of Planting Materials

Nos.
Nos.

20
158

2
30

8
0

8
0

10
0

Small Nursery (Public Sector)

Nos.

Item

Balasore District

TSI: NABARD Consultancy Services (NABCONS)

Unit

Eleventh Plan (200712) Target

Target

Annual Plan 201112 Target


7

Annexure-VII

Comprehensive District Annual Plan 2011-12

Sl.
No.

Balasore District

Annual Plan: 2010-11


Anticipated
Achievement
5
6

Annual Plan 200910 Actual


Achievement
4

Small Nursery (Private Sector)


Model Nursery in private sector
Protected cultivation

Nos.
Nos.

12
2

3
0

0
0

0
0

4
0

Greenhouse units
Shade net units
Mulching units
Plastic Tunnel units
Human Resource Development

Nos.
Nos.
Nos.
Nos.

22
25
35
62

0
0
0
0

60
400
10
0

60
400
10
0

60
400
10
0

Training of farmers (Inside the state)


Exposure visit (Outside the state)
Training to Gardener
Training to entrepreneur
Training to supervisor
Subsides Sales

Nos.
Nos.
Nos.
Nos.
Nos.

683
80
20
34
7

70
20
8
3
0

80
30
3
0
0

80
30
3
0
0

80
30
3
0
0

Vegetable Mini kit


Mission Management

Nos.

46510

11460

12000

12000

14400

District level show


B. Micro Irrigation Programme

Nos.

Drip irrigation
Sprinkler irrigation
C. Coconut Development Board Programme

Ha.
Ha.

27
551

5
205

50
200

50
200

50
300

Area expansion
Laying out demonstration
Organic manure pit
Raising of coconut seedling
D. ISOPOM (Oil Palm)

Ha.
Ha.
Nos.
Nos.

205
62
8
55000

0
25
2
5000

75
15
2
5000

75
15
2
5000

80
20
2
5000

Normal
S.C.P
T.A.S.P
Demonstration
E. R.K.V.Y.

Ha.
Ha.
Ha.
Ha.

68
20
20
6

64
10
12
6

70
12
15
10

70
12
15
10

80
15
15
10

Vermicompost units
Vermicompost hatchery
Zero Energy Cool Chamber
F. National Medicinal Plant Mission Programme

Nos.
Nos.
Nos.

136
9
10

40
2
0

40
10
10

40
10
10

50
10
10

Anola
Aswagandha
Tulasi
Aloevera
Exposure visit (Inside the state)

Ha.
Ha.
Ha.
Ha.
Nos.

45
15
15
0
56

7
5
0
0
0

7
2
5
5
5

7
2
5
5
5

10
5
7
5
5

Item

Unit
1

TSI: NABARD Consultancy Services (NABCONS)

Eleventh Plan (200712) Target

Target

Annual Plan 201112 Target


7

Annexure-VII

Comprehensive District Annual Plan 2011-12

Balasore District

Annual Plan: 2010-11


Anticipated
Achievement
5
6

Annual Plan 200910 Actual


Achievement
4

Nos.

13

Exposure visit (Outside the state)


Soil and Water Conservation
Watershed Development
Animal Husbandry & Dairy Development

Nos.

10

10

10

ASCAD Health Camp & Awareness Programme


Bird Flu Training Programme
Genetic up gradation of Goats Deworming of goats
SIMILE Training

Nos.
Nos.
Nos.

0
0
0

26
12
115

26
12
0

26
12
160

26
15
300

Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
MT.
Million
MT.
Nos.
Nos.of Demon.
Qtl.
Nos.
Nos.

0
0
0
0
0
0
0
0
0

1
1
1
0
1
4
63.90
76.72
3.04
2472
2472

1
1
1
0
1
4
72.00
90.00
0.00
100
100

1
1
1
0
1
4
65.00
80.00
3.25
100
100

1
3
1
42
3
21
70.00
77.00
3.50
3000
500

53517
351860

0
461000

0
380000

80000
420000

32656

45000

34000

37000

294900
277950
161800
186300
111100
64132
731
107997
60
32
92
42441
0

778350
436200
207000
332200
100000
86100
1198
267610
0
0
0
0
2

330000
300000
180000
220000
100000
70000
800
120000
160
40
10
50000
1

330000
300000
300000
250000
100000
57000
650
100000
300
60
150
60000
2

114.53
30
10.26

120.00
50
0.00

120.00
50
0.00

130.00
60
0.00

Sl.
No.

Item

Unit
1

Microscopy Training to LIs


Entrepreneurship Development Training
Orientation training to LIs on development programme of Deptt.
Training to farmers on poultry production
Training of lead farmers
Skill up gradation training
Milk Production
Egg Production
Meat Production
Fodder Minikit distribution
Training & Demonstration under pasture development
Fodder Production
Treatment of Cases
Castration
Vaccination

HSV
BQV
FMDV
RDV.(R2B)
PPRV
Artificial Insemination
Infertility camps
Deworming
Establishment of Dairy units
Establishment of Goatery units
Establishment of Broilers farmer units
Back yard poultry units
Layers farmers
Fisheries

Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

Development of Fresh Water Aquaculture under FFDA (Water Area)


Development of Fresh Water Aquaculture under FFDA (Training)
Development of Water Logged Areas (Water Area)

Ha.
Nos.
Ha.

TSI: NABARD Consultancy Services (NABCONS)

Eleventh Plan (200712) Target

550.00
500
50.00

Target

Annual Plan 201112 Target


7

Annexure-VII

Comprehensive District Annual Plan 2011-12

Balasore District

Annual Plan: 2010-11


Anticipated
Achievement
5
6

Annual Plan 200910 Actual


Achievement
4

Development of Water Logged Areas (Training)


Development of Brackish Water Aquaculture (Water Area)
Integrated Development of Inland Capture Resources (Net & Boat)
Integrated Development of Inland Capture Resources (Training)
Development of Fresh Water Aquaculture under NFDB (Water Area)
Development of Fresh Water Aquaculture under NFDB (Training)
Self Employment Programme (Training)
Cooperation
Share capital to Cooperative credit institutions under NRC-LTO fund

Nos.
Ha.
Nos.
Nos.
Ha.
Nos.
Nos.

150.00
2360.00
300
300
0
500
500

0.00
0.00
62
0
0
70
60

0.00
250.00
0
0
240
120
30

0.00
100.00
20
0
240
120
30

0.00
120.00
25
0
240
120
60

PACS/LAMPCS & C.S. Bank


Weak CARD Bank
Managerial Subsidy
Modernation of Co-operative Processing

Nos.
Nos.
Nos.

143
1
121

0
0
0

65
1
62

65
1
62

67
0
59

Rice Mill
Consumer Co-operative

Nos.

Share Capital
Transporting Subsidy of PDS
MACP-Infrastructure Strengthening and Managerial subsidy to Marketing

Nos.
Nos.

22
49

0
0

8
20

8
20

10
23

Repair of Godown of PACS & RCMS


Managerial Subsidy to PACS & RCMS for procurement
Financial assistance (loan/subsidy or share) to other cooperative

Nos.
Nos.

33
100

0
0

10
40

10
40

14
50

Nos.
Nos.

4
9

0
0

1
2

1
2

1
5

II.
1

Women Cooperative
Labour Cooperative
RURAL DEVELOPMENT
DRDA Administration
Nos.
Nos.
Nos.
Nos.

2095
434
8637
0

333
393
7784
0

836
41
853
0

836
41
853
0

1225
51
0
0

Gopabandhu Gramin Yojana (GGY)


State Finance Commission Grant
Twelfth Finance Commission (TFC)
13th FCA
Rural Employment
Swarnajayanti Gram Swarozgar Yojana (SGSY)
Mahatma Gandhi National Rural Employment Guarantee Scheme
SPECIAL AREAS PROGRAMMES
Nilgiri ITDA
Grants under provision to article 275(1)

Nos. of Benf.
Nos. of Projects

34607
6915

9257
364

8300
3924

10223
3924

9100
4242

Nos.
Nos.
Nos.
Nos.
Nos.

18
20
26
28
6

4
20
4
3
1

0
3
0
0
0

3
0
6
4
2

5
2
7
6
3

Sl.
No.

Item

(a)
(c)
III.
1

Unit
1

Construction of Boundary Wall of School/Hostel


Construction of School/Hostel Building
Electrification of School/Hostel
CD work
Drainage works at school

TSI: NABARD Consultancy Services (NABCONS)

of
of
of
of

Projects
Projects
Projects
Projects

Eleventh Plan (200712) Target

Target

Annual Plan 201112 Target


7

Annexure-VII

Comprehensive District Annual Plan 2011-12

Sl.
No.

Balasore District

Item

Annual Plan: 2010-11


Anticipated
Achievement
5
6

Target

Annual Plan 200910 Actual


Achievement
4

9
325
650
53
76
10
120
64
20

16
100
150
53
16
2
10
15
0

6
50
100
0
16
3
60
12
6

6
50
100
0
16
3
60
12
6

7
50
100
0
18
1
50
15
7

Unit

Eleventh Plan (200712) Target

Annual Plan 201112 Target


7

Special Central Assistance to Tribal Sub-Plan

IV.

Group finance to SHGs


Bee keeping
Lac cultivation
Land Development
Cello Tube well
River Lift Point
Training Programme
CD work
WHS
IRRIGATION & FLOOD CONTROL

Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

0
0
0
0
0
0

3
2
0
0
0
0

0
0
1
3
31
0

0
0
1
3
31
0

0
0
0
0
0
2

12th F.C. road


12th F.C. building
RIDF (NABARD)
Bank protection work (Flood Control)
State Plan (LUMP)
Bank protection work (Flood Control)
Minor Irrigation

Ha.
Ha.

0.00
4294.00

336.00
48.00

604.00
780.00

0.00
780.00

700.00
540.00

V.

Creation of Irrigation potential


Biju Krushak Vikash Yojana - LI Division, Jaleswar
ENERGY

4275
40
6

125250
60
10

125250
60
10

18250
55
12

VI.

Rajib Gandhi Gramin Vidyutikaran Yojana


Electrification of Un-electrified Villages
Biju Gram Jyoti Yojana
INDUSTRY & MINERALS

Small Scale Enterprises


PMEGP
Cottage Industries
Handloom & Textile

Promotion of Handloom Industry


Workshed-cum-Housing
Skill up gradation training
IHDS (Cluster Approach)
IHDS (Group Approach)
IHDS (Marketing Incentive)
ICICI (Lombard)
MGBBY
10% Rebate on Handloom Product
District level Exhibition
VII. TRANSPORT

TSI: NABARD Consultancy Services (NABCONS)

Nos.
Nos.
Nos.
Nos.

of families
of families
of families
of families
Nos.
Nos.
Nos.
Nos.
Nos.

Nos.
Nos.
No. of village
Nos.
Nos.
Nos.

1784
1472
243

293
166
49

290
163
42

0
0
0

300
203
45

Nos. of Wvrs
Nos.
Nos.
Nos. of Wvrs
Nos. of Wvrs
Nos. of Wvrs
Nos. of Wvrs
Nos. of Wvrs
Nos. of WCS
Nos

190
170
220
328
628
34
1800
1120
25
5

80
26
0
216
140
10
1229
788
21
0

80
46
50
328
120
30
1230
800
25
1

0
0
0
0
0
0
0
0
0
0

50
50
70
328
150
34
1250
820
25
1

Annexure-VII

Comprehensive District Annual Plan 2011-12

Sl.
No.

Item

Balasore District

Annual Plan: 2010-11


Anticipated
Achievement
5
6

Target

Annual Plan 200910 Actual


Achievement
4

Unit

Eleventh Plan (200712) Target

Annual Plan 201112 Target


7

Rural Work Division, Balasore (I)


C.W.A
K.M.
K.M.
Mtr.
K.M.
Nos.

3.242
3.762
1.392
6.427
4

0.696
0.696
0.011
1.038
1

0.690
0.946
0.581
1.251
0

0.690
0.946
0.581
1.251
0

0.700
0.950
0.800
1.500
2

Black Topped
Metalling
R. T. Wall
Cement Concrete Road
Cross Drainage works
12th Finance Commission Award

K.M.
K.M.
Mtr.
K.M.
Nos.

7.400
9.035
0.011
4.514
31

0.696
0.696
0.011
1.038
1

0.000
0.000
0.000
0.000
0.000

0.000
0.000
0.000
0.000
0.000

0.000
0.000
0.000
0.000
0

Black Topped
Metalling
R. T. Wall
Cement Concrete Road
Cross Drainage works
Special Repair to Road

K.M.
K.M.
Mtr.
K.M.
Nos.
K.M.
K.M.

7.510
6.997
6.727
21.056
69
0.768
59.359

0.000
0.260
0.234
2.277
8
0.140
0.000

2.883
2.383
2.685
6.012
20
0.298
23.606

2.883
2.383
2.685
6.012
20
0.298
23.606

3.000
3.000
3.000
7.000
25
0.330
0.000

Black Topped
Metalling
R. T. Wall
Cement Concrete Road
Cross Drainage works
C. Drain
DR
PMGSY
Black Topped
Rural Work Division, Balasore (II)
C.W.A

K.M.

14.91

0.00

0.00

14.91

0.00

2
A

K.M.
K.M.
Mtr.
K.M.
Nos.

0.000
0.000
0.000
0.000
0

0.330
1.340
96.000
1.050
0

0.000
0.000
0.000
1.073
1.000

0.000
0.000
0.000
1.073
1.000

0.000
0.000
0.000
1.180
0

Black Topped
Metalling
R. T. Wall
Cement Concrete Road
Cross Drainage works
NABARD Road

K.M.
K.M.
K.M.
Nos.

0.000
0.000
0.000
0

15.410
15.410
13.190
52

0.000
0.000
0.000
0.000

0.000
0.000
0.000
0.000

0.000
0.000
0.000
0.000

Black Topped
Metalling
Cement Concrete Road
Cross Drainage works
12th Finance Commission
Black Topped
Metalling
R. T. Wall
Cement Concrete Road

K.M.
K.M.
Mtr.
K.M.

0.000
0.000
0.000

1.827
144.000
2.618

0.000
0.000
0.000

0.000
0.000
0.000

0.000
0.000
0.000

TSI: NABARD Consultancy Services (NABCONS)

Annexure-VII

Comprehensive District Annual Plan 2011-12

Balasore District

Annual Plan: 2010-11


Anticipated
Achievement
5
6

Annual Plan 200910 Actual


Achievement
4

Nos.

0.000

0.000

0.000

Cross Drainage works


Critical Road

K.M.
K.M.
Mtr.
K.M.
Nos.

0.000
0.000
0.000
0.000
0

0.000
0.000
251.000
0.432
0

0.345
0.823
0.000
0.287
1

0.345
0.823
0.000
0.287
1

0.380
0.905
0.000
0.316
1

Black Topped
Metalling
R. T. Wall
Cement Concrete Road
Cross Drainage works
Improvement & Widening Road

K.M.
Mtr.
Nos.

0.000
0.000
0

0.373
255.000
1

0.529
280.000
0

0.529
280.000
0

0.582
308.000
0

Cement Concrete Road


R. T. Wall
Cross Drainage works
Plan Scheme Road

K.M.
K.M.
Mtr.
K.M.
Nos.

0.000
0.600

0.600
2.339

0.850
2.339

0.850
2.339

0.935
2.573

0.000
0

0.774
3

4.346
11

4.346
11

4.781
12

Black Topped
Metalling
R. T. Wall
Cement Concrete Road
Cross Drainage works
Bharat Nirman

K.M.
K.M.
Mtr.
K.M.
Nos.

0.000
0.000

18.100
1.100

15.200
15.200

15.200
15.200

0.000
0.000

0.000
0

27.000
390

28.000
1025

28.000
1025

0.000
0

Black Topped
Metalling
R. T. Wall
Cement Concrete Road
Cross Drainage works
R & B Division

K.M.
K.M.
K.M.
Nos.

0.000
0.000
0.000
0

7.100
0.744
2.588
18

29.990
0.000
1.978
10

29.990
0.000
1.978
10

43.127
0.000
2.000
14

4
A

Black Topped
Metalling
Cement Concrete Road
Cross Drainage works
Rural Work Division, Jaleswar
C.W.A.

K.M.
K.M.
K.M.
K.M.
K.M.
K.M.

0.000
0.000
1.649
0.000
0.000
0.000

0.540
0.675
0.687
0.285
0.000
0.000

0.000
0.000
0.195
0.000
2.053
2.053

0.000
0.000
0.195
0.000
2.053
2.053

0.000
0.000
0.200
0.000
2.050
2.050

Black Topped
Metalling
Cement Concrete Road
GSB
MSB
EW
NABARD
Black Topped
WBM
Cement Concrete Road

K.M.
K.M.
K.M.

4.955
4.955
0.700

Sl.
No.

Item

Unit
1

TSI: NABARD Consultancy Services (NABCONS)

Eleventh Plan (200712) Target

Target

Annual Plan 201112 Target


7

Annexure-VII

Comprehensive District Annual Plan 2011-12

Sl.
No.

Item

Balasore District

Unit
1

Eleventh Plan (200712) Target

Annual Plan: 2010-11


Anticipated
Achievement
5
6

Annual Plan 200910 Actual


Achievement
4

Target

1
3

Annual Plan 201112 Target

Nos.
Mrt.
K.M.
Nos.
Nos.

17
0.650
2.555
1
5

Cross Drainage works


R. T. Wall
GSB
HL Bridge
S. Bridge
12th Finance Commission

K.M.
K.M.
K.M.
K.M.
K.M.
Nos.
Mrt.
Nos.
Nos.

1.700
4.605
7.193
5.355
3.637
23
0.000
0
85

Black Topped
Metalling
Cement Concrete Road
GSB
EW
Cross Drainage works
R. T. Wall
Drain
Building works
Important Critical Road

Black Topped
Metalling
Cement Concrete Road
GSB
EW
MSB
Cross Drainage works
DR
R. T. Wall
Bharat Nirman
VIII SCIENCE TECHNOLOGY & ENVIRONMENT

K.M.
K.M.
K.M.
K.M.
K.M.
K.M.
Nos.
K.M.
Mrt.
K.M.

77.709
0.400
28.833
0.000
0.000
0.000
0
0.000
0.000
217.700

0.991
0.991
0.631
1.500
0.000
0.000
2
0.000
0.000
98.390

15.200
0.000
0.609
0.000
14.574
14.574
38
9.169
120.000
78.220

15.200
0.000
0.609
0.000
14.574
14.574
38
9.169
120.000
78.220

15.000
0.000
0.700
0.000
14.900
14.700
40
10.500
150.000
28.000

1
2
IX

Eco-Plantation
Construction of Building
SOCIAL SERVICES
Education
S.S.A

Ha.
Nos.

0
0

50
1

15
1

15
1

0
0

Block Resource Center


Cluster Resource Center
Civil work
Interventions for out of School Children
Free Text Book
Innovative Activities

Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

0
0
0
0
0

12
204
0
0
0

12
201
670
1432
268902

12
201
670
1432
268902

12
201
670
1432
268902

0
0

0
0

1
1

1
1

1
1

i.) ECCE
ii.) Girl Education

TSI: NABARD Consultancy Services (NABCONS)

2.622

10
0.497
1
9

Annexure-VII

Comprehensive District Annual Plan 2011-12

Sl.
No.

7
(i)

(ii)

Annual Plan: 2010-11


Anticipated
Achievement
5
6

Annual Plan 200910 Actual


Achievement
4

iii.) SC/ST Education


iv.) Computer Education
v.) Others
CWSN (IED)
Maintenance Grants (PS & UPS)
Management & MIS
i.) Learning Enhancement Prog(LEP)
Research & Evaluation
School Improvement Grant
Teachers Grant
Teachers Grant Salary (Recurring)
Teaching Learning Equipment (PS)
Teacher Training
Community Training
Community Mobilization
National Education Programme for Girls at Elementary Level (NPEGEL)
Kasturiba Gandhi Balika Vidyalaya (KGBV)
Medical & Public Health

Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
2671
0
0
0
3080
8962
3294
83125
7292
0
0
30
1

1
1
1
7719
2915
1
1
319
3199
10937
4545
31
11381
26572
1
30
1

1
1
1
7719
2915
1
1
319
3199
10937
4545
31
11381
26572
1
30
1

1
1
1
7719
2915
1
1
319
3199
10937
4545
31
11381
26572
1
30
1

Sterilization
Intra Uterine Devices
Oral Pills
Contraceptive Condoms users
MTP
Immunization

Nos.
Nos.
Nos.
Nos.
Nos.

8819
45000
20000
20000
3400

9701
49500
22000
22000
3740

9701
49500
22000
22000
3740

10671
54450
24200
24200
4114

TT (Preg)
DPT
Polio
BCG
Measles
Vit-A
DT
TT (10 years)
TT (16 years)
Large Follifor
Water Supply & Sanitation

Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

51672
46975
46975
46975
46975
46975
51800
52000
45000
51672

56839
51673
51673
51673
51673
51673
51800
57200
49500
56839

56839
51673
51673
51673
51673
51673
51800
57200
49500
56839

62523
56840
56840
56840
56840
56840
56980
62920
54450
62523

240
117
32

239
238
93

239
238
93

210
210
42

Item

Balasore District

Unit
1

Rural Water Supply


ARWSP Sinking of Tube Wells
MNP Sinking of Tube Wells
Public Water Supply Schemes
Rural Sanitation

TSI: NABARD Consultancy Services (NABCONS)

Nos.
Nos.
Nos.

Eleventh Plan (200712) Target

959
1135
314

Target

Annual Plan 201112 Target


7

Annexure-VII

Comprehensive District Annual Plan 2011-12

Sl.
No.

Item

Balasore District

Annual Plan: 2010-11


Anticipated
Achievement
5
6

Annual Plan 200910 Actual


Achievement
4

Target

Nos.
Nos.
Nos.

42391
764
964

55000
0
0

55000
0
0

61250
800
750

Nos.

Nos.

Unit

Eleventh Plan (200712) Target

Annual Plan 201112 Target


7

Sanitation coverage of Households


Sanitation coverage of Schools (Toilets)
Sanitation coverage of Anganwadis (Toilets)
Urban Water Supply
Urban Water Supply Projects
Urban Sanitation
Urban Sanitation Projects
Rural Housing

Nos. of Benf.
Nos. of Benf.

56690
4085

4634
776

16604
996

16604
996

21705
1200

Indira Awas Yojana


Mo Kudia
Social Security & Social Welfare
IGNOAP
ODP
MBPY
GENERAL SERVICES
Non Residential

Nos. of Benf.
Nos. of Benf.
Nos. of Benf.

23794
6647
31055

23794
9369
48094

23794
750
8500

23794
750
8500

23794
750
49158

Construction of Revenue Department Buildings


Construction of PHC Buildings
Construction & Maintenance of Buildings
Residential

Nos.
Nos.
Nos.

4
4
7

2
0
0

0
1
2

0
1
2

2
2
3

Construction of Revenue Department Buildings


Construction of PHC Buildings
Construction & Maintenance of Buildings

Nos.
Nos.
Nos.

8
17
8

6
7
0

0
0
2

0
0
2

2
10
4

(iii)
(iv)

TSI: NABARD Consultancy Services (NABCONS)

Annexure-VII

Comprehensive District Annual Plan 2011-12

Balasore District

Annexure - VIII

Annexure - III: ANNUAL PLAN - 2011-12: BHARAT NIRMAN PROGRAMMES: PROPOSED OUTLAYS
(Rs. In lakh)
Sl.
No.

Name of Items/Programmes

Annual Plan: 201112

Eleventh Plan
(2007-12)

Annual Plan: 2009-10

Projected Outlay

Actual Expenditure

Agreed Outlay

Anticipated
Expenditure

Proposed Outlay

Annual Plan: 2010-11

Irrigation

6256.59

3563.45

5399.18

5399.18

5084.12

Rural Drinking Water Supply

8775.93

1013.46

2110.85

2110.85

2231.82

Rural Roads

53852.18

14706.89

20626.30

20626.30

19206.62

Rural Housing

21271.25

2894.00

8703.05

8703.05

9573.05

Rural Electrification

0.00

717.29

789.00

789.00

968.46

Rural Telephone Connectivity


90155.95

22895.09

37628.38

37628.38

37064.07

Total (1 to 6)

TSI: NABARD Consultancy Services (NABCONS)

Annexure - VIII

Comprehensive District Annual Plan 2011-12

Balasore District

Annexure - IX

Annexure-IV: ANNUAL PLAN: 2011-12: PROPOSED OUTLAYS (CENTRALLY SPONSORED & CENTRAL PLAN SCHEMES)
(Rs.in lakhs)

Crop Husbandry

State
Share

Central
Share

State
Share

Central
Share

State
Share

Annual Plan: 2011-12


Proposed Outlay

State
Share

Central
Share

Annual Plan: 2010-11


Agreed Outlay
Anticipated Expenditure
Central
Share

State
Share

AGRICULTURE & ALLIED ACTIVITIES

Central
Share

I.

Annual Plan: 2009-10


Actual Expenditure

State
Share

Major Head/Minor heads of Development (Scheme-wise)

Eleventh Plan (2007-12)


Projected Outlay

Central
Share

Sl.
No.

Pattern of
funding (% basis)

10

11

12

13

Centrally Sponsored Plan


Work Plan-Rice Development

90.00

10.00

62.12

6.90

4.93

0.55

8.02

0.89

8.02

0.89

9.65

1.07

Work Plan-Sugarcane Development

90.00

10.00

1.30

0.14

0.00

0.00

2.03

0.23

2.03

0.23

2.33

0.26

Jute Technology Mission (MM-II)

90.00

10.00

84.59

9.40

10.42

1.16

22.51

2.50

22.51

2.50

24.76

2.75

ISOPOM (Pulses)

75.00

25.00

20.13

6.71

5.78

1.93

9.43

3.14

9.43

3.14

0.00

0.00

ISOPOM (Oil Seeds)

75.00

25.00

437.59

145.86

162.63

54.21

186.11

62.04

186.11

62.04

204.72

68.24

Seed Village Programme

100 00
100.00

0 00
0.00

133 15
133.15

0 00
0.00

7 29
7.29

0 00
0.00

51 53
51.53

0 00
0.00

51 53
51.53

0 00
0.00

56 68
56.68

0 00
0.00

Promotion of SRI programme

100.00

0.00

0.00

0.00

3.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Work Plan-Farm Mechanisation

100.00

0.00

592.25

0.00

128.62

0.00

182.59

0.00

182.59

0.00

211.26

0.00

Rastriya Krishi Vikas Yojana (RKVY)

100.00

0.00

0.00

0.00

496.45

0.00

3411.04

0.00

3411.04

0.00

3700.05

0.00

National Food Security Mission (Pulses)


Sub-Total
Horticulture

100.00

0.00

0.00
1331.13

0.00
169.02

0.00
819.72

0.00
57.84

74.78
3948.03

0.00
68.80

74.78
3948.03

0.00
68.80

256.92
4466.37

0.00
72.32

Central Plan

Centrally Sponsored Plan


National Horticulture Mission

85.00

15.00

524.98

92.64

56.35

9.94

132.29

23.34

132.29

23.34

164.59

29.04

Micro Irrigation Programme

40.00

30.00

32.00

24.00

12.53

9.40

20.00

15.00

20.00

15.00

25.71

19.29

ISOPOM (Oil Palm)

75.00

25.00

6.94

2.31

4.77

1.59

6.90

2.30

6.90

2.30

7.64

2.55

Central Plan

Coconut Development Board Programme

100.00

0.00

60.54

0.00

5.78

0.00

9.63

0.00

9.63

0.00

11.30

0.00

National Medicinal Plants Mission Programme

100.00

0.00

5.81

0.00

0.71

0.00

1.12

0.00

1.12

0.00

2.26

0.00

Rastriya Krishi Vikas Yojana (RKVY)


Sub-Total
Soil & Water Conservation

100.00

0.00

12.68
642.94

0.00
118.96

3.55
83.69

0.00
20.93

5.95
175.89

0.00
40.64

5.95
175.89

0.00
40.64

6.70
218.19

0.00
50.88

90.00

10.00

484.32

53.81

145.74

16.19

130.18

14.46

130.18

14.46

208.40

23.16

Centrally Sponsored Plan


NWDPRA- Watershed Development
Central Plan

TSI: NABARD Consultancy Services (NABCONS)

Annexure - IX

Comprehensive District Annual Plan 2011-12

Balasore District

(Rs.in lakhs)

1
Soil and water conservation measures under RKVY

Annual Plan: 2011-12


Proposed Outlay
State
Share

Central
Share

State
Share

Central
Share

State
Share

Annual Plan: 2010-11


Agreed Outlay
Anticipated Expenditure
Central
Share

State
Share

Annual Plan: 2009-10


Actual Expenditure
Central
Share

State
Share

Eleventh Plan (2007-12)


Projected Outlay

Central
Share

State
Share

Major Head/Minor heads of Development (Scheme-wise)

Central
Share

Sl.
No.

Pattern of
funding (% basis)

10

11

12

13

100.00

0.00

0.00
484.32

0.00
53.81

0.00
145.74

0.00
16.19

0.00
130.18

0.00
14.46

0.00
130.18

0.00
14.46

56.50
264.90

0.00
23.16

Sub-Total
Animal Husbandry & Dairy Development
Centrally Sponsored Plan
Disease Control Programme under ASCAD

75.00

25.00

121.85

40.62

0.00

0.00

60.92

20.31

60.92

20.31

60.92

20.31

Health Camp & Awareness under ASCAD

75.00

25.00

4.59

1.53

0.44

0.15

0.41

0.14

0.62

0.21

0.41

0.14

Central Plan
SMILE Training

100.00

0.00

11.43

0.00

0.85

0.00

0.69

0.00

0.84

0.00

5.00

0.00

Exposure visit of farmers under SMILE

100.00

0.00

5.04

0.00

0.00

0.00

2.25

0.00

2.25

0.00

2.52

0.00

Extension Services

100.00

0.00

2.00

0.00

0.00

0.00

1.00

0.00

1.00

0.00

1.00

0.00

a) Strengthening of Livestock Service Information &


Modernisation of office

100 00
100.00

0 00
0.00

506 08
506.08

0 00
0.00

0 00
0.00

0 00
0.00

190 79
190.79

0 00
0.00

190 79
190.79

0 00
0.00

315 15
315.15

0 00
0.00

b) Dairy Development

100.00

0.00

226.80

0.00

0.00

0.00

106.21

0.00

106.21

0.00

120.59

0.00

c) Fodder Development

100.00

0.00

86.30

0.00

0.00

0.00

40.20

0.00

40.20

0.00

46.50

0.00

d) Goat Development

100.00

0.00

25.20

0.00

0.00

0.00

12.60

0.00

12.60

0.00

12.60

0.00

e) Poultry Development
Sub-Total
Co-operative

100.00

0.00

56.40
1045.68

0.00
42.14

0.00
1.29

0.00
0.15

16.30
431.37

0.00
20.44

16.30
431.73

0.00
20.51

40.10
604.79

0.00
20.44

100.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

508.01
508.01

0.00
0.00

508.01
508.01

0.00
0.00

1427.92
1427.92

0.00
0.00

Development of Inland Fisheries & Aquaculture


through FFDA

75.00

25.00

181.50

60.50

22.88

7.63

54.30

18.10

54.30

18.10

55.80

18.60

Development of Brackish Water Aquaculture through


FFDA

75.00

25.00

196.65

65.55

0.00

0.00

151.86

50.62

151.86

50.62

112.50

37.50

RKVY

Central Plan

Construction of Rural Godown under RKVY


Sub-Total
Fisheries
Centrally Sponsored Plan

Saving-cum-Relief Scheme

50.00

50.00

28.17

28.17

3.57

3.57

6.00

6.00

6.00

6.00

7.20

7.20

Group Accident Insurance Scheme

50.00

50.00

32.35

32.35

7.95

7.95

7.95

7.95

7.95

7.95

8.25

8.25

Low Cost House

50.00

50.00

25.00

25.00

0.00

0.00

0.00

0.00

0.00

0.00

25.00

25.00

Assistance of Mechanisation Programme

50.00

50.00

27.00

27.00

0.00

0.00

60.00

60.00

60.00

60.00

14.25

14.25

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

60.00
550.67

0.00
238.57

0.00
34.40

0.00
19.15

12.00
292.11

0.00
142.67

12.00
292.11

0.00
142.67

24.00
247.00

0.00
110.80

Central Plan
Introduction of Intermediate craft of Improved Design

100.00

Sub-Total

TSI: NABARD Consultancy Services (NABCONS)

0.00

Annexure - IX

Comprehensive District Annual Plan 2011-12

Balasore District

(Rs.in lakhs)

TSI: NABARD Consultancy Services (NABCONS)

Annual Plan: 2011-12


Proposed Outlay
State
Share

Central
Share

State
Share

Central
Share

State
Share

Annual Plan: 2010-11


Agreed Outlay
Anticipated Expenditure
Central
Share

State
Share

Annual Plan: 2009-10


Actual Expenditure
Central
Share

State
Share

Total - I

Eleventh Plan (2007-12)


Projected Outlay

Central
Share

State
Share

Major Head/Minor heads of Development (Scheme-wise)

Central
Share

Sl.
No.

Pattern of
funding (% basis)

10

11

12

13

4054.74

622.50

1084.83

114.26

5485.59

287.02

5485.94

287.09

7229.17

277.60

Annexure - IX

Comprehensive District Annual Plan 2011-12

Balasore District

(Rs.in lakhs)

Central
Share

State
Share

Central
Share

State
Share

Central
Share

State
Share

Central
Share

State
Share

Annual Plan: 2011-12


Proposed Outlay

State
Share

Annual Plan: 2010-11


Agreed Outlay
Anticipated Expenditure

Central
Share

II

Annual Plan: 2009-10


Actual Expenditure

State
Share

Major Head/Minor heads of Development (Scheme-wise)

Eleventh Plan (2007-12)


Projected Outlay

Central
Share

Sl.
No.

Pattern of
funding (% basis)

10

11

12

13

RURAL DEVELOPMENT
Centrally Sponsored Plan
Swarnajayanti Gram Swarozgar Yojana

75.00

25.00

3562.31

1187.44

791.71

263.90

870.38

290.13

870.38

290.13

900.00

300.00

Mahatma Gandhi National Rural Employment Guarantee Scheme

90.00

10.00

12934.94

1437.22

1173.34

130.37

3200.56

355.62

3200.56

355.62

3796.70

421.86

DRDA Administration

75.00

25.00

732.14

244.05

94.21

31.40

150.00

50.00

150.00

50.00

187.50

62.50
0.00

Central Plan
12th Finance Commission Award

100.00

0.00

3393.65

0.00

2884.94

0.00

508.71

0.00

508.71

0.00

0.00

13th Finance Commisssion Award

100.00

0.00

0.00

0.00

0.00

0.00

583.28

0.00

583.28

0.00

641.25

0.00

20623.03

2868.70

4944.19

425.68

5312.93

695.74

5312.93

695.74

5525.45

784.36

Total - II
III

SPECIAL AREAS PROGRAMMES


ITDA, Nilgiri
Central Plan
Grants under Provision to Article 275 (1)

100.00

0.00

233.64

0.00

39.04

0.00

70.00

0.00

70.00

0.00

86.00

0.00

Special Central Assistance to TSP areas

100.00

0.00

549.82

0.00

79.53

0.00

135.00

0.00

135.00

0.00

180.00

0.00

MADA Programme, Jaleswar


Central Plan
Grants under Provision to Article 275 (1)

100.00

0.00

0.00

0.00

0.00

0.00

13.73

0.00

13.73

0.00

15.00

0.00

Special Central Assistance to TSP areas

100.00

0.00

0.00

0.00

11.50

0.00

21.65

0.00

21.65

0.00

20.00

0.00

783.46

0.00

130.07

0.00

240.38

0.00

240.38

0.00

301.00

0.00

Total - III
IV

IRRIGATION & FLOOD CONTROL


Centrally Sponsored Plan
Flood Mang. Prog. (River Bank Protec. Work)

75.00

25.00

0.00

0.00

1126.06

375.35

814.64

271.55

814.64

271.55

2357.33

785.80

Flood Management Programme (Major Works)

75.00

25.00

1585.50

528.50

380.58

126.86

1141.50

380.50

1141.50

380.50

98.27

32.76

100.00

0.00

Central Plan
Installation of LI Projects under RKVY
Total - IV
V.

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

218.40

0.00

1585.50

528.50

1506.64

502.21

1956.14

652.05

1956.14

652.05

2674.00

818.56

ENERGY
Centrally Sponsored Plan
Rajiv Gandhi Gramin Vidyutikaran Yojana

90.00

10.00

Total - V
VI

INDUSTRY & MINERALS

Industry

0.00

0.00

267.30

29.70

294.03

32.67

294.03

32.67

308.74

34.30

0.00

0.00

267.30

29.70

294.03

32.67

294.03

32.67

308.74

34.30

863.00

0.00

224.00

0.00

228.00

0.00

228.00

0.00

300.00

0.00

Central Plan
Prime Minister's Employment Generation Programme (PMEGP)

100.00

TSI: NABARD Consultancy Services (NABCONS)

0.00

Annexure - IX

Comprehensive District Annual Plan 2011-12

Balasore District

(Rs.in lakhs)

State
Share

Central
Share

State
Share

Central
Share

State
Share

Central
Share

State
Share

Central
Share

State
Share

Annual Plan: 2011-12


Proposed Outlay

Central
Share

Annual Plan: 2010-11


Agreed Outlay
Anticipated Expenditure

10

11

12

13

IHDS (Cluster Approach)

70.00

20.00

48.48

13.85

1.56

0.44

16.55

4.73

16.55

4.73

6.81

1.95

IHDS (Group Approach)

70.00

20.00

59.19

16.91

1.07

0.30

8.56

2.44

8.56

2.44

8.95

2.55

IHDS (Marketing Incentive)

50.00

50.00

30.32

30.32

4.58

4.58

4.60

4.60

4.60

4.60

4.75

4.75

Health Insurance for weavers

88.00

12.00

36.08

4.92

8.75

1.19

10.16

1.39

10.16

1.39

10.32

1.41

Mahatma Gandhi Bunakar Bima Yojana

60.00

40.00

5.44

3.62

0.71

0.47

0.72

0.48

0.72

0.48

0.74

0.49

Annual Plan: 2009-10


Actual Expenditure

State
Share

Major Head/Minor heads of Development (Scheme-wise)

Eleventh Plan (2007-12)


Projected Outlay

Central
Share

Sl.
No.

Pattern of
funding (% basis)

Handloom & Textiles


Centrally Sponsored Plan

Central Plan
10% Rebate on Handloom Products

100.00

0.00

75.00

0.00

8.30

0.00

9.00

0.00

9.00

0.00

10.00

0.00

District Level Exhibition

100.00

0.00

20.00

0.00

0.00

0.00

2.00

0.00

2.00

0.00

2.00

0.00

1137.51

69.62

248.97

6.98

279.59

13.64

279.59

13.64

343.57

11.15

Total - VI
VII

TRANSPORT

Rural Work Division, Balasore


Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY)

100.00

0.00

20359.56

0.00

5198.07

0.00

6007.00

0.00

6007.00

0.00

0.00

0.00

100.00

0.00

10480.00

0.00

2638.00

0.00

4842.00

0.00

4842.00

0.00

0.00

0.00

100.00

0.00

15212.00

0.00

5321.40

0.00

5186.00

0.00

5186.00

0.00

2500.00

0.00

0.00

Rural Work Division- II, Balasore


Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY)

Rural Work Division- Jaleswar


Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY)

R & B Division, Balasore


Central Plan
Construction of road under Central Road Fund

100.00

0.00

0.00

0.00

0.00

0.00

936.00

0.00

936.00

0.00

2577.44

One time Additional Central Assistance

100.00

0.00

0.00

0.00

0.00

0.00

300.00

0.00

300.00

0.00

200.00

0.00

46051.56

0.00

13157.47

0.00

17271.00

0.00

17271.00

0.00

5277.44

0.00

Total - VII
VIII SCIENCE TECHNOLOGY & ENVIRONMENT
Central Plan
Development of National Park, Sanctuary & Natural Reserves

100.00

0.00

0.00

0.00

29.75

0.00

12.27

0.00

12.27

0.00

33.00

0.00

Elephant Management Project

100.00

0.00

0.00

0.00

0.50

0.00

0.00

0.00

0.00

0.00

0.60

0.00

100.00

0.00

0.00
0.00

0.00
0.00

15.55
45.80

0.00
0.00

0.00
12.27

0.00
0.00

0.00
12.27

0.00
0.00

17.10
50.70

0.00
0.00

IX

Talsari - HVBA
Total - VIII
SOCIAL SERVICES

General Education
Centrally Sponsored Plan

TSI: NABARD Consultancy Services (NABCONS)

Annexure - IX

Comprehensive District Annual Plan 2011-12

Balasore District

(Rs.in lakhs)

Annual Plan: 2011-12


Proposed Outlay
State
Share

Central
Share

State
Share

Central
Share

State
Share

Annual Plan: 2010-11


Agreed Outlay
Anticipated Expenditure
Central
Share

State
Share

Annual Plan: 2009-10


Actual Expenditure
Central
Share

State
Share

Eleventh Plan (2007-12)


Projected Outlay

Central
Share

State
Share

Major Head/Minor heads of Development (Scheme-wise)

Central
Share

Sl.
No.

Pattern of
funding (% basis)

10

11

12

13

Sarba Sikshya Abhiyan (SSA)

50.00

50.00

0.00

0.00

2963.45

2963.45

3752.01

3752.01

3752.01

3752.01

3752.11

3752.11

National Programme for Education of Girls at Elementary Level

50.00

50.00

0.00

0.00

23.31

23.31

17.90

17.90

17.90

17.90

17.90

17.90

Kasturiba Gandhi Balika Vidyalaya (KGBV)

65.00

35.00

0.00

0.00

11.91

6.42

29.23

15.74

29.23

15.74

29.23

15.74

TSI: NABARD Consultancy Services (NABCONS)

Annexure - IX

Comprehensive District Annual Plan 2011-12

Balasore District

(Rs.in lakhs)

Central
Share

State
Share

Central
Share

State
Share

Central
Share

State
Share

Central
Share

State
Share

Annual Plan: 2011-12


Proposed Outlay

State
Share

Annual Plan: 2010-11


Agreed Outlay
Anticipated Expenditure

Central
Share

Annual Plan: 2009-10


Actual Expenditure

State
Share

Major Head/Minor heads of Development (Scheme-wise)

Eleventh Plan (2007-12)


Projected Outlay

Central
Share

Sl.
No.

Pattern of
funding (% basis)

10

11

12

13

100.00

0.00

Central Plan
National APP Training in ITI Balasore
Sub-Total
2

43.00

0.00

1.31

0.00

5.00

0.00

5.00

0.00

6.00

0.00

43.00

0.00

2999.98

2993.18

3804.13

3785.64

3804.13

3785.64

3805.23

3785.74

Sports & Youth Services


Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan
One time seed capital grant for dev. of Sports infra.

75.00

25.00

0.00

0.00

25.50

8.50

25.50

8.50

25.50

8.50

25.50

8.50

Women Sports Competition

60.00

40.00

0.00

0.00

0.00

0.00

0.62

0.42

0.62

0.42

0.86

0.58

Central Plan

Annual acquisition grant

100.00

0.00

0.00

0.00

3.10

0.00

3.10

0.00

3.10

0.00

3.10

0.00

Annual operation grant

100.00

0.00

0.00

0.00

3.72

0.00

3.72

0.00

3.72

0.00

3.72

0.00

Rural Sports Competition

100.00

0.00

0.00

0.00

7.00

0.00

7.60

0.00

7.60

0.00

7.60

0.00

Prize Money for Rural Sports


Sub-Total
Medical & Public Health

100.00

0.00

0.00
0.00

0.00
0.00

0.00
39.32

0.00
8.50

6.30
46.84

0.00
8.92

6.30
46.84

0.00
8.92

6.30
47.08

0.00
9.08

195.54

Centrally Sponsored Plan


Reproductive Child Health (RCH)

85.00

15.00

0.00

0.00

831.16

146.68

914.28

161.34

914.28

161.34

1108.08

Immunization

85.00

15.00

0.00

0.00

35.60

6.28

39.16

6.91

39.16

6.91

33.59

5.93

National Rural Health Mission

85.00

15.00

0.00

0.00

802.77

141.66

883.04

155.83

883.04

155.83

833.50

147.09

Revised National Tuberculosis Control Programme

50.00

50.00

0.00

0.00

17.55

17.55

18.60

18.60

18.60

18.60

20.46

20.46

National Vector Borne Disease Control Programme

50.00

50.00

0.00

0.00

72.15

72.15

74.65

74.65

74.65

74.65

82.11

82.12

National Programme for Control of Blindness

100.00

0.00

0.00

0.00

25.28

0.00

28.45

0.00

28.45

0.00

31.30

0.00

Integrated Disease Surveillance Programme

100.00

0.00

0.00

0.00

10.15

0.00

10.56

0.00

10.56

0.00

11.62

0.00

National Leprosy Eradication Programme

100.00

0.00

0.00

0.00

8.45

0.00

9.12

0.00

9.12

0.00

10.03

0.00

0.00

0.00

1803.11

384.32

1977.86

417.33

1977.86

417.33

2130.69

451.13

Central Plan

Sub-Total
4

Rural Water Supply & Sanitation


Central Sponsored Plan

ARWSP-Sinking of Tube Well

50.00

50.00

422.22

422.22

80.55

80.55

119.25

119.25

119.25

119.25

104.91

104.91

ARWSP-Public Water Supply Scheme


Sub - Total
Urban Water Supply & Sanitation

60.00

40.00

4758.89
5181.11

3172.60
3594.82

511.42
591.97

340.94
421.49

1123.41
1242.66

748.94
868.19

1123.41
1242.66

748.94
868.19

1205.00
1309.91

817.00
921.91

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

793.79

793.79

0.00

0.00

100.00

100.00

100.00

100.00

150.00

150.00

Centrally Sponsored Plan


Augmentation of W/S to Balasore town under UIDSSMT
(Construction of ESR and UGR)

50.00

TSI: NABARD Consultancy Services (NABCONS)

50.00

Annexure - IX

Comprehensive District Annual Plan 2011-12

Balasore District

(Rs.in lakhs)

Central
Share

State
Share

Central
Share

State
Share

Central
Share

State
Share

Central
Share

State
Share

Annual Plan: 2011-12


Proposed Outlay

State
Share

Annual Plan: 2010-11


Agreed Outlay
Anticipated Expenditure

Central
Share

1
Augmentation of W/S to Balasore town under EAP
(Improvement of water supply to Balasore town from river Sonoconstruction of intake well and laying of rising mains)

Annual Plan: 2009-10


Actual Expenditure

State
Share

Major Head/Minor heads of Development (Scheme-wise)

Eleventh Plan (2007-12)


Projected Outlay

Central
Share

Sl.
No.

Pattern of
funding (% basis)

10

11

12

13

50.00

50.00

2721.20

2721.20

0.00

0.00

100.00

100.00

100.00

100.00

150.00

150.00

3514.99

3514.99

0.00

0.00

200.00

200.00

200.00

200.00

300.00

300.00

Sub-Total

TSI: NABARD Consultancy Services (NABCONS)

Annexure - IX

Comprehensive District Annual Plan 2011-12

Balasore District

(Rs.in lakhs)

State
Share

Central
Share

State
Share

Central
Share

State
Share

Central
Share

State
Share

Central
Share

State
Share

Annual Plan: 2011-12


Proposed Outlay

Central
Share

Annual Plan: 2010-11


Agreed Outlay
Anticipated Expenditure

10

11

12

13

Integrated Housing & Urban Development Programme

80.00

10.00

0.00

0.00

256.12

32.01

281.72

35.22

281.72

35.22

306.79

41.84

Swarna Jayanti Sahari Rojagar Yojana

75.00

25.00

0.00

0.00

41.10

13.70

45.21

15.07

45.21

15.07

49.73

16.58

Urban Infrastructure Development Scheme for Small &


Medium Town

80.00

10.00

0.00

0.00

35.53

4.44

39.08

4.88

39.08

4.88

42.56

5.80

National Urban Information System (NUIS)

90.00

10.00

0.00

0.00

0.27

0.03

0.27

0.03

0.27

0.03

0.30

0.03

75.00

25.00

0.00

0.00

13.27

4.42

7.12

2.37

14.60

4.87

17.51

5.84

100.00

0.00

0.00

0.00

0.00

0.00

20.24

0.00

20.24

0.00

23.47

0.00

75.00

25.00

0.00

0.00

9.75

3.25

7.50

2.50

7.50

2.50

8.25

2.75

75.00

25.00

0.00

0.00

10.22

3.41

18.75

6.25

18.75

6.25

37.50

12.50

100.00

0.00

Annual Plan: 2009-10


Actual Expenditure

State
Share

Major Head/Minor heads of Development (Scheme-wise)

Eleventh Plan (2007-12)


Projected Outlay

Central
Share

Sl.
No.

Pattern of
funding (% basis)

Urban Development
Balasore Municipality
Centrally Sponsored Plan

Jaleswar NAC
Centrally Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
Twelfth Finance Commission (TFC)
Nilgiri NAC
Centrally Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Soro NAC
Centrally Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
Twelfth Finance Commission (TFC)
Sub-Total
7

0.00

0.00

15.41

0.00

27.00

0.00

27.00

0.00

35.00

0.00

0.00

0.00

381.67

61.26

446.89

66.32

454.37

68.82

521.11

85.34

Rural Housing
Centrally Sponsored Plan
Indira Awas Yojana (IAY)

75.00

25.00

Sub-Total
8

14881.13

4960.38

1848.05

616.02

5930.40

1976.80

5930.40

1976.80

6522.90

2174.30

14881.13

4960.38

1848.05

616.02

5930.40

1976.80

5930.40

1976.80

6522.90

2174.30

0.00

Social Security & Social Welfare


Welfare
Central Plan
Pre Matric Scholarship to SC Boys Students (Boarders)

100.00

0.00

0.00

0.00

0.68

0.00

0.68

0.00

0.68

0.00

0.75

Pre Matric Scholarship to SC Girls Students (Boarders)

100.00

0.00

0.00

0.00

6.49

0.00

6.66

0.00

6.66

0.00

7.33

0.00

Pre Matric Scholarship to ST Boys Students (Boarders)

100.00

0.00

0.00

0.00

65.21

0.00

65.92

0.00

65.92

0.00

72.52

0.00

Pre Matric Scholarship to ST Girls Students (Boarders)

100.00

0.00

0.00

0.00

143.38

0.00

156.64

0.00

156.64

0.00

172.30

0.00

Post Matric Scholarship to SC Students

100.00

0.00

0.00

0.00

47.06

0.00

88.48

0.00

88.48

0.00

97.33

0.00

TSI: NABARD Consultancy Services (NABCONS)

Annexure - IX

Comprehensive District Annual Plan 2011-12

Balasore District

(Rs.in lakhs)

Post Matric Scholarship to ST Students

State
Share

Annual Plan: 2011-12


Proposed Outlay
Central
Share

State
Share

Central
Share

State
Share

Annual Plan: 2010-11


Agreed Outlay
Anticipated Expenditure
Central
Share

State
Share

Annual Plan: 2009-10


Actual Expenditure
Central
Share

State
Share

Eleventh Plan (2007-12)


Projected Outlay

Central
Share

State
Share

Major Head/Minor heads of Development (Scheme-wise)

Central
Share

Sl.
No.

Pattern of
funding (% basis)

10

11

12

13

100.00

0.00

0.00

0.00

15.84

0.00

17.44

0.00

17.44

0.00

19.18

0.00

Development of SCs (OSFDC Section)

100.00

0.00

0.00

0.00

175.70

0.00

203.75

0.00

203.75

0.00

224.13

0.00

Development of STs (OSFDC Section)

100.00

0.00

0.00

0.00

83.10

0.00

117.50

0.00

117.50

0.00

129.25

0.00

TSI: NABARD Consultancy Services (NABCONS)

Annexure - IX

Comprehensive District Annual Plan 2011-12

Balasore District

(Rs.in lakhs)

Central
Share

State
Share

Central
Share

State
Share

Central
Share

State
Share

Central
Share

State
Share

Annual Plan: 2011-12


Proposed Outlay

State
Share

Pre Matric Scholarship to the students whose parents


engaged unclean occupation

Annual Plan: 2010-11


Agreed Outlay
Anticipated Expenditure

Central
Share

Annual Plan: 2009-10


Actual Expenditure

State
Share

Major Head/Minor heads of Development (Scheme-wise)

Eleventh Plan (2007-12)


Projected Outlay

Central
Share

Sl.
No.

Pattern of
funding (% basis)

10

11

12

13

100.00

0.00

0.00

0.00

3.92

0.00

14.24

0.00

14.24

0.00

15.66

0.00
0.00

Pre Matric Scholarship to OBC Students

100.00

0.00

0.00

0.00

6.39

0.00

1151.05

0.00

1151.05

0.00

1266.16

Post Matric Scholarship to OBC Students

100.00

0.00

0.00

0.00

0.00

0.00

56.98

0.00

56.98

0.00

62.68

0.00

Pre Matric Scholarship to Minorities

100.00

0.00

0.00

0.00

9.54

0.00

65.29

0.00

65.29

0.00

71.82

0.00

Post Matric Scholarship to Minorities

100.00

0.00

Sub-Total

0.00

0.00

0.00

0.00

5.69

0.00

5.69

0.00

6.26

0.00

0.00

0.00

557.31

0.00

1950.32

0.00

1950.32

0.00

2145.37

0.00

Social Welfare
Central Sponsored Plan
Supplementary Nutrition Programme

50.00

50.00

2326.51

2326.51

1197.13

1197.13

540.00

540.00

540.00

540.00

1197.13

1197.13

Mid Day Meal Programme (Pry+UP)

61.00

39.00

2330.10

1489.73

1195.17

764.12

549.00

351.00

549.00

351.00

1195.17

764.12

Mid Day Meal Programme (Kitchen-cum-store)


(Kitchen cum store)

75.00

25.00

2869.80

956.60

102.48

34.16

750.00

250.00

750.00

250.00

102.48

34.16

Mid Day Meal Programme (Utensils)

75.00

25.00

217.70

72.57

8.70

2.90

63.11

21.04

63.11

21.04

8.70

2.90

Mid Day Meal Programme (Monitoring Mechanism & Evaluation)

61.00

39.00

12.55

8.02

12.51

8.00

3.05

1.95

3.05

1.95

12.51

8.00

Mid Day Meal Programme (Transportation charges)

75.00

25.00

213.84

71.28

20.33

6.78

56.63

18.88

56.63

18.88

20.32

6.78

Mid Day Meal Programme (Honorarium to cook & helper)

75.00

25.00

307.44

102.48

61.49

20.50

61.50

20.50

61.50

20.50

61.50

20.50

Construction of AWC Building

50.00

50.00

48.50

48.50

12.50

12.50

14.00

14.00

14.00

14.00

12.50

12.50

Central Plan
IG National Old Age Pension (ACA to States)

100.00

0.00

2408.78

0.00

597.14

0.00

575.00

0.00

575.00

0.00

597.14

0.00

National Family Benefit Scheme (ACA to States)

100.00

0.00

392.20

0.00

38.80

0.00

92.80

0.00

92.80

0.00

92.80

0.00

Kishori Shakti Yojana

100.00

0.00

50.05

0.00

0.00

0.00

14.00

0.00

14.00

0.00

14.00

0.00

National Disability Pension

100.00

0.00

20.00

0.00

0.00

0.00

0.50

0.00

0.50

0.00

0.50

0.00

National Child Labour Project

100.00

0.00

0.00

0.00

7.53

0.00

105.39

0.00

105.39

0.00

105.39

0.00

Sub-Total

11197.47

5075.69

3253.76

2046.08

2824.98

1217.36

2824.98

1217.36

3420.13

2046.08

Total - IX

34817.69

17145.87

11475.16

6530.85

18424.08

8540.57

18431.55

8543.06

20202.43

9773.58

109053.49

21235.19

32860.43

7609.68

49276.01

10221.68

49283.84

10224.24

41912.51

11699.55

GRAND TOTAL

TSI: NABARD Consultancy Services (NABCONS)

Annexure - IX

Comprehensive District Annual Plan 2011-12

Balasore District

Annexure - X

Annexure - VA: ANNUAL PLAN - 2011-12: FINANCIAL OUTLAYS: (Proposal for TSP)
(Rs. in lakhs)

Sl.
No.

Eleventh Plan (2007-12)


Projected Outlay (at 2006- Annual Plan
2009-10 Actual
07 prices)
Expenditure
Under TSP
Of which
Total Outlay
flow to TSP

Major Head/Minor heads of Development

AGRICULTURE & ALLIED ACTIVITIES

Crop Husbandry
State Plan
RIDF-XIII (PLIP)

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

Total
Outlay

Of which
flow to TSP

Total
Outlay

Of which
flow to TSP

Total
Outlay

Of which
flow to TSP

10

528.96

59.67

58.54

817.80

92.25

817.80

92.25

828.00

93.40

Centrally Sponsored Plan


Work Plan-Rice Development

69.02

7.79

0.62

8.91

1.01

8.91

1.01

10.72

1.21

Work Plan-Sugarcane Development

1.44

0.16

0.00

2.26

0.25

2.26

0.25

2.59

0.29

Jute Technology Mission (MM-II)

93.99

10.60

1.31

25.01

2.82

25.01

2.82

27.51

3.10

ISOPOM (Pulses)

26.84

3.03

0.87

12.57

1.42

12.57

1.42

0.00

0.00

583.45

65.81

24.46

248.14

27.99

248.14

27.99

272.96

30.79

133.15

15.02

0.82

51.53

5.81

51.53

5.81

56.68

6.39

0.00

0.00

0.41

0.00

0.00

0.00

0.00

0.00

0.00

592.25

66.81

14.51

182.59

20.60

182.59

20.60

211.26

23.83

0.00

0.00

56.00

3411.04

384.77

3411.04

384.77

3700.05

416.97

ISOPOM (Oil Seeds)


Central Plan
Seed Village Programme
Promotion of SRI programme
Work Plan-Farm Mechanisation
Rastriya Krishi Vikas Yojana (RKVY)
National Food Security Mission (Pulses)
Sub-Total
2

0.00

0.00

0.00

74.78

8.44

74.78

8.44

256.92

28.98

2029.11

228.88

157.53

4834.63

545.35

4834.63

545.35

5366.69

604.96

4.80

0.54

0.11

3.84

0.43

3.84

0.43

4.80

0.54

Horticulture
State Plan
Mission Sakti Programme
Centrally Sponsored Plan
National Horticulture Mission

617.62

69.67

7.48

155.63

17.56

155.63

17.56

193.63

21.84

Micro Irrigation Programme

56.00

6.32

2.47

35.00

3.95

35.00

3.95

45.00

5.08

ISOPOM (Oil Palm)

9.25

1.04

0.72

9.20

1.04

9.20

1.04

10.18

1.15

Central Plan
Coconut Development Board Programme

60.54

6.83

0.65

9.63

1.09

9.63

1.09

11.30

1.27

National Medicinal Plants Mission Programme

5.81

0.66

0.08

1.12

0.13

1.12

0.13

2.26

0.25

Rastriya Krishi Vikas Yojana (RKVY)


Sub-Total
3

12.68

1.43

0.40

5.95

0.67

5.95

0.67

6.70

0.76

766.70

86.48

11.91

220.37

24.86

220.37

24.86

273.87

30.89

Soil & Water Conservation


Centrally Sponsored Plan

TSI: NABARD Consultancy Services (NABCONS)

Annexure - X

Comprehensive District Annual Plan 2011-12

Sl.
No.

Eleventh Plan (2007-12)


Projected Outlay (at 2006- Annual Plan
2009-10 Actual
07 prices)
Expenditure
Under TSP
Of which
Total Outlay
flow to TSP

Major Head/Minor heads of Development

Balasore District

NWDPRA- Watershed Development

Annual Plan: 2010-11


Agreed Outlay
Total
Outlay

Of which
flow to TSP

Anticipated
Expenditure
Total
Outlay

Of which
flow to TSP

Annual Plan 2011-12


Proposed Outlay

Total
Outlay

Of which
flow to TSP

10

538.13

60.70

18.27

144.64

16.32

144.64

16.32

231.56

26.12

Central Plan
Soil and water conservation measures for development of Farms under RKVY

0.00

0.00

0.00

0.00

0.00

0.00

0.00

56.50

6.37

538.13

60.70

18.27

144.64

16.32

144.64

16.32

288.06

32.49

Bird Flu Training

5.79

0.65

0.11

0.00

0.00

0.00

0.00

0.96

0.11

Disaster Management Preparedness

18.50

2.09

0.00

0.00

0.00

0.00

0.00

18.50

2.09

Skill up-gradation Training

9.05

1.02

0.08

0.72

0.08

0.72

0.08

3.80

0.43

Genetic up-gradation of goat & Deworing

4.12

0.46

0.01

2.00

0.23

2.00

0.23

2.00

0.23

162.46

18.33

0.00

81.23

9.16

81.23

9.16

81.23

9.16

6.12

0.69

0.07

0.55

0.06

0.82

0.09

0.55

0.06

Sub-Total
4

Animal Husbandry & Dairy Development


State Plan

Centrally Sponsored Plan


Disease Control Programme under ASCAD
Health Camp & Awareness Programme under ASCAD
Central Plan
SMILE Training

11.43

1.29

0.10

0.69

0.08

0.84

0.09

5.00

0.56

Exposure visit of farmers under SMILE

5.04

0.57

0.00

2.25

0.25

2.25

0.25

2.52

0.28

Extension Services (Posters, Leaf lefts, Charts, TV ads.etc.

2.00

0.23

0.00

1.00

0.11

1.00

0.11

1.00

0.11

a) Strengthening of Livestock Service Information & Modernisation of office

506.08

57.09

0.00

190.79

21.52

190.79

21.52

315.15

35.55

b) Dairy Development

226.80

25.58

0.00

106.21

11.98

106.21

11.98

120.59

13.60

c) Fodder Development

86.30

9.73

0.00

40.20

4.53

40.20

4.53

46.50

5.25

d) Goat Development

25.20

2.84

0.00

12.60

1.42

12.60

1.42

12.60

1.42

e) Poultry Development

56.40

6.36

0.00

16.30

1.84

16.30

1.84

40.10

4.52

1125.28

126.93

0.36

454.54

51.27

454.96

51.32

650.50

73.38

RKVY

Sub-Total
5

Co-operative
State Plan
Share capital to co-operative credit institutions under NRC-LTO fund

713.40

80.47

0.00

286.38

32.30

286.38

32.30

202.02

22.79

Revival of the short term co-operative credit institution

0.00

0.00

0.00

0.00

0.00

0.00

0.00

124.00

13.99

Loan Support to Co-operatives

0.00

0.00

0.00

0.00

0.00

0.00

0.00

212.16

23.93

Modernisation of Co-operative Processing Rice Mill

10.00

1.13

0.00

0.00

0.00

0.00

0.00

30.00

3.38

Share capital and Transport subsidy for PDS to Consumer Cooperatives

38.75

4.37

0.00

0.00

0.00

0.00

0.00

24.25

2.74

345.00

38.92

0.00

139.00

15.68

139.00

15.68

131.00

14.78

Infrastructure Strengthening and Managerial subsidy to Marketing Co-operatives


(PACs & RCMS)

TSI: NABARD Consultancy Services (NABCONS)

Annexure - X

Comprehensive District Annual Plan 2011-12

Sl.
No.

Eleventh Plan (2007-12)


Projected Outlay (at 2006- Annual Plan
2009-10 Actual
07 prices)
Expenditure
Under TSP
Of which
Total Outlay
flow to TSP

Major Head/Minor heads of Development

Balasore District

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

Total
Outlay

Of which
flow to TSP

Total
Outlay

Of which
flow to TSP

Total
Outlay

Of which
flow to TSP

10

Financial assistance in shape of loan/subsidy or share to other co-operatives (Women


co-operatives, Labour co-operative)

25.00

2.82

0.00

8.00

0.90

8.00

0.90

12.20

1.38

Central Plan
Construction of Rural Godown under RKVY

0.00

0.00

0.00

508.01

57.30

508.01

57.30

1427.92

161.07

1132.15

127.71

0.00

941.39

106.19

941.39

106.19

2163.55

244.05

Development of freshwater Aquaculture through FFDA

0.00

0.00

0.00

11.38

1.28

11.38

1.28

12.50

1.41

Exhibition and Organisation of Buyer Seller meet

1.50

0.17

0.00

0.50

0.06

0.50

0.06

1.00

0.11

Sub-Total
6

Fisheries
State Plan

Assistance to Mechanisation Programme

19.00

2.14

0.00

25.50

2.88

25.50

2.88

5.00

0.56

1319.00

148.78

0.00

0.00

0.00

0.00

0.00

667.00

75.24

20.00

2.26

0.00

0.00

0.00

0.00

0.00

5.00

0.56

Development of Inland Fisheries & Aquaculture through FFDA (Programme Component)

242.00

181.50

22.88

72.40

54.30

72.40

54.30

74.40

55.80

Development of Brackish Water Aquaculture through FFDA

262.20

29.58

0.00

202.48

22.84

202.48

22.84

150.00

16.92

Saving-cum-Relief Scheme

56.34

6.36

0.81

12.00

1.35

12.00

1.35

14.40

1.62

Group Accident Insurance Scheme

64.71

7.30

1.79

15.90

1.79

15.90

1.79

16.50

1.86

Low Cost House

50.00

5.64

0.00

0.00

0.00

0.00

0.00

50.00

5.64

Assistance of Mechanisation Programme

54.00

6.09

0.00

120.00

13.54

120.00

13.54

28.50

3.21

Survey and Investigation and establishment of FH & FLC


Safety measures for Marine Fishermen
Centrally Sponsored Plan

Central Plan
Introduction of Intermediate craft of Improved Design

II

60.00

6.77

0.00

12.00

1.35

12.00

1.35

24.00

2.71

Sub-Total

2148.75

396.58

25.48

472.16

99.39

472.16

99.39

1048.30

165.66

Total - I

7740.11

1027.29

213.54

7067.73

843.37

7068.15

843.42

9790.97

1151.43

Gopabandhu Gramin Yojana (GGY)

6500.00

733.20

104.86

1500.00

169.20

1500.00

169.20

2000.00

225.60

Construction of C.C Road (New Scheme)

1435.00

161.87

0.00

286.62

32.33

286.62

32.33

287.00

32.37

State Finance Commission Grant

1019.33

114.98

69.54

402.87

45.44

402.87

45.44

442.50

49.91

RURAL DEVELOPMENT
State Plan

Centrally Sponsored Plan


Swarnajayanti Gram Swarozgar Yojana ( SGSY )
Mahatma Gandhi National Rural Employment Guarantee Scheme
DRDA Administration

4749.74

535.77

119.07

1160.50

130.90

1160.50

130.90

1200.00

135.36

14372.15

1621.18

147.06

3556.18

401.14

3556.18

401.14

4218.56

475.85

976.18

110.11

14.17

200.00

22.56

200.00

22.56

250.00

28.20

3393.65

382.80

325.42

508.71

57.38

508.71

57.38

0.00

0.00

Central Plan
12th Finance Commission Award

TSI: NABARD Consultancy Services (NABCONS)

Annexure - X

Comprehensive District Annual Plan 2011-12

Sl.
No.

Eleventh Plan (2007-12)


Projected Outlay (at 2006- Annual Plan
2009-10 Actual
07 prices)
Expenditure
Under TSP
Of which
Total Outlay
flow to TSP

Major Head/Minor heads of Development

13th Finance Commisssion Award


Total - II
III

Balasore District

Annual Plan: 2010-11


Agreed Outlay
Total
Outlay

Of which
flow to TSP

Anticipated
Expenditure
Total
Outlay

Of which
flow to TSP

Annual Plan 2011-12


Proposed Outlay

Total
Outlay

Of which
flow to TSP

10

0.00

0.00

0.00

583.28

65.79

583.28

65.79

641.25

72.33

32446.05

3659.91

780.12

8198.16

924.75

8198.16

924.75

9039.31

1019.63

300.10

300.10

4.76

131.50

131.50

131.50

131.50

163.75

163.75

SPECIAL AREAS PROGRAMMES


ITDA, Nilgiri
State Plan
Construction of Hostel for ST Girls
Central Plan
Grants under Provision to Article 275 (1)

233.64

175.23

29.28

70.00

52.50

70.00

52.50

86.00

64.50

Special Central Assistance to Tribal Sub Plan areas

549.82

412.37

59.65

135.00

101.25

135.00

101.25

180.00

135.00

G
d Provision
P
i i
A i l 275 (1)
Grants
under
to Article

0.00

0.00

0.00

13.73

10.30

13.73

10.30

15.00

11.25

Special Central Assistance to Tribal Sub Plan areas (TSP)

0.00

0.00

8.62

21.65

16.24

21.65

14.24

20.00

15.00

1083.56

887.70

102.31

371.88

311.79

371.88

309.79

464.75

389.50

Minor Irrigation Projects (NABARD - RIDF) - MI Division, Balasore

734.81

82.89

20.30

160.00

18.05

160.00

18.05

200.00

22.56

Instream Reservoir (Construction of Check Dam) MI Division Balasore

500.00

56.40

0.00

236.84

26.72

236.84

26.72

300.00

33.84

Installation of Lift Irrigation Projects under BKVY, LI Division Balasore

0.00

0.00

4.55

865.83

97.67

865.83

97.67

581.60

65.60

MADA Programme, Jaleswar


Central Plan

Total - III
IV

IRRIGATION & FLOOD CONTROL


State Plan

Minor Irrigation- Biju Krushak Vikash Yojana - LI Division, Jaleswar

1634.06

184.32

0.34

385.61

43.50

385.61

43.50

261.25

29.47

Bank Protection work (Flood Control) Irrigation Division Balasore

0.00

0.00

0.00

92.71

10.46

92.71

10.46

92.71

10.46

Saline Embankment Improvement projects (NABARD - RIDF- XIV)

0.00

0.00

73.32

650.00

73.32

650.00

73.32

0.00

0.00

1273.72

143.68

76.85

400.00

45.12

400.00

45.12

156.00

17.60

0.00

0.00

169.36

1086.19

122.52

1086.19

122.52

3143.13

354.55

2114.00

238.46

57.24

1522.00

171.68

1522.00

171.68

131.03

14.78

Drainage Projects (NABARD - RIDF - XII & XIV)


Centrally Sponsored Plan
Flood Management Programme (River Bank Protection Work )
Flood Management Programme (Major Works) - Drainage Division, Balasore

Central Plan
Installation of Lift Irrigation Projects under RKVY

0.00

0.00

0.00

0.00

0.00

0.00

0.00

218.40

24.64

6256.59

705.74

401.96

5399.18

609.03

5399.18

609.03

5084.12

573.49

Biju Gram Jyoti Yojana

0.00

0.00

47.41

462.30

52.15

462.30

52.15

485.42

54.76

Biju Saharanchal Vidyutikaran Yojana

0.00

0.00

0.00

0.00

0.00

0.00

0.00

140.00

15.79

0.00

0.00

33.50

326.70

36.85

326.70

36.85

343.04

38.69

Total - IV
V.

ENERGY
State Plan

Centrally Sponsored Plan


Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)

TSI: NABARD Consultancy Services (NABCONS)

Annexure - X

Comprehensive District Annual Plan 2011-12

Sl.
No.

Eleventh Plan (2007-12)


Projected Outlay (at 2006- Annual Plan
2009-10 Actual
07 prices)
Expenditure
Under TSP
Of which
Total Outlay
flow to TSP

Major Head/Minor heads of Development

VI

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

Total
Outlay

Of which
flow to TSP

Total
Outlay

Of which
flow to TSP

Total
Outlay

Of which
flow to TSP

2
0.00

3
0.00

4
80.91

5
789.00

6
89.00

7
789.00

8
89.00

9
968.46

10
109.24

20.49

2.31

0.37

4.59

0.52

4.59

0.52

4.90

0.55

863.00

97.35

25.27

228.00

25.72

228.00

25.72

300.00

33.84

Promotion of Handloom Industry

66.59

7.51

0.85

14.55

1.64

14.55

1.64

15.00

1.69

Workshed-cum-Housing

22.50

2.54

0.76

16.10

1.82

16.10

1.82

17.50

1.97

U
d i
T i i
Skill Upgradation
Training

18.40

2.08

0.00

7.82

0.88

7.82

0.88

9.42

1.06

Integrated Handloom Development Scheme (IHDS) (Cluster Approach)

62.33

7.03

0.23

21.28

2.40

21.28

2.40

8.76

0.99

Integrated Handloom Development Scheme (IHDS) (Group Approach)

76.10

8.58

0.15

11.00

1.24

11.00

1.24

11.50

1.30

Integrated Handloom Development Scheme (IHDS) (Marketing Incentive)

60.64

6.84

1.03

9.20

1.04

9.20

1.04

9.50

1.07

Health Insurance for weavers

41.00

4.62

1.12

11.55

1.30

11.55

1.30

11.73

1.32

Mahatma Gandhi Bunakar Bima Yojana

9.06

1.02

0.13

1.20

0.14

1.20

0.14

1.23

0.14

10% Rebate on Handloom Products

75.00

8.46

0.94

9.00

1.02

9.00

1.02

10.00

1.13

District Level Exhibition

20.00

2.26

0.00

2.00

0.23

2.00

0.23

2.00

0.23

1335.11

150.60

30.85

336.29

37.93

336.29

37.93

401.54

45.29

Total - V
1

Balasore District

INDUSTRY & MINERALS


Industry
State Plan
Promotion of Industry Sector
Central Plan
Prime Minister's Employment Generation Programme (PMEGP)

Handloom & Textiles


State Plan

Centrally Sponsored Plan

Central Plan

Total - VI
VII
1

TRANSPORT
Rural Work Division, Balasore
State Plan
Minimum Needs Programme - Constituency Wise Allotment (CWA)

305.00

34.40

6.77

75.00

8.46

75.00

8.46

80.00

9.02

Completion of incomplete roads and bridges and different stretches of RIDF and other schemes

195.00

22.00

6.20

70.00

7.90

70.00

7.90

100.00

11.28

Construction of Rural Road (Improvement/Widening/Critical Roads)

2186.92

246.68

25.19

637.30

71.89

637.30

71.89

733.00

82.68

Flood damage repairing

616.92

69.59

0.00

0.00

0.00

0.00

0.00

300.00

33.84

20359.56

2296.56

586.34

6007.00

677.59

6007.00

677.59

0.00

0.00

Construction of Rural Roads & Bridge under NABARD funding RIDF Project

1059.50

119.51

30.46

30.00

3.38

30.00

3.38

Minimum Needs Programme - Constituency Wise Allotment (CWA)

145.00

16.36

5.64

45.00

5.08

45.00

5.08

Central Plan
2

Pradhan Mantri Gram Sadak Yojana (PMGSY)


Rural Work Division- II, Balasore
State Plan

TSI: NABARD Consultancy Services (NABCONS)

0.00
50.00

Annexure - X

5.64

Comprehensive District Annual Plan 2011-12

Sl.
No.

Eleventh Plan (2007-12)


Projected Outlay (at 2006- Annual Plan
2009-10 Actual
07 prices)
Expenditure
Under TSP
Of which
Total Outlay
flow to TSP

Major Head/Minor heads of Development

Balasore District

Annual Plan: 2010-11


Agreed Outlay
Total
Outlay

Of which
flow to TSP

Anticipated
Expenditure
Total
Outlay

Of which
flow to TSP

Annual Plan 2011-12


Proposed Outlay

Total
Outlay

Of which
flow to TSP

10

Construction of Rural Road (Improvement/Widening/Critical Roads)

169.00

19.06

5.64

57.00

6.43

57.00

6.43

62.00

6.99

Completion of incomplete road and Bridges and different Stretches of RIDF & other Schemes

528.50

59.61

5.13

230.00

25.94

230.00

25.94

253.00

28.54

10480.00

1182.14

297.57

4842.00

546.18

4842.00

546.18

0.00

0.00

Construction of Rural Roads & Bridge under NABARD funding RIDF Project

1950.34

220.00

12.75

500.00

56.40

500.00

56.40

803.00

90.58

Minimum Needs Programme - Constituency Wise Allotment (CWA)

180.00

20.30

5.64

40.00

4.51

40.00

4.51

40.00

4.51

Construction of Rural Road (Improvement/Widening/Critical Roads)

464.44

52.39

13.16

523.00

58.99

523.00

58.99

567.00

63.96

15212.00

1715.91

600.25

5186.00

584.98

5186.00

584.98

2500.00

282.00

0.00

0.00

58.20

1148.00

129.49

1148.00

129.49

10941.18

1234.17

Construction of road under Central Road Fund

0.00

0.00

0.00

936.00

105.58

936.00

105.58

2577.44

290.74

One time Additional Central Assistance

0.00

0.00

0.00

300.00

33.84

300.00

33.84

200.00

22.56

53852.18

6074.53

1658.94

20626.30

2326.65

20626.30

2326.65

19206.62

2166.51

Social and Farm Forestry

18.00

2.03

1.10

10.00

1.13

10.00

1.13

12.10

1.36

Communication & Building - Construction of quarters for forest guards

15.00

1.69

0.34

3.00

0.34

3.00

0.34

3.63

0.41

Bamboo Plantation
Elephant Management Plan
Wildlife Protection and Conservation Measures
Central Plan

0.00

0.00

0.05

0.21

0.02

0.21

0.02

0.00

0.00

0.00

0.00

0.76

5.33

0.60

5.33

0.60

0.00

0.00

0.00

0.00

0.60

3.52

0.40

3.52

0.40

0.00

0.00

Development of National Park, Sanctuary & Natural Reserves

0.00

0.00

3.36

12.27

1.38

12.27

1.38

33.00

3.72

Elephant Management Project

0.00

0.00

0.06

0.00

0.00

0.00

0.00

0.60

0.07

Central Plan
3

Pradhan Mantri Gram Sadak Yojana (PMGSY)


Rural Work Division- Jaleswar
State Plan

Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY)
4

i i i
l
R & B Division,
Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project

Central Plan

Total - VII
VIII SCIENCE TECHNOLOGY & ENVIRONMENT

State Plan

Talsari - HVBA

0.00

0.00

1.75

0.00

0.00

0.00

0.00

17.10

1.93

33.00

3.72

8.02

34.33

3.87

34.33

3.87

66.43

7.49

Mass Education

7.79

0.88

1.79

19.25

2.17

19.25

2.17

20.10

2.27

Construction Office building boundary wall & renovation of old building

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16.00

1.80

Total - VIII
IX
1

SOCIAL SERVICES
General Education
State Plan

TSI: NABARD Consultancy Services (NABCONS)

Annexure - X

Comprehensive District Annual Plan 2011-12

Sl.
No.

Eleventh Plan (2007-12)


Projected Outlay (at 2006- Annual Plan
2009-10 Actual
07 prices)
Expenditure
Under TSP
Of which
Total Outlay
flow to TSP

Major Head/Minor heads of Development

Balasore District

Annual Plan: 2010-11


Agreed Outlay
Total
Outlay

Of which
flow to TSP

Anticipated
Expenditure
Total
Outlay

Of which
flow to TSP

Annual Plan 2011-12


Proposed Outlay

Total
Outlay

Of which
flow to TSP

10

Construction of staff quarters and office building

0.00

0.00

0.00

0.00

0.00

0.00

0.00

125.00

14.10

Improvement/Modernization of ITI Balasore (Construction of boundary wall, play ground, bore


well, drainage system, cycle stand and repair of staff quarters

0.00

0.00

0.00

0.00

0.00

0.00

0.00

99.40

11.21

Centrally Sponsored Plan


Sarba Sikshya Abhiyan (SSA)

0.00

0.00

668.55

7504.01

846.45

7504.01

846.45

7504.21

846.47

National Programme for Education of Girls at Elementary Level (NPEGEL)

0.00

0.00

5.26

35.79

4.04

35.79

4.04

35.79

4.04

Kasturiba Gandhi Balika Vidyalaya (KGBV)

0.00

0.00

2.07

44.97

5.07

44.97

5.07

44.97

5.07

Central Plan

National APP Training in ITI Balasore

43.00

4.85

0.15

5.00

0.56

5.00

0.56

6.00

0.68

Sub-Total

50.79

5.73

677.82

7609.02

858.30

7609.02

858.30

7851.47

885.65

0.00

0.00

0.01

0.18

0.02

0.18

0.02

0.20

0.02

One time seed capital grant for development of Sports infrastructure

0.00

0.00

3.84

34.00

3.84

34.00

3.84

34.00

3.84

Women Sports Competition

0.00

0.00

0.00

1.04

0.12

1.04

0.12

1.44

0.16

Annual acquisition grant

0.00

0.00

0.35

3.10

0.35

3.10

0.35

3.10

0.35

Annual operation grant

0.00

0.00

0.42

3.72

0.42

3.72

0.42

3.72

0.42

Rural Sports Competition

0.00

0.00

0.79

7.60

0.86

7.60

0.86

7.60

0.86

Prize Money for Rural Sports

0.00

0.00

0.00

6.30

0.71

6.30

0.71

6.30

0.71

Sub-Total

0.00

0.00

5.41

55.94

6.31

55.94

6.31

56.36

6.36

16.07

Sports & Youth Services


State Plan
Organizing Youth Festival
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan

Central Plan

Medical & Public Health


State Plan
Rural Ayurvedic Health Services

420.09

47.39

10.69

99.54

11.23

99.54

11.23

142.47

Urban Ayurvedic Health Services

91.28

10.30

3.21

29.90

3.37

29.90

3.37

35.65

4.02

Primary Health Care (Rural)

603.00

68.02

16.36

154.00

17.37

154.00

17.37

179.25

20.22

Primary Health Care (Urban)

28.00

3.16

0.61

5.61

0.63

5.61

0.63

14.21

1.60

Reproductive Child Health (RCH)

0.00

0.00

110.30

1075.62

121.33

1075.62

121.33

1303.62

147.05

Immunization

0.00

0.00

4.72

46.07

5.20

46.07

5.20

39.52

4.46

National Rural Health Mission (NRHM) initiatives

0.00

0.00

106.53

1038.87

117.18

1038.87

117.18

980.59

110.61

Revised National Tuberculosis Control Programme (RNTCP)

0.00

0.00

3.96

37.20

4.20

37.20

4.20

40.92

4.62

National Vector Borne Disease Control Programme (NVBDCP)

0.00

0.00

16.28

149.30

16.84

149.30

16.84

164.23

18.53

Centrally Sponsored Plan

TSI: NABARD Consultancy Services (NABCONS)

Annexure - X

Comprehensive District Annual Plan 2011-12

Sl.
No.

Eleventh Plan (2007-12)


Projected Outlay (at 2006- Annual Plan
2009-10 Actual
07 prices)
Expenditure
Under TSP
Of which
Total Outlay
flow to TSP

Major Head/Minor heads of Development

Balasore District

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

Total
Outlay

Of which
flow to TSP

Total
Outlay

Of which
flow to TSP

Total
Outlay

Of which
flow to TSP

10

National Programme for Control of Blindness (NPCB)

0.00

0.00

2.85

28.45

3.21

28.45

3.21

31.30

3.53

Integrated Disease Surveillance Programme (IDSP)

0.00

0.00

1.14

10.56

1.19

10.56

1.19

11.62

1.31

National Leprosy Eradication Programme (NLEP)

0.00

0.00

0.95

9.12

1.03

9.12

1.03

10.03

1.13

1142.37

128.86

277.62

2684.24

302.78

2684.24

302.78

2953.41

333.14

Central Plan

Sub-Total
4

Rural Water Supply & Sanitation


Central Sponsored Plan
ARWSP-Sinking of Tube Well

844.44

95.25

18.17

238.50

26.90

238.50

26.90

209.82

23.67

ARWSP-Public Water Supply Scheme

7931.49

894.67

96.15

1872.35

211.20

1872.35

211.20

2022.00

228.08

Sub - Total

8775.93

989.92

114.32

2110.85

238.10

2110.85

238.10

2231.82

251.75

100.00

11.28

1.02

50.00

5.64

50.00

5.64

41.00

4.62

300.00

33.84

3.27

200.00

22.56

200.00

22.56

71.00

8.01

Improvement of W/S to Nilgiri town

1118.42

126.16

0.00

200.00

22.56

200.00

22.56

300.00

33.84

Improvement of W/S to Soro town

192.00

21.66

0.00

92.00

10.38

92.00

10.38

100.00

11.28

Improvement of W/S to Jaleswar town

160.00

18.05

0.00

60.00

6.77

60.00

6.77

100.00

11.28

200.00

22.56

2.17

80.80

9.11

80.80

9.11

100.00

11.28

200.00

22.56

1.02

91.00

10.26

91.00

10.26

100.00

11.28

1587.58

179.08

0.00

200.00

22.56

200.00

22.56

300.00

33.84

Urban Water Supply & Sanitation


State Plan
Improvement of Sewerage/Drainage system in different uncovered areas of Balasore, Jaleswar,
Soro & Nilgiri ULBs
Improvement of water supply and replacement of defunct bore wells up-gradation of sources and
laying of pipe lines in different ULBs

Improvement of water supply & S/I system of different non-residential office building & Govt.
Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
Improvement of water supply & S/I system of different residential office building & Govt.
Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs

Centrally Sponsored Plan


Augmentation of W/S to Balasore town under UIDSSMT (Construction of ESR and UGR)

Augmentation of W/S to Balasore town under EAP (Improvement of water supply to Balasore
town from river Sono- construction of intake well and laying of rising mains)

5442.39

613.90

0.00

200.00

22.56

200.00

22.56

300.00

33.84

Sub-Total

9300.39

1049.08

7.47

1173.80

132.40

1173.80

132.40

1412.00

159.27

Urban Development
Balasore Municipality
State Plan
Infrastructure Grant towards Urban Tourism Destination Towns

0.00

0.00

3.31

11.00

1.24

11.00

1.24

12.10

1.36

Road Development & Maintenance

0.00

0.00

9.33

90.87

10.25

90.87

10.25

99.96

11.28

Urban Greenery

0.00

0.00

1.13

11.00

1.24

11.00

1.24

12.10

1.36

Special Problem Fund

0.00

0.00

0.78

7.63

0.86

7.63

0.86

8.39

0.95

0.00

0.00

32.50

316.94

35.75

316.94

35.75

348.63

39.33

Centrally Sponsored Plan


Integrated Housing & Urban Development Programme (IHSDP)

TSI: NABARD Consultancy Services (NABCONS)

Annexure - X

Comprehensive District Annual Plan 2011-12

Sl.
No.

Eleventh Plan (2007-12)


Projected Outlay (at 2006- Annual Plan
2009-10 Actual
07 prices)
Expenditure
Under TSP
Of which
Total Outlay
flow to TSP

Major Head/Minor heads of Development

Balasore District

Swarna Jayanti Sahari Rojagar Yojana (SJSRY)

Annual Plan: 2010-11


Agreed Outlay
Total
Outlay

Of which
flow to TSP

Anticipated
Expenditure
Total
Outlay

Of which
flow to TSP

Annual Plan 2011-12


Proposed Outlay

Total
Outlay

Of which
flow to TSP

10

0.00

0.00

6.18

60.28

6.80

60.28

6.80

66.31

7.48

Urban Infrastructure Development Scheme for Small & Medium Town (UIDSSMT)

0.00

0.00

4.51

43.96

4.96

43.96

4.96

48.36

5.46

National Urban Information System (NUIS)

0.00

0.00

0.03

0.30

0.03

0.30

0.03

0.33

0.04

0.00

0.00

15.57

149.45

16.86

165.68

18.69

198.81

22.43

0.00

0.00

2.00

9.49

1.07

19.46

2.20

23.35

2.63

0.00

0.00

0.00

20.24

2.28

20.24

2.28

23.47

2.65

0.00

0.00

3.95

38.00

4.29

38.00

4.29

41.80

4.72

0.00

0.00

1.47

10.00

1.13

10.00

1.13

11.00

1.24

Road Development Grant

0.00

0.00

4.13

37.59

4.24

37.59

4.24

45.00

5.08

Road Maintenance Grant


FDR Grant
Incentive Grant
Protection of water bodies
Centrally Sponsored Plan

0.00

0.00

1.63

17.67

1.99

17.67

1.99

20.00

2.26

0.00

0.00

0.00

20.00

2.26

20.00

2.26

20.00

2.26

0.00

0.00

2.23

25.00

2.82

25.00

2.82

30.00

3.38

0.00

0.00

0.56

20.00

2.26

20.00

2.26

25.00

2.82

Swarna Jayanti Sahari Rojagar Yojana (SJSRY)


Central Plan

0.00

0.00

1.54

25.00

2.82

25.00

2.82

50.00

5.64

Jaleswar NAC
State Plan
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
Twelfth Finance Commission (TFC)
Nilgiri NAC
S
l
State Plan
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Soro NAC
State Plan

Twelfth Finance Commission (TFC)


Sub-Total
Rural Housing
State Plan
Mo Kudia
Centrally Sponsored Plan

Indira Awas Yojana (IAY)


Sub-Total
Social Security & Social Welfare
Welfare

TSI: NABARD Consultancy Services (NABCONS)

0.00

0.00

1.74

27.00

3.05

27.00

3.05

35.00

3.95

0.00

0.00

92.58

941.42

106.19

967.62

109.15

1119.61

126.29

1429.75

161.28

48.50

795.85

89.77

795.85

89.77

875.85

98.80

19841.50

3968.30

492.81

7907.20

1581.44

7907.20

1581.44

8697.20

1739.44

21271.25

4129.58

541.31

8703.05

1671.21

8703.05

1671.21

9573.05

1838.24

Annexure - X

Comprehensive District Annual Plan 2011-12

Sl.
No.

Eleventh Plan (2007-12)


Projected Outlay (at 2006- Annual Plan
2009-10 Actual
07 prices)
Expenditure
Under TSP
Of which
Total Outlay
flow to TSP

Major Head/Minor heads of Development

Balasore District

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

Total
Outlay

Of which
flow to TSP

Total
Outlay

Of which
flow to TSP

Total
Outlay

Of which
flow to TSP

10

Pre Matric Scholarship to SC Boys Students (Boarders)


Pre Matric Scholarship to SC Girls Students (Boarders)
Pre Matric Scholarship to ST Boys Students (Boarders)
Pre Matric Scholarship to ST Girls Students (Boarders)
Post Matric Scholarship to SC Students
Post Matric Scholarship to ST Students
Development of SCs (OSFDC Section)
Development of STs (OSFDC Section)

0.00

0.00

0.00

0.68

0.00

0.68

0.00

0.75

0.00

0.00

0.00

0.00

6.66

0.00

6.66

0.00

7.33

0.00

0.00

0.00

65.21

65.92

65.92

65.92

65.92

72.52

72.52

0.00

0.00

143.38

156.64

156.64

156.64

156.64

172.30

172.30

0.00

0.00

0.00

88.48

0.00

88.48

0.00

97.33

0.00

0.00

0.00

15.84

17.44

17.44

17.44

17.44

19.18

19.18

Central Plan

0.00

0.00

0.00

203.75

0.00

203.75

0.00

224.13

0.00

0.00

0.00

83.10

117.50

117.50

117.50

117.50

129.25

129.25

Pre Matric Scholarship to the students whose parents engaged unclean occupation

0.00

0.00

0.44

14.24

1.61

14.24

1.61

15.66

1.77

Pre Matric Scholarship to OBC Students


Post Matric Scholarship to OBC Students

0.00

0.00

0.00

1151.05

0.00

1151.05

0.00

1266.16

0.00

0.00

0.00

0.00

56.98

0.00

56.98

0.00

62.68

0.00

Pre Matric Scholarship to Minorities


Post Matric Scholarship to Minorities
Sub-Total
Social Welfare
State Plan

0.00

0.00

1.08

65.29

7.36

65.29

7.36

71.82

0.00

Madhu Babu Pension Yojana


Old Age Pension
Orissa Disability Pension
Organising Single Window Camps
Bi-cycle to girl students
Mission Sakti
Repair & Maintenance of AWC Building
Reduction of Child Malnutrition
Reduction of IMR
Grant in Aid to Handicapped Welfare Institution
Grant in Aid to Orphanages

0.00

0.00

0.00

5.69

0.64

5.69

0.64

6.26

0.00

0.00

0.00

309.05

1950.32

367.11

1950.32

367.11

2145.37

395.02

1323.38

149.28

53.50

370.00

41.74

370.00

41.74

474.26

53.50

155.09

17.49

9.82

0.00

0.00

0.00

0.00

87.02

9.82

13.70

1.55

6.56

0.00

0.00

0.00

0.00

58.13

6.56

23.45

2.65

0.00

8.30

0.94

8.30

0.94

8.30

0.94

362.82

40.93

0.19

1.25

0.14

1.25

0.14

1.25

0.14

943.60

106.44

23.55

3.50

0.39

3.50

0.39

208.75

23.55

75.22

8.48

1.16

11.00

1.24

11.00

1.24

10.25

1.16

49.23

5.55

3.51

12.00

1.35

12.00

1.35

31.16

3.51

7.99

0.90

0.00

2.20

0.25

2.20

0.25

2.20

0.25

54.99

6.20

2.52

23.00

2.59

23.00

2.59

23.00

2.59

379.38

42.79

10.01

101.15

11.41

101.15

11.41

101.15

11.41

Secretarial support to District Juvenile Justice Board/Child Welfare Committee

1.35

0.15

0.00

0.35

0.04

0.35

0.04

0.35

0.04

Medical Check up
Sanitation
Handicapped Scholarship
Award to AWW
Monitoring Mechanism & Evaluation
Information Education Communication
Medicine Kit

1.60

0.18

0.00

0.60

0.07

0.60

0.07

0.60

0.07
0.06

TSI: NABARD Consultancy Services (NABCONS)

1.29

0.15

0.00

0.50

0.06

0.50

0.06

0.50

45.06

5.08

1.41

11.60

1.31

11.60

1.31

12.47

1.41

0.60

0.07

0.00

0.15

0.02

0.15

0.02

0.15

0.02

17.61

1.99

0.00

4.50

0.51

4.50

0.51

4.50

0.51

10.72

1.21

0.00

3.00

0.34

3.00

0.34

3.00

0.34

34.30

3.87

0.00

12.20

1.38

12.20

1.38

12.20

1.38

Annexure - X

Comprehensive District Annual Plan 2011-12

Sl.
No.

Eleventh Plan (2007-12)


Projected Outlay (at 2006- Annual Plan
2009-10 Actual
07 prices)
Expenditure
Under TSP
Of which
Total Outlay
flow to TSP

Major Head/Minor heads of Development

Annual Plan: 2010-11


Agreed Outlay

Anticipated
Expenditure

Annual Plan 2011-12


Proposed Outlay

Total
Outlay

Of which
flow to TSP

Total
Outlay

Of which
flow to TSP

Total
Outlay

Of which
flow to TSP

2
0.56

3
0.06

4
0.00

5
0.20

6
0.02

7
0.20

8
0.02

9
0.20

10
0.02

1.50

0.17

0.00

0.50

0.06

0.50

0.06

0.35

0.04

Supplementary Nutrition Programme


Mid Day Meal Programme (Pry+UP)
Mid Day Meal Programme (Kitchen-cum-store)
Mid Day Meal Programme (Utensils)
Mid Day Meal Programme (Monitoring Mechanism & Evaluation)
Mid Day Meal Programme (Transportation charges)
Mid Day Meal Programme (Honorarium to cook & helper)
Construction of AWC Building
Central Plan

4653.02

524.86

270.07

1080.00

121.82

1080.00

121.82

2394.26

270.07

3819.83

430.88

221.01

900.00

101.52

900.00

101.52

1959.29

221.01

3826.40

431.62

15.41

1000.00

112.80

1000.00

112.80

136.64

15.41

290.27

32.74

1.31

84.15

9.49

84.15

9.49

11.60

1.31

20.57

2.32

2.31

5.00

0.56

5.00

0.56

20.50

2.31

285.12

32.16

3.06

75.50

8.52

75.50

8.52

27.10

3.06

409.92

46.24

9.25

82.00

9.25

82.00

9.25

82.00

9.25

97.00

10.94

2.82

28.00

3.16

28.00

3.16

25.00

2.82

IG National Old Age Pension (ACA to States)


National Family Benefit Scheme (ACA to States)
Kishori Shakti Yojana
National Disability Pension
National Child Labour Project
Sub-Total
Total - IX
GENERAL SERVICES
State Plan

2408.78

271.71

67.36

575.00

64.86

575.00

64.86

597.14

67.36

392.20

44.24

4.38

92.80

10.47

92.80

10.47

92.80

10.47

50.05

5.65

0.00

14.00

1.58

14.00

1.58

14.00

1.58

20.00

2.26

0.00

0.50

0.06

0.50

0.06

0.50

0.06

Computer
Visit Programme
Central Sponsored Plan

Balasore District

Construction of Revenue Department Buildings (Non Residential)


Construction of Revenue Department Buildings (Residential)
Construction of PHC Buildings (Non Residential)
Construction of RD Department Buildings (Non Residential)
Construction of Revenue Department Buildings (Non Residential)
Construction of PHC Buildings (Residential)
Construction of Revenue Department Buildings (Residential)
Construction of Building (Non Residential) RD Division Jaleswar
Construction of Health & RW Building (Residential)
Construction & Maintenance of Buildings (Non Residential)
Construction of RD Department Buildings (Residential)
Total - X
GRAND TOTAL

TSI: NABARD Consultancy Services (NABCONS)

0.00

0.00

0.85

105.39

11.89

105.39

11.89

105.39

11.89

19776.60

2230.80

710.05

4608.34

519.82

4608.34

519.82

6506.01

733.88

60317.33

8533.97

2735.61

29836.98

4202.24

29863.18

4205.19

33849.10

4729.59

161.66

18.24

10.15

19.36

2.18

19.36

2.18

22.30

2.52

74.44

8.40

2.52

12.12

1.37

12.12

1.37

13.94

1.57

21.16

2.39

0.00

9.84

1.11

9.84

1.11

11.32

1.28

64.15

7.24

0.90

11.00

1.24

11.00

1.24

12.65

1.43

178.22

20.10

8.71

48.10

5.43

48.10

5.43

52.90

5.97

32.55

3.67

1.90

7.50

0.85

7.50

0.85

8.20

0.92

178.10

20.09

3.28

71.00

8.01

71.00

8.01

78.00

8.80

60.00

6.77

2.44

27.38

3.09

27.38

3.09

30.00

3.38

100.55

11.34

3.87

19.00

2.14

19.00

2.14

21.00

2.37

58.61

6.61

3.62

12.65

1.43

12.65

1.43

13.91

1.57

61.26

6.91

0.00

28.49

3.21

28.49

3.21

32.77

3.70

990.70

111.75

37.39

266.44

30.05

266.44

30.05

296.99

33.50

164054.63

21155.22

6049.65

72926.29

9378.69

72952.91

9379.69

79168.29

10225.68

Annexure - X

Comprehensive District Annual Plan 2011-12

Balasore District

Annexure - XI

Annexure V-B: ANNUAL PLAN - 2011-12: PHYSICAL TARGETS AND ACHIEVEMENTS (Proposal for TSP)
Sl.
No.

Item

I.

Unit
1

Eleventh Plan (2007- Annual Plan 2009-10


12) Target
Actual Achievement

Annual Plan: 2010-11


Target

Anticipated
Achievement

Annual Plan 201112 Target

2
2
0
0
0
0
12.41
1
1
0
19
0
1.24
1
0
15
14
1
0
1
1
1
1
15
0

AGRICULTURE & ALLIED ACTIVITIES


Crop Husbandry
Work Plan-Rice Development
Farmers Field School

Nos.

19

Block level awareness campaign

Nos.

Krushak Diwas

Nos.

Pre-seasonal training

Nos.

HYV. Rice production

Ha.

Asst. to Krushak Sathi

Nos.

163

SRI method of Rice cultivation

Ha.

8.12

10.83

10.83

Exposure visit (Outside the state)

Nos.

Exposure visit (Inside the state)

Nos.

11

Celebration of District Mahostav

Nos.

Financial assistance to FFS

Nos.

18

18

1.13

1.13

Work Plan-Sugarcane Development


Ratoon Management

Acre.

Exposure visit (Inside the state)

Nos.

Work Plan-Farm Mechanization

Subsidy for Tractor

Nos.

17

12

12

14

Subsidy for Power Tiller

Nos.

182

12

12

Subsidy for Self Propelled Reaper

Nos.

Subsidy for Self Propelled transplantor

Nos.

Subsidy for Rotavator

Nos.

Subsidy for Power operated implements

Nos.

Subsidy for Special power operated implements

Nos.

Subsidy for Hydraulic Trailer

Nos.

Subsidy for Manual & Bullock drawn implements

Sets

59

14

12

14

P.H.M Training

Nos.

Jute Technology Mission (MM-II)


Seed Distribution (Jute)

Qtl.

45

Seed Minikit

Qtl.

135

Distribution of Sprayer

Nos.

96

17

34

34

Production Technology Demonstration

Ha.

15.79

16.92

16.92

Production Technology Minikit

Nos.

49

Retting Technology Demonstration

Nos.

10

TSI: NABARD Consultancy Services (NABCONS)

5
0
34
18.61
0
3

Annexure - XI

Comprehensive District Annual Plan 2011-12

Sl.
No.

Balasore District

Eleventh Plan (2007- Annual Plan 2009-10


12) Target
Actual Achievement

Item

Unit

Essential Nutrients Mini kits

Ha.

282.00

Foliar Spray Demonstration

Ha.

67.68

Kuchha Retting Tank

Nos.

Pucca Retting Tank

Nos.

Integrated Pest Management Demonstration


Farmer's training

Annual Plan: 2010-11


Target

Anticipated
Achievement

67.68

73.32

73.32

13.54

14.66

14.66

18

Nos.

Nos.

Exposure visit (Outside the state )

Nos.

Farmers Field School

Nos.

Block Demonstration

Ha.

7.90

1.13

1.35

Farmer's training

Nos.

R. Culture/PBS

Ha.

24

Plant Protection Equipments

Nos.

147

34

28

Micronutrient

Ha.

29

11

Storage Bins

Nos.

51

Vermicompost units

Nos.

Sprinkler

Nos.

Plant Protection Chemicals

Ha.

17

Distribution of Certified Seeds

Qtl.

26

81

ISOPOM Pulses

Annual Plan 201112 Target

80.65
16.13
7
1
0
1
1
1
0
0
0
0
0
0
0
0
0
0
0

ISOPOM Oilseeds
Distribution of Certified Seeds

Qtl.

5335

1749

2074

2074

Block Demonstration (Sunflower)

Ha.

16.92

0.00

1.35

1.35

Gypsum

Ha.

847.13

93.85

282.00

282.00

R.Culture/PBS

Ha.

654

Farmers Field School cum IPM (Mustard)

Nos.

Farmers Field School cum IPM (Groundnut)

Nos.

Sprinkler's set

Nos.

Plant Protection Equipments

Nos.

97

113

39

124

Micronutrient

Ha.

33.84

2.26

20.30

20.30

Farm Implements (Manual)

Sets

Weedicides

Ha.

14

Plant Protection Chemicals

Ha.

22.56

0.00

11.28

11.28

Vermicompost units

Nos.

Farmer's training

Nos.

Exposure visit

Nos.

Seed Village Scheme


Paddy

Ac.

85

2792

338

338

Mung

Ac.

17

13

226

226

TSI: NABARD Consultancy Services (NABCONS)

2288
1.47
310.20
0
1
1
1
135
22.33
1
0
12.41
1
2
2
0
372
248

Annexure - XI

Comprehensive District Annual Plan 2011-12

Sl.
No.

Balasore District

Eleventh Plan (2007- Annual Plan 2009-10


12) Target
Actual Achievement

Annual Plan: 2010-11

Item

Unit

Biri

Ac.

17

73

85

85

Groundnut

Ac.

17

178

367

367
56

Target

Anticipated
Achievement

Ac.

56

Training (Rs.1500/- per Training.)

Nos.

Storage Bins (20 Qtl. Capacity)

Nos.

20

Storage Bins (10 Qtl. Capacity)

Nos.

31

Mustard

RIDF-JALANIDHI
Shallow Tube Well

Nos.

510

321

395

395

River Lift Project

Nos.

28

RKVY
Supply of paper mill sludge

Mts.

135

Supply of Gypsum

Mts.

81

Bio-fertilizer

Qtl.

25

25

Promotion of organic farming

Nos.

Promotion of SRI (One unit - 20Ac.)

Nos.

27

27

Establishment of Vermi Compost

Nos.

34

34

Management of acid soil

Mts.

135

135

Rice Minikit (Seed cost and transportation unit)

Nos.

34

34

Exposure visit outside state (20 persons in one group)

Nos.

Farmers Field School (Rice)

Nos.

INM-FFS

Nos.

IPM-FFS (Rice)

Nos.

Capacity building of Extension personnel's

Nos.

11

22

Farm Mechanization under RKVY


Subsidy for Power Tiller

Nos.

61

Subsidy for Self Propelled Reaper

Nos.

Subsidy for Pump sets

Nos.

10

90

Subsidy for Power operated Thresher

Nos.

14

Subsidy for Special power operated implements

Nos.

Subsidy for Hydraulic Trailer

Nos.

Subsidy for Manual & Bullock drawn implements

Nos.

22

37

Subsidy for Combine Harvester

Nos.

Subsidy for Tractor

Nos.

RKVY-STREAM-II
Strengthening of statistical unit

Nos.

Boundary wall /Bore well & Sanitary for training hall

Nos.

Construction of FIAC building

Nos.

Construction of Dehumidified storage go-down for g/t

Nos.

TSI: NABARD Consultancy Services (NABCONS)

Annual Plan 201112 Target

93
403
62
0
0
0
0
395
7
0
169
90
34
2
30
39
0
39
1
4
3
3
39
0
25
1
102
15
2
1
41
1
1
0
0
0
0
0

Annexure - XI

Comprehensive District Annual Plan 2011-12

Sl.
No.

Item

Balasore District

Unit

Eleventh Plan (2007- Annual Plan 2009-10


12) Target
Actual Achievement

Annual Plan: 2010-11


Target

Anticipated
Achievement

Annual Plan 201112 Target

National Food Security Mission (Pulse)


Distribution of Certified Seeds

Qtl.

73

73

Organization of technology Demonstration (0.4ha-unit)

Ha.

15.79

15.79

Organization of farmers Training (25 nos of farmers)

Nos.

Seed Village (@ Rs. 15000/-per Ha.) of 50 nos farmers of 3 days

Ha.

Power Tillers

Nos.

Lime/Gypsum

Ha.

135.36

135.36

Micronutrient

Ha.

54.14

54.14

Assistance for R.Culture/PSB distribution

Ha.

45.12

45.12

79
22.56
7
78.96
3

INM (Integrated Nutrient Management)

169.20
62.04
50.76

IPM (Integrated Post Management)


Assistance for PP Chemicals

Ha.

112.80

112.80

Incentive for sprayer @ Rs.3000/-

Nos.

39

39
6.77

Distribution sprinkler set @ Rs.7500/-

Ha.

6.77

Incentives for pump sets

Nos.

16

16

Assistance for pipe (one set 800mtr)

Mts.

722

722

Exposure visit @ Rs.3000/- (20 persons in a group)

Nos.

Mango

Ha.

148.67

28.20

45.12

45.12

Banana

Ha.

27.07

7.90

2.26

2.26

Costal horticulture -cashew

Ha.

75.58

16.92

16.92

16.92

Marigold

Ha.

23.35

2.82

1.13

1.13

Gladioli

Ha.

29.89

5.64

2.82

2.82

Rose

Ha.

18.32

19.29

1.69

1.69

Tube Rose

Ha.

12.18

0.00

0.00

0.00

Vermicompost (Big)

Nos.

Vermicompost (Small)

Nos.

18

Small Nursery (Private Sector)

Nos.

Greenhouse units

Nos.

Shade net units

Nos.

45

45

Mulching units

Nos.

Plastic Tunnel units

Nos.

Training of farmers (Inside the state)

Nos.

77

Exposure visit (Outside the state)

Nos.

Training to Gardener

Nos.

Training to entrepreneur

Nos.

124.08
45
7.90
18
902
1

Horticulture
A. National Horticulture Mission Programme

47.38
5.64
22.56
1.69
3.38
2.26
0.00
1
0
0
7
45
1
0

Human Resource Development

TSI: NABARD Consultancy Services (NABCONS)

9
3
0
0

Annexure - XI

Comprehensive District Annual Plan 2011-12

Sl.
No.

Balasore District

Eleventh Plan (2007- Annual Plan 2009-10


12) Target
Actual Achievement

Annual Plan: 2010-11

Item

Unit

Training to supervisor

Nos.

Vegetable Mini kit

Nos.

5246

1293

1354

1354

District level show

Nos.

Target

Anticipated
Achievement

Annual Plan 201112 Target

0
1624
0

B. Micro Irrigation Programme

5.64
33.84

Drip irrigation

Ha.

3.05

0.56

5.64

5.64

Sprinkler irrigation

Ha.

62.15

23.12

22.56

22.56

Area expansion

Ha.

23.10

0.00

8.46

8.46

Laying out demonstration

Ha.

6.99

2.82

1.69

1.69

Organic manure pit

Nos.

Raising of coconut seedling

Nos.

6204

564

564

564

Normal

Ha.

7.67

7.22

7.90

7.90

S.C.P

Ha.

2.26

1.13

1.35

1.35

T.A.S.P

Ha.

2.26

1.35

1.69

1.69

Demonstration

Ha.

0.68

0.68

1.13

1.13

Vermicompost units

Nos.

15

Vermicompost hatchery

Nos.

Zero Energy Cool Chamber

Nos.

Anola

Ha.

5.08

0.79

0.79

0.79

Aswagandha

Ha.

1.69

0.56

0.23

0.23

Tulasi

Ha.

1.69

0.00

0.56

0.56

Aloevera

Ha.

0.00

0.00

0.56

0.56

Exposure visit (Inside the state)

Nos.

Exposure visit (Outside the state)

Nos.

1.13
0.56
0.79
0.56
1
0

Nos.

1
3
2
34

C. Coconut Development Board Programme

9.02
2.26
0
564

D. ISOPOM (Oil Palm)

9.02
1.69
1.69
1.13

E. R.K.V.Y.

6
1
1

F. National Medicinal Plant Mission Programme

Soil and Water Conservation


Watershed Development
Animal Husbandry & Dairy Development
ASCAD Health Camp & Awareness Programme

Nos.

Bird Flu Training Programme

Nos.

Genetic up gradation of Goats Deworming of goats

Nos.

13

18

SIMILE Training
Training to farmers on poultry production

Nos.

Skill up gradation training

Nos.

Milk Production

MT.

Egg Production

Million

10

TSI: NABARD Consultancy Services (NABCONS)

5
2
8
9

Annexure - XI

Comprehensive District Annual Plan 2011-12

Sl.
No.

Item

Fodder Minikit distribution


Training & Demonstration under pasture development

Balasore District

Unit

Eleventh Plan (2007- Annual Plan 2009-10


12) Target
Actual Achievement

Annual Plan: 2010-11


Target

Anticipated
Achievement

Annual Plan 201112 Target

Nos.

279

11

11

338

Nos.of
Demonstration

279

11

11

56
9024
47376
4174
0
37224
33840
33840
28200
11280
6430
73
11280
34
7
17
6768

Fodder Production

Qtl.

6037

Treatment of Cases

Nos.

39690

52001

42864

Castration

Nos.

3835

Vaccination

3684

5076

HSV

Nos.

33265

87798

37224

BQV

Nos.

31353

49203

33840

FMDV

Nos.

18251

23350

20304

RDV.(R2B)

Nos.

21015

37472

24816

PPRV

Nos.

12532

11280

11280

Artificial Insemination

Nos.

7234

9712

7896

Infertility camps

Nos.

82

135

90

Deworming

Nos.

12182

30186

13536

Establishment of Dairy units

Nos.

18

Establishment of Goatery units

Nos.

Establishment of Broilers farmer units

Nos.

10

Back yard poultry units

Nos.

4787

5640

Development of Fresh Water Aquaculture under FFDA (Water Area)

Ha.

412.50

85.90

90.00

90.00

Development of Fresh Water Aquaculture under FFDA (Training)

Nos.

375

23

38

38

Fisheries

Development of Water Logged Areas (Water Area)

Ha.

Development of Water Logged Areas (Training)

Nos.

17

Development of Brackish Water Aquaculture (Water Area)

Ha.

266.21

0.00

28.20

11.28

Integrated Development of Inland Capture Resources (Net & Boat)

Nos.

34

Integrated Development of Inland Capture Resources (Training)

Nos.

34

Development of Fresh Water Aquaculture under NFDB (Water Area)

Ha.

27.07

27.07

Development of Fresh Water Aquaculture under NFDB (Training)

Nos.

56

14

14

Self Employment Programme (Training)

Nos.

56

PACS/LAMPCS & C.S. Bank

Nos.

16

Managerial Subsidy

Nos.

14

Share Capital

Nos.

Transporting Subsidy of PDS

Nos.

97.50
45
0
0
13.54
3
0
27.07
14
7

Cooperation
Share capital to Cooperative credit institutions under NRC-LTO fund

8
7

Modernation of Co-operative Processing


Consumer Co-operative

TSI: NABARD Consultancy Services (NABCONS)

1
3

Annexure - XI

Comprehensive District Annual Plan 2011-12

Sl.
No.

Item

Balasore District

Unit

Eleventh Plan (2007- Annual Plan 2009-10


12) Target
Actual Achievement

Annual Plan: 2010-11


Target

Anticipated
Achievement

Annual Plan 201112 Target

MACP-Infrastructure Strengthening and Managerial subsidy to Marketing


Cooperatives (PACs & RCMS)
Repair of Godown of PACS & RCMS

Nos.

Managerial Subsidy to PACS & RCMS for procurement

Nos.

11

2
6

Nos.

138
6
0

Financial assistance in shape of loan/subsidy or share to other cooperative


Labour Cooperative
II.

RURAL DEVELOPMENT
DRDA Administration
Gopabandhu Gramin Yojana (GGY)

Nos. of Projects

236

38

94

94

State Finance Commission Grant

Nos. of Projects

49

44

Twelfth Finance Commission (TFC)

Nos. of Projects

974

878

96

96

Nos. of Beneficiaries

3904

1044

936

1153

Nos. of Projects

780

41

443

443

1026
478

Construction of Boundary Wall of School/Hostel

Nos.

Construction of School/Hostel Building

Nos.

14
15
20
21
5

3
15
3
2
1

0
2
0
0
0

2
0
5
3
2

4
2
5
5
2

12
75
113
40
12
2
8
11
0

5
38
75
0
12
2
45
9
5

5
38
75
0
12
2
45
9
5

5
38
75
0
14
1
38
11
5
0
0

Rural Employment
Swarnajayanti Gram Swarozgar Yojana (SGSY)
Mahatma Gandhi National Rural Employment Guarantee Scheme
III. SPECIAL AREAS PROGRAMMES
Nilgiri ITDA
Grants under provision to article 275(1)

Electrification of School/Hostel

Nos.

CD work

Nos.

Drainage works at school

Nos.

Special Central Assistance to Tribal Sub-Plan

Cello Tube well

Nos.

River Lift Point

Nos.

Training Programme

Nos.

CD work

Nos.

WHS

Nos.

7
244
488
40
57
8
90
48
15

State Plan (LUMP)

Nos.

Bank protection work (Flood Control)

Nos.

Group finance to SHGs

Nos. of families

Bee keeping

Nos. of families

Lac cultivation

Nos. of families

Land Development

Nos. of families

IV. IRRIGATION & FLOOD CONTROL

Minor Irrigation
Creation of Irrigation potential

Ha.

0.00

37.90

68.13

0.00

Biju Krushak Vikash Yojana - LI Division, Jaleswar

Ha.

484.36

5.41

87.98

87.98

TSI: NABARD Consultancy Services (NABCONS)

78.96
60.91

Annexure - XI

Comprehensive District Annual Plan 2011-12

Sl.
No.

V.

Item

Balasore District

Unit

Eleventh Plan (2007- Annual Plan 2009-10


12) Target
Actual Achievement

Annual Plan: 2010-11


Target

Anticipated
Achievement

Annual Plan 201112 Target

ENERGY
Rajib Gandhi Gramin Vidyutikaran Yojana

Nos.

482

14128

14128

Electrification of Un-electrified Villages

Nos.

No. of village

Small Scale Enterprises

Nos.

201

33

33

PMEGP

Nos.

166

19

18

Cottage Industries

Nos.

27

Biju Gram Jyoti Yojana

2059
6
1

VI. INDUSTRY & MINERALS

34
23
5

Handloom & Textile

Nos.

25

IHDS (Cluster Approach)

Nos. of Wvrs

37

24

37

IHDS (Group Approach)

Nos. of Wvrs

71

16

14

IHDS (Marketing Incentive)

Nos. of Wvrs

ICICI (Lombard)

Nos. of Wvrs

203

139

139

MGBBY

Nos. of Wvrs

126

89

90

10% Rebate on Handloom Product

Nos. of WCS

Nos

6
6
8
37
17
4
141
92
3
0

K.M.

Black Topped

K.M.

Metalling

K.M.

Cement Concrete Road

K.M.

Cross Drainage works

Nos.

0
0
0
0

Black Topped

K.M.

Metalling

K.M.

Promotion of Handloom Industry


Workshed-cum-Housing
Skill up gradation training

District level Exhibition

Nos. of Wvrs

21

Nos.

19

VII. TRANSPORT
Rural Work Division, Balasore (I)
C.W.A
Cement Concrete Road
12th Finance Commission Award

Special Repair to Road

R. T. Wall

Mtr.

Cement Concrete Road

K.M.

2.375

0.257

0.678

0.678

Cross Drainage works

Nos.

7.783

0.902

2.256

2.256

DR

K.M.

2.663

2.663

0
0
0
0.790
2.820
0

K.M.

1.682

PMGSY
Black Topped
Rural Work Division, Balasore (II)

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XI

Comprehensive District Annual Plan 2011-12

Sl.
No.

Item

Balasore District

Unit

Eleventh Plan (2007- Annual Plan 2009-10


12) Target
Actual Achievement

Annual Plan: 2010-11


Target

Anticipated
Achievement

Annual Plan 201112 Target

C.W.A
Mtr.

11

Black Topped

K.M.

0.000

1.738

0.000

0.000

Metalling

K.M.

0.000

1.738

0.000

0.000

Cement Concrete Road

K.M.

0.000

1.488

0.000

0.000

Cross Drainage works

Nos.

0.000
0.000
0.000
0

R. T. Wall

Mtr.

16

R. T. Wall

Mtr.

28

R. T. Wall
NABARD Road

12th Finance Commission

0
0
35
1
1

R. T. Wall

Mtr.

29

32

32

Cement Concrete Road

K.M.

Cross Drainage works

Nos.

Black Topped

K.M.

0.000

2.042

1.715

1.715

Metalling

K.M.

0.000

0.124

1.715

1.715

Cement Concrete Road

K.M.

0.000

3.046

3.158

3.158

Cross Drainage works

Nos.

44

116

116

Black Topped

K.M.

0.000

0.801

3.383

3.383

Metalling

K.M.

0.000

0.084

0.000

0.000

Cement Concrete Road

K.M.

0.000

0.292

0.223

0.223

Cross Drainage works

Nos.

Black Topped

K.M.

WBM

K.M.

Cross Drainage works

Nos.

S. Bridge

Nos.

Black Topped

K.M.

Metalling

K.M.

Cement Concrete Road

K.M.

GSB

K.M.

Cross Drainage works

Nos.

Building works

Nos.

10

Bharat Nirman

0.000
0.000
0.000
0

R & B Division

4.865
0.000
0.226
2

Rural Work Division, Jaleswar


C.W.A.
NABARD

0
0
0
0

12th Finance Commission

0
0
0
0
0
0

Important Critical Road

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XI

Comprehensive District Annual Plan 2011-12

Sl.
No.

Balasore District

Eleventh Plan (2007- Annual Plan 2009-10


12) Target
Actual Achievement

Item

Unit

Black Topped

K.M.

8.766

Metalling

K.M.

0.045

Cement Concrete Road

K.M.

GSB

K.M.

EW

Annual Plan: 2010-11


Target

Anticipated
Achievement

0.112

1.715

1.715

0.112

0.000

0.000

3.252

0.071

0.069

0.069

0.000

0.169

0.000

0.000

K.M.

0.000

0.000

1.644

1.644

MSB

K.M.

0.000

0.000

1.644

1.644

Cross Drainage works

Nos.

DR

K.M.

0.000

0.000

1.034

1.034

Annual Plan 201112 Target

R. T. Wall

Mrt.

0.00

0.00

13.54

13.54

Bharat Nirman

K.M.

24.557

11.098

8.823

8.823

1.692
0.000
0.079
0.000
1.681
1.658
5
1.184
16.92
3.158

Ha.

0.00

5.64

1.69

1.69

0.00

1
23
76
162
30332
1
871
329
36
361
1234
513
3
1284
2997
3

VIII SCIENCE TECHNOLOGY & ENVIRONMENT


Eco-Plantation
IX

SOCIAL SERVICES
Education
S.S.A
Block Resource Center

Nos.

Cluster Resource Center

Nos.

23

23

23

Civil work

Nos.

76

76

Interventions for out of School Children

Nos.

162

162

Free Text Book

Nos.

30332

30332

iii.) SC/ST Education

Nos.

CWSN (IED)

Nos.

871

871
329

Maintenance Grants (PS & UPS)

Nos.

301

329

Research & Evaluation

Nos.

36

36

School Improvement Grant

Nos.

347

361

361

Teachers Grant

Nos.

1011

1234

1234

Teachers Grant Salary (Recurring)

Nos.

372

513

513

Teaching Learning Equipment (PS)

Nos.

9377

Teacher Training

Nos.

823

1284

1284

Community Training

Nos.

2997

2997

National Education Programme for Girls at Elementary Level (NPEGEL)

Nos.

Sterilization

Nos.

995

1094

1094

Intra Uterine Devices

Nos.

5076

5584

5584

Oral Pills

Nos.

2256

2482

2482

Contraceptive Condoms users

Nos.

2256

2482

2482

MTP

Nos.

384

422

422

Medical & Public Health

1204
6142
2730
2730
464

Immunization

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XI

Comprehensive District Annual Plan 2011-12

Sl.
No.

Balasore District

Eleventh Plan (2007- Annual Plan 2009-10


12) Target
Actual Achievement

Item

Unit

TT (Preg)

Nos.

DPT

Nos.

Polio

Nos.

BCG

Nos.

Measles

Annual Plan: 2010-11

Annual Plan 201112 Target

Target

Anticipated
Achievement

5829

6411

6411

5299

5829

5829

5299

5829

5829

5299

5829

5829

Nos.

5299

5829

5829

Vit-A

Nos.

5299

5829

5829

DT

Nos.

5843

5843

5843

TT (10 years)

Nos.

5866

6452

6452

TT (16 years)

Nos.

5076

5584

5584

Large Follifor

Nos.

5829

6411

6411

ARWSP Sinking of Tube Wells

Nos.

108

27

27

27

MNP Sinking of Tube Wells

Nos.

128

13

27

27

Public Water Supply Schemes

Nos.

35

10

10

Sanitation coverage of Households

Nos.

4782

6204

6204

Sanitation coverage of Schools (Toilets)

Nos.

86

Sanitation coverage of Anganwadis (Toilets)

Nos.

109

6909
90
85

Nos.

Nos.

Indira Awas Yojana

Nos. of Beneficiaries

11338

927

3320

3320

Mo Kudia

Nos. of Beneficiaries

461

88

112

112

4341
135

IGNOAP

Nos. of Beneficiaries

2684

2684

2684

2684

ODP

Nos. of Beneficiaries

750

1057

85

85

MBPY

Nos. of Beneficiaries

3503

5425

959

959

2684
85
5545

Nos.

Construction of Revenue Department Buildings

Nos.

Construction of PHC Buildings

Nos.

Construction & Maintenance of Buildings

Nos.

0
1
0

7053
6412
6412
6412
6412
6412
6427
7097
6142
7053

Water Supply & Sanitation


Rural Water Supply

24
24
5

Rural Sanitation

Urban Water Supply


Urban Water Supply Projects
Urban Sanitation
Urban Sanitation Projects
Rural Housing

Social Security & Social Welfare

GENERAL SERVICES
Non Residential
Construction & Maintenance of Buildings
Residential

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XI

Comprehensive District Annual Plan 2011-12

Balasore District

Annexure - XII

Annexure - VIA: ANNUAL PLAN - 2011-12: FINANCIAL OUTLAYS (Proposal for SCSP)
(Rs. in lakhs)

Total Outlay

Of which flow
to SCSP

10

RIDF-XIII (PLIP)
Centrally Sponsored Plan

528.96

99.66

97.78

817.80

154.07

817.80

154.07

828.00

156.00

Work Plan-Rice Development


Work Plan-Sugarcane Development
Jute Technology Mission (MM-II)
ISOPOM (Pulses)
ISOPOM (Oil Seeds)
Central Plan

69.02
1.44
93.99
26.84
583 45
583.45

13.00
0.27
17.71
5.06
109 92
109.92

1.03
0.00
2.18
1.45
40 85
40.85

8.91
2.26
25.01
12.57
248 14
248.14

1.68
0.43
4.71
2.37
46 75
46.75

8.91
2.26
25.01
12.57
248 14
248.14

1.68
0.43
4.71
2.37
46 75
46.75

10.72
2.59
27.51
0.00
272 96
272.96

2.02
0.49
5.18
0.00
51 43
51.43

133.15
0.00
592.25
0.00
0.00
2029.11

25.09
0.00
111.58
0.00
0.00
382.28

1.37
0.68
24.23
93.53
0.00
263.11

51.53
0.00
182.59
3411.04
74.78
4834.63

9.71
0.00
34.40
642.64
14.09
910.84

51.53
0.00
182.59
3411.04
74.78
4834.63

9.71
0.00
34.40
642.64
14.09
910.84

56.68
0.00
211.26
3700.05
256.92
5366.69

10.68
0.00
39.80
131.89
48.40
445.88

4.80

0.90

0.18

3.84

0.72

3.84

0.72

4.80

0.90

National Horticulture Mission


Micro Irrigation Programme
ISOPOM (Oil Palm)
Central Plan

617.62
56.00
9.25

116.36
10.55
1.74

12.49
4.13
1.20

155.63
35.00
9.20

29.32
6.59
1.73

155.63
35.00
9.20

29.32
6.59
1.73

193.63
45.00
10.18

36.48
8.48
1.92

Coconut Development Board Programme


National Medicinal Plants Mission Programme
Rastriya Krishi Vikas Yojana (RKVY)
Sub-Total
Soil & Water Conservation
Centrally Sponsored Plan

60.54
5.81
12.68
766.70

11.41
1.09
2.39
144.45

1.09
0.13
0.67
19.89

9.63
1.12
5.95
220.37

1.81
0.21
1.12
41.52

9.63
1.12
5.95
220.37

1.81
0.21
1.12
41.52

11.30
2.26
6.70
273.87

2.13
0.43
1.26
51.60

NWDPRA- Watershed Development


Central Plan

538.13

101.38

30.51

144.64

27.25

144.64

27.25

231.56

43.63

0.00

0.00

0.00

0.00

0.00

0.00

0.00

56.50

10.64

Agreed Outlay
Total Outlay

Anticipated Expenditure

Annual Plan 2011-12


Proposed Outlay

Of which flow
Of which flow
Of which flow
Total Outlay
Total Outlay
to SCSP
to SCSP
to SCSP

AGRICULTURE & ALLIED ACTIVITIES


Crop Husbandry
State Plan

Seed Village Programme


Promotion of SRI programme
Work Plan-Farm Mechanisation
Rastriya Krishi Vikas Yojana (RKVY)
National Food Security Mission (Pulses)
Sub-Total
Horticulture
State Plan
Mission Sakti Programme
Centrally Sponsored Plan

Annual Plan: 2010-11

Annual Plan
2009-10
Actual
Expenditure
Under SCSP

Sl. No. Major Head/Minor heads of Development

I
1

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
prices)

Soil and water conservation measures under RKVY

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XII

Comprehensive District Annual Plan 2011-12

Sl. No. Major Head/Minor heads of Development

Balasore District

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
prices)
Total Outlay

Annual Plan: 2010-11


Agreed Outlay
Total Outlay

Anticipated Expenditure

Annual Plan 2011-12


Proposed Outlay

Of which flow
Of which flow
Of which flow
Total Outlay
Total Outlay
to SCSP
to SCSP
to SCSP

10

538.13

101.38

30.51

144.64

27.25

144.64

27.25

288.06

54.27

5.79
18.50
9.05
4.12

1.09
3.49
1.70
0.78

0.18
0.00
0.14
0.01

0.00
0.00
0.72
2.00

0.00
0.00
0.14
0.38

0.00
0.00
0.72
2.00

0.00
0.00
0.14
0.38

0.96
18.50
3.80
2.00

0.18
3.49
0.72
0.38

162.46
6.12

30.61
1.15

0.00
0.11

81.23
0.55

15.30
0.10

81.23
0.82

15.30
0.15

81.23
0.55

15.30
0.10

11.43
5.04

2.15
0.95

0.16
0.00

0.69
2.25

0.13
0.42

0.84
2.25

0.16
0.42

5.00
2.52

0.94
0.47

2.00

0.38

0.00

1.00

0.19

1.00

0.19

1.00

0.19

506.08
226.80
86.30
25.20
56.40
1125.28

95.35
42.73
16.26
4.75
10.63
212.00

0.00
0.00
0.00
0.00
0.00
0.60

190.79
106.21
40.20
12.60
16.30
454.54

35.94
20.01
7.57
2.37
3.07
85.64

190.79
106.21
40.20
12.60
16.30
454.96

35.94
20.01
7.57
2.37
3.07
85.71

315.15
120.59
46.50
12.60
40.10
650.50

59.37
22.72
8.76
2.37
7.55
122.55

Share capital to co-operative credit institutions under NRC-LTO fund

713.40

134.40

0.00

286.38

53.95

286.38

53.95

202.02

38.06

Revival of the short term co-operative credit institution


Loan Support to Co-operatives
Modernisation of Co-operative Processing Rice Mill
Share capital and Transport subsidy for PDS to Consumer Cooperatives
Infrastructure Strengthening and Managerial subsidy to Marketing CoFinancial assistance in shape of loan/subsidy or share to other co-

0.00
0.00
10.00
38.75
345.00
25.00

0.00
0.00
1.88
7.30
65.00
4.71

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
139.00
8.00

0.00
0.00
0.00
0.00
26.19
1.51

0.00
0.00
0.00
0.00
139.00
8.00

0.00
0.00
0.00
0.00
26.19
1.51

124.00
212.16
30.00
24.25
131.00
12.20

23.36
39.97
5.65
4.57
24.68
2.30

0.00
1132.15

0.00
213.30

0.00
0.00

508.01
941.39

95.71
177.36

508.01
941.39

95.71
177.36

1427.92
2163.55

269.02
407.61

0.00
1.50

0.00
0.28

0.00
0.00

11.38
0.50

2.14
0.09

11.38
0.50

2.14
0.09

12.50
1.00

2.36
0.19

Sub-Total
Animal Husbandry & Dairy Development
State Plan
Bird Flu Training
Disaster Management Preparedness
Skill up-gradation Training
Genetic up-gradation of goat & Deworing
Centrally Sponsored Plan
Disease Control Programme under ASCAD
Health Camp & Awareness Programme under ASCAD
Central Plan
SMILE Training (Society for Management Information Learning &
Exposure visit of farmers under SMILE
Extension Services (Posters, Leaf lefts, Charts, TV ads.etc.
RKVY
a) Strengthening of Livestock Service Information & Modernisation of

Of which flow
to SCSP

Annual Plan
2009-10
Actual
Expenditure
Under SCSP

b) Dairy Development
c) Fodder Development
d) Goat Development
e) Poultry Development
Sub-Total
Co-operative
State Plan

Central Plan

Construction of Rural Godown under RKVY


Sub-Total
Fisheries
State Plan
Development of freshwater Aquaculture through FFDA
Exhibition and Organisation of Buyer Seller meet

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XII

Comprehensive District Annual Plan 2011-12

Sl. No. Major Head/Minor heads of Development

Balasore District

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
prices)
Total Outlay

Total Outlay

Anticipated Expenditure

Annual Plan 2011-12


Proposed Outlay

Of which flow
Of which flow
Of which flow
Total Outlay
Total Outlay
to SCSP
to SCSP
to SCSP

10

3.58
248.50
3.77

0.00
0.00
0.00

25.50
0.00
0.00

4.80
0.00
0.00

25.50
0.00
0.00

4.80
0.00
0.00

5.00
667.00
5.00

0.94
125.66
0.94

242.00
262.20
56.34
64.71
50.00
54.00

60.50
49.40
10.61
12.19
9.42
10.17

7.63
0.00
1.35
3.00
0.00
0.00

72.40
202.48
12.00
15.90
0.00
120.00

18.10
38.15
2.26
3.00
0.00
22.61

72.40
202.48
12.00
15.90
0.00
120.00

18.10
38.15
2.26
3.00
0.00
22.61

74.40
150.00
14.40
16.50
50.00
28.50

18.60
28.26
2.71
3.11
9.42
5.37

Introduction of Intermediate craft of Improved Design


Sub-Total

60.00
2148.75

11.30
419.73

0.00
11.97

12.00
472.16

2.26
93.41

12.00
472.16

2.26
93.41

24.00
1048.30

4.52
202.08

Total - I
RURAL DEVELOPMENT
State Plan

7740.11

1473.14

326.08

7067.73

1336.02

7068.15

1336.10

9790.97

1284.00

Gopabandhu Gramin Yojana (GGY)


Construction of C.C Road (New Scheme)
State Finance Commission Grant
Centrally Sponsored Plan

6500.00
1435.00
1019.33

1224.60
270.35
192.04

175.14
0.00
116.14

1500.00
286.62
402.87

282.60
54.00
75.90

1500.00
286.62
402.87

282.60
54.00
75.90

2000.00
287.00
442.50

376.80
54.07
83.37

4749.74
14372.15
976.18

894.85
2707.71
183.91

198.88
245.62
23.66

1160.50
3556.18
200.00

218.64
669.98
37.68

1160.50
3556.18
200.00

218.64
669.98
37.68

1200.00
4218.56
250.00

226.08
794.78
47.10

12th Finance Commission Award


13th Finance Commisssion Award
Total - II
SPECIAL AREAS PROGRAMMES
ITDA, Nilgiri
State Plan

3393.65
0.00
32446.05

639.36
0.00
6112.84

543.52
0.00
1302.97

508.71
583.28
8198.16

95.84
109.89
1544.53

508.71
583.28
8198.16

95.84
109.89
1544.53

0.00
641.25
9039.31

0.00
120.81
1703.01

Construction of Hostel for ST Girls


Central Plan

300.10

0.00

131.50

131.50

0.00

131.50

0.00

163.75

0.00

Grants under Provision to Article 275 (1)


Special Central Assistance to Tribal Sub Plan areas
MADA Programme, Jaleswar
Central Plan

233.64
549.82

58.41
137.46

9.76
19.88

70.00
135.00

17.50
33.75

70.00
135.00

17.50
33.75

86.00
180.00

21.50
45.00

0.00

0.00

0.00

13.73

3.43

13.73

3.43

15.00

3.75

Safety measures for Marine Fishermen


Centrally Sponsored Plan
Development of Inland Fisheries & Aquaculture through FFDA
Development of Brackish Water Aquaculture through FFDA
Saving-cum-Relief Scheme
Group Accident Insurance Scheme
Low Cost House
Assistance of Mechanisation Programme
Central Plan

Swarnajayanti Gram Swarozgar Yojana ( SGSY )


Mahatma Gandhi National Rural Employment Guarantee Scheme
DRDA Administration
Central Plan

III

Annual Plan: 2010-11


Agreed Outlay

19.00
1319.00
20.00

Assistance to Mechanisation Programme


Survey and Investigation and establishment of fishing Harbour & Fish

II

Of which flow
to SCSP

Annual Plan
2009-10
Actual
Expenditure
Under SCSP

Grants under Provision to Article 275 (1)

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XII

Comprehensive District Annual Plan 2011-12

Sl. No. Major Head/Minor heads of Development

Balasore District

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
prices)
Total Outlay

IV

Of which flow
to SCSP

Annual Plan
2009-10
Actual
Expenditure
Under SCSP

Annual Plan: 2010-11


Agreed Outlay
Total Outlay

VI
1

Of which flow
Of which flow
Of which flow
Total Outlay
Total Outlay
to SCSP
to SCSP
to SCSP

10

0.00
1083.56

0.00
195.87

2.88
164.02

21.65
371.88

5.41
60.09

21.65
371.88

5.41
60.09

20.00
464.75

5.00
75.25

Minor Irrigation Projects (NABARD - RIDF) - MI Division, Balasore


Instream Reservoir (Construction of Check Dam) MI Division Balasore
Installation of Lift Irrigation Projects under BKVY, LI Division Balasore
Minor Irrigation- Biju Krushak Vikash Yojana - LI Division, Jaleswar
Bank Protection work (Flood Control) Irrigation Division Balasore
Saline Embankment Improvement projects (NABARD - RIDF- XIV) Drainage Projects (NABARD - RIDF - XII & XIV) - Drainage Division,

734.81
500.00
0.00
1634.06
0.00
0.00
1273.72

138.44
94.20
0.00
307.86
0.00
0.00
239.97

33.91
0.00
7.60
0.57
0.00
122.46
128.35

160.00
236.84
865.83
385.61
92.71
650.00
400.00

160.00
236.84
865.83
385.61
92.71
650.00
400.00

0.00

0.00

282.87

1086.19

30.14
44.62
163.12
72.65
17.47
122.46
75.36
0.00
204.64

200.00
300.00
581.60
261.25
92.71
0.00
156.00

Centrally Sponsored Plan


Flood Management Programme (River Bank Protection Work ) Irrigation
Fl d M
j W
k ) - Drainage
D i
Di i i
Flood
Management P
Programme (M
(Major
Works)
Division,

30.14
44.62
163.12
72.65
17.47
122.46
75.36
0.00
204.64

37.68
56.52
109.57
49.22
17.47
0.00
29.39
0.00
592.17

2114.00

398.28

95.60

1522.00

0.00
6256.59

0.00
1178.74

0.00
671.35

Biju Gram Jyoti Yojana


Biju Saharanchal Vidyutikaran Yojana
Centrally Sponsored Plan

0.00
0.00

0.00
0.00

Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)


Total - V
INDUSTRY & MINERALS
Industry
State Plan

0.00
0.00

Promotion of Industry Sector


Central Plan

0.00
5399.18

286.74
0.00
0.00
1017.21

79.18
0.00

462.30
0.00

0.00
0.00

55.95
135.14

20.49

3.86

863.00

Promotion of Handloom Industry


Workshed-cum-Housing
Skill Upgradation Training
Centrally Sponsored Plan
IHDS (Cluster Approach)

Installation of Lift Irrigation Projects under RKVY


Total - IV
ENERGY
State Plan

Prime Minister's Employment Generation Programme (PMEGP)

Annual Plan 2011-12


Proposed Outlay

Special Central Assistance to Tribal Sub Plan areas (TSP)


Total - III
IRRIGATION & FLOOD CONTROL
State Plan

1086.19
1522.00

3143.13

0.00
5399.18

286.74
0.00
0.00
1017.21

218.40
5084.12

24.69
0.00
41.15
957.85

87.10
0.00

462.30
0.00

87.10
0.00

485.42
140.00

91.45
26.38

326.70
789.00

61.55
148.65

326.70
789.00

61.55
148.65

343.04
968.46

64.63
182.46

0.62

4.59

0.86

4.59

0.86

4.90

0.92

162.59

42.20

228.00

42.96

228.00

42.96

300.00

56.52

66.59
22.50
18.40

12.55
4.24
3.47

1.42
1.27
0.00

14.55
16.10
7.82

2.74
3.03
1.47

14.55
16.10
7.82

2.74
3.03
1.47

15.00
17.50
9.42

2.83
3.30
1.77

62.33

11.74

0.38

21.28

4.01

21.28

4.01

8.76

1.65

Central Plan

V.

Anticipated Expenditure

131.03

Handloom & Textiles


State Plan

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XII

Comprehensive District Annual Plan 2011-12

Sl. No. Major Head/Minor heads of Development

Balasore District

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
prices)
Total Outlay

Annual Plan 2011-12


Proposed Outlay

Of which flow
Of which flow
Of which flow
Total Outlay
Total Outlay
to SCSP
to SCSP
to SCSP

10

14.34
11.42
7.72
1.71

0.26
1.73
1.87
0.22

11.00
9.20
11.55
1.20

2.07
1.73
2.18
0.23

11.00
9.20
11.55
1.20

2.07
1.73
2.18
0.23

11.50
9.50
11.73
1.23

2.17
1.79
2.21
0.23

75.00
20.00
1335.11

14.13
3.77
251.53

1.56
0.00
51.53

9.00
2.00
336.29

1.70
0.38
63.36

9.00
2.00
336.29

1.70
0.38
63.36

10.00
2.00
401.54

1.88
0.38
75.65

305.00
195.00

57.46
36.74

11.30
10.36

75.00
70.00

14.13
13.19

75.00
70.00

14.13
13.19

80.00
100.00

15.07
18.84

2186.92
616.92

412.02
116.23

42.07
0.00

637.30
0.00

120.07
0.00

637.30
0.00

120.07
0.00

733.00
300.00

138.10
56.52

20359.56

3835.74

979.32

6007.00

1131.72

6007.00

1131.72

0.00

0.00

1059.50
145.00
169.00
528.50

199.61
27.32
31.84
99.57

50.87
9.42
9.42
8.57

30.00
45.00
57.00
230.00

5.65
8.48
10.74
43.33

30.00
45.00
57.00
230.00

5.65
8.48
10.74
43.33

0.00
50.00
62.00
253.00

0.00
9.42
11.68
47.67

10480.00

1974.43

497.00

4842.00

912.23

4842.00

912.23

0.00

0.00

1950.34
180.00
464.44

367.44
33.91
87.50

21.29
9.42
21.99

500.00
40.00
523.00

94.20
7.54
98.53

500.00
40.00
523.00

94.20
7.54
98.53

803.00
40.00
567.00

151.29
7.54
106.82

15212.00

2865.94

1002.55

5186.00

977.04

5186.00

977.04

2500.00

471.00

Construction of Rural Roads & Bridge under RIDF Project


Central Plan

0.00

0.00

97.20

1148.00

216.28

1148.00

216.28

10941.18

2061.32

Construction of road under Central Road Fund

0.00

0.00

0.00

936.00

176.34

936.00

176.34

2577.44

485.59

10% Rebate on Handloom Products


District Level Exhibition
Total - VI
TRANSPORT
Rural Work Division, Balasore
State Plan
Completion of incomplete roads and bridges
Construction of Rural Road (Improvement/Widening/Critical Roads)

Flood damage repairing


Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY)
Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads & Bridge under RIDF
Minimum Needs Programme - Constituency Wise Allotment (CWA)
Construction of Rural Road (Improvement/Widening/Critical Roads)

Completion of incomplete road and Bridges


Central Plan
3

Total Outlay

Anticipated Expenditure

Minimum Needs Programme - Constituency Wise Allotment (CWA)

Annual Plan: 2010-11


Agreed Outlay

76.10
60.64
41.00
9.06

IHDS (Group Approach)


IHDS (Marketing Incentive)
Health Insurance for weavers
Mahatma Gandhi Bunakar Bima Yojana
Central Plan

VII
1

Of which flow
to SCSP

Annual Plan
2009-10
Actual
Expenditure
Under SCSP

Pradhan Mantri Gram Sadak Yojana (PMGSY)


Rural Work Division- Jaleswar
State Plan
Construction of Rural Roads & Bridge under RIDF Project
Minimum Needs Programme - Constituency Wise Allotment (CWA)
Construction of Rural Road (Improvement/Widening/Critical Roads)

Central Plan
4

Pradhan Mantri Gram Sadak Yojana (PMGSY)


R & B Division, Balasore
State Plan

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XII

Comprehensive District Annual Plan 2011-12

Sl. No. Major Head/Minor heads of Development

Balasore District

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
prices)
Total Outlay

VIII

Annual Plan: 2010-11


Agreed Outlay
Total Outlay

Anticipated Expenditure

Annual Plan 2011-12


Proposed Outlay

Of which flow
Of which flow
Of which flow
Total Outlay
Total Outlay
to SCSP
to SCSP
to SCSP

10

0.00
53852.18

0.00
10145.75

0.00
2770.78

300.00
20626.30

56.52
3885.99

300.00
20626.30

56.52
3885.99

200.00
19206.62

37.68
3618.53

18.00
15.00
0.00
0.00
0.00

3.39
2.83
0.00
0.00
0.00

1.84
0.57
0.08
1.27
1.00

10.00
3.00
0.21
5.33
3.52

1.88
0.57
0.04
1.00
0.66

10.00
3.00
0.21
5.33
3.52

1.88
0.57
0.04
1.00
0.66

12.10
3.63
0.00
0.00
0.00

2.28
0.68
0.00
0.00
0.00

0.00
0.00
0.00
33.00

0.00
0.00
0.00
6.22

5.60
0.09
2.93
13.39

12.27
0.00
0.00
34.33

2.31
0.00
0.00
6.47

12.27
0.00
0.00
34.33

2.31
0.00
0.00
6.47

33.00
0.60
17.10
66.43

6.22
0.11
3.22
12.52

7.79
0.00
0.00
0.00

1.47
0.00
0.00
0.00

2.99
0.00
0.00
0.00

19.25
0.00
0.00
0.00

3.63
0.00
0.00
0.00

19.25
0.00
0.00
0.00

3.63
0.00
0.00
0.00

20.10
16.00
125.00
99.40

3.79
3.01
23.55
18.73

0.00
0.00
0.00

0.00
0.00
0.00

1116.63
8.78
3.45

7504.01
35.79
44.97

1413.76
6.74
8.47

7504.01
35.79
44.97

1413.76
6.74
8.47

7504.21
35.79
44.97

1413.79
6.74
8.47

43.00
50.79

8.10
9.57

0.25
1132.10

5.00
7609.02

0.94
1433.54

5.00
7609.02

0.94
1433.54

6.00
7851.47

1.13
1479.22

Organizing Youth Festival


Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan

0.00

0.00

0.02

0.18

0.03

0.18

0.03

0.20

0.04

One time seed capital grant for development of Sports infrastructure


Women Sports Competition
Central Plan

0.00
0.00

0.00
0.00

6.41
0.00

34.00
1.04

6.41
0.20

34.00
1.04

6.41
0.20

34.00
1.44

6.41
0.27

Annual acquisition grant

0.00

0.00

0.58

3.10

0.58

3.10

0.58

3.10

0.58

One time Additional Central Assistance


Total - VII
SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
Social and Farm Forestry
Communication & Building - Construction of quarters for forest guards

Bamboo Plantation
Elephant Management Plan
Wildlife Protection and Conservation Measures
Central Plan
Development of National Park, Sanctuary & Natural Reserves

IX
1

Of which flow
to SCSP

Annual Plan
2009-10
Actual
Expenditure
Under SCSP

Elephant Management Project


Talsari - HVBA
Total - VIII
SOCIAL SERVICES
General Education
State Plan
Mass Education
Construction Office building boundary wall & renovation of old building

Construction of staff quarters and office building


Improvement/Modernization of ITI Balasore

Centrally Sponsored Plan


Sarba Sikshya Abhiyan (SSA)
National Programme for Education of Girls at Elementary Level
Kasturiba Gandhi Balika Vidyalaya (KGBV)
Central Plan

National APP Training in ITI Balasore


Sub-Total
Sports & Youth Services
State Plan

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XII

Comprehensive District Annual Plan 2011-12

Sl. No. Major Head/Minor heads of Development

Balasore District

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
prices)
Total Outlay

Annual Plan: 2010-11


Agreed Outlay
Total Outlay

Anticipated Expenditure

Annual Plan 2011-12


Proposed Outlay

Of which flow
Of which flow
Of which flow
Total Outlay
Total Outlay
to SCSP
to SCSP
to SCSP

10

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.70
1.32
0.00
9.03

3.72
7.60
6.30
55.94

0.70
1.43
1.19
10.54

3.72
7.60
6.30
55.94

0.70
1.43
1.19
10.54

3.72
7.60
6.30
56.36

0.70
1.43
1.19
10.62

Rural Ayurvedic Health Services


Urban Ayurvedic Health Services
Primary Health Care (Rural)
Primary Health Care (Urban)
Centrally Sponsored Plan

420.09
91.28
603.00
28.00

79.14
17.20
113.61
5.28

17.86
5.37
27.32
1.03

99.54
29.90
154.00
5.61

18.75
5.63
29.01
1.06

99.54
29.90
154.00
5.61

18.75
5.63
29.01
1.06

142.47
35.65
179.25
14.21

26.84
6.72
33.77
2.68

Reproductive Child Health (RCH)


Immunization

0.00
0.00

0.00
0.00

184.23
7.89

1075.62
46.07

202.65
8.68

1075.62
46.07

202.65
8.68

1303.62
39.52

245.60
7.45

National Rural Health Mission (NRHM) initiatives

0.00
0.00
0.00

0.00
0.00
0.00

177.93
6.61
27.19

1038.87
37.20
149.30

195.72
7.01
28.13

1038.87
37.20
149.30

195.72
7.01
28.13

980.59
40.92
164.23

184.74
7.71
30.94

National Programme for Control of Blindness (NPCB)


Integrated Disease Surveillance Programme (IDSP)
National Leprosy Eradication Programme (NLEP)
Sub-Total
Rural Water Supply & Sanitation
Central Sponsored Plan

0.00
0.00
0.00
1142.37

0.00
0.00
0.00
215.22

4.76
1.91
1.59
463.69

28.45
10.56
9.12
2684.24

5.36
1.99
1.72
505.71

28.45
10.56
9.12
2684.24

5.36
1.99
1.72
505.71

31.30
11.62
10.03
2953.41

5.90
2.19
1.89
556.42

ARWSP-Sinking of Tube Well


ARWSP-Public Water Supply Scheme
Sub - Total
Urban Water Supply & Sanitation
State Plan

844.44
7931.49
8775.93

159.09
1494.29
1653.39

30.35
160.58
190.94

238.50
1872.35
2110.85

44.93
352.75
397.68

238.50
1872.35
2110.85

44.93
352.75
397.68

209.82
2022.00
2231.82

39.53
380.94
420.47

Improvement of Sewerage/Drainage system in different uncovered


areas of Balasore, Jaleswar, Soro & Nilgiri ULBs

100.00

18.84

1.70

50.00

9.42

50.00

9.42

41.00

7.72

Improvement of water supply and replacement of defunct bore wells upgradation of sources and laying of pipe lines in different ULBs

300.00

56.52

5.46

200.00

37.68

200.00

37.68

71.00

13.38

1118.42
192.00
160.00

210.71
36.17
30.14

0.00
0.00
0.00

200.00
92.00
60.00

37.68
17.33
11.30

200.00
92.00
60.00

37.68
17.33
11.30

300.00
100.00
100.00

56.52
18.84
18.84

Annual operation grant


Rural Sports Competition
Prize Money for Rural Sports
3

Of which flow
to SCSP

Annual Plan
2009-10
Actual
Expenditure
Under SCSP

Sub-Total
Medical & Public Health
State Plan

Revised National Tuberculosis Control Programme (RNTCP)


National Vector Borne Disease Control Programme (NVBDCP)

Central Plan

Improvement of W/S to Nilgiri town


Improvement of W/S to Soro town
Improvement of W/S to Jaleswar town

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XII

Comprehensive District Annual Plan 2011-12

Balasore District

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
prices)

Annual Plan: 2010-11

Total Outlay

Of which flow
to SCSP

Annual Plan
2009-10
Actual
Expenditure
Under SCSP

10

Improvement of water supply & S/I system of different non-residential


office building & Govt. Institutions of Balasore, Soro, Nilgiri & Jaleswar
ULBs

200.00

37.68

3.62

80.80

15.22

80.80

15.22

100.00

18.84

Improvement of water supply & S/I system of different residential office


building & Govt. Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs

200.00

37.68

1.70

91.00

17.14

91.00

17.14

100.00

18.84

Augmentation of W/S to Balasore town under UIDSSMT


Augmentation of W/S to Balasore town under EAP
Sub-Total
Urban Development
Balasore Municipality
State Plan

1587.58
5442.39
9300.39

299.10
1025.35
1752.19

0.00
0.00
12.47

200.00
200.00
1173.80

37.68
37.68
221.14

200.00
200.00
1173.80

37.68
37.68
221.14

300.00
300.00
1412.00

56.52
56.52
266.02

Infrastructure Grant towards Urban Tourism Destination Towns

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

5.52
15.58
1.88
1.31

11.00
90.87
11.00
7.63

2.07
17.12
2.07
1.44

11.00
90.87
11.00
7.63

2.07
17.12
2.07
1.44

12.10
99.96
12.10
8.39

2.28
18.83
2.28
1.58

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

54.28
10.32
7.53
0.06

316.94
60.28
43.96
0.30

59.71
11.36
8.28
0.06

316.94
60.28
43.96
0.30

59.71
11.36
8.28
0.06

348.63
66.31
48.36
0.33

65.68
12.49
9.11
0.06

Road Development, Maintenance Grant etc.


Centrally Sponsored Plan

0.00

0.00

26.01

149.45

28.16

165.68

31.21

198.81

37.46

Swarna Jayanti Sahari Rojagar Yojana (SJSRY)


Central Plan

0.00

0.00

3.33

9.49

1.79

19.46

3.67

23.35

4.40

Twelfth Finance Commission (TFC)


Nilgiri NAC
State Plan

0.00

0.00

0.00

20.24

3.81

20.24

3.81

23.47

4.42

Road Development, Maintenance Grant etc.


Centrally Sponsored Plan

0.00

0.00

6.59

38.00

7.16

38.00

7.16

41.80

7.88

Swarna Jayanti Sahari Rojagar Yojana (SJSRY)


Soro NAC
State Plan

0.00

0.00

2.45

10.00

1.88

10.00

1.88

11.00

2.07

Road Development Grant

0.00

0.00

6.90

37.59

7.08

37.59

7.08

45.00

8.48

Sl. No. Major Head/Minor heads of Development

Agreed Outlay
Total Outlay

Anticipated Expenditure

Annual Plan 2011-12


Proposed Outlay

Of which flow
Of which flow
Of which flow
Total Outlay
Total Outlay
to SCSP
to SCSP
to SCSP

Centrally Sponsored Plan

Road Development & Maintenance


Urban Greenery
Special Problem Fund
Centrally Sponsored Plan
Integrated Housing & Urban Development Programme (IHSDP)

Swarna Jayanti Sahari Rojagar Yojana (SJSRY)


Urban Infrastructure Development Scheme for Small & Medium Town (UIDSSMT)

National Urban Information System (NUIS)


Jaleswar NAC
State Plan

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XII

Comprehensive District Annual Plan 2011-12

Sl. No. Major Head/Minor heads of Development

Balasore District

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
prices)
Total Outlay

Total Outlay

Anticipated Expenditure

Annual Plan 2011-12


Proposed Outlay

Of which flow
Of which flow
Of which flow
Total Outlay
Total Outlay
to SCSP
to SCSP
to SCSP

10

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

2.73
0.00
3.72
0.94

17.67
20.00
25.00
20.00

3.33
3.77
4.71
3.77

17.67
20.00
25.00
20.00

3.33
3.77
4.71
3.77

20.00
20.00
30.00
25.00

3.77
3.77
5.65
4.71

Swarna Jayanti Sahari Rojagar Yojana (SJSRY)


Central Plan

0.00

0.00

2.57

25.00

4.71

25.00

4.71

50.00

9.42

Twelfth Finance Commission (TFC)


Sub-Total
Rural Housing
State Plan

0.00
0.00

0.00
0.00

2.90
154.63

27.00
941.42

5.09
177.36

27.00
967.62

5.09
182.30

35.00
1119.61

6.59
210.93

1429.75

269.36

81.00

795.85

149.94

795.85

149.94

875.85

165.01

19841.50
21271.25

5952.45
6221.81

739.22
820.22

7907.20
8703.05

2372.16
2522.10

7907.20
8703.05

2372.16
2522.10

8697.20
9573.05

2609.16
2774.17

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.68
6.49
0.00
0.00
47.06
0.00
175.70
0.00
0.74
6.39
0.00
1.80
0.00
238.86

0.68
6.66
65.92
156.64
88.48
17.44
203.75
117.50
14.24
1151.05
56.98
65.29
5.69
1950.32

0.68
6.66
0.00
0.00
88.48
0.00
203.75
0.00
2.68
0.00
0.00
12.30
1.07
315.63

0.68
6.66
65.92
156.64
88.48
17.44
203.75
117.50
14.24
1151.05
56.98
65.29
5.69
1950.32

0.68
6.66
0.00
0.00
88.48
0.00
203.75
0.00
2.68
0.00
0.00
12.30
1.07
315.63

0.75
7.33
72.52
172.30
97.33
19.18
224.13
129.25
15.66
1266.16
62.68
71.82
6.26
2145.37

0.75
7.33
0.00
0.00
97.33
0.00
224.13
0.00
15.66
0.00
0.00
0.00
0.00
345.20

1323.38
155.09
13.70

249.32
29.22
2.58

89.35
16.39
10.95

370.00
0.00
0.00

69.71
0.00
0.00

370.00
0.00
0.00

69.71
0.00
0.00

474.26
87.02
58.13

89.35
16.39
10.95

Indira Awas Yojana (IAY)


Sub-Total
Social Security & Social Welfare
Welfare
Central Plan
Pre Matric Scholarship to SC Boys Students (Boarders)
Pre Matric Scholarship to SC Girls Students (Boarders)
Pre Matric Scholarship to ST Boys Students (Boarders)
Pre Matric Scholarship to ST Girls Students (Boarders)
Post Matric Scholarship to SC Students
Post Matric Scholarship to ST Students
Development of SCs (OSFDC Section)
Development of STs (OSFDC Section)
Pre Matric Scholarship to the students whose parents engaged unclean

Annual Plan: 2010-11


Agreed Outlay

Road Maintenance Grant


FDR Grant
Incentive Grant
Protection of water bodies
Centrally Sponsored Plan

Mo Kudia
Centrally Sponsored Plan

Of which flow
to SCSP

Annual Plan
2009-10
Actual
Expenditure
Under SCSP

Pre Matric Scholarship to OBC Students


Post Matric Scholarship to OBC Students
Pre Matric Scholarship to Minorities
Post Matric Scholarship to Minorities
Sub-Total
Social Welfare
State Plan
Madhu Babu Pension Yojana
Old Age Pension
Orissa Disability Pension

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XII

Comprehensive District Annual Plan 2011-12

Sl. No. Major Head/Minor heads of Development

Balasore District

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
prices)
Total Outlay

Organising Single Window Camps


Bi-cycle to girl students
Mission Sakti
Repair & Maintenance of AWC Building
Reduction of Child Malnutrition
Reduction of IMR
Grant in Aid to Handicapped Welfare Institution
Grant in Aid to Orphanages
Secretarial support to District Juvenile Justice Board/Child Welfare Committee

Medical Check up
Sanitation
Handicapped Scholarship
Award to AWW
Monitoring Mechanism & Evaluation
Information Education Communication
Medicine Kit
Computer
Visit Programme
Central Sponsored Plan
Supplementary Nutrition Programme
Mid Day Meal Programme (Pry+UP)
Mid Day Meal Programme (Kitchen-cum-store)
Mid Day Meal Programme (Utensils)
Mid Day Meal Programme (Monitoring Mechanism & Evaluation)
Mid Day Meal Programme (Transportation charges)
Mid Day Meal Programme (Honorarium to cook & helper)
Construction of AWC Building
Central Plan

IG National Old Age Pension (ACA to States)


National Family Benefit Scheme (ACA to States)
Kishori Shakti Yojana
National Disability Pension
National Child Labour Project
Sub-Total
Total - IX
GENERAL SERVICES
State Plan

TSI: NABARD Consultancy Services (NABCONS)

Of which flow
to SCSP

Annual Plan
2009-10
Actual
Expenditure
Under SCSP

Annual Plan: 2010-11


Agreed Outlay
Total Outlay

Anticipated Expenditure

Annual Plan 2011-12


Proposed Outlay

Of which flow
Of which flow
Of which flow
Total Outlay
Total Outlay
to SCSP
to SCSP
to SCSP

10

23.45
362.82
943.60
75.22
49.23
7.99
54.99
379.38
1.35
1.60
1.29
45.06
0.60

4.42
68.36
177.77
14.17
9.27
1.51
10.36
71.48
0.25
0.30
0.24
8.49
0.11

0.00
0.32
39.33
1.93
5.87
0.00
4.21
16.72
0.00
0.00
0.00
2.35
0.00

8.30
1.25
3.50
11.00
12.00
2.20
23.00
101.15
0.35
0.60
0.50
11.60
0.15

1.56
0.24
0.66
2.07
2.26
0.41
4.33
19.06
0.07
0.11
0.09
2.19
0.03

8.30
1.25
3.50
11.00
12.00
2.20
23.00
101.15
0.35
0.60
0.50
11.60
0.15

1.56
0.24
0.66
2.07
2.26
0.41
4.33
19.06
0.07
0.11
0.09
2.19
0.03

8.30
1.25
208.75
10.25
31.16
2.20
23.00
101.15
0.35
0.60
0.50
12.47
0.15

1.56
0.24
39.33
1.93
5.87
0.41
4.33
19.06
0.07
0.11
0.09
2.35
0.03

17.61
10.72
34.30
0.56
1.50

3.32
2.02
6.46
0.11
0.28

0.00
0.00
0.00
0.00
0.00

4.50
3.00
12.20
0.20
0.50

0.85
0.57
2.30
0.04
0.09

4.50
3.00
12.20
0.20
0.50

0.85
0.57
2.30
0.04
0.09

4.50
3.00
12.20
0.20
0.35

0.85
0.57
2.30
0.04
0.07

4653.02
3819.83
3826.40
290.27
20.57
285.12
409.92
97.00

876.63
719.66
720.89
54.69
3.88
53.72
77.23
18.27

451.08
369.13
25.74
2.19
3.86
5.11
15.45
4.71

1080.00
900.00
1000.00
84.15
5.00
75.50
82.00
28.00

203.47
169.56
188.40
15.85
0.94
14.22
15.45
5.28

1080.00
900.00
1000.00
84.15
5.00
75.50
82.00
28.00

203.47
169.56
188.40
15.85
0.94
14.22
15.45
5.28

2394.26
1959.29
136.64
11.60
20.50
27.10
82.00
25.00

451.08
369.13
25.74
2.19
3.86
5.11
15.45
4.71

2408.78
392.20
50.05
20.00
0.00
19776.60
60317.33

453.81
73.89
9.43
3.77
0.00
3725.91
13578.10

112.50
7.31
0.00
0.00
1.42
1185.93
4207.86

575.00
92.80
14.00
0.50
105.39
4608.34
29836.98

108.33
17.48
2.64
0.09
19.86
868.22
6451.92

575.00
92.80
14.00
0.50
105.39
4608.34
29863.18

108.33
17.48
2.64
0.09
19.86
868.22
6456.86

597.14
92.80
14.00
0.50
105.39
6506.01
33849.10

112.50
17.48
2.64
0.09
19.86
1225.73
7288.79

Annexure - XII

Comprehensive District Annual Plan 2011-12

Sl. No. Major Head/Minor heads of Development

Balasore District

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
prices)
Total Outlay

1
Construction of Revenue Department Buildings (Non Residential)
Construction of Revenue Department Buildings (Residential)
Construction of PHC Buildings (Non Residential)
Construction of RD Department Buildings (Non Residential)
Construction of Revenue Department Buildings (Non Residential)
Construction of PHC Buildings (Residential)
Construction of Revenue Department Buildings (Residential)
Construction of Building (Non Residential) RD Division Jaleswar
Construction of Health & RW Building (Residential)
Construction & Maintenance of Buildings (Non Residential)
Construction of RD Department Buildings (Residential)

Total - X
GRAND TOTAL

TSI: NABARD Consultancy Services (NABCONS)

Of which flow
to SCSP

Annual Plan
2009-10
Actual
Expenditure
Under SCSP

Annual Plan: 2010-11


Agreed Outlay
Total Outlay

Anticipated Expenditure

Annual Plan 2011-12


Proposed Outlay

Of which flow
Of which flow
Of which flow
Total Outlay
Total Outlay
to SCSP
to SCSP
to SCSP

10

161.66
74.44
21.16
64.15
178.22
32.55
178.10
60.00
100.55
58.61
61.26
990.70
164054.63

30.46
14.02
3.99
12.09
33.58
6.13
33.55
11.30
18.94
11.04
11.54
186.65
33128.84

16.96
4.21
0.00
1.51
14.55
3.17
5.48
4.08
6.46
6.04
0.00
62.45
9705.57

19.36
12.12
9.84
11.00
48.10
7.50
71.00
27.38
19.00
12.65
28.49
266.44
72926.29

3.65
2.28
1.85
2.07
9.06
1.41
13.38
5.16
3.58
2.38
5.37
50.20
14564.43

19.36
12.12
9.84
11.00
48.10
7.50
71.00
27.38
19.00
12.65
28.49
266.44
72952.91

3.65
2.28
1.85
2.07
9.06
1.41
13.38
5.16
3.58
2.38
5.37
50.20
14569.45

22.30
13.94
11.32
12.65
52.90
8.20
78.00
30.00
21.00
13.91
32.77
296.99
79168.29

4.20
2.63
2.13
2.38
9.97
1.54
14.70
5.65
3.96
2.62
6.17
55.95
15254.00

Annexure - XII

Comprehensive District Annual Plan 2011-12

Balasore District

Annexure - XIII

Annexure VI-B: ANNUAL PLAN - 2011-12: PHYSICAL TARGETS AND ACHIEVEMENTS (Proposal for SCSP)
Sl.
No.

Annual Plan 201112 Target

Eleventh Plan
(2007-12) Target

Annual Plan 2009-10


Actual Achievement

Target

Anticipated
Achievement
6

Farmers Field School


Block level awareness campaign
Krushak Diwas
Pre-seasonal training
HYV. Rice production
Asst. to Krushak Sathi
SRI method of Rice cultivation
Exposure visit (Outside the state)
Exposure visit (Inside the state)
Celebration of District Mahostav
Financial assistance to FFS
Work Plan-Sugarcane Development

Nos.
Nos.
Nos.
Nos.
Ha.
Nos.
Ha.
Nos.
Nos.
Nos.
Nos.

32
11
1
1
11
272
13.56
9
19
1
0

2
2
0
0
0
0
0.00
1
2
0
0

2
2
0
0
0
0
18.09
2
0
0
30

2
2
0
0
0
0
18.09
2
2
0
30

3
3
1
1
0
0
20.72
2
2
0
32

Ratoon Management
Exposure visit (Inside the state)
Farmers Field School
Work Plan-Farm Mechanization

Acre.
Nos.
Nos.

0.00
7
0

0.00
0
0

1.88
1
1

1.88
1
1

2.07
1
1

Subsidy for Tractor


Subsidy for Power Tiller
Subsidy for Self Propelled Reaper
Subsidy for Self Propelled transplantor
Subsidy for Rotavator
Subsidy for Power operated implements
Subsidy for Special power operated implements
Subsidy for Hydraulic Trailer
Subsidy for Manual & Bullock drawn implements
P.H.M Training
Jute Technology Mission (MM-II)

Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Sets
Nos.

29
303
2
1
4
8
16
4
98
2

21
7
0
0
0
1
0
1
24
0

21
21
1
0
1
2
2
1
21
0

23
21
1
0
1
2
2
1
24
0

25
23
1
0
1
2
2
1
26
0

Seed Distribution (Jute)


Seed Minikit
Distribution of Sprayer
Production Technology Demonstration
Production Technology Minikit
Retting Technology Demonstration
Essential Nutrients Mini kits

Qtl.
Qtl.
Nos.
Ha.
Nos.
Nos.
Ha.

75
226
161
0.00
81
16
471.00

3
0
28
26.38
0
4
113.04

8
0
57
28.26
0
5
122.46

8
0
57
28.26
0
5
122.46

8
0
57
31.09
0
5
134.71

I.
1

Annual Plan: 2010-11

Unit

Item
1

AGRICULTURE & ALLIED ACTIVITIES


Crop Husbandry
Work Plan-Rice Development

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XIII

Comprehensive District Annual Plan 2011-12

Sl.
No.

Item

Balasore District

Unit

Eleventh Plan
(2007-12) Target

Annual Plan 2009-10


Actual Achievement

Annual Plan: 2010-11

Annual Plan 201112 Target

Anticipated
Achievement
6

Foliar Spray Demonstration


Retting Scheme
Kuchha Retting Tank
Pucca Retting Tank
Integrated Pest Management Demonstration
Farmer's training
Exposure visit (Outside the state )
Farmers Field School
ISOPOM Pulses

Ha.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

113.04
1
31
6
2
5
7
6

22.61
0
11
0
0
2
2
1

24.49
0
11
2
1
2
2
1

24.49
0
11
2
1
2
2
1

26.94
0
12
2
1
2
2
1

Block Demonstration
Farmer's training
R. Culture/PBS
Plant Protection Equipments
Micronutrient
Storage Bins
Vermicompost units
Sprinkler
Plant Protection Chemicals
Distribution of Certified Seeds
ISOPOM Oilseeds

Ha.
Nos.
Ha.
Nos.
Ha.
Nos.
Nos.
Nos.
Ha.
Qtl.

13
9
41
245
49
85
11
0
0
0

2
2
0
57
19
0
0
1
28
43

2
2
0
47
0
0
5
2
12
136

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

Distribution of Certified Seeds


Block Demonstration (Sunflower)
Gypsum
R.Culture/PBS
Farmers Field School cum IPM (Mustard)
Farmers Field School cum IPM (Groundnut)
Sprinkler's set
Plant Protection Equipments
Micronutrient
Farm Implements (Manual)
Weedicides
Plant Protection Chemicals
Vermicompost units
Farmer's training
Exposure visit
Seed Village Scheme

Qtl.
Ha.
Ha.
Ha.
Nos.
Nos.
Nos.
Nos.
Ha.
Sets
Ha.
Ha.
Nos.
Nos.
Nos.

8911
28.26
1414.88
1092.72
0
5
5
162
56.52
4
22.61
37.68
14
11
9

2922
0.00
156.75
0.00
0
0
2
188
3.77
1
0.00
0.00
0
2
2

3465
2.26
471.00
0.00
1
1
1
66
33.91
0
0.00
18.84
2
3
3

3465
2.26
471.00
0.00
1
1
2
207
33.91
1
0.00
18.84
2
3
3

3821
2.45
518.10
0.00
1
2
2
226
37.30
1
0.00
20.72
2
3
3

Ac.
Ac.
Ac.
Ac.

141
28
28
28

4663
22
122
297

565
377
141
612

565
377
141
612

622
414
155
674

Paddy
Mung
Biri
Groundnut

TSI: NABARD Consultancy Services (NABCONS)

Target

Annexure - XIII

Comprehensive District Annual Plan 2011-12

Sl.
No.

Item

Balasore District

Unit

Eleventh Plan
(2007-12) Target

Annual Plan 2009-10


Actual Achievement

Annual Plan: 2010-11

Annual Plan 201112 Target

Anticipated
Achievement
6

Mustard
Training (Rs.1500/- per Training.)
Storage Bins (20 Qtl. Capacity)
Storage Bins (10 Qtl. Capacity)
RIDF-JALANIDHI

Ac.
Nos.
Nos.
Nos.

0
9
33
52

0
0
0
0

94
0
0
0

94
0
0
0

104
0
0
0

Shallow Tube Well


River Lift Project
RKVY

Nos.
Nos.

852
47

537
0

659
11

659
11

659
11

Supply of paper mill sludge


Supply of Gypsum
Bio-fertilizer
Promotion of organic farming
Promotion of SRI (One unit - 20Ac.)
Establishment of Vermi Compost
Management of acid soil
Rice Minikit (Seed cost and transportation unit)
Exposure visit outside state (20 persons in one group)
Farmers Field School (Rice)
INM-FFS
IPM-FFS (Rice)
Capacity building of Extension personnel's
Farm Mechanization under RKVY

Mts.
Mts.
Qtl.
Nos.
Nos.
Nos.
Mts.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

0
0
0
0
0
0
0
0
0
0
0
0
0

226
136
0
0
0
0
0
0
0
0
0
0
0

0
0
43
2
45
57
226
57
0
0
0
0
0

0
0
43
2
45
57
226
57
0
0
0
0
0

283
151
57
3
51
66
0
66
2
7
5
5
66

Subsidy for Power Tiller


Subsidy for Self Propelled Reaper
Subsidy for Pump sets
Subsidy for Rotavator
Subsidy for Power operated Thresher
Subsidy for Special power operated implements
Subsidy for Hydraulic Trailer
Subsidy for Manual & Bullock drawn implements
Subsidy for Combine Harvester
Subsidy for Tractor
RKVY-STREAM-II

Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

0
0
0
0
0
0
0
0
0
0

102
1
0
0
5
2
0
37
0
0

19
0
17
0
1
0
2
0
0
0

37
2
151
0
23
3
2
62
2
2

41
2
170
1
24
4
2
68
2
2

Construction of FIAC building


National Food Security Mission (Pulse)

Nos.

Distribution of Certified Seeds


Organization of technology Demonstration (0.4ha-unit)
Organization of farmers Training @ Rs.5000/-per training for one day) (25 nos of

Qtl.
Ha.
Nos.
Ha.
Nos.

0
0.00
0
0.00
0

0
0.00
0
0.00
0

122
26.38
0
0.00
0

122
26.38
0
0.00
0

132
37.68
11
131.88
1

Seed Village (@ Rs. 15000/-per Ha.) of 50 nos farmers of 3 days


Storage go-down at Block Head Quarter of 1250 sqft..

TSI: NABARD Consultancy Services (NABCONS)

Target

Annexure - XIII

Comprehensive District Annual Plan 2011-12

Sl.
No.

Item

Unit

Eleventh Plan
(2007-12) Target

Annual Plan 2009-10


Actual Achievement

Annual Plan: 2010-11

Annual Plan 201112 Target

Anticipated
Achievement
6

Threshing Floor (30'X30') with cover


Power Tillers
Dal Processor (Mini Dal Mill)
INM (Integrated Nutrient Management)

Nos.
Nos.
Nos.

0
0
0

0
0
0

0
0
0

0
0
0

1
5
1

Lime/Gypsum
Micronutrient
Assistance for R.Culture/PSB distribution
IPM (Integrated Post Management)

Ha.
Ha.
Ha.

0.00
0.00
0.00

0.00
0.00
0.00

226.08
90.43
75.36

226.08
90.43
75.36

282.60
103.62
84.78

Assistance for PP Chemicals


Incentive for sprayer @ Rs.3000/Distribution of Rotavactors
Distribution sprinkler set @ Rs.7500/Incentives for pump sets
Assistance for pipe (one set 800mtr)
Exposure visit @ Rs.3000/- (20 persons in a group)
Horticulture
A. National Horticulture Mission Programme
Establishment of new Garden

Ha.
Nos.
Nos.
Ha.
Nos.
Mts.
Nos.

0.00
0
0
0.00
0
0
0

0.00
0
0
0.00
0
0
0

188.40
66
0
11.30
26
1206
0

188.40
66
0
11.30
26
1206
0

207.24
75
1
13.19
30
1507
1

Mango
Banana
Costal horticulture -cashew
Floriculture

Ha.
Ha.
Ha.

248.31
45.22
126.23

47.10
13.19
28.26

75.36
3.77
28.26

75.36
3.77
28.26

79.13
9.42
37.68

Marigold
Gladioli
Rose
Tube Rose
Organic Farming

Ha.
Ha.
Ha.
Ha.

39.00
49.93
30.60
20.35

4.71
9.42
32.22
0.00

1.88
4.71
2.83
0.00

1.88
4.71
2.83
0.00

2.83
5.65
3.77
0.00

Vermicompost (Big)
Vermicompost (Small)
Production of Planting Materials

Nos.
Nos.

4
30

0
6

2
0

2
0

2
0

Small Nursery (Public Sector)


Small Nursery (Private Sector)
Protected cultivation

Nos.
Nos.

1
2

0
1

0
0

0
0

0
1

Greenhouse units
Shade net units
Mulching units
Plastic Tunnel units
Human Resource Development

Nos.
Nos.
Nos.
Nos.

4
5
6
12

0
0
0
0

11
75
2
0

11
75
2
0

11
75
2
0

Training of farmers (Inside the state)


Exposure visit (Outside the state)

Nos.
Nos.

129
15

13
4

15
6

15
6

15
6

Balasore District

TSI: NABARD Consultancy Services (NABCONS)

Target

Annexure - XIII

Comprehensive District Annual Plan 2011-12

Sl.
No.

Item

Balasore District

Unit

Eleventh Plan
(2007-12) Target

Annual Plan 2009-10


Actual Achievement

Annual Plan: 2010-11

Annual Plan 201112 Target

Anticipated
Achievement
6

Training to Gardener
Training to entrepreneur
Training to supervisor
Subsides Sales

Nos.
Nos.
Nos.

4
6
1

2
1
0

1
0
0

1
0
0

1
0
0

Vegetable Mini kit


Mission Management

Nos.

8762

2159

2261

2261

2713

District level show


B. Micro Irrigation Programme

Nos.

Drip irrigation
Sprinkler irrigation
C. Coconut Development Board Programme

Ha.
Ha.

5.09
103.81

0.94
38.62

9.42
37.68

9.42
37.68

9.42
56.52

Area expansion
Laying out demonstration
Organic manure pit
Raising of coconut seedling
D. ISOPOM (Oil Palm)

Ha.
Ha.
Nos.
Nos.

38.59
11.68
2
10362

0.00
4.71
0
942

14.13
2.83
0
942

14.13
2.83
0
942

15.07
3.77
0
942

Normal
S.C.P
T.A.S.P
Demonstration
E. R.K.V.Y.

Ha.
Ha.
Ha.
Ha.

12.81
3.77
3.77
1.13

12.06
1.88
2.26
1.13

13.19
2.26
2.83
1.88

13.19
2.26
2.83
1.88

15.07
2.83
2.83
1.88

Vermicompost units
Vermicompost hatchery
Zero Energy Cool Chamber
F. National Medicinal Plant Mission Programme

Nos.
Nos.
Nos.

26
2
2

8
0
0

8
2
2

8
2
2

9
2
2

Ha.
Ha.
Ha.
Ha.
Nos.
Nos.

8.48
2.83
2.83
0.00
11
2

1.32
0.94
0.00
0.00
0
0

1.32
0.38
0.94
0.94
1
0

1.32
0.38
0.94
0.94
1
0

1.88
0.94
1.32
0.94
1
1

Anola
Aswagandha
Tulasi
Aloevera
Exposure visit (Inside the state)
Exposure visit (Outside the state)
Soil and Water Conservation
Watershed Development
Animal Husbandry & Dairy Development

Nos.

ASCAD Health Camp & Awareness Programme


Bird Flu Training Programme
Genetic up gradation of Goats Deworming of goats
SIMILE Training

Nos.
Nos.
Nos.

0
0
0

5
2
22

5
2
0

5
2
30

5
3
57

Entrepreneurship Development Training


Training to farmers on poultry production

Nos.
Nos.

0
0

0
0

0
0

0
0

1
8

TSI: NABARD Consultancy Services (NABCONS)

Target

Annexure - XIII

Comprehensive District Annual Plan 2011-12

Sl.
No.

Item

Unit

Annual Plan 2009-10


Actual Achievement

Annual Plan: 2010-11

Annual Plan 201112 Target

Nos.
Nos.
MT.
Million
MT.
Nos.
Nos.of Demon.
Qtl.
Nos.
Nos.

0
0
0
0
0
0
0
0
0
0

0
1
12
14
1
466
466
10083
66290
6152

0
1
14
17
0
19
19
0
86852
8478

0
1
12
15
1
19
19
0
71592
6406

1
4
13
15
1
565
94
15072
79128
6971

HSV
BQV
FMDV
RDV.(R2B)
PPRV
Artificial Insemination
Infertility camps
Deworming
Establishment of Dairy units
Establishment of Goatery units
Establishment of Broilers farmer units
Back yard poultry units
Fisheries

Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

0
0
0
0
0
0
0
0
0
0
0
0

55559
52366
30483
35099
20931
12082
138
20347
11
6
17
7996

146641
82180
38999
62586
18840
16221
226
50418
0
0
0
0

62172
56520
33912
41448
18840
13188
151
22608
30
8
2
9420

62172
56520
56520
47100
18840
10739
122
18840
57
11
28
11304

Development of Fresh Water Aquaculture under FFDA (Water Area)


Development of Fresh Water Aquaculture under FFDA (Training)
Development of Water Logged Areas (Water Area)
Development of Water Logged Areas (Training)
Development of Brackish Water Aquaculture (Water Area)
Integrated Development of Inland Capture Resources (Net & Boat)
Integrated Development of Inland Capture Resources (Training)
Development of Fresh Water Aquaculture under NFDB (Water Area)
Development of Fresh Water Aquaculture under NFDB (Training)
Self Employment Programme (Training)
Cooperation
Share capital to Cooperative credit institutions under NRC-LTO fund

Ha.
Nos.
Ha.
Nos.
Ha.
Nos.
Nos.
Ha.
Nos.
Nos.

137.50
125
9.42
28
444.62
57
57
0.00
94
94

28.63
8
1.93
0
0.00
12
0
0.00
13
11

30
13
0.00
0
47.10
0
0
45.22
23
6

30.00
13
0.00
0
18.84
4
0
45.22
23
6

33.00
15
0.00
0
22.61
5
0
45.22
23
11

PACS/LAMPCS & C.S. Bank


Managerial Subsidy
Modernation of Co-operative Processing
Consumer Co-operative

Nos.
Nos.

27
23

0
0

12
12

12
12

13
11

Training of lead farmers


Skill up gradation training
Milk Production
Egg Production
Meat Production
Fodder Minikit distribution
Training & Demonstration under pasture development
Fodder Production
Treatment of Cases
Castration
Vaccination

Eleventh Plan
(2007-12) Target

Anticipated
Achievement
6

Balasore District

TSI: NABARD Consultancy Services (NABCONS)

Target

Annexure - XIII

Comprehensive District Annual Plan 2011-12

Sl.
No.

Item

Balasore District

Unit

Eleventh Plan
(2007-12) Target

Annual Plan 2009-10


Actual Achievement

Annual Plan: 2010-11

Annual Plan 201112 Target

Anticipated
Achievement
6

Share Capital
Transporting Subsidy of PDS
MACP-Infrastructure Strengthening and Managerial subsidy to Marketing

Nos.
Nos.

4
9

0
0

2
4

2
4

2
4

Repair of Godown of PACS & RCMS


Managerial Subsidy to PACS & RCMS for procurement
Financial assistance in shape of loan/subsidy or share to other cooperative

Nos.
Nos.

6
19

0
0

2
8

2
8

3
9

Nos.
Nos.

1
2

0
0

0
0

0
0

0
1

II.
1

Women Cooperative
Labour Cooperative
RURAL DEVELOPMENT
DRDA Administration

Nos. of Projects

395
82
1627

63
74
1467

158
8
161

158
8
161

231
10
0

Gopabandhu Gramin Yojana (GGY)


State Finance Commission Grant
Twelfth Finance Commission (TFC)
Rural Employment

Nos. of Projects

6520
1303

1744
69

1564
739

1926
739

1714
799

Nos.
Nos.
Nos.
Nos.
Nos.

5
5
7
7
2

1
5
1
1
0

0
1
0
0
0

1
0
2
1
1

1
1
2
2
1

Nos. of families

Nos.
Nos.
Nos.
Nos.
Nos.

2
81
163
13
19
3
30
16
5

4
25
38
13
4
1
3
4
0

2
13
25
0
4
1
15
3
2

2
13
25
0
4
1
15
3
2

2
13
25
0
5
0
13
4
2

12th F.C. road


Bank protection work (Flood Control)
State Plan (LUMP)
Minor Irrigation

Nos.
Nos.
Nos.

0
0
0

1
0
0

0
1
6

0
1
6

0
0
0

Creation of Irrigation potential

Ha.

0.00

63.30

113.79

0.00

131.88

Swarnajayanti Gram Swarozgar Yojana (SGSY)


Mahatma Gandhi National Rural Employment Guarantee Scheme
III. SPECIAL AREAS PROGRAMMES
Nilgiri ITDA
1 Grants under provision to article 275(1)
Construction of Boundary Wall of School/Hostel
Construction of School/Hostel Building
Electrification of School/Hostel
CD work
Drainage works at school
2 Special Central Assistance to Tribal Sub-Plan
Group finance to SHGs
Bee keeping
Lac cultivation
Land Development
Cello Tube well
River Lift Point
Training Programme
CD work
WHS
IV. IRRIGATION & FLOOD CONTROL

TSI: NABARD Consultancy Services (NABCONS)

Nos. of Projects
Nos. of Projects

No. of Benf.

Nos. of families
Nos. of families
Nos. of families

Target

Annexure - XIII

Comprehensive District Annual Plan 2011-12

Sl.
No.

Item

Unit

Annual Plan: 2010-11

Annual Plan 201112 Target

808.99

9.04

146.95

146.95

101.74

Nos.
Nos.
No. of village

0
0
0

805
8
1

23597
11
2

23597
11
2

3438
10
2

Nos.
Nos.
Nos.

336
277
46

55
31
9

55
31
8

0
0
0

57
38
8

Nos. of Wvrs
Nos.
Nos.
Nos. of Wvrs
Nos. of Wvrs
Nos. of Wvrs
Nos. of Wvrs
Nos. of Wvrs
Nos. of WCS
Nos

36
32
41
62
118
6
339
211
5
1

15
5
0
41
26
2
232
148
4
0

15
9
9
62
23
6
232
151
5
0

0
0
0
0
0
0
0
0
0
0

9
9
13
62
28
6
236
154
5
0

K.M.
K.M.
K.M.
Nos.

1
1
1
1

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

Black Topped
Metalling
Cement Concrete Road
Cross Drainage works
Special Repair to Road

K.M.
K.M.
K.M.
Nos.

1
2
1
6

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

Black Topped
Metalling
R. T. Wall
Cement Concrete Road
Cross Drainage works
C. Drain
DR

K.M.
K.M.
Mtr.
K.M.
Nos.
K.M.
K.M.

1.415
1.318
1.267
3.967
13
0.145
11.183

0.000
0.049
0.044
0.429
2
0.026
0.000

0.543
0.449
0.506
1.133
4
0.056
4.447

0.543
0.449
0.506
1.133
4
0.056
4.447

0.565
0.565
0.565
1.319
5
0.062
0.000

PMEGP
Cottage Industries
Handloom & Textile

Promotion of Handloom Industry


Workshed-cum-Housing
Skill up gradation training
IHDS (Cluster Approach)
IHDS (Group Approach)
IHDS (Marketing Incentive)
ICICI (Lombard)
MGBBY
10% Rebate on Handloom Product
District level Exhibition
VII TRANSPORT
1 Rural Work Division, Balasore (I)
A C.W.A
Black Topped
Metalling
Cement Concrete Road
Cross Drainage works
B 12th Finance Commission Award

Annual Plan 2009-10


Actual Achievement

Ha.

Biju Krushak Vikash Yojana - LI Division, Jaleswar


ENERGY

Rajib Gandhi Gramin Vidyutikaran Yojana


Electrification of Un-electrified Villages
Biju Gram Jyoti Yojana
VI. INDUSTRY & MINERALS
1 Small Scale Enterprises

Eleventh Plan
(2007-12) Target

Anticipated
Achievement
6

V.

Balasore District

TSI: NABARD Consultancy Services (NABCONS)

Target

Annexure - XIII

Comprehensive District Annual Plan 2011-12

Sl.
No.

Item

Balasore District

Annual Plan: 2010-11

Unit

Eleventh Plan
(2007-12) Target

Annual Plan 2009-10


Actual Achievement

Target

Anticipated
Achievement
6

Annual Plan 201112 Target

PMGSY
Black Topped
Rural Work Division, Balasore (II)
C.W.A

K.M.

2.810

0.000

0.000

2.810

0.000

2
A

R. T. Wall
NABARD Road

Mtr.

18

K.M.
K.M.
K.M.
Nos.

0.000
0.000
0.000
0

2.903
2.903
2.485
10

0.000
0.000
0.000
0

0.000
0.000
0.000
0

0.000
0.000
0.000
0

Black Topped
Metalling
Cement Concrete Road
Cross Drainage works
12th Finance Commission

Mtr.
Nos.

0
0

27
1

0
0

0
0

0
0

R. T. Wall
Cross Drainage works
Critical Road
R. T. Wall
Improvement & Widening Road

Mtr.

47

R. T. Wall
Plan Scheme Road

Mtr.

48

53

53

58

K.M.
Nos.

0.000
0

0.146
1

0.819
2

0.819
2

0.901
2

Cement Concrete Road


Cross Drainage works
Bharat Nirman

K.M.
K.M.
K.M.

0.000
0.000
0.000

3.410
0.207
5.087

2.864
2.864
5.275

2.864
2.864
5.275

0.000
0.000
0.000

Black Topped
Metalling
Cement Concrete Road
R & B Division
Black Topped
Metalling
Cement Concrete Road
Cross Drainage works
Rural Work Division, Jaleswar
C.W.A.

K.M.
K.M.
K.M.
Nos.

0.000
0.000
0.000
0

1.338
0.140
0.488
3

5.650
0.000
0.373
2

5.650
0.000
0.373
2

8.125
0.000
0.377
3

Black Topped
WBM
Cross Drainage works
S. Bridge
12th Finance Commission

K.M.
K.M.
Nos.
Nos.

1
1
3
1

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
1

Metalling
Cement Concrete Road
GSB

K.M.
K.M.
K.M.

1
1
1

0
0
0

0
0
0

0
0
0

0
0
0

4
A
B

NABARD

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XIII

Comprehensive District Annual Plan 2011-12

Sl.
No.

Item

Unit

Annual Plan 2009-10


Actual Achievement

Annual Plan: 2010-11

Annual Plan 201112 Target

K.M.
Nos.
Nos.

1
4
16

0
2
2

0
0
0

0
0
0

0
0
0

K.M.
K.M.
K.M.
K.M.
K.M.
K.M.
Nos.
K.M.
Mrt.
K.M.

14.640
0.075
5.432
0.000
0.000
0.000
0
0.000
0
41.015

0.187
0.187
0.119
0.283
0.000
0.000
0
0.000
0
18.537

2.864
0.000
0.115
0.000
2.746
2.746
7
1.727
23
14.737

2.864
0.000
0.115
0.000
2.746
2.746
7
1.727
23
14.737

2.826
0.000
0.132
0.000
2.807
2.769
8
1.978
28
5.275

Eco-Plantation
SOCIAL SERVICES
Education
S.S.A

Ha.

0.00

9.42

2.83

2.83

0.00

Block Resource Center


Cluster Resource Center
Civil work
Interventions for out of School Children
Free Text Book
CWSN (IED)
Maintenance Grants (PS & UPS)
Research & Evaluation
School Improvement Grant
Teachers Grant
Teachers Grant Salary (Recurring)
Teaching Learning Equipment (PS)
Teacher Training
Community Training
National Education Programme for Girls at Elementary Level (NPEGEL)
Medical & Public Health

Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2
38
0
0
0
0
503
0
580
1688
621
15661
1374
0
6

2
38
126
270
50661
1454
549
60
603
2061
856
6
2144
5006
6

2
38
126
270
50661
1454
549
60
603
2061
856
6
2144
5006
6

2
38
126
270
50661
1454
549
60
603
2061
856
6
2144
5006
6

Sterilization
Intra Uterine Devices
Oral Pills
Contraceptive Condoms users
MTP

Nos.
Nos.
Nos.
Nos.
Nos.

0
0
0
0
0

1661
8478
3768
3768
641

1828
9326
4145
4145
705

1828
9326
4145
4145
705

2010
10258
4559
4559
775

EW
Cross Drainage works
Building works
Important Critical Road

Black Topped
Metalling
Cement Concrete Road
GSB
EW
MSB
Cross Drainage works
DR
R. T. Wall
Bharat Nirman
VIII SCIENCE TECHNOLOGY & ENVIRONMENT
1
IX

Eleventh Plan
(2007-12) Target

Anticipated
Achievement
6

Balasore District

TSI: NABARD Consultancy Services (NABCONS)

Target

Annexure - XIII

Comprehensive District Annual Plan 2011-12

Sl.
No.

Balasore District

Annual Plan: 2010-11

Annual Plan 201112 Target

Unit

Eleventh Plan
(2007-12) Target

Annual Plan 2009-10


Actual Achievement

Target

Anticipated
Achievement
6

Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

0
0
0
0
0
0
0
0
0
0

9735
8850
8850
8850
8850
8850
9759
9797
8478
9735

10708
9735
9735
9735
9735
9735
9759
10776
9326
10708

10708
9735
9735
9735
9735
9735
9759
10776
9326
10708

11779
10709
10709
10709
10709
10709
10735
11854
10258
11779

Nos.
Nos.
Nos.

181
214
59

45
22
6

45
45
18

45
45
18

40
40
8

Nos.
Nos.
Nos.

0
0
0

7986
144
182

10362
0
0

10362
0
0

11540
151
141

Nos.

Nos.

Indira Awas Yojana


Mo Kudia
Social Security & Social Welfare

No. of Benf.
No. of Benf.

17007
770

1390
146

4981
188

4981
188

6512
226

IGNOAP
ODP
MBPY
GENERAL SERVICES
Non Residential

No. of Benf.
No. of Benf.
No. of Benf.

4483
1252
5851

4483
1765
9061

4483
141
1601

4483
141
1601

4483
141
9261

Construction of Revenue Department Buildings


Construction of PHC Buildings
Construction & Maintenance of Buildings
Residential

Nos.
Nos.
Nos.

1
1
1

0
0
0

0
0
0

0
0
0

0
0
1

Construction of Revenue Department Buildings


Construction of PHC Buildings
Construction & Maintenance of Buildings

Nos.
Nos.
Nos.

2
3
2

1
1
0

0
0
0

0
0
0

0
2
1

Item

Immunization
TT (Preg)
DPT
Polio
BCG
Measles
Vit-A
DT
TT (10 years)
TT (16 years)
Large Follifor
Water Supply & Sanitation
Rural Water Supply
ARWSP Sinking of Tube Wells
MNP Sinking of Tube Wells
Public Water Supply Schemes
Rural Sanitation
Sanitation coverage of Households
Sanitation coverage of Schools (Toilets)
Sanitation coverage of Anganwadis (Toilets)
Urban Water Supply
Urban Water Supply Projects
Urban Sanitation
Urban Sanitation Projects
Rural Housing

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XIII

Balasore Distric t

Comprehensive District Annual Plan 2011-12

Annexure-XIV

Annexure VII: ANNUAL PLAN - 2011-12: PROPOSED OUTLAYS/EXPENDITURE FOR VOLUNTARY SECTOR
(Rs. in lakhs)
Sl.
No.

Schemes

Eleventh Plan
Annual Plan
(2007-12)
2009-10 Actual
Projected Outlay
Expenditure
(at 2006-07 prices)
2

Annual Plan: 2010-11


Agreed
Outlay

Anticipated
Expenditure

Annual Plan 201112 Proposed


Outlay

Old Age Home

20.25

22.28

22.28

24.50

Day care Center

14.58

16.04

16.04

17.60

Swadhar

10.25

11.28

11.28

12.30

Help line

5.45

6.00

6.00

6.60

Drug De-addiction

19.24

21.16

21.16

23.26

Vocational Training for women

2.45

2.70

2.70

3.00

Sishu Gruha

6.21

6.83

6.83

7.50

78.43

86.29

86.29

94.76

GRAND TOTAL

TSI: NABARD Consultancy Services (NABCONS)

Annexure-XIV

Comprehensive District Annual Plan 2011-12

Balasore District

Annexure - XV

Annexure VIII-A: ANNUAL PLAN - 2011-12: FINANCIAL OUTLAYS (Proposal for Women Component)
(Rs. in lakhs)
Sl.
No.

Major Heads/Minor Heads of Development

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
prices)

Anticipated Expenditure

Annual Plan 2011-12


Proposed Outlay

Of which flow
Of which flow
Of which flow
Total Outlay
Total Outlay
to WC
to WC
to WC
6
7
8
9
10

RIDF-XIII (PLIP)
Centrally Sponsored Plan

528.96

176.30

172.98

817.80

272.57

817.80

272.57

828.00

275.97

Work Plan-Rice Development


Work Plan-Sugarcane Development
Jute Technology Mission (MM-II)
ISOPOM (Pulses)
ISOPOM (Oil Seeds)
Central Plan

69.02
1.44
93.99
26.84
583.45

23.01
0.48
31.33
8.95
194.46

1.83
0.00
3.86
2.57
72.27

8.91
2.26
25.01
12.57
248.14

2.97
0.75
8.34
4.19
82.71

8.91
2.26
25.01
12.57
248.14

2.97
0.75
8.34
4.19
82.71

10.72
2.59
27.51
0.00
272.96

3.57
0.86
9.17
0.00
90.98

133.15
0.00
592.25
0.00
0.00
2029.11

44.38
0.00
197.40
0.00
0.00
676.30

2.43
1.20
42.87
165.47
0.00
465.47

51.53
0.00
182.59
3411.04
74.78
4834.63

17.17
0.00
60.86
1136.90
24.92
1611.38

51.53
0.00
182.59
3411.04
74.78
4834.63

17.17
0.00
60.86
1136.90
24.92
1611.38

56.68
0.00
211.26
3700.05
256.92
5366.69

18.89
0.00
70.41
3233.33
85.63
3788.82

4.80

4.80

0.96

3.84

3.84

3.84

3.84

4.80

4.80

National Horticulture Mission


Micro Irrigation Programme
ISOPOM (Oil Palm)
Central Plan

617.62
56.00
9.25

205.85
18.66
3.08

22.09
7.31
2.12

155.63
35.00
9.20

51.87
11.67
3.07

155.63
35.00
9.20

51.87
11.67
3.07

193.63
45.00
10.18

64.54
15.00
3.39

Coconut Development Board Programme


National Medicinal Plants Mission Programme
Rastriya Krishi Vikas Yojana (RKVY)
Sub-Total
Soil & Water Conservation
Centrally Sponsored Plan

60.54
5.81
12.68
766.70

20.18
1.94
4.23
258.74

1.93
0.24
1.18
35.83

9.63
1.12
5.95
220.37

3.21
0.37
1.98
76.01

9.63
1.12
5.95
220.37

3.21
0.37
1.98
76.01

11.30
2.26
6.70
273.87

3.77
0.75
2.23
94.48

NWDPRA- Watershed Development


Central Plan

538.13

179.36

53.97

144.64

48.21

144.64

48.21

231.56

77.18

0.00

0.00

0.00

0.00

0.00

0.00

0.00

56.50

18.83

AGRICULTURE & ALLIED ACTIVITIES


Crop Husbandry
State Plan

Seed Village Programme


Promotion of SRI programme
Work Plan-Farm Mechanisation
Rastriya Krishi Vikas Yojana (RKVY)
National Food Security Mission (Pulses)
Sub-Total
Horticulture
State Plan
Mission Sakti Programme
Centrally Sponsored Plan

Total Outlay

Agreed Outlay

Annual Plan 200910 Actual


Expenditure Under
WC

Of which flow
to WC
3

Total Outlay

I
1

Annual Plan: 2010-11

Soil and water conservation measures for development of Farms under RKVY

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XV

Comprehensive District Annual Plan 2011-12

Sl.
No.

Major Heads/Minor Heads of Development

Balasore District

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
prices)

Sub-Total
Animal Husbandry & Dairy Development
State Plan
Bird Flu Training
Disaster Management Preparedness
Skill up-gradation Training
Genetic up-gradation of goat & Deworing
Centrally Sponsored Plan
Disease Control Programme under ASCAD
Health Camp & Awareness Programme under ASCAD
Central Plan
SMILE Training (Society for Management Information Learning & Extension)

Exposure visit of farmers under SMILE


etc
Extension Services (Posters
(Posters, Leaf lefts
lefts, Charts
Charts, TV ads
ads.etc.
RKVY
a) Strengthening of Livestock Service Information & Modernisation of

b) Dairy Development
c) Fodder Development
d) Goat Development
e) Poultry Development
Sub-Total
Co-operative
State Plan
Share capital to co-operative credit institutions under NRC-LTO fund

Revival of the short term co-operative credit institution


Loan Support to Co-operatives
Modernisation of Co-operative Processing Rice Mill
Share capital and Transport subsidy for PDS to Consumer Cooperatives
Infrastructure Strengthening and Managerial subsidy to Marketing CoFinancial assistance in shape of loan/subsidy or share to other co-operatives

Annual Plan: 2010-11


Agreed Outlay

Anticipated Expenditure

Annual Plan 2011-12


Proposed Outlay

Of which flow
Of which flow
Of which flow
Total Outlay
Total Outlay
to WC
to WC
to WC
6
7
8
9
10

Of which flow
to WC
3

538.13

179.36

53.97

144.64

48.21

144.64

48.21

288.06

96.01

5.79
18.50
9.05
4.12

1.93
6.17
3.01
1.37

0.32
0.00
0.24
0.02

0.00
0.00
0.72
2.00

0.00
0.00
0.24
0.67

0.00
0.00
0.72
2.00

0.00
0.00
0.24
0.67

0.96
18.50
3.80
2.00

0.32
6.17
1.27
0.67

162.46
6.12

54.15
2.04

0.00
0.19

81.23
0.55

27.07
0.18

81.23
0.82

27.07
0.27

81.23
0.55

27.07
0.18

11.43
5.04
2 00
2.00

3.81
1.68
0 67
0.67

0.28
0.00
0 00
0.00

0.69
2.25
1 00
1.00

0.23
0.75
0 33
0.33

0.84
2.25
1 00
1.00

0.28
0.75
0 33
0.33

5.00
2.52
1 00
1.00

1.67
0.84
0 33
0.33

506.08
226.80
86.30
25.20
56.40
1125.28

168.68
75.59
28.76
8.40
18.80
375.05

0.00
0.00
0.00
0.00
0.00
1.06

190.79
106.21
40.20
12.60
16.30
454.54

63.59
35.40
13.40
4.20
5.43
151.50

190.79
106.21
40.20
12.60
16.30
454.96

63.59
35.40
13.40
4.20
5.43
151.64

315.15
120.59
46.50
12.60
40.10
650.50

105.04
40.19
15.50
4.20
13.37
216.81

713.40
0.00
0.00
10.00
38.75
345.00
25.00

237.78
0.00
0.00
3.33
12.92
114.99
8.33

0.00
0.00
0.00
0.00
0.00
0.00
0.00

286.38
0.00
0.00
0.00
0.00
139.00
8.00

95.45
0.00
0.00
0.00
0.00
46.33
2.67

286.38
0.00
0.00
0.00
0.00
139.00
8.00

95.45
0.00
0.00
0.00
0.00
46.33
2.67

202.02
124.00
212.16
30.00
24.25
131.00
12.20

67.33
41.33
70.71
10.00
8.08
43.66
4.07

0.00
1132.15

0.00
377.35

0.00
0.00

508.01
941.39

169.32
313.77

508.01
941.39

169.32
313.77

1427.92
2163.55

475.93
721.11

0.00
1.50
19.00

0.00
0.50
6.33

0.00
0.00
0.00

11.38
0.50
25.50

3.79
0.17
8.50

11.38
0.50
25.50

3.79
0.17
8.50

12.50
1.00
5.00

4.17
0.33
1.67

Total Outlay
0

Annual Plan 200910 Actual


Expenditure Under
WC

Total Outlay

Central Plan

Construction of Rural Godown under RKVY


Sub-Total
Fisheries
State Plan
Development of freshwater Aquaculture through FFDA
Exhibition and Organisation of Buyer Seller meet
Assistance to Mechanisation Programme

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XV

Comprehensive District Annual Plan 2011-12

Sl.
No.

Major Heads/Minor Heads of Development

Balasore District

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
prices)

Annual Plan: 2010-11


Agreed Outlay

Anticipated Expenditure

Annual Plan 2011-12


Proposed Outlay

Of which flow
Of which flow
Of which flow
Total Outlay
Total Outlay
to WC
to WC
to WC
6
7
8
9
10

Of which flow
to WC
3

Survey and Investigation and establishment of fishing Harbour & Fish

1319.00
20.00

439.62
6.67

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

667.00
5.00

222.31
1.67

242.00
262.20
56.34
64.71
50.00
54.00

80.66
87.39
18.78
21.57
16.67
18.00

10.17
0.00
2.38
5.30
0.00
0.00

72.40
202.48
12.00
15.90
0.00
120.00

24.13
67.49
4.00
5.30
0.00
40.00

72.40
202.48
12.00
15.90
0.00
120.00

24.13
67.49
4.00
5.30
0.00
40.00

74.40
150.00
14.40
16.50
50.00
28.50

24.80
50.00
4.80
5.50
16.67
9.50

60.00
2148.75
7740.11

20.00
716.18
2582.98

0.00
17.85
574.18

12.00
472.16
7067.73

4.00
157.37
2358.23

12.00
472.16
7068.15

4.00
157.37
2358.37

24.00
1048.30
9790.97

8.00
349.40
5266.63

6500.00
1435.00
1019.33

2166.45
478.29
339.74

309.85
0.00
205.47

1500.00
286.62
402.87

499.95
95.53
134.28

1500.00
286.62
402.87

499.95
95.53
134.28

2000.00
287.00
442.50

666.60
95.66
147.49

4749.74
14372.15
976.18

1583.09
4790.24
325.36

351.83
434.53
41.87

1160.50
3556.18
200.00

386.79
1185.27
66.66

1160.50
3556.18
200.00

386.79
1185.27
66.66

1200.00
4218.56
250.00

399.96
1406.05
83.33

12th Finance Commission Award


13th Finance Commisssion Award
Total - II
SPECIAL AREAS PROGRAMMES
ITDA, Nilgiri
State Plan

3393.65
0.00
32446.05

1131.10
0.00
10814.27

961.55
0.00
2305.09

508.71
583.28
8198.16

169.55
194.41
2732.45

508.71
583.28
8198.16

169.55
194.41
2732.45

0.00
641.25
9039.31

0.00
213.73
3012.80

Construction of Hostel for ST Girls


Central Plan

300.10

300.10

4.76

131.50

131.50

131.50

131.50

163.75

163.75

Grants under Provision to Article 275 (1)


Special Central Assistance to Tribal Sub Plan areas
MADA Programme, Jaleswar
Central Plan

233.64
549.82

77.87
183.26

13.01
26.51

70.00
135.00

23.33
45.00

70.00
135.00

23.33
45.00

86.00
180.00

28.66
59.99

0.00
0.00
1083.56

0.00
0.00
561.23

0.00
3.83
48.11

13.73
21.65
371.88

4.58
7.22
211.62

13.73
21.65
371.88

4.58
7.22
211.62

15.00
20.00
464.75

5.00
6.67
264.07

Total Outlay
0

Safety measures for Marine Fishermen


Centrally Sponsored Plan
Development of Inland Fisheries & Aquaculture through FFDA

Development of Brackish Water Aquaculture through FFDA


Saving-cum-Relief Scheme
Group Accident Insurance Scheme
Low Cost House
Assistance of Mechanisation Programme
Central Plan

II

Annual Plan 200910 Actual


Expenditure Under
WC

Introduction of Intermediate craft of Improved Design


Sub-Total
Total - I
RURAL DEVELOPMENT

Total Outlay

State Plan
Gopabandhu Gramin Yojana (GGY)
Construction of C.C Road (New Scheme)
State Finance Commission Grant
Centrally Sponsored Plan
Swarnajayanti Gram Swarozgar Yojana ( SGSY )
Mahatma Gandhi National Rural Employment Guarantee Scheme

DRDA Administration
Central Plan

III

Grants under Provision to Article 275 (1)


Special Central Assistance to Tribal Sub Plan areas (TSP)
Total - III

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XV

Comprehensive District Annual Plan 2011-12

Sl.
No.

Major Heads/Minor Heads of Development

Balasore District

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
prices)

Of which flow
Of which flow
Of which flow
Total Outlay
Total Outlay
to WC
to WC
to WC
6
7
8
9
10

734.81
500.00
0.00
1634.06
0.00
0.00
1273.72

244.91
166.65
0.00
544.63
0.00
0.00
424.53

59.99
0.00
13.44
1.00
0.00
216.65
227.07

160.00
236.84
865.83
385.61
92.71
650.00
400.00

53.33
78.94
288.58
128.52
30.90
216.65
133.32

160.00
236.84
865.83
385.61
92.71
650.00
400.00

53.33
78.94
288.58
128.52
30.90
216.65
133.32

200.00
300.00
581.60
261.25
92.71
0.00
156.00

66.66
99.99
193.85
87.07
30.90
0.00
51.99

0.00
2114.00

0.00
704.60

500.42
169.13

1086.19
1522.00

362.03
507.28

1086.19
1522.00

362.03
507.28

3143.13
131.03

1047.61
43.67

0 00
0.00
6256.59

0 00
0.00
2085.32

0 00
0.00
1187.70

0 00
0.00
5399.18

0 00
0.00
1799.55

0 00
0.00
5399.18

0 00
0.00
1799.55

218 40
218.40
5084.12

72 79
72.79
1694.54

Biju Gram Jyoti Yojana


Biju Saharanchal Vidyutikaran Yojana
Centrally Sponsored Plan

0.00
0.00

0.00
0.00

140.08
0.00

462.30
0.00

154.08
0.00

462.30
0.00

154.08
0.00

485.42
140.00

161.79
46.66

Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)


Total - V
INDUSTRY & MINERALS
Industry
State Plan

0.00
0.00

0.00
0.00

98.99
239.07

326.70
789.00

108.89
262.97

326.70
789.00

108.89
262.97

343.04
968.46

114.34
322.79

Promotion of Industry Sector


Central Plan

20.49

6.83

1.09

4.59

1.53

4.59

1.53

4.90

1.63

863.00

287.64

74.66

228.00

75.99

228.00

75.99

300.00

99.99

Promotion of Handloom Industry


Workshed-cum-Housing
Skill Upgradation Training
Centrally Sponsored Plan

66.59
22.50
18.40

22.19
7.50
6.13

2.51
2.25
0.00

14.55
16.10
7.82

4.85
5.37
2.61

14.55
16.10
7.82

4.85
5.37
2.61

15.00
17.50
9.42

5.00
5.83
3.14

Integrated Handloom Development Scheme (IHDS) (Cluster Approach)

62.33
76.10
60.64
41.00

20.77
25.36
20.21
13.67

0.67
0.46
3.05
3.31

21.28
11.00
9.20
11.55

7.09
3.67
3.07
3.85

21.28
11.00
9.20
11.55

7.09
3.67
3.07
3.85

8.76
11.50
9.50
11.73

2.92
3.83
3.17
3.91

Saline Embankment Improvement projects (NABARD - RIDF- XIV)

Drainage Projects (NABARD - RIDF - XII & XIV)


Centrally Sponsored Plan
Flood Management Programme (River Bank Protection Work )

Flood Management Programme (Major Works)


Central Plan
Installation of Lift Irrigation Projects under RKVY
Total - IV
ENERGY
State Plan

Prime Minister's Employment Generation Programme (PMEGP)

Annual Plan 2011-12


Proposed Outlay

IRRIGATION & FLOOD CONTROL


State Plan
Minor Irrigation Projects (NABARD - RIDF)
Instream Reservoir (Construction of Check Dam)
Installation of Lift Irrigation Projects under BKVY
Minor Irrigation- Biju Krushak Vikash Yojana
Bank Protection work (Flood Control)

VI
1

Anticipated Expenditure

V.

Total Outlay

Agreed Outlay

Of which flow
to WC
3

Total Outlay

IV

Annual Plan: 2010-11

Annual Plan 200910 Actual


Expenditure Under
WC

Handloom & Textiles


State Plan

Integrated Handloom Development Scheme (IHDS) (Group Approach)


Integrated Handloom Development Scheme (IHDS) (Marketing Incentive)

Health Insurance for weavers

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XV

Comprehensive District Annual Plan 2011-12

Sl.
No.

Major Heads/Minor Heads of Development

Balasore District

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
prices)

Anticipated Expenditure

Annual Plan 2011-12


Proposed Outlay

Of which flow
Of which flow
Of which flow
Total Outlay
Total Outlay
to WC
to WC
to WC
6
7
8
9
10

9.06

3.02

0.39

1.20

0.40

1.20

0.40

1.23

0.41

10% Rebate on Handloom Products


District Level Exhibition
Total - VI
TRANSPORT
Rural Work Division, Balasore
State Plan

75.00
20.00
1335.11

25.00
6.67
444.99

2.77
0.00
91.16

9.00
2.00
336.29

3.00
0.67
112.08

9.00
2.00
336.29

3.00
0.67
112.08

10.00
2.00
401.54

3.33
0.67
133.83

Minimum Needs Programme - Constituency Wise Allotment (CWA)

305.00
195.00
2186.92
616.92

101.66
64.99
728.90
205.62

20.00
18.33
74.43
0.00

75.00
70.00
637.30
0.00

25.00
23.33
212.41
0.00

75.00
70.00
637.30
0.00

25.00
23.33
212.41
0.00

80.00
100.00
733.00
300.00

26.66
33.33
244.31
99.99

20359 56
20359.56

6785 84
6785.84

1732 52
1732.52

6007 00
6007.00

2002 13
2002.13

6007 00
6007.00

2002 13
2002.13

0 00
0.00

0 00
0.00

1059.50
145.00
169.00
528.50

353.13
48.33
56.33
176.15

89.99
16.67
16.67
15.17

30.00
45.00
57.00
230.00

10.00
15.00
19.00
76.66

30.00
45.00
57.00
230.00

10.00
15.00
19.00
76.66

50.00
62.00
253.00

0.00
16.67
20.66
84.32

10480.00

3492.98

879.25

4842.00

1613.84

4842.00

1613.84

0.00

0.00

1950.34
180.00
464.44

650.05
59.99
154.80

37.66
16.67
38.90

500.00
40.00
523.00

166.65
13.33
174.32

500.00
40.00
523.00

166.65
13.33
174.32

803.00
40.00
567.00

267.64
13.33
188.98

15212.00

5070.16

1773.62

5186.00

1728.49

5186.00

1728.49

2500.00

833.25

0.00

0.00

171.96

1148.00

382.63

1148.00

382.63

10941.18

3646.70

0.00
0.00
53852.18

0.00
0.00
17948.93

0.00
0.00
4901.81

936.00
300.00
20626.30

311.97
99.99
6874.75

936.00
300.00
20626.30

311.97
99.99
6874.75

2577.44
200.00
19206.62

859.06
66.66
6401.57

Mahatma Gandhi Bunakar Bima Yojana


Central Plan

Completion of incomplete roads and bridges


Construction of Rural Road (Improvement/Widening/Critical Roads)

Flood damage repairing


Central Plan
2

Annual Plan: 2010-11


Agreed Outlay

Of which flow
to WC
3

Total Outlay

VII
1

Annual Plan 200910 Actual


Expenditure Under
WC

Pradhan Mantri Gram Sadak Yojana (PMGSY)


Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project
Minimum Needs Programme - Constituency Wise Allotment (CWA)
Construction of Rural Road (Improvement/Widening/Critical Roads)
Completion of incomplete road and Bridges

Total Outlay

Central Plan
3

Pradhan Mantri Gram Sadak Yojana (PMGSY)


Rural Work Division- Jaleswar
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project
Minimum Needs Programme - Constituency Wise Allotment (CWA)
Construction of Rural Road (Improvement/Widening/Critical Roads)

Central Plan
4

Pradhan Mantri Gram Sadak Yojana (PMGSY)


R & B Division, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project

Central Plan

VIII

Construction of road under Central Road Fund


One time Additional Central Assistance
Total - VII
SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XV

Comprehensive District Annual Plan 2011-12

Sl.
No.

Major Heads/Minor Heads of Development

Balasore District

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
prices)

Annual Plan: 2010-11


Agreed Outlay

Anticipated Expenditure

Annual Plan 2011-12


Proposed Outlay

Of which flow
Of which flow
Of which flow
Total Outlay
Total Outlay
to WC
to WC
to WC
6
7
8
9
10

Of which flow
to WC
3

18.00
15.00
0.00
0.00
0.00

6.00
5.00
0.00
0.00
0.00

3.26
1.00
0.15
2.25
1.77

10.00
3.00
0.21
5.33
3.52

3.33
1.00
0.07
1.78
1.17

10.00
3.00
0.21
5.33
3.52

3.33
1.00
0.07
1.78
1.17

12.10
3.63
0.00
0.00
0.00

4.03
1.21
0.00
0.00
0.00

0.00
0.00
0.00
33.00

0.00
0.00
0.00
11.00

9.92
0.17
5.18
23.69

12.27
0.00
0.00
34.33

4.09
0.00
0.00
11.44

12.27
0.00
0.00
34.33

4.09
0.00
0.00
11.44

33.00
0.60
17.10
66.43

11.00
0.20
5.70
22.14

7 79
7.79
0.00
0.00
0.00

2
60
2.60
0.00
0.00
0.00

5
28
5.28
0.00
0.00
0.00

19 25
19.25
0.00
0.00
0.00

6
42
6.42
0.00
0.00
0.00

19 25
19.25
0.00
0.00
0.00

6
42
6.42
0.00
0.00
0.00

20
10
20.10
16.00
125.00
99.40

6
70
6.70
5.33
41.66
33.13

0.00
0.00
0.00

0.00
0.00
0.00

1975.44
46.62
18.33

7504.01
35.79
44.97

2501.09
35.79
44.97

7504.01
35.79
44.97

2501.09
35.79
44.97

7504.21
35.79
44.97

2501.15
35.79
44.97

43.00
50.79

14.33
16.93

0.44
2046.11

5.00
7609.02

1.67
2589.93

5.00
7609.02

1.67
2589.93

6.00
7851.47

2.00
2670.74

Organizing Youth Festival


Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan

0.00

0.00

0.03

0.18

0.06

0.18

0.06

0.20

0.07

One time seed capital grant for development of Sports infrastructure

0.00
0.00

0.00
0.00

11.33
0.00

34.00
1.04

11.33
1.04

34.00
1.04

11.33
1.04

34.00
1.44

11.33
1.44

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

1.03
1.24
2.33
0.00
15.97

3.10
3.72
7.60
6.30
55.94

1.03
1.24
2.53
2.10
19.34

3.10
3.72
7.60
6.30
55.94

1.03
1.24
2.53
2.10
19.34

3.10
3.72
7.60
6.30
56.36

1.03
1.24
2.53
2.10
19.74

Total Outlay
0

Social and Farm Forestry


Communication & Building - Construction of quarters for forest guards

Bamboo Plantation
Elephant Management Plan
Wildlife Protection and Conservation Measures
Central Plan
Development of National Park, Sanctuary & Natural Reserves

IX
1

Annual Plan 200910 Actual


Expenditure Under
WC

Elephant Management Project


Talsari - HVBA
Total - VIII
SOCIAL SERVICES
General Education
State Plan
Mass Education
Construction Office building boundary wall & renovation of old building

Construction of staff quarters and office building


Improvement/Modernization of ITI Balasore (Construction of boundary wall,

Total Outlay

Centrally Sponsored Plan


Sarba Sikshya Abhiyan (SSA)
National Programme for Education of Girls at Elementary Level

Kasturiba Gandhi Balika Vidyalaya (KGBV)


Central Plan

National APP Training in ITI Balasore


Sub-Total
Sports & Youth Services
State Plan

Women Sports Competition


Central Plan
Annual acquisition grant
Annual operation grant
Rural Sports Competition
Prize Money for Rural Sports
3

Sub-Total
Medical & Public Health

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XV

Comprehensive District Annual Plan 2011-12

Sl.
No.

Major Heads/Minor Heads of Development

Balasore District

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
prices)

Annual Plan: 2010-11

Annual Plan 200910 Actual


Expenditure Under
WC

Total Outlay

Agreed Outlay

Anticipated Expenditure

Annual Plan 2011-12


Proposed Outlay

Of which flow
Of which flow
Of which flow
Total Outlay
Total Outlay
to WC
to WC
to WC
6
7
8
9
10

Of which flow
to WC
3

420.09
91.28
603.00
28.00

140.02
30.42
200.98
9.33

31.60
9.50
48.33
1.82

99.54
29.90
154.00
5.61

33.18
9.97
51.33
1.87

99.54
29.90
154.00
5.61

33.18
9.97
51.33
1.87

142.47
35.65
179.25
14.21

47.49
11.88
59.74
4.74

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

325.91
13.96
314.78
11.70
48.10

1075.62
46.07
1038.87
37.20
149.30

358.50
15.36
346.26
12.40
49.76

1075.62
46.07
1038.87
37.20
149.30

358.50
15.36
346.26
12.40
49.76

1303.62
39.52
980.59
40.92
164.23

434.50
13.17
326.83
13.64
54.74

0.00
0 00
0.00
0.00
1142.37

0.00
0 00
0.00
0.00
380.75

8.43
3 38
3.38
2.82
820.31

28.45
10 56
10.56
9.12
2684.24

9.48
3 52
3.52
3.04
894.66

28.45
10 56
10.56
9.12
2684.24

9.48
3 52
3.52
3.04
894.66

31.30
11 62
11.62
10.03
2953.41

10.43
3 87
3.87
3.34
984.37

ARWSP-Sinking of Tube Well


ARWSP-Public Water Supply Scheme
Sub - Total
Urban Water Supply & Sanitation
State Plan

844.44
7931.49
8775.93

281.45
2643.57
2925.02

53.69
284.09
337.79

238.50
1872.35
2110.85

79.49
624.05
703.55

238.50
1872.35
2110.85

79.49
624.05
703.55

209.82
2022.00
2231.82

69.93
673.93
743.87

Improvement of Sewerage/Drainage system in different uncovered areas of

100.00
300.00
1118.42
192.00
160.00
200.00
200.00

33.33
99.99
372.77
63.99
53.33
66.66
66.66

3.00
9.67
0.00
0.00
0.00
6.40
3.00

50.00
200.00
200.00
92.00
60.00
80.80
91.00

16.67
66.66
66.66
30.66
20.00
26.93
30.33

50.00
200.00
200.00
92.00
60.00
80.80
91.00

16.67
66.66
66.66
30.66
20.00
26.93
30.33

41.00
71.00
300.00
100.00
100.00
100.00
100.00

13.67
23.66
99.99
33.33
33.33
33.33
33.33

1587.58
5442.39
9300.39

529.14
1813.95
3099.82

0.00
0.00
22.06

200.00
200.00
1173.80

66.66
66.66
391.23

200.00
200.00
1173.80

66.66
66.66
391.23

300.00
300.00
1412.00

99.99
99.99
470.62

0.00

0.00

9.77

11.00

3.67

11.00

3.67

12.10

4.03

Total Outlay
0

State Plan
Rural Ayurvedic Health Services
Urban Ayurvedic Health Services
Primary Health Care (Rural)
Primary Health Care (Urban)
Centrally Sponsored Plan
Reproductive Child Health (RCH)
Immunization
National Rural Health Mission (NRHM) initiatives
Revised National Tuberculosis Control Programme (RNTCP)
National Vector Borne Disease Control Programme (NVBDCP)

Central Plan
National Programme for Control of Blindness (NPCB)
Integrated Disease Surveillance Programme (IDSP)

National Leprosy Eradication Programme (NLEP)


Sub-Total
Rural Water Supply & Sanitation
Central Sponsored Plan

Improvement of water supply and replacement of defunct bore wells up-

Improvement of W/S to Nilgiri town


Improvement of W/S to Soro town
Improvement of W/S to Jaleswar town
Improvement of water supply & S/I system of different non-residential office
Improvement of water supply & S/I system of different residential office building

Centrally Sponsored Plan


Augmentation of W/S to Balasore town under UIDSSMT
Augmentation of W/S to Balasore town under EAP (Improvement of water

Sub-Total
Urban Development
Balasore Municipality
State Plan
Infrastructure Grant towards Urban Tourism Destination Towns

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XV

Comprehensive District Annual Plan 2011-12

Sl.
No.

Major Heads/Minor Heads of Development

Balasore District

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
prices)

Annual Plan: 2010-11


Agreed Outlay

Anticipated Expenditure

Annual Plan 2011-12


Proposed Outlay

Of which flow
Of which flow
Of which flow
Total Outlay
Total Outlay
to WC
to WC
to WC
6
7
8
9
10

Of which flow
to WC
3

Road Development & Maintenance


Urban Greenery
Special Problem Fund
Centrally Sponsored Plan

0.00
0.00
0.00

0.00
0.00
0.00

27.55
3.33
2.31

90.87
11.00
7.63

30.29
3.67
2.54

90.87
11.00
7.63

30.29
3.67
2.54

99.96
12.10
8.39

33.32
4.03
2.80

Integrated Housing & Urban Development Programme (IHSDP)

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

96.03
18.26
13.32
0.10

316.94
60.28
43.96
0.30

105.64
20.09
14.65
0.10

316.94
60.28
43.96
0.30

105.64
20.09
14.65
0.10

348.63
66.31
48.36
0.33

116.20
22.10
16.12
0.11

Road Development, Maintenance Grant etc.


Centrally Sponsored Plan

0.00

0.00

46.02

149.45

49.81

165.68

55.22

198.81

66.26

Swarna Jayanti Sahari Rojagar Yojana (SJSRY)


Central Plan

0.00

0.00

5.90

9.49

3.16

19.46

6.49

23.35

7.78

Twelfth Finance Commission (TFC)


Nilgiri NAC
State Plan

0.00

0.00

0.00

20.24

6.75

20.24

6.75

23.47

7.82

Road Development, Maintenance Grant etc.


Centrally Sponsored Plan

0.00

0.00

11.67

38.00

12.67

38.00

12.67

41.80

13.93

Swarna Jayanti Sahari Rojagar Yojana (SJSRY)


Soro NAC
State Plan

0.00

0.00

4.33

10.00

3.33

10.00

3.33

11.00

3.67

Road Development Grant


Road Maintenance Grant
FDR Grant
Incentive Grant
Protection of water bodies
Centrally Sponsored Plan

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

12.22
4.82
0.00
6.58
1.67

37.59
17.67
20.00
25.00
20.00

12.53
5.89
6.67
8.33
6.67

37.59
17.67
20.00
25.00
20.00

12.53
5.89
6.67
8.33
6.67

45.00
20.00
20.00
30.00
25.00

15.00
6.67
6.67
10.00
8.33

Swarna Jayanti Sahari Rojagar Yojana (SJSRY)


Central Plan

0.00

0.00

4.54

25.00

8.33

25.00

8.33

50.00

16.67

Twelfth Finance Commission (TFC)


Sub-Total
Rural Housing
State Plan

0.00
0.00

0.00
0.00

5.14
273.56

27.00
941.42

9.00
313.78

27.00
967.62

9.00
322.51

35.00
1119.61

11.67
373.17

1429.75

476.54

143.30

795.85

265.26

795.85

265.26

875.85

291.92

19841.50
21271.25

6613.17
7089.71

821.27
964.57

7907.20
8703.05

2635.47
2900.73

7907.20
8703.05

2635.47
2900.73

8697.20
9573.05

2898.78
3190.70

Total Outlay
0

Swarna Jayanti Sahari Rojagar Yojana (SJSRY)


Urban Infrastructure Development Scheme for Small & Medium Town

National Urban Information System (NUIS)


Jaleswar NAC
State Plan

Annual Plan 200910 Actual


Expenditure Under
WC

Mo Kudia
Centrally Sponsored Plan
Indira Awas Yojana (IAY)
Sub-Total

TSI: NABARD Consultancy Services (NABCONS)

Total Outlay

Annexure - XV

Comprehensive District Annual Plan 2011-12

Sl.
No.

Major Heads/Minor Heads of Development

Balasore District

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
prices)

Anticipated Expenditure

Annual Plan 2011-12


Proposed Outlay

Of which flow
Of which flow
Of which flow
Total Outlay
Total Outlay
to WC
to WC
to WC
6
7
8
9
10

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0 00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0 00
0.00

0.00
6.47
0.00
143.38
15.69
5.28
58.56
27.70
1.31
2.13
0 00
0.00

0.68
6.66
65.92
156.64
88.48
17.44
203.75
117.50
14.24
1151.05
56 98
56.98

0.00
6.66
0.00
156.64
29.49
5.81
67.91
39.16
4.75
383.64
18 99
18.99

0.68
6.66
65.92
156.64
88.48
17.44
203.75
117.50
14.24
1151.05
56 98
56.98

0.00
6.66
0.00
156.64
29.49
5.81
67.91
39.16
4.75
383.64
18 99
18.99

0.75
7.33
72.52
172.30
97.33
19.18
224.13
129.25
15.66
1266.16
62 68
62.68

0.00
7.33
0.00
172.30
32.44
6.39
74.70
43.08
5.22
422.01
20 89
20.89

0.00
0.00
0.00

0.00
0.00
0.00

3.18
0.00
263.69

65.29
5.69
1950.32

21.76
1.90
736.72

65.29
5.69
1950.32

21.76
1.90
736.72

71.82
6.26
2145.37

23.94
2.09
810.39

1323.38
155.09
13.70
23.45
362.82
943.60
75.22
49.23
7.99
54.99
379.38
1.35
1.60
1.29
45.06
0.60
17.61
10.72
34.30

441.08
51.69
4.57
7.82
362.82
943.60
25.07
16.41
2.66
18.33
126.45
0.45
0.53
0.43
15.02
0.20
5.87
3.57
11.43

158.07
29.00
19.37
0.00
1.72
208.75
3.42
10.39
0.00
7.45
29.58
0.00
0.00
0.00
4.16
0.00
0.00
0.00
0.00

370.00
0.00
0.00
8.30
1.25
3.50
11.00
12.00
2.20
23.00
101.15
0.35
0.60
0.50
11.60
0.15
4.50
3.00
12.20

123.32
0.00
0.00
2.77
1.25
3.50
3.67
4.00
0.73
7.67
33.71
0.12
0.20
0.17
3.87
0.05
1.50
1.00
4.07

370.00
0.00
0.00
8.30
1.25
3.50
11.00
12.00
2.20
23.00
101.15
0.35
0.60
0.50
11.60
0.15
4.50
3.00
12.20

123.32
0.00
0.00
2.77
1.25
3.50
3.67
4.00
0.73
7.67
33.71
0.12
0.20
0.17
3.87
0.05
1.50
1.00
4.07

474.26
87.02
58.13
8.30
1.25
208.75
10.25
31.16
2.20
23.00
101.15
0.35
0.60
0.50
12.47
0.15
4.50
3.00
12.20

158.07
29.00
19.37
8.30
1.25
208.75
10.25
10.39
0.73
7.67
33.71
0.12
0.20
0.17
4.16
0.15
4.50
3.00
12.20

Social Security & Social Welfare


Welfare
Central Plan
Pre Matric Scholarship to SC Boys Students (Boarders)
Pre Matric Scholarship to SC Girls Students (Boarders)
Pre Matric Scholarship to ST Boys Students (Boarders)
Pre Matric Scholarship to ST Girls Students (Boarders)
Post Matric Scholarship to SC Students
Post Matric Scholarship to ST Students
Development of SCs (OSFDC Section)
Development of STs (OSFDC Section)
Pre Matric Scholarship to the students whose parents engaged unclean occupation

Pre Matric Scholarship to OBC Students


Post Matric Scholarship to OBC Students

Total Outlay

Agreed Outlay

Of which flow
to WC
3

Total Outlay
0

Annual Plan: 2010-11

Annual Plan 200910 Actual


Expenditure Under
WC

Pre Matric Scholarship to Minorities


Post Matric Scholarship to Minorities
Sub-Total
Social Welfare
State Plan
Madhu Babu Pension Yojana
Old Age Pension
Orissa Disability Pension
Organising Single Window Camps
Bi-cycle to girl students
Mission Sakti
Repair & Maintenance of AWC Building
Reduction of Child Malnutrition
Reduction of IMR
Grant in Aid to Handicapped Welfare Institution
Grant in Aid to Orphanages
Secretarial support to District Juvenile Justice Board/Child Welfare Committee

Medical Check up
Sanitation
Handicapped Scholarship
Award to AWW
Monitoring Mechanism & Evaluation
Information Education Communication
Medicine Kit

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XV

Comprehensive District Annual Plan 2011-12

Sl.
No.

Major Heads/Minor Heads of Development

Balasore District

Eleventh Plan (2007-12)


Projected Outlay (at 2006-07
prices)

Computer
Visit Programme
Central Sponsored Plan
Supplementary Nutrition Programme
Mid Day Meal Programme (Pry+UP)
Mid Day Meal Programme (Kitchen-cum-store)
Mid Day Meal Programme (Utensils)
Mid Day Meal Programme (Monitoring Mechanism & Evaluation)

Mid Day Meal Programme (Transportation charges)


Mid Day Meal Programme (Honorarium to cook & helper)
Construction of AWC Building
Central Plan
IG National Old Age Pension (ACA to States)
National Family Benefit Scheme (ACA to States)

Kishori Shakti Yojana


National Disability Pension
National Child Labour Project
Sub-Total
Total - IX
GENERAL SERVICES
State Plan
Construction of Revenue Department Buildings (Non Residential)
Construction of Revenue Department Buildings (Residential)
Construction of PHC Buildings (Non Residential)
Construction of RD Department Buildings (Non Residential)
Construction of Revenue Department Buildings (Non Residential)
Construction of PHC Buildings (Residential)
Construction of Revenue Department Buildings (Residential)
Construction of Building (Non Residential) RD Division Jaleswar
Construction of Health & RW Building (Residential)
Construction & Maintenance of Buildings (Non Residential)
Construction of RD Department Buildings (Residential)

Total - X
GRAND TOTAL

TSI: NABARD Consultancy Services (NABCONS)

Annual Plan: 2010-11


Agreed Outlay

Anticipated Expenditure

Annual Plan 2011-12


Proposed Outlay

Of which flow
Of which flow
Of which flow
Total Outlay
Total Outlay
to WC
to WC
to WC
6
7
8
9
10

Of which flow
to WC
3

0.56
1.50

0.19
0.50

0.00
0.00

0.20
0.50

0.07
0.17

0.20
0.50

0.07
0.17

0.20
0.35

0.07
0.12

4653.02
3819.83
3826.40
290.27
20.57
285.12
409.92
97.00

1550.85
1273.15
1275.34
96.75
6.86
95.03
136.63
32.33

798.01
653.03
45.54
3.87
6.83
9.03
27.32
8.33

1080.00
900.00
1000.00
84.15
5.00
75.50
82.00
28.00

359.96
299.97
333.30
28.05
1.67
25.16
27.33
9.33

1080.00
900.00
1000.00
84.15
5.00
75.50
82.00
28.00

359.96
299.97
333.30
28.05
1.67
25.16
27.33
9.33

2394.26
1959.29
136.64
11.60
20.50
27.10
82.00
25.00

1898.01
653.03
45.54
3.87
6.83
9.03
27.33
25.00

2408.78
392 20
392.20

199.03
12 93
12.93

575.00
92 80
92.80

191.65
30 93
30.93

575.00
92 80
92.80

191.65
30 93
30.93

597.14
92 80
92.80

199.03
30 93
30.93

50.05
20.00
0.00
19776.60
60317.33

802.85
130 72
130.72
50.05
6.67
0.00
7495.90
21008.12

0.00
0.00
2.51
2238.35
6982.41

14.00
0.50
105.39
4608.34
29836.98

14.00
0.17
35.13
1548.46
10098.38

14.00
0.50
105.39
4608.34
29863.18

14.00
0.17
35.13
1548.46
10107.11

14.00
0.50
105.39
6506.01
33849.10

14.00
0.17
35.13
3460.06
12723.66

161.66
74.44
21.16
64.15
178.22
32.55
178.10
60.00
100.55
58.61
61.26
990.70
164054.63

53.88
24.81
7.05
21.38
59.40
10.85
59.36
20.00
33.51
19.53
20.42
330.20
55787.04

30.00
7.44
0.00
2.67
25.74
5.62
9.70
7.21
11.43
10.68
0.00
110.49
16463.71

19.36
12.12
9.84
11.00
48.10
7.50
71.00
27.38
19.00
12.65
28.49
266.44
72926.29

6.45
4.04
3.28
3.67
16.03
2.50
23.66
9.13
6.33
4.22
9.50
88.80
24550.28

19.36
12.12
9.84
11.00
48.10
7.50
71.00
27.38
19.00
12.65
28.49
266.44
72952.91

6.45
4.04
3.28
3.67
16.03
2.50
23.66
9.13
6.33
4.22
9.50
88.80
24559.15

22.30
13.94
11.32
12.65
52.90
8.20
78.00
30.00
21.00
13.91
32.77
296.99
79168.29

7.43
4.65
3.77
4.22
17.63
2.73
26.00
10.00
7.00
4.64
10.92
98.99
29941.02

Total Outlay
0

Annual Plan 200910 Actual


Expenditure Under
WC

Total Outlay

Annexure - XV

Comprehensive District Annual Plan 2011-12

Balasore District

Annexure - XVI

Annexure VIII-B: ANNUAL PLAN - 2011-12: PHYSICAL TARGETS AND ACHIEVEMENTS (Proposal for Women Component)
Annual Plan: 2010-11
Sl.
No.

Eleventh Plan
(2007-12) Target

Annual Plan 2009-10


Actual Achievement

Farmers Field School


Block level awareness campaign
Krushak Diwas
Pre-seasonal training
HYV. Rice production
Asst. to Krushak Sathi
SRI method of Rice cultivation
Exposure visit (Outside the state)
Exposure visit (Inside the state)
Celebration of District Mahostav
Financial assistance to FFS
Work Plan-Sugarcane Development

Nos.
Nos.
Nos.
Nos.
Ha.
Nos.
Ha.
Nos.
Nos.
Nos.
Nos.

Ratoon Management
Exposure visit (Inside the state)
Farmers Field School
Work Plan-Farm Mechanization

Item

Annual Plan
2011-12 Target

Target

Anticipated
Achievement

57
20
2
2
20.00
482
24
17
33
2
0

4
4
0
0
0.00
0
0
2
4
0
0

4
4
0
0
0.00
0
32
3
0
0
53

4
4
1
1
0.00
0
32
3
4
0
53

5
5
1
1
0.00
0
37
3
4
0
57

Acre.
Nos.
Nos.

0.00
12
0

0.00
0
0

3.33
2
1

3.33
2
1

3.67
2
1

Subsidy for Tractor


Subsidy for Power Tiller
Subsidy for Self Propelled Reaper
Subsidy for Self Propelled transplantor
Subsidy for Rotavator
Subsidy for Power operated implements
Subsidy for Special power operated implements
Subsidy for Hydraulic Trailer
Subsidy for Manual & Bullock drawn implements
P.H.M Training
Jute Technology Mission (MM-II)

Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Sets
Nos.

52
537
3
2
7
13
28
7
173
3

37
12
0
0
0
1
1
1
42
0

37
37
2
0
2
4
4
2
37
0

40
37
2
0
2
4
4
2
42
0

44
40
2
0
2
4
4
2
46
0

Seed Distribution (Jute)


Seed Minikit
Distribution of Sprayer
Production Technology Demonstration
Production Technology Minikit
Retting Technology Demonstration

Qtl.
Qtl.
Nos.
Ha.
Nos.
Nos.

133
400
284
0.00
143
28

6
0
50
46.66
0
7

13
0
100
50.00
0
8

13
0
100
50.00
0
8

15
0
100
54.99
0
9

I.
1

Unit

AGRICULTURE & ALLIED ACTIVITIES


Crop Husbandry
Work Plan-Rice Development

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XVI

Comprehensive District Annual Plan 2011-12

Balasore District

Annual Plan: 2010-11


Sl.
No.

Item

Unit

Eleventh Plan
(2007-12) Target

Annual Plan 2009-10


Actual Achievement

Target

Anticipated
Achievement

Annual Plan
2011-12 Target

Essential Nutrients Mini kits


Foliar Spray Demonstration
Retting Scheme
Kuchha Retting Tank
Pucca Retting Tank
Integrated Pest Management Demonstration
Farmer's training
Exposure visit (Outside the state )
Farmers Field School
ISOPOM Pulses

Ha.
Ha.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

833.25
199.98
1
54
11
4
8
12
10

199.98
40.00
0
20
0
1
3
3
2

216.65
43.33
0
20
3
1
3
3
2

216.65
43.33
0
20
3
1
3
3
2

238.31
47.66
1
22
4
1
3
4
2

Block Demonstration
Farmer's training
R. Culture/PBS
Plant Protection Equipments
Micronutrient
Storage Bins
Vermicompost units
Sprinkler
Plant Protection Chemicals
Distribution of Certified Seeds
ISOPOM Oilseeds

Ha.
Nos.
Ha.
Nos.
Ha.
Nos.
Nos.
Nos.
Ha.
Qtl.

23.33
17
71.66
433
86.66
150
20
0
0.00
0

3.33
4
0.00
100
33.33
0
0
2
50.00
76

4.00
4
0.00
83
0.00
0
8
4
21.66
240

0.00
0
0.00
0
0.00
0
0
0
0.00
0

0.00
0
0.00
0
0.00
0
0
0
0.00
0

Distribution of Certified Seeds


Block Demonstration (Sunflower)
Gypsum
R.Culture/PBS
Farmers Field School cum IPM (Mustard)
Farmers Field School cum IPM (Groundnut)
Sprinkler's set
Plant Protection Equipments
Micronutrient
Farm Implements (Manual)
Weedicides
Plant Protection Chemicals
Vermicompost units
Farmer's training
Exposure visit
Seed Village Scheme

Qtl.
Ha.
Ha.
Ha.
Nos.
Nos.
Nos.
Nos.
Ha.
Sets
Ha.
Ha.
Nos.
Nos.
Nos.

15765
50.00
2503.08
1933.14
0
8
8
287
99.99
7
40.00
66.66
24
20
17

5169
0.00
277.31
0.00
0
0
3
333
6.67
1
0.00
0.00
0
4
4

6129
4.00
833.25
0.00
1
2
2
117
59.99
0
0.00
33.33
4
5
5

6129
4.00
833.25
0.00
1
2
3
367
59.99
2
0.00
33.33
4
5
5

6759
4.33
916.58
0.00
2
3
4
400
65.99
2
0.00
36.66
4
5
5

Ac.
Ac.

250
50

8249
39

1000
667

1000
667

1100
733

Paddy
Mung

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XVI

Comprehensive District Annual Plan 2011-12

Balasore District

Annual Plan: 2010-11


Sl.
No.

Item

Unit

Eleventh Plan
(2007-12) Target

Annual Plan 2009-10


Actual Achievement

Target

Anticipated
Achievement

Annual Plan
2011-12 Target

Biri
Groundnut
Mustard
Training (Rs.1500/- per Training.)
Storage Bins (20 Qtl. Capacity)
Storage Bins (10 Qtl. Capacity)
RIDF-JALANIDHI

Ac.
Ac.
Ac.
Nos.
Nos.
Nos.

50
50
0
16
58
92

216
526
0
0
0
0

250
1083
167
0
0
0

250
1083
167
0
0
0

275
1192
183
0
0
0

Shallow Tube Well


River Lift Project
RKVY

Nos.
Nos.

1507
83

950
0

1167
20

1167
20

1167
20

Supply of paper mill sludge


Supply of Gypsum
Bio-fertilizer
Promotion of organic farming
Promotion of SRI (One unit - 20Ac.)
Establishment of Vermi Compost
Management of acid soil
Rice Minikit (Seed cost and transportation unit)
Exposure visit outside state @ Rs. 3000/- per person (20 persons in one group)
Farmers Field School (Rice)
INM-FFS
IPM-FFS (Rice)
Capacity building of Extension personnel's
Farm Mechanization under RKVY

Mts.
Mts.
Qtl.
Nos.
Nos.
Nos.
Mts.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

0
0
0
0
0
0
0
0
0
0
0
0
0

400
240
0
0
0
0
0
0
0
0
0
0
0

0
0
75
4
80
100
400
100
0
0
0
0
0

0
0
75
4
80
100
400
100
0
0
0
0
0

500
267
100
5
90
117
0
117
3
12
8
8
117

Subsidy for Power Tiller


Subsidy for Self Propelled Reaper
Subsidy for Pump sets
Subsidy for Rotavator
Subsidy for Power operated Thresher
Subsidy for Special power operated implements
Subsidy for Hydraulic Trailer
Subsidy for Manual & Bullock drawn implements
Subsidy for Combine Harvester
Subsidy for Transplanter
Subsidy for Tractor
RKVY-STREAM-II

Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

0
0
0
0
0
0
0
0
0
0
0

181
1
0
0
8
3
1
65
1
0
0

33
0
30
0
2
0
3
0
0
0
0

66
3
267
1
40
6
3
110
3
0
3

73
4
300
1
43
7
4
120
4
1
4

Renovation of farms
Strengthening of statistical unit
Construction of FIAC building

Nos.
Nos.
Nos.

1
1
3

0
0
0

0
0
2

0
0
2

0
0
1

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XVI

Comprehensive District Annual Plan 2011-12

Balasore District

Annual Plan: 2010-11


Sl.
No.

Item

Unit

Eleventh Plan
(2007-12) Target

Annual Plan 2009-10


Actual Achievement

Target

Anticipated
Achievement

Annual Plan
2011-12 Target

National Food Security Mission (Pulse)

Distribution of Certified Seeds


Organization of technology Demonstration (0.4ha-unit)
Organization of farmers Training (25 nos of farmers)
Seed Village (@ Rs. 15000/-per Ha.) of 50 nos farmers of 3 days
Storage go-down at Block Head Quarter of 1250 sqft..
Threshing Floor (30'X30') with cover
Power Tillers
Dal Processor (Mini Dal Mill)
INM (Integrated Nutrient Management)

Qtl.
Ha.
Nos.
Ha.
Nos.
Nos.
Nos.
Nos.

0
0.00
0
0
0
0
0
0

0
0.00
0
0
0
0
0
0

217
46.66
0
0
0
0
0
0

217
46.66
0
0
0
0
0
0

233
66.66
20
233.31
1
1
8
1

Lime/Gypsum
Micronutrient
Assistance for R.Culture/PSB distribution
IPM (Integrated Post Management)

Ha.
Ha.
Ha.

0.00
0.00
0.00

0.00
0.00
0.00

399.96
159.98
133.32

399.96
159.98
133.32

499.95
183.32
149.99

Assistance for PP Chemicals


Incentive for sprayer @ Rs.3000/Distribution of Rotavactors
Distribution sprinkler set @ Rs.7500/Incentives for pump sets
Assistance for pipe for carrying water from source to field (one set 800mtr)
Exposure visit @ Rs.3000/- (20 persons in a group)
Horticulture
A. National Horticulture Mission Programme

Ha.
Nos.
Nos.
Ha.
Nos.
Mts.
Nos.

0.00
0
0
0.00
0
0
0

0.00
0
0
0.00
0
0
0

333.30
117
1
20.00
47
2133
0

333.30
117
1
20.00
47
2133
0

366.63
133
1
23.33
53
2666
2

Mango
Banana
Costal horticulture -cashew
Marigold
Gladioli
Rose
Tube Rose
Vermicompost (Big)
Vermicompost (Small)
Small Nursery (Public Sector)
Small Nursery (Private Sector)
Model Nursery in private sector
Greenhouse units
Shade net units
Mulching units
Plastic Tunnel units

Ha.
Ha.
Ha.
Ha.
Ha.
Ha.
Ha.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

439.29
79.99
223.31
68.99
88.32
54.13
36.00
7
53
1
4
1
7
8
11
21

83.33
23.33
50.00
8.33
16.67
56.99
0.00
1
10
0
1
0
0
0
0
0

133.32
6.67
50.00
3.33
8.33
5.00
0.00
3
0
0
0
0
20
133
3
0

133.32
6.67
50.00
3.33
8.33
5.00
0.00
3
0
0
0
0
20
133
3
0

139.99
16.67
66.66
5.00
10.00
6.67
0.00
3
0
0
1
0
20
133
3
0

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XVI

Comprehensive District Annual Plan 2011-12

Balasore District

Annual Plan: 2010-11


Sl.
No.

Item

Unit

Eleventh Plan
(2007-12) Target

Annual Plan 2009-10


Actual Achievement

Target

Anticipated
Achievement

Annual Plan
2011-12 Target

Human Resource Development


Training of farmers (Inside the state)
Exposure visit (Outside the state)
Training to Gardener
Training to entrepreneur
Training to supervisor
Vegetable Mini kit
District level show
B. Micro Irrigation Programme

Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

228
27
7
11
2
15502
2

23
7
3
1
0
3820
0

27
10
1
0
0
4000
0

27
10
1
0
0
4000
0

27
10
1
0
0
4800
0

Drip irrigation
Sprinkler irrigation
C. Coconut Development Board Programme

Ha.
Ha.

9.00
183.65

1.67
68.33

16.67
66.66

16.67
66.66

16.67
99.99

Area expansion
Laying out demonstration
Organic manure pit
Raising of coconut seedling
D. ISOPOM (Oil Palm)

Ha.
Ha.
Nos.
Nos.

68.27
20.66
3
18332

0.00
8.33
1
1667

25.00
5.00
1
1667

25.00
5.00
1
1667

26.66
6.67
1
1667

Normal
S.C.P
T.A.S.P
Demonstration
E. R.K.V.Y.

Ha.
Ha.
Ha.
Ha.

22.66
6.67
6.67
2.00

21.33
3.33
4.00
2.00

23.33
4.00
5.00
3.33

23.33
4.00
5.00
3.33

26.66
5.00
5.00
3.33

Vermicompost units
Vermicompost hatchery
Zero Energy Cool Chamber
F. National Medicinal Plant Mission Programme

Nos.
Nos.
Nos.

45
3
3

13
1
0

13
3
3

13
3
3

17
3
3

Ha.
Ha.
Ha.
Ha.
Nos.
Nos.

15.00
5.00
5.00
0.00
19
4

2.33
1.67
0.00
0.00
0
0

2.33
0.67
1.67
1.67
2
1

2.33
0.67
1.67
1.67
2
1

3.33
1.67
2.33
1.67
2
1

Anola
Aswagandha
Tulasi
Aloevera
Exposure visit (Inside the state)
Exposure visit (Outside the state)
Soil and Water Conservation
Watershed Development
Animal Husbandry & Dairy Development

Nos.

ASCAD Health Camp & Awareness Programme


Bird Flu Training Programme
Genetic up gradation of Goats Deworming of goats
Entrepreneurship Development Training

Nos.
Nos.
Nos.
Nos.

0
0
0
0

9
4
38
0

9
4
0
0

9
4
53
0

9
5
100
1

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XVI

Comprehensive District Annual Plan 2011-12

Balasore District

Annual Plan: 2010-11


Sl.
No.

Eleventh Plan
(2007-12) Target

Annual Plan 2009-10


Actual Achievement

Qtl.
Nos.
Nos.

0
0
0
0
0
0
0
0
0
0
0

Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

HSV
BQV
FMDV
RDV.(R2B)
PPRV
Artificial Insemination
Infertility camps
Deworming
Establishment of Dairy units
Establishment of Goatery units
Establishment of Broilers farmer units
Back yard poultry units
Layers farmers
Fisheries

Development of Fresh Water Aquaculture under FFDA (Water Area)


Development of Fresh Water Aquaculture under FFDA (Training)
Development of Water Logged Areas (Water Area)
Development of Water Logged Areas (Training)
Development of Brackish Water Aquaculture (Water Area)
Integrated Development of Inland Capture Resources (Reservoir/River) (Net & Boat)
Integrated Development of Inland Capture Resources (Reservoir/River) (Training)
Development of Fresh Water Aquaculture under NFDB (Water Area)
Development of Fresh Water Aquaculture under NFDB (Training)
Self Employment Programme (Training)
Cooperation

Item

Training to farmers on poultry production


Training of lead farmers
Skill up gradation training
Milk Production
Egg Production
Meat Production
Fodder Minikit distribution
Training & Demonstration under pasture development
Fodder Production
Treatment of Cases
Castration
Vaccination

Unit

Anticipated
Achievement

0
0
1
21
26
1
824
824
17837
117275
10884

0
0
1
24
30
0
33
33
0
153651
14999

0
0
1
22
27
1
33
33
0
126654
11332

14
1
7
23
26
1
1000
167
26664
139986
12332

0
0
0
0
0
0
0
0
0
0
0
0
0

98290
92641
53928
62094
37030
21375
244
35995
20
11
31
14146
0

259424
145385
68993
110722
33330
28697
399
89194
0
0
0
0
1

109989
99990
59994
73326
33330
23331
267
39996
53
13
3
16665
0

109989
99990
99990
83325
33330
18998
217
33330
100
20
50
19998
1

Ha.
Nos.
Ha.
Nos.
Ha.
Nos.
Nos.
Ha.
Nos.
Nos.

183.32
167
16.67
50
786.59
100
100
0.00
167
167

38.17
10
3.42
0
0.00
21
0
0.00
23
20

40.00
17
0.00
0
83.33
0
0
79.99
40
10

40.00
17
0.00
0
33.33
7
0
79.99
40
10

43.33
20
0.00
0
40.00
8
0
79.99
40
20

Nos.

0
48

0
0

0
22

0
22

0
22

Nos.
Nos.
Nos.
MT.
Million
MT.
Nos.
Nos.of Demon.

Share capital to Cooperative credit institutions under NRC-LTO fund


PACS/LAMPCS & C.S. Bank

TSI: NABARD Consultancy Services (NABCONS)

Annual Plan
2011-12 Target

Target

Annexure - XVI

Comprehensive District Annual Plan 2011-12

Balasore District

Annual Plan: 2010-11


Sl.
No.

Item

Managerial Subsidy

Unit

0
0
0
0

21
0
3
7

21
0
3
7

20
0
3
8

11
33
0
4
3
0

0
0
0
0
0
0

3
13
0
1
1
0

3
13
0
1
1
0

5
17
0
1
2
0

No. of Proj.
No. of Proj.
No. of Proj.

698
145
2879

111
131
2594

279
14
284

279
14
284

408
17
0

No. of Benf.

Nos.
Nos.
Nos.
Nos.
Nos.

11535
2305
0
0
0
6
7
9
9
2

3085
121
0
0
0
1
7
1
1
0

2766
1308
0
0
0
0
1
0
0
0

3407
1308
0
0
0
1
0
2
1
1

3033
1414
0
0
0
2
1
2
2
1

No. of fam.
No. of fam.
No. of fam.
No. of fam.
Nos.
Nos.
Nos.
Nos.
Nos.

9
108
217
18
25
3
40
21
7

16
33
50
18
5
1
3
5
0

6
17
33
0
5
1
20
4
2

6
17
33
0
5
1
20
4
2

7
17
33
0
6
0
17
5
2

Nos.
Nos.

0
0

1
1

0
0

0
0

0
0

Nos.

Nos.
Nos.

Financial assistance in shape of loan/subsidy or share to other cooperative

II.

Gopabandhu Gramin Yojana (GGY)


State Finance Commission Grant
Twelfth Finance Commission (TFC)
Rural Employment

III.

Swarnajayanti Gram Swarozgar Yojana (SGSY)


Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS)
SPECIAL AREAS PROGRAMMES
Nilgiri ITDA
Grants under provision to article 275(1)
Construction of Boundary Wall of School/Hostel
Construction of School/Hostel Building
Electrification of School/Hostel
CD work
Drainage works at school
Special Central Assistance to Tribal Sub-Plan

IV.

Group finance to SHGs


Bee keeping
Lac cultivation
Land Development
Cello Tube well
River Lift Point
Training Programme
CD work
WHS
IRRIGATION & FLOOD CONTROL
12th F.C. road
12th F.C. building

TSI: NABARD Consultancy Services (NABCONS)

40
0
7
16

Annual Plan
2011-12 Target

Anticipated
Achievement

Share Capital
Nos.
Transporting Subsidy of PDS
Nos.
MACP-Infrastructure Strengthening and Managerial subsidy to Marketing Cooperatives (PACs & RCMS)

Women Cooperative
Labour Cooperative
RURAL DEVELOPMENT
DRDA Administration

Annual Plan 2009-10


Actual Achievement

Target

Consumer Co-operative

Repair of Godown of PACS & RCMS


Managerial Subsidy to PACS & RCMS for procurement

Eleventh Plan
(2007-12) Target

Nos.
Nos.

No. of Proj.

Annexure - XVI

Comprehensive District Annual Plan 2011-12

Balasore District

Annual Plan: 2010-11


Sl.
No.

Item

Unit

Eleventh Plan
(2007-12) Target

Annual Plan 2009-10


Actual Achievement

Target

Anticipated
Achievement

Annual Plan
2011-12 Target

Bank protection work (Flood Control)


State Plan (LUMP)
Bank protection work (Flood Control)
Minor Irrigation

Nos.
Nos.
Nos.

0
0
0

0
0
0

1
10
0

1
10
0

0
0
1

Ha.
Ha.

0
1431

112
16

201
260

0
260

233
180

V.

Creation of Irrigation potential


Biju Krushak Vikash Yojana - LI Division, Jaleswar
ENERGY

Nos.
Nos.
No. of vill.

0
0
0

1425
13
2

41746
20
3

41746
20
3

6083
18
4

VI.

Rajib Gandhi Gramin Vidyutikaran Yojana


Electrification of Un-electrified Villages
Biju Gram Jyoti Yojana
INDUSTRY & MINERALS

Nos.
Nos.
Nos.

595
491
81

98
55
16

97
54
14

0
0
0

100
68
15

Nos. of Wvrs

Nos

63
57
73
109
209
11
600
373
25
2

27
9
0
72
47
3
410
263
21
0

27
15
17
109
40
10
410
267
25
0

0
0
0
0
0
0
0
0
0
0

17
17
23
109
50
11
417
273
25
0

Black Topped
Metalling
Cement Concrete Road
Cross Drainage works
12th Finance Commission Award

K.M.
K.M.
K.M.
Nos.

1
1
2
1

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
1

Black Topped
Metalling
Cement Concrete Road
Cross Drainage works
Special Repair to Road

K.M.
K.M.
K.M.
Nos.

2
3
2
10

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

Black Topped

K.M.

2.503

0.000

0.961

0.961

1.000

Small Scale Enterprises


PMEGP
Cottage Industries
Handloom & Textile
Promotion of Handloom Industry
Workshed-cum-Housing
Skill up gradation training
IHDS (Cluster Approach)
IHDS (Group Approach)
IHDS (Marketing Incentive)
ICICI (Lombard)
MGBBY
10% Rebate on Handloom Product
District level Exhibition
VII. TRANSPORT
Rural Work Division, Balasore (I)
C.W.A

TSI: NABARD Consultancy Services (NABCONS)

Nos.
Nos.
Nos. of Wvrs
Nos. of Wvrs
Nos. of Wvrs
Nos. of Wvrs
Nos. of Wvrs
Nos. of WCS

Annexure - XVI

Comprehensive District Annual Plan 2011-12

Balasore District

Annual Plan: 2010-11


Sl.
No.

Item

Unit

Eleventh Plan
(2007-12) Target

Annual Plan 2009-10


Actual Achievement

Target

Anticipated
Achievement

Annual Plan
2011-12 Target

Metalling
R. T. Wall
Cement Concrete Road
Cross Drainage works
DR
PMGSY

K.M.
Mtr.
K.M.
Nos.
K.M.

2.332
2
7.018
23
19.784

0.087
0
0.759
3
0.000

0.794
1
2.004
7
7.868

0.794
1
2.004
7
7.868

1.000
1
2.333
8
0.000

Black Topped
Rural Work Division, Balasore (II)
C.W.A

K.M.

R. T. Wall
NABARD Road

Mtr.

32

Black Topped
Metalling
Cement Concrete Road
Cross Drainage works
12th Finance Commission

K.M.
K.M.
K.M.
Nos.

0
0
0
0

5
5
4
17

0
0
0
0

0
0
0
0

0
0
0
0

Metalling
R. T. Wall
Cement Concrete Road
Cross Drainage works
Critical Road

K.M.
Mtr.
K.M.
Nos.

0
0
0
0

1
48
1
1

0
0
0
0

0
0
0
0

0
0
0
0

R. T. Wall
Improvement & Widening Road

Mtr.

84

R. T. Wall
Plan Scheme Road

Mtr.

85

93

93

103

Black Topped
Metalling
Cement Concrete Road
Cross Drainage works
Bharat Nirman

K.M.
K.M.
K.M.
Nos.

0.000
0.200
0.000
0

0.200
0.780
0.258
1

0.283
0.780
1.449
4

0.283
0.780
1.449
4

0.312
0.858
1.594
4

Black Topped
Metalling
Cement Concrete Road
Cross Drainage works
R & B Division

K.M.
K.M.
K.M.
Nos.

0.000
0.000
0.000
0

6.033
0.367
8.999
130

5.066
5.066
9.332
342

5.066
5.066
9.332
342

0.000
0.000
0.000
0

Black Topped
Metalling
Cement Concrete Road
Cross Drainage works

K.M.
K.M.
K.M.
Nos.

0.000
0.000
0.000
0

2.366
0.248
0.863
6

9.996
0.000
0.659
3

9.996
0.000
0.659
3

14.374
0.000
0.667
5

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XVI

Comprehensive District Annual Plan 2011-12

Balasore District

Annual Plan: 2010-11


Sl.
No.

Eleventh Plan
(2007-12) Target

Annual Plan 2009-10


Actual Achievement

K.M.
K.M.
K.M.

1
0.000
0.000

Black Topped
WBM
Cross Drainage works
GSB
S. Bridge
12th Finance Commission

K.M.
K.M.
Nos.
K.M.
Nos.

Black Topped
Metalling
Cement Concrete Road
GSB
EW
Cross Drainage works
Building works
Important Critical Road

Item

Unit

Annual Plan
2011-12 Target

Target

Anticipated
Achievement

0
0.000
0.000

0
0.684
0.684

0
0.684
0.684

0
0.683
0.683

2
2
6
1
2

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
1

K.M.
K.M.
K.M.
K.M.
K.M.
Nos.
Nos.

0.567
1.535
2.397
1.785
1.212
8
28

0.000
0.000
0.874
0.000
0.000
3
3

0.000
0.000
0.000
0.000
0.000
0
0

0.000
0.000
0.000
0.000
0.000
0
0

0.000
0.000
0.000
0.000
0.000
0
0

Black Topped
Cement Concrete Road
EW
MSB
Cross Drainage works
DR
R. T. Wall
Bharat Nirman
VIII SCIENCE TECHNOLOGY & ENVIRONMENT
Eco-Plantation
SOCIAL SERVICES
IX
Education
S.S.A

K.M.
K.M.
K.M.
K.M.
Nos.
K.M.
Mrt.
K.M.

25.900
10
0
0
0
0.000
0
72.559

0.330
0
0
0
1
0.000
0
32.793

5.066
0
5
5
13
3.056
40
26.071

5.066
0
5
5
13
3.056
40
26.071

5.000
0
5
5
13
3.500
50
9.332

Ha.

0.00

16.67

5.00

5.00

0.00

Block Resource Center


Cluster Resource Center
Civil work
Interventions for out of School Children
Free Text Book
ii.) Girl Education

Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

0
0
0
0
0
0

4
68
0
0
0
0

4
67
223
477
89625
1

4
67
223
477
89625
1

4
67
223
477
89625
1

Rural Work Division, Jaleswar


C.W.A.
Cement Concrete Road
MSB
EW
NABARD

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XVI

Comprehensive District Annual Plan 2011-12

Balasore District

Annual Plan: 2010-11


Sl.
No.

Item

Unit

Eleventh Plan
(2007-12) Target

Annual Plan 2009-10


Actual Achievement

Annual Plan
2011-12 Target

Target

Anticipated
Achievement

0
890
0
1027
2987
1098
27706
2430
0
30
1
0
2939
14999
6666
6666
1133

2573
972
106
1066
3645
1515
10
3793
8856
30
1
0
3233
16498
7333
7333
1247

2573
972
106
1066
3645
1515
10
3793
8856
30
1
0
3233
16498
7333
7333
1247

2573
972
106
1066
3645
1515
10
3793
8856
30
1
0
3557
18148
8066
8066
1371

CWSN (IED)
Maintenance Grants (PS & UPS)
Research & Evaluation
School Improvement Grant
Teachers Grant
Teachers Grant Salary (Recurring)
Teaching Learning Equipment (PS)
Teacher Training
Community Training
National Education Programme for Girls at Elementary Level (NPEGEL)
Kasturiba Gandhi Balika Vidyalaya (KGBV)
Medical & Public Health

Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

Sterilization
Intra Uterine Devices
Oral Pills
Contraceptive Condoms users
MTP
Immunization

Nos.
Nos.
Nos.
Nos.
Nos.

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

TT (Preg)
DPT
Polio
BCG
Measles
Vit-A
DT
TT (10 years)
TT (16 years)
Large Follifor
Water Supply & Sanitation

Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

0
0
0
0
0
0
0
0
0
0

17222
15657
15657
15657
15657
15657
17265
17332
14999
17222

18944
17223
17223
17223
17223
17223
17265
19065
16498
18944

18944
17223
17223
17223
17223
17223
17265
19065
16498
18944

20839
18945
18945
18945
18945
18945
18991
20971
18148
20839

Nos.
Nos.
Nos.

320
378
105

80
39
11

80
79
31

80
79
31

70
70
14

Nos.
Nos.
Nos.

0
0
0

14129
255
321

18332
0
0

18332
0
0

20415
267
250

Nos.

Rural Water Supply


ARWSP Sinking of Tube Wells
MNP Sinking of Tube Wells
Public Water Supply Schemes
Rural Sanitation
Sanitation coverage of Households
Sanitation coverage of Schools (Toilets)
Sanitation coverage of Anganwadis (Toilets)
Urban Water Supply
Urban Water Supply Projects

TSI: NABARD Consultancy Services (NABCONS)

Annexure - XVI

Comprehensive District Annual Plan 2011-12

Balasore District

Annual Plan: 2010-11


Sl.
No.

Eleventh Plan
(2007-12) Target

Annual Plan 2009-10


Actual Achievement

Nos.

Indira Awas Yojana


Mo Kudia
Social Security & Social Welfare

No. of Benf.

IGNOAP
ODP
MBPY
GENERAL SERVICES
Non Residential

No. of Benf.

Item

Annual Plan
2011-12 Target

Target

Anticipated
Achievement

18895
1362

1545
259

5534
332

5534
332

7234
400

No. of Benf.

7931
2215
10351

7931
3123
16030

7931
250
2833

7931
250
2833

7931
250
16384

Construction of Revenue Department Buildings


Construction of PHC Buildings
Construction & Maintenance of Buildings
Residential

Nos.
Nos.
Nos.

1
1
2

1
0
0

0
0
1

0
0
1

1
1
1

Construction of Revenue Department Buildings


Construction of PHC Buildings
Construction & Maintenance of Buildings

Nos.
Nos.
Nos.

3
6
3

2
2
0

0
0
1

0
0
1

1
3
1

Urban Sanitation
Urban Sanitation Projects
Rural Housing

Unit

TSI: NABARD Consultancy Services (NABCONS)

No. of Benf.

No. of Benf.

Annexure - XVI

Annexure XVII
Photographs of District, Block & ULB Level Planning Workshops

District level workshop

Bahanaga
g Block

Simulia Block

Khaira Block

Bhograi Block

Basta Block

Soro Block

Jaleswar Block

Nilgiri NAC

Sadar Block

Oupada Block

Jaleswar NAC

Soro NAC

Baliapal Block

Nilgiri Block

Remuna Block

Balasore Municipality

Remuna Block

Balasore Municipality
p
y

Comprehensive District Annual Plan 2011-12

Balasore District
Annexure XVIII

Block and GP Level Information


A. SC and ST population in different Blocks/ULBs of Balasore District
Block

% to total
population
29.68
25.52
19.57
15.04
16.37
14.85
22.31
9.45
16.92
22.78
21.48
20.20
19.65
9.27
5.99
12.43
14.52
9.99
18.84

SC Population

Bahanaga
Balasore
Baliapal
Basta
Bhograi
Jaleswar
Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
District (Rural)
Balasore (M)
Jaleswar (NAC)
Nilgiri (NAC)
Soro (NAC)
District (Urban)
District (Total)
Source: Census of India, 2001

35871
55622
34539
24507
41466
25732
35593
10418
11934
41634
22677
24443
364436
9833
1281
1835
4037
16986
381422

ST Population
3160
26889
9721
17809
6282
31625
8287
61902
12751
25467
4867
6890
215650
6365
2485
3287
667
12804
228454

% to total
population
2.61
12.34
5.51
10.93
2.48
18.25
5.20
56.16
18.07
13.94
4.61
5.69
11.63
6.00
11.62
22.27
2.40
7.53
11.28

B: Literacy rate in different Block/ULBs of the district


Block/ULBs
Bahanaga
Balasore
Baliapal
Basta
Bhograi
Jaleswar
Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
Balasore (M)
Jaleswar (NAC)
Nilgiri (NAC)
Soro (NAC)
District (Total)
Source: Census of India, 2001

Male
84.37
78.52
84.64
80.31
46.72
79.32
84.34
62.08
75.77
77.91
83.48
84.45
89.77
84.30
76.05
85.79
81.89

Female
62.07
54.78
58.87
56.00
64.55
52.67
61.63
38.77
53.50
57.53
59.11
62.10
78.13
66.22
60.87
68.28
58.90

Total
73.53
67.11
51.9
68.49
76.75
66.21
72.96
50.59
64.56
68.06
71.45
73.45
84.25
74.99
68.63
77.04
70.56

% of marginal workers to total


population

% of non workers to total


population

% of workers (main & marginal)


engaged in cultivation

% of workers (main & marginal)


engaged as Agricultural
Labourers

% of workers (main & marginal)


engaged in Household Industry

% of workers (main & marginal)


engaged in other works

Bahanaga
Balasore
Baliapal
Basta
Bhograi
Jaleswar
Khaira
Nilgiri
Oupada
Remuna
Simulia

% of main workers to total


population

Block/ULBs

% of workers to total
population

C: Occupational pattern of population in different Blocks/ULBs of Balasore district

35.54
25.6
31.74
47.36
31.72
42.15
34.13
36.92
43.36
26.69
41.75

25.1
16.38
20.67
29.78
20.24
24.55
20.45
23.28
30.62
16.85
31.05

10.44
9.22
11.64
17.68
11.48
17.6
13.68
13.64
12.74
8.87
10.7

64.46
74.4
68.26
52.64
68.28
57.85
65.87
63.08
56.64
73.31
58.25

37.34
16.65
47.88
39.31
39.26
40.72
21.23
21.12
22.26
20.23
44.14

31.26
25.69
30.53
34.35
35.24
34.9
41.2
40.43
38.26
26.35
37.32

2.14
2.5
1.3
3.1
3.96
3.96
8.21
9.94
7.56
2.15
1.86

25.61
55.16
20.29
23.24
19.45
20.42
27.51
28.51
26.5
53.25
16.68

TSI: NABARD Consultancy Services (NABCONS)

Annexure XVIII

% of marginal workers to total


population

% of non workers to total


population

% of workers (main & marginal)


engaged in cultivation

% of workers (main & marginal)


engaged as Agricultural
Labourers

% of workers (main & marginal)


engaged in Household Industry

% of workers (main & marginal)


engaged in other works

Soro
37.85
Balasore (M)
40.38
Jaleswar (NAC)
23.29
Nilgiri (NAC)
33.07
Soro (NAC)
27.58
District (Total)
35.12
Source: Census of India, 2001

Balasore District

% of main workers to total


population

Block/ULBs

% of workers to total
population

Comprehensive District Annual Plan 2011-12

24.49
35.93
19.47
26.25
23.76
22.59

13.36
3.98
3.82
6.82.
3.82
12.58

62.15
58.96
50.5
66.85
72.41
64.88

38.32
0.58
19.38
14.24
9.87
34.03

32.64
1.48
18.08
31.11
21.88
32.98

2.15
1.74
1.97
4.75
3.17
3.52

26.89
96.2
6057
49.9
65.08
29.47

D: Distance and type of road to infrastructure and service facilities


Semi Pucca

0.00

21

17

21

0.00

0.00

100.00

80.95

9.52

4.76

4.76

100.00

Fair
weather
Road

0.00

0.00

Kutcha

5 to 10 km

0.00

>10 km

<5 km

Pucca Road

Type of Road

0 km

Type of Administrative
Units/Service Facilities

Details

Distance from Panchayats

Total No.
of GPs

Block 1: Bahanaga
District HQ
Block HQ
Tahasil HQ
Police Station
Hospital (Indoor)
Hospital (only outdoor)
Veterinary Dispensary
LI Center
Milk Collection center
Agril. Input shops
Municipality/NAC (nearest)
(specify)
Bus Stop (nearest) (specify)
Railway Station (nearest) (specify)
Hats/Markets
Post Office
Public Telephone Booth

No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%

15

16

21

4.76

9.52

14.29

71.43

76.19

9.52

9.52

4.76

100.00

19

14

21

0.00

0.00

9.52

90.48

66.67

14.29

9.52

9.52

100.00

14

16

21

0.00

14.29

19.05

66.67

76.19

19.05

0.00

4.76

100.00

17

21

0.00

28.57

33.33

38.10

80.95

14.29

0.00

4.76

100.00

17

21

4.76

33.33

42.86

19.05

80.95

9.52

4.76

4.76

100.00

10

15

21

4.76

47.62

33.33

14.29

71.43

14.29

9.52

4.76

100.00

14

21

0.00

66.67

23.81

4.76

4.76

100.00

11

42.86

52.38

4.76

11

13

21

33.33

52.38

4.76

9.52

61.90

23.81

4.76

9.52

100.00

10

13

21

14.29

47.62

9.52

28.57

61.90

19.05

14.29

4.76

100.00

14

17

21

0.00

23.81

9.52

66.67

80.95

9.52

4.76

4.76

100.00

10

15

21

28.57

47.62

4.76

19.05

71.43

14.29

9.52

4.76

100.00

11

19

33.33

14.29

52.38

90.48

9.52

0.00

0.00

100.00

0.00

21

15

21

38.10

42.86

14.29

4.76

71.43

19.05

4.76

4.76

100.00

16

0.00

0.00

76.19

19.05

4.76

0.00

100.00

15

21

0.00

0.00

71.43

14.29

4.76

9.52

100.00

0.00

0.00

100.00
27

12

42.86

57.14

12

42.86

57.14
9

11

22

0.00

33.33
9

25.93
7

40.74
11

81.48
22

18.52
5

21

Block 2: Balasore Sadar


District HQ
Block HQ

No. of
GPs
%
No. of

TSI: NABARD Consultancy Services (NABCONS)

27

Annexure XVIII

Comprehensive District Annual Plan 2011-12

Balasore District

LI Center
Milk Collection center
Agril. Input shops
Municipality/NAC (nearest)
(specify)
Bus Stop (nearest) (specify)
Railway Station (nearest) (specify)
Hats/Markets
Post Office
Public Telephone Booth

>10 km

Pucca Road

25.93

40.74

81.48

11

22

0.00

33.33

25.93

40.74

81.48

18.52

11

22

0.00

33.33

25.93

40.74

81.48

18.52

Fair
weather
Road

Veterinary Dispensary

33.33

Kutcha

Hospital (only outdoor)

0.00

Semi Pucca

Hospital (Indoor)

5 to 10 km

Police Station

<5 km

Tahasil HQ

GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%

Type of Road

0 km

Type of Administrative
Units/Service Facilities

Details

Distance from Panchayats

18.52

0.00

0.00

100.00

0.00

0.00

100.00

0.00

0.00

100.00

0.00

0.00

100.00

0.00

0.00

100.00

0.00

0.00

100.00

14

18

7.41

18.52

22.22

51.85

66.67

33.33

12

15

11.11

33.33

22.22

33.33

44.44

55.56

Total No.
of GPs

27
27
27
27

12

15

11.11

33.33

22.22

33.33

44.44

55.56

11

13

27

0.00

40.74

48.15

7.41

3.70

100.00

22

11.11

81.48

7.41

27

15

12

14

7.41

11.11

25.93

55.56

44.44

51.85

3.70

0.00

100.00

11

22

0.00

33.33

25.93

40.74

81.48

18.52

0.00

0.00

100.00

11

22

0.00

33.33

25.93

40.74

81.48

18.52

0.00

0.00

100.00

27

0.00

7.41

100.00

0.00

0.00

100.00

27

0.00

7.41

100.00

0.00

0.00

100.00

14

11

18.52

29.63

33.33

18.52

51.85

40.74

11

22

0.00

33.33

25.93

40.74

81.48

18.52

27
27
27

27

15

18

14.81

55.56

29.63

0.00

66.67

25.93

10

17

0.00

0.00

37.04

62.96

11

14

27

40.74

51.85

0.00

7.41

100.00

0.00

0.00

0.00

100.00

0.00

0.00

100.00

0.00

0.00

100.00

0.00

0.00

100.00

0.00

0.00

100.00

27

0.00

3.70

100.00

0.00

0.00

100.00

0.00

0.00

100.00

0.00

0.00

100.00

21

22.22

77.78

19

22.22

70.37

7.41

0.00
27

27

0.00

0.00

0.00

100.00

100.00

14

11

24

0.00

7.41

51.85

40.74

88.89

11.11

14

11

24

0.00

7.41

51.85

40.74

88.89

11.11

14

11

24

0.00

7.41

51.85

40.74

88.89

11.11

16

24

0.00

7.41

33.33

59.26

88.89

11.11

27

Block 3: Baliapal
District HQ
Block HQ
Tahasil HQ
Police Station
Hospital (Indoor)
Hospital (only outdoor)
Veterinary Dispensary
LI Center
Milk Collection center
Agril. Input shops
Municipality/NAC (nearest)
(specify)

No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%

27

12

22

3.70

44.44

33.33

18.52

81.48

14.81

14

11

24

0.00

7.41

51.85

40.74

88.89

11.11

25

0.00

92.59

7.41

27
27
27
27

27

20

11.11

74.07

14.81

16

24

0.00

7.41

33.33

59.26

88.89

11.11

16

24

0.00

7.41

33.33

59.26

88.89

11.11

0.00

0.00

100.00

25

27

0.00

0.00

7.41

92.59

100.00

0.00

0.00

0.00

100.00

TSI: NABARD Consultancy Services (NABCONS)

27
27
27
27

Annexure XVIII

Comprehensive District Annual Plan 2011-12

Balasore District

Public Telephone Booth

23

27

0.00

85.19

11.11

0.00

3.70

100.00

0.00

0.00

0.00

100.00

27

0.00

3.70

100.00

27

0.00

3.70

100.00

27

0.00

3.70

100.00

0.00

0.00

100.00

0.00

0.00

100.00

0.00

0.00

100.00

0.00

100.00

0.00

100.00

0.00

100.00

0.00

100.00

0.00

100.00

0.00

100.00

Semi Pucca

5 to 10 km

<5 km

Fair
weather
Road

Post Office

Kutcha

Hats/Markets

Pucca Road

Railway Station (nearest) (specify)

No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%

Type of Road

>10 km

Bus Stop (nearest) (specify)

0 km

Type of Administrative
Units/Service Facilities

Details

Distance from Panchayats

22

7.41

81.48

11.11
2

25

27

0.00

0.00

7.41

92.59

100.00
24

0.00

0.00

88.89

7.41

24

0.00

0.00

88.89

7.41

24

88.89

7.41

25

7.41

92.59

19

29.63

70.37

Total No.
of GPs

27

19

29.63

70.37

0.00

0.00
22

21

0.00

0.00

0.00

100.00

95.45

4.55

18

20

0.00

4.55

13.64

81.82

90.91

9.09

Block 4: Basta
District HQ
Block HQ
Tahasil HQ
Police Station
Hospital (Indoor)
Hospital (only outdoor)
Veterinary Dispensary
LI Center
Milk Collection center
Agril. Input shops
Municipality/NAC (nearest)
(specify)
Bus Stop (nearest) (specify)
Railway Station (nearest) (specify)
Hats/Markets
Post Office
Public Telephone Booth

No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%

16

20

4.55

9.09

13.64

72.73

90.91

9.09

22
22
22

20

4.55

27.27

31.82

36.36

90.91

4.55

4.55

11

19

4.55

31.82

13.64

50.00

86.36

9.09

4.55

20

9.09

31.82

22.73

36.36

90.91

4.55

4.55

11

19

4.55

18.18

27.27

50.00

86.36

9.09

4.55

12

16

22.73

54.55

9.09

13.64

72.73

13.64

13.64

17

9.09

36.36

18.18

36.36

77.27

9.09

13.64

22
22
22
22
22
22

17

20

4.55

4.55

13.64

77.27

90.91

4.55

4.55

0.00

100.00

0.00

0.00

100.00

0.00

100.00

0.00

100.00

0.00

100.00

0.00

100.00

18

21

4.55

4.55

9.09

81.82

95.45

4.55

19

0.00

86.36

9.09

4.55

0.00

4.55

15

13.64

68.18

18.18

10

21

0.00

31.82

22.73

45.45

95.45

22
22
22

22

11

18

40.91

50.00

4.55

4.55

81.82

9.09

9.09

16

0.00

0.00

72.73

18.18

9.09

18

81.82

9.09

9.09

0.00

100.00

0.00

0.00

100.00

11

11

50.00

50.00

22
22

11

10

50.00

45.45

4.55

0.00

22

32

29

0.00

0.00

0.00

100.00

90.63

9.38

22

28

0.00

12.50

18.75

68.75

87.50

12.50

6.25

0.00

100.00

22

28

0.00

12.50

18.75

68.75

87.50

12.50

0.00

0.00

100.00

10

18

28

0.00

12.50
8

31.25
6

56.25
18

87.50
28

12.50
4

0.00

0.00

100.00
32

Block 5: Bhogarai
District HQ
Block HQ
Tahasil HQ
Police Station
Hospital (Indoor)

No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of

TSI: NABARD Consultancy Services (NABCONS)

32
32
32
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Annexure XVIII

Comprehensive District Annual Plan 2011-12

Balasore District

Hospital (only outdoor)


Veterinary Dispensary
LI Center
Milk Collection center
Agril. Input shops
Municipality/NAC (nearest)
(specify)
Bus Stop (nearest) (specify)
Railway Station (nearest) (specify)
Hats/Markets
Post Office
Public Telephone Booth

<5 km

5 to 10 km

>10 km

Pucca Road

Semi Pucca

Kutcha

Fair
weather
Road

GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%

Type of Road

0 km

Type of Administrative
Units/Service Facilities

Details

Distance from Panchayats

0.00

25.00

18.75

56.25

87.50

12.50

0.00

0.00

11

28

15.63

34.38

28.13

21.88

87.50

12.50

12

28

12.50

21.88

37.50

28.13

87.50

12.50

Total No.
of GPs

100.00

0.00

0.00

100.00

0.00

0.00

100.00

0.00

100.00

32
32

11

25

21.88

34.38

28.13

15.63

78.13

9.38

12.50

32

13

11

26

0.00

40.63

34.38

25.00

81.25

9.38

9.38

0.00

100.00

16

18

0.00

21.88

28.13

50.00

56.25

6.25

0.00

0.00

100.00

32

28

0.00

0.00

0.00

100.00

87.50

12.50

0.00

0.00

100.00

32
32
32

15

11

27

12.50

46.88

34.38

6.25

84.38

12.50

3.13

0.00

100.00

31

28

0.00

0.00

3.13

96.88

87.50

12.50

0.00

0.00

100.00

18

0.00

56.25

15.63

28.13

0.00

100.00

23

0.00

71.88

9.38

18.75

0.00

100.00

25

78.13

15.63

6.25

0.00

100.00

0.00

0.00

0.00

100.00

0.00

0.00

100.00

0.00

0.00

100.00

0.00

0.00

100.00

0.00

0.00

100.00

19

28.13

59.38

12.50

22

12.50

68.75

18.75

19

28.13

59.38

12.50

0.00
27

27

0.00

0.00

0.00

100.00

100.00

15

24

0.00

14.81

55.56

29.63

88.89

11.11

14

24

0.00

22.22

51.85

25.93

88.89

11.11

12

11

24

0.00

14.81

44.44

40.74

88.89

11.11

18

24

0.00

7.41

66.67

25.93

88.89

11.11

32
32
32
32
32

Block 6: Jaleswar
District HQ
Block HQ
Tahasil HQ
Police Station
Hospital (Indoor)
Hospital (only outdoor)
Veterinary Dispensary
LI Center
Milk Collection center
Agril. Input shops
Municipality/NAC (nearest)
(specify)
Bus Stop (nearest) (specify)
Railway Station (nearest) (specify)
Hats/Markets

No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%

27
27
27
27
27

12

23

7.41

33.33

44.44

14.81

85.19

11.11

3.70

0.00

100.00

27

17

24

0.00

22.22

62.96

14.81

88.89

11.11

0.00

0.00

100.00

23

0.00

85.19

11.11

3.70

0.00

100.00

27

14

14.81

51.85

33.33

27

20

23

0.00

11.11

74.07

14.81

85.19

11.11

3.70

0.00

100.00

14

24

0.00

18.52

51.85

29.63

88.89

11.11

0.00

0.00

100.00

15

24

0.00

14.81

55.56

29.63

88.89

11.11

0.00

0.00

100.00

21

27

0.00

77.78

11.11

3.70

7.41

100.00

0.00

0.00

100.00

27
27
27

18

22.22

66.67

11.11

15

24

0.00

14.81

55.56

29.63

88.89

11.11

20

27

0.00

74.07

11.11

7.41

7.41

100.00

18

18.52

66.67

14.81

TSI: NABARD Consultancy Services (NABCONS)

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Annexure XVIII

Comprehensive District Annual Plan 2011-12

Balasore District

19

70.37

7.41

11.11

7.41

22

81.48

11.11

19

22.22

70.37

7.41

0.00
30

28

0.00

0.00

0.00

100.00

93.33

6.67

Fair
weather
Road

81.48

Kutcha

22
0.00

Semi Pucca

5 to 10 km

<5 km

6
22.22

Pucca Road

Public Telephone Booth

No. of
GPs
%
No. of
GPs
%

Type of Road

>10 km

Post Office

0 km

Type of Administrative
Units/Service Facilities

Details

Distance from Panchayats

Total No.
of GPs

27
0.00

100.00

7.41

0.00

100.00

0.00

0.00

100.00

0.00

100.00

0.00

100.00

0.00

100.00

0.00

100.00

0.00

100.00

0.00

100.00

0.00

100.00

0.00

100.00

0.00

100.00

0.00

100.00

0.00

100.00

0.00

100.00

0.00

100.00

0.00

100.00

27

Block 7: Khaira
District HQ
Block HQ
Tahasil HQ
Police Station
Hospital (Indoor)
Hospital (only outdoor)
Veterinary Dispensary
LI Center
Milk Collection center
Agril. Input shops
Municipality/NAC (nearest)
(specify)
Bus Stop (nearest) (specify)
Railway Station (nearest) (specify)
Hats/Markets
Post Office
Public Telephone Booth

No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%

30

19

24

3.33

10.00

23.33

63.33

80.00

16.67

3.33

19

24

3.33

10.00

23.33

63.33

80.00

16.67

3.33

21

25

0.00

10.00

20.00

70.00

83.33

13.33

3.33

17

24

0.00

20.00

23.33

56.67

80.00

13.33

6.67

17

24

0.00

26.67

16.67

56.67

80.00

13.33

6.67

21

23

3.33

6.67

20.00

70.00

76.67

16.67

6.67

23

0.00

76.67

16.67

6.67

19

13.33

63.33

23.33

14

23

3.33

30.00

20.00

46.67

76.67

16.67

6.67

17

23

3.33

13.33

26.67

56.67

76.67

16.67

6.67

29

23

0.00

0.00

3.33

96.67

76.67

16.67

6.67

30
30
30
30
30
30
30
30
30
30

17

23

6.67

56.67

23.33

13.33

76.67

16.67

6.67

29

23

0.00

0.00

3.33

96.67

76.67

16.67

6.67

19

23

0.00

63.33

30.00

6.67

76.67

16.67

6.67

23

0.00

3.33

76.67

16.67

6.67

23

76.67

16.67

6.67

0.00

100.00

0.00

0.00

100.00

0.00

0.00

100.00

0.00

0.00

100.00

0.00

0.00

100.00

0.00

0.00

100.00

0.00

0.00

100.00

0.00

100.00
25

23

20.00

76.67

23

20.00

76.67

3.33

0.00
25

24

0.00

0.00

0.00

100.00

96.00

4.00

18

24

0.00

8.00

20.00

72.00

96.00

4.00

18

24

0.00

8.00

20.00

72.00

96.00

4.00

30
30
30
30
30

Block 8: Nilgiri
District HQ
Block HQ
Tahasil HQ
Police Station
Hospital (Indoor)
Hospital (only outdoor)
Veterinary Dispensary
LI Center

No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of

10

10

24

4.00

16.00

40.00

40.00

96.00

4.00

10

24

8.00

20.00

40.00

32.00

96.00

4.00

10

23

12.00

20.00

28.00

40.00

92.00

8.00

25
25
25
25
25
25

23

8.00
8

36.00
12

24.00
4

32.00
1

92.00
23

4.00
1

4.00
1

TSI: NABARD Consultancy Services (NABCONS)

25

Annexure XVIII

Comprehensive District Annual Plan 2011-12

Balasore District

Milk Collection center


Agril. Input shops
Municipality/NAC (nearest)
(specify)
Bus Stop (nearest) (specify)
Railway Station (nearest) (specify)
Hats/Markets
Post Office
Public Telephone Booth

<5 km

5 to 10 km

>10 km

Pucca Road

Semi Pucca

Kutcha

Fair
weather
Road

GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%

Type of Road

0 km

Type of Administrative
Units/Service Facilities

Details

Distance from Panchayats

32.00

48.00

16.00

4.00

92.00

4.00

4.00

0.00

16

24

4.00

20.00

12.00

64.00

96.00

4.00

Total No.
of GPs

100.00

0.00

0.00

100.00

0.00

100.00

0.00

100.00

25

10

23

16.00

16.00

28.00

40.00

92.00

4.00

4.00

17

23

0.00

8.00

24.00

68.00

92.00

4.00

4.00

25
25

13

23

32.00

52.00

12.00

4.00

92.00

4.00

4.00

0.00

100.00

25

25

0.00

0.00

0.00

100.00

100.00

0.00

0.00

0.00

100.00

0.00

100.00

0.00

100.00

25

14

21

24.00

56.00

8.00

12.00

84.00

8.00

8.00

21

0.00

84.00

4.00

12.00

15

32.00

60.00

8.00

25

25
25

15

21

32.00

60.00

4.00

4.00

84.00

8.00

8.00

0.00

100.00

25

11

0.00

0.00

0.00

100.00

81.82

18.18

0.00

0.00

100.00

0.00

9.09

27.27

63.64

81.82

9.09

9.09

0.00

100.00

0.00

27.27

27.27

45.45

81.82

9.09

9.09

0.00

100.00

0.00

27.27

27.27

45.45

81.82

9.09

9.09

0.00

100.00

0.00

45.45

54.55

0.00

81.82

9.09

9.09

0.00

100.00

0.00

54.55

27.27

18.18

81.82

9.09

9.09

0.00

100.00

0.00

63.64

27.27

9.09

81.82

9.09

9.09

0.00

100.00

0.00

63.64

9.09

27.27

0.00

100.00

0.00

100.00

Block 9: Oupada
District HQ
Block HQ
Tahasil HQ
Police Station
Hospital (Indoor)
Hospital (only outdoor)
Veterinary Dispensary
LI Center
Milk Collection center
Agril. Input shops
Municipality/NAC (nearest)
(specify)
Bus Stop (nearest) (specify)
Railway Station (nearest) (specify)
Hats/Markets
Post Office
Public Telephone Booth

No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%

11
11
11
11
11
11
11

36.36

54.55

9.09

0.00

9.09

36.36

54.55

63.64

9.09

27.27

0.00

27.27

45.45

27.27

81.82

9.09

9.09

0.00

100.00

0.00

18.18

9.09

72.73

81.82

18.18

0.00

0.00

100.00

0.00

63.64

36.36

0.00

72.73

9.09

18.18

0.00

100.00

0.00

0.00

36.36

63.64

81.82

9.09

9.09

0.00

100.00

0.00

100.00

0.00

100.00

0.00

100.00

54.55

9.09

0.00

63.64

9.09

27.27

0.00

0.00

63.64

9.09

27.27

0.00

0.00

63.64

9.09

27.27

28

28

6
54.55

36.36

63.64

11
11
11

36.36
45.45

11

11
11
11
11
11

Block 10: Remuna


District HQ

No. of
GPs

TSI: NABARD Consultancy Services (NABCONS)

28

Annexure XVIII

Comprehensive District Annual Plan 2011-12

Balasore District

Hospital (Indoor)
Hospital (only outdoor)
Veterinary Dispensary
LI Center
Milk Collection center
Agril. Input shops
Municipality/NAC (nearest)
(specify)
Bus Stop (nearest) (specify)
Railway Station (nearest) (specify)
Hats/Markets
Post Office
Public Telephone Booth

0.00

100.00

100.00

12

10

25

3.57

17.86

42.86

35.71

89.29

10.71

12

10

25

3.57

17.86

42.86

35.71

89.29

10.71

13

25

3.57

17.86

32.14

46.43

89.29

10.71

Fair
weather
Road

0.00

Kutcha

Pucca Road

0.00

Semi Pucca

>10 km

Police Station

5 to 10 km

Tahasil HQ

<5 km

Block HQ

%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%

Type of Road

0 km

Type of Administrative
Units/Service Facilities

Details

Distance from Panchayats

0.00

0.00

0.00

100.00

0.00

0.00

100.00

14

25

3.57

21.43

50.00

25.00

89.29

10.71

12

11

25

3.57

42.86

39.29

14.29

89.29

10.71

12

10

25

3.57

42.86

35.71

17.86

89.29

10.71

25

0.00

89.29

10.71

18

10.71

64.29

25.00

15

25

3.57

21.43

53.57

21.43

89.29

10.71

Total No.
of GPs

28
28
0.00

0.00

100.00

0.00

0.00

100.00

0.00

0.00

100.00

0.00

0.00

100.00

0.00

0.00

100.00

0.00

0.00

100.00

0.00

0.00

100.00

28
28
28
28
28
28

12

13

25

3.57

7.14

42.86

46.43

89.29

10.71

0.00

0.00

100.00

28

28

0.00

0.00

0.00

100.00

100.00

0.00

0.00

0.00

100.00

25

89.29

10.71

0.00

0.00

100.00

0.00

0.00

0.00

100.00

0.00

0.00

100.00

0.00

0.00

100.00

28

19

10.71

67.86

21.43

0.00
28

28

0.00

0.00

0.00

100.00

100.00
25

0.00

89.29

10.71

18

21.43

64.29

14.29

28

28
28
28

19

25

25.00

67.86

7.14

0.00

89.29

10.71

25

89.29

10.71

0.00

0.00

100.00

0.00

0.00

0.00

100.00

0.00

0.00

0.00

100.00

0.00

0.00

0.00

100.00

0.00

0.00

0.00

100.00

0.00

0.00

0.00

100.00

0.00

0.00

0.00

100.00

0.00

0.00

0.00

100.00

0.00

11.76

0.00

100.00

0.00

11.76

0.00

100.00

0.00

0.00

0.00

100.00
17

19

32.14

67.86

0.00

0.00
17

17

0.00

0.00

0.00

100.00

100.00

28
28

Block 11: Simulia


District HQ
Block HQ
Tahasil HQ
Police Station
Hospital (Indoor)
Hospital (only outdoor)
Veterinary Dispensary
LI Center
Milk Collection center
Agril. Input shops
Municipality/NAC (nearest)

No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of

17

5.88

17.65

29.41

47.06

100.00

17

5.88

17.65

29.41

47.06

100.00

17

5.88

17.65

29.41

47.06

100.00

17

11.76

17.65

41.18

29.41

100.00

17

5.88

35.29

35.29

23.53

100.00

17

11.76

17.65

41.18

29.41

100.00

10

15

11.76

58.82

23.53

5.88

88.24

10

15

0.00

58.82

35.29

5.88

88.24

17

5.88

23.53

41.18

29.41
17

100.00
17

TSI: NABARD Consultancy Services (NABCONS)

17
17
17
17
17
17
17
2

17

17
17

Annexure XVIII

Comprehensive District Annual Plan 2011-12

Balasore District

Bus Stop (nearest) (specify)


Railway Station (nearest) (specify)
Hats/Markets
Post Office
Public Telephone Booth

5 to 10 km

>10 km

Pucca Road

Semi Pucca

Kutcha

Fair
weather
Road

GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%

<5 km

(specify)

Type of Road

0 km

Type of Administrative
Units/Service Facilities

Details

Distance from Panchayats

0.00

0.00

0.00

100.00

100.00

0.00

0.00

0.00

Total No.
of GPs

100.00

0.00

0.00

0.00

100.00

0.00

100.00

0.00

100.00

0.00

100.00

17

11.76

47.06

35.29

5.88

100.00

16

0.00

17.65

35.29

47.06

94.12

5.88

0.00

0.00

94.12

0.00

5.88

0.00

88.24

0.00

11.76

0.00

11.76

0.00

100.00

0.00

0.00

0.00

100.00

0.00

0.00

0.00

100.00

0.00

0.00

0.00

100.00

0.00

0.00

0.00

100.00

0.00

0.00

0.00

100.00

0.00

0.00

0.00

100.00

0.00

0.00

0.00

100.00

0.00

100.00

12

11.76

70.59

17.65

14

11.76

82.35

5.88

17

16

15

12

15

11.76

70.59

11.76

5.88

88.24

22

22

0.00

0.00

0.00

100.00

100.00

10

11

22

0.00

4.55

45.45

50.00

100.00

10

22

0.00

13.64

45.45

40.91

100.00

10

22

0.00

13.64

45.45

40.91

100.00

17
17

17

17

Block 12: Soro


District HQ
Block HQ
Tahasil HQ
Police Station
Hospital (Indoor)
Hospital (only outdoor)
Veterinary Dispensary
LI Center
Milk Collection center
Agril. Input shops
Municipality/NAC (nearest)
(specify)
Bus Stop (nearest) (specify)
Railway Station (nearest) (specify)
Hats/Markets
Post Office
Public Telephone Booth

No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%

22
22
22
22

11

22

9.09

9.09

31.82

50.00

100.00

22

12

22

0.00

4.55

54.55

40.91

100.00

13

22

0.00

9.09

59.09

31.82

100.00
19

0.00

86.36

4.55

9.09

22
22

36.36

40.91

22.73

10

19

0.00

22.73

45.45

31.82

86.36

4.55

9.09

0.00

100.00

0.00

0.00

0.00

100.00

0.00

0.00

0.00

100.00

0.00

0.00

0.00

100.00

0.00

0.00

100.00

0.00

0.00

100.00

0.00

100.00

0.00

100.00

22

9.09

13.64

40.91

36.36

100.00

10

22

0.00

13.64

45.45

40.91

100.00

22

11

22

50.00

36.36

9.09

100.00

10

21

0.00

18.18

45.45

36.36

95.45

4.55

21

0.00

95.45

4.55

18

0.00

81.82

4.55

13.64

18

0.00

81.82

4.55

13.64

27.27

36.36

15

68.18

22.73

9.09

14

63.64

27.27

9.09

22
22

4.55

36.36

22

22
22
22
22
22

District Total
District HQ
Block HQ
Tahasil HQ
Police Station

No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs

273

271

16

289

0.00

3.11

2.42

94.46

93.77

5.54

0.35

0.35

100.00

37

90

158

255

29

289

1.38

12.80

31.14

54.67

88.24

10.03

2.08

0.35

100.00

42

88

155

253

30

289

1.38

14.53

30.45

53.63

87.54

10.38

1.38

0.69

100.00

49

97

139

256

29

289

TSI: NABARD Consultancy Services (NABCONS)

Annexure XVIII

Comprehensive District Annual Plan 2011-12

Balasore District

LI Center
Milk Collection center
Agril. Input shops
Municipality/NAC (nearest)
(specify)
Bus Stop (nearest) (specify)
Railway Station (nearest) (specify)
Hats/Markets
Post Office
Public Telephone Booth

>10 km

Pucca Road

Semi Pucca

Kutcha

Fair
weather
Road

Veterinary Dispensary

5 to 10 km

Hospital (only outdoor)

<5 km

Hospital (Indoor)

%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%
No. of
GPs
%

Type of Road

0 km

Type of Administrative
Units/Service Facilities

Details

Distance from Panchayats

1.38

16.96

33.56

48.10

88.58

10.03

1.04

0.35

10

57

100

122

251

33

289

3.46

19.72

34.60

42.21

86.85

11.42

1.38

0.35

100.00

19

93

94

83

242

39

289

6.57

32.18

32.53

28.72

83.74

13.49

2.08

0.69

100.00

15

73

107

94

241

40

289

5.19

25.26

37.02

32.53

83.39

13.84

2.42

0.35

100.00

Total No.
of GPs

100.00

60

164

55

10

226

40

21

289

20.76

56.75

19.03

3.46

78.20

13.84

7.27

0.69

100.00

14

76

96

103

228

41

18

289

4.84

26.30

33.22

35.64

78.89

14.19

6.23

0.69

100.00

13

54

92

130

240

28

289

4.50

18.69

31.83

44.98

83.04

9.69

2.77

0.35

100.00

26

46

216

261

23

289

0.35

9.00

15.92

74.74

90.31

7.96

1.38

0.35

100.00

42

163

65

19

237

36

10

289

14.53

56.40

22.49

6.57

82.01

12.46

3.46

2.08

100.00

34

54

201

263

22

289

0.00

11.76

18.69

69.55

91.00

7.61

1.38

0.00

100.00

63

172

47

226

35

22

289

21.80

59.52

16.26

2.42

78.20

12.11

7.61

2.08

100.00

87

186

15

220

44

24

289

30.10

64.36

5.19

0.35

76.12

15.22

8.30

0.35

100.00

92

180

15

224

41

19

289

31.83

62.28

5.19

0.69

77.51

14.19

6.57

1.73

100.00

Source: Primary Survey, 2010

E: Block wise no. of Gram Panchayat prone to natural calamities


Prone to
Block

Details

No. of GPs
%
No. of GPs
Balasore
Sadar
%
No. of GPs
Baliapal
%
No. of GPs
Basta
%
No. of GPs
Bhogarai
%
No. of GPs
Jaleswar
%
No. of GPs
Khaira
%
No. of GPs
Nilagiri
%
No. of GPs
Oupada
%
No. of GPs
Remuna
%
No. of GPs
Simulia
%
No. of GPs
Soro
%
No. of GPs
District
Total
%
Source: Primary Survey, 2010
Bahanaga

Flood

Tsunami

Cyclone

8
38.10
10
37.04
14
51.85
11
50.00
14
43.75
13
48.15
5
16.67
8
32.00
0
0.00
12
42.86
6
35.29
8
36.36
74
25.61

6
28.57
9
33.33
27
100.00
2
9.09
6
18.75
1
3.70

21
100.00
27
100.00
27
100.00
18
81.82
32
100.00

0.00
0.00
0
0.00
4
14.29
0
0.00
0.00
38
13.15

TSI: NABARD Consultancy Services (NABCONS)

0.00
17
56.67
12
48.00
7
63.64
0.00
0
0.00
16
72.73
100
34.60

Sea
Aggressions
6
28.57
8
29.63
6
22.22
0
0.00
8
25.00
0
0.00
0
0.00
0
0.00
0
0.00
4
14.29
0
0.00
0.00
16
5.54

Drought
0.00
0.00
0.00
0.00
5
22.73
0.00
0.00
19
63.33
16
64.00
5
45.45
28
100.00
0
0.00
16
72.73
84
29.07

Total No.
of GPs
21
100.00
27
100.00
27
100.00
22
100.00
32
100.00
27
100.00
30
100.00
25
100.00
11
100.00
28
100.00
17
100.00
22
100.00
289
100.00

Annexure XVIII

Comprehensive District Annual Plan 2011-12

Balasore District

F: Details of Cyclone Shelter established in Balasore district


Block

Scheme/Programme
Red Cross Society
3

OSDMA
2
3
7
0
4
0
0
0
0
4
0
1
21

Bahanaga
Balasore
Baliapal
Basta
Bhograi
Jaleswar
Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
Total

PMNRF
11
12
13
0
14
0
6
5
2
6
7
20
96

5
0
4
0
0
0
0
0
0
0
12

Total

CMRF
14
39
1
0
1
1
2
1
0
9
1
14
83

30
54
26
0
23
1
8
6
2
19
8
35
212

Bahanaga

Balasore

Baliapal

Basta

Bhogarai

Jaleswar

Khaira

Nilgiri

Oupada

Remuna

Simulia

Soro

District
(Total)

G: Land use pattern in different Blocks (% to total geographical area)

58
(0.23)

293
(0.67)

0
(0.00)

0
(0.00)

88
(0.26)

0 (0.00)

260
(0.80)

1925
(7.81)

827
(4.86)

54
(0.18)

116
(0.56)

28
(0.12)

3649
(1.07)

538
(2.16)

317
(0.73)

1021
(3.73)

546
(2.06)

2964
(8.61)

580
(1.62)

497
(1.52)

235
(0.95)

118
(0.69)

490
(1.62)

344
(1.66)

264
(1.15)

7914
(2.32)

750
(3.02)
942
(3.79)

2930
(6.74)
2210
(5.08)

500
(1.83)
2999
(10.96)

820
(3.11)
836
(3.17)

918
(2.67)
1755
(5.10)

690
(1.93)
1832
(5.11)

1543
(4.73)
1329
(4.08)

3088
(12.52)
2206
(8.94)

562
(3.30)
191
(1.12)

1437
(4.76)
1978
(6.55)

765
(3.69)
628
(3.03)

1019
(4.44)
1699
(7.40)

15022
(4.41)
18605
(5.46)

2450
(9.85)

3937
(9.06)

3532
(12.91)

3268
(12.39)

3861
(11.21)

5194
(14.49)

2996
(9.19)

2186
(8.86)

460
(2.71)

4586
(15.18)

2733
(13.19)

2332
(10.15)

37535
(11.02)

1890
(7.60)

637
(1.46)

1384
(5.06)

128
(0.49)

1445
(4.20)

336
(0.94)

1948
(5.98)

2055
(8.33)

10108
(59.44)

77
(0.25)

0 (0.00)

79
(0.34)

20087
(5.90)

1139
(4.58)
581
(2.33)
16524
(66.44)
24872
(100.00)

2004
(4.61)
1225
(2.82)
29920
(68.83)
43473
(100.00)

1034
(3.78)
269
(0.98)
16628
(60.76)
27367
(100.00)

721
(2.73)
383
(1.45)
19677
(74.59)
26379
(100.00)

1803
(5.23)
1165
(3.38)
20446
(59.36)
34445
(100.00)

2122
(5.92)
489
(1.36)
24597
(68.63)
35840
(100.00)

627
(1.92)
340
(1.04)
23062
( 70.74)
32602
(100.00)

565
(2.29)
391
(1.59)
12012
(48.70)
24663
(100.00)

122
(.72)
38
(0.22)
4579
(26.93)
17005
(100.00)

1167
(3.86)
199
(0.66)
20227
(66.94)
30215
(100.00)

900
(4.34)
503
(2.43)
14727
(71.09)
20716
(100.00)

849
(3.70)
166
(0.72)
16532
(71.98)
22968
(100.00)

13053
(3.83)
5749
(1.69
218931
(64.29)
340545
(100.00)

Indicators

Forest
Miscellaneous
tree crops
and grooves
Permanent
pastures
Cultivable
waste
Land under
Non-agril.
uses
Barren &
uncultivable
land
Current
Fallows
Other Fallows
Net sown
area
Geographical
area

Source: District Statistical Handbook

H: Topography in different Blocks of the district

Basta
Bhogarai
Jaleswar
Khaira
Nilagiri
Oupada
Remuna
Simulia

of GPs
0.00
of GPs
0.00
of GPs
0.00
of GPs
0.00
of GPs
of GPs
of GPs
of GPs
of GPs

0.00
6
20.00
11
44.00
10
90.91
2
7.14

0.00
1
3.33

0.00

7
33.33
8
29.63
5
18.52
0.00
9
28.13
6
22.22
0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

of GPs

TSI: NABARD Consultancy Services (NABCONS)

Waterlogge
d

2
9.52
1
3.70
2
7.41
1
4.55
1
3.13

Close to
sea

1
4.76

6
28.57
2
7.41
2
7.41
4
18.18
10
31.25
3
11.11
1
3.33
4
16.00
1
9.09
0.00
7
41.18

Any other

Baliapal

of GPs

Forest
village

Balasore

No.
%
No.
%
No.
%
No.
%
No.
%
No.
%
No.
%
No.
%
No.
%
No.
%
No.
%

Undulated

Bahanaga

Details

Block

Hilly area

Type of Topography

0
0.00

0
0.00

0.00

0.00

0.00
2
9.09
6
18.75

0.00

0.00
6
20.00
10
40.00
7
63.64
2
7.14
2
11.76

0.00

0.00
0.00

0.00
0.00
0.00
0.00
0.00

Total No. of GPs

21
100.00
27
100.00
27
100.00
22
100.00
32
100.00
27
100.00
30
100.00
25
100.00
11
100.00
28
100.00
17
100.00

Annexure XVIII

Comprehensive District Annual Plan 2011-12

Balasore District

Undulated

Close to
sea

Waterlogge
d

Forest
village

Any other

3
13.64
27
9.34

0.00
6
2.08

0.00
20
6.92

4
18.18
30
10.38

4
18.18
27
9.34

0.00
0
0.00

Details

Block

Hilly area

Type of Topography

No. of GPs
%
No. of GPs
District Total
%
Source: Primary Survey, 2010
Soro

Total No. of GPs

22
100.00
289
100.00

I: Different category of land in Balasore district


High Land
Area
%
1037
2.86
3526
9.74
3591
9.92
3313
9.15
2536
7.00
5194
14.35
2805
7.75
3372
9.31
3929
10.85
5904
16.31
540
1.49
457
1.26

Blocks
Bahanaga
Balasore
Baliapal
Basta
Bhograi
Jaleswar
Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
District
(Total)

36204

100

Medium Land
Area
%
9213
9.36
12030
12.22
7253
7.37
7073
7.19
9432
9.58
8017
8.15
3755
3.82
7191
7.31
6025
6.12
9130
9.28
9710
9.87
9597
9.75
98426

Low Land
Area
%
8560
7.49
11944
10.45
9566
8.37
11444
10.01
9532
8.34
14609
12.78
16350
14.30
6737
5.89
2366
2.07
7816
6.84
6440
5.63
8986
7.86

100

114350

100

Total
Area
19810
29050
20410
21830
21500
27820
21910
17300
12320
22850
16710
19040
250550

%
7.91
11.59
8.15
8.71
8.58
11.10
8.74
6.90
4.92
9.12
6.67
7.60
100

J: Soil test data for CD Blocks of Balasore district


Block

No. of sample Analyzed

Bahanaga
Balasore
Baliapal
Basta
Bhograi
Jaleswar
Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
District (Total)

2199
3818
2573
2863
1906
3319
2951
1991
1566
3137
1843
2391
30557

Acid tral
45
37
55
55
37
37
49
47
47
39
42
46
44

pH (%)
Neualine
52
57
40
40
60
58
47
51
50
56
52
51
51

Alk (N)
3
6
5
5
3
5
4
2
3
5
6
3
5

Av Nutrient Index
Org. C
Av. p
Av. k
1.75
1.10
2.10
1.76
1.16
1.69
1.67
1.76
1.68
1.71
1.60
1.58
1.80
1.19
2.07
1.81
1.12
1.84
1.85
1.05
1.96
1.73
1.04
1.93
1.97
1.52
1.99
1.34
1.14
1.91
1.63
1.37
1.75
1.68
1.14
1.93
1.76
1.25
1.97

K. Operational Land Holding Size (% of farmer in different categories)


Block
Bahanaga
Balasore
Baiiapal
Basta
Bhograi
Jaleswar
Khaira
Nilgiri
Oupada
Remuna

Marginal
(<1.00ha)
12765
(67.43)
19650
(55.79)
12358
(48.20)
8302
(39.00)
19424
(53.14)
14708
(52.14)
11665
(48.30)
3654
(24.53)
15357
(68.98)
12424
(60.81)

Small
(1.00 to 2.00 ha)
6062
(32.02)
11348
(32.22)
12210
(47.62)
12126
(56.96)
15253
(41.73)
12456
(44.15)
8149
(33.75)
10308
(69.20)
6834
(30.69)
6836
(33.46)

Operational Land Holding Size


Semi-medium
Medium
(2.00 to 4.00 ha)
(4.00 to 10.00 ha)
105
(0.55)
3865
356
(10.97)
(1.01)
1072
(4.18)
712
143
(3.34)
(0.67)
1536
325
(4.20)
(0.89)
1046
(3.71)
4335
(17.95)
465
373
(3.12)
(2.51)
53
20
(0.24)
(0.09)
978
180
(4.79)
(0.88)

TSI: NABARD Consultancy Services (NABCONS)

Large Farmers
(>10.00 ha)
5
(0.02)
15
(0.04)
95
(0.64)
12
(0.06)

Total
18932
(100.00)
35219
(100.00)
25640
(100.00)
21288
(100.00)
36553
(100.00)
28210
(100.00)
24149
(100.00)
14895
(100.00)
22264
(100.00)
20430
(100.00)

Annexure XVIII

Comprehensive District Annual Plan 2011-12


Block
Simulia
Soro
District (Total)

Marginal
(<1.00ha)
11565
(67.83)
8950
(50.14)
150822
(53.39)

Small
(1.00 to 2.00 ha)
4563
(26.76)
8049
(45.09)
114194
(40.42)

Balasore District

Operational Land Holding Size


Semi-medium
Medium
(2.00 to 4.00 ha)
(4.00 to 10.00 ha)
824
98
(4.83)
(0.58)
458
286
(2.57)
(1.60)
9963
7267
(3.53)
(2.57)

Large Farmers
(>10.00 ha)
107
(0.60)
234
(0.08)

Total
17050
(100.00)
17850
(100.00)
282480
(100.00)

L: Cropping Intensity in different Blocks of Balasore district


Block
Bahanaga
Balasore
Baliapal
Basta
Bhograi
Jaleswar
Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
Total District

TSI: NABARD Consultancy Services (NABCONS)

Cropping intensity (%)


141
103
165
144
168
148
106
159
284
139
142
137
144

Annexure XVIII

Comprehensive District Annual Plan 2011-12

Balasore District

Annexure - XIX

PROPOSED LIST OF WORK TO BE UNDERTAKEN UNDER GGY DURING 2011-12


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36
37
38

Block

Panchayat

Village

Name of the Porject

Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga

Anji
Baripada
Avana
Dandaharipur
Chaka Jagannathpur
Kharasahapur
Saud
Sahaspura
Talakurunia
Aruhabad
Bahanaga
Bishnupur
Chittol
Kasab Jayapur
Kochiakoili
Khantapada
Kalyani
Kuruda
Patharpentha
Panpana
Gopalpur
Anji
Baripada
Baripada
Avana
Dandaharipur
Chaka Jagannathpur
Kharasahapur
Kharasahapur
Saud
Sahaspura
Talakurunia
Aruhabad
Aruhabad
Bahanaga
Bishnupur
Bishnupur
Chittol

Anji
Balarampur
Alada
Keshpur
Talapatana
Ramdha
Talasada
Sahaspura
Rahaniaganj
Aruhabad
Daradia
Bishnupur
Podadhiha
Jirtal
Kochiakoili
Suthanga
Gilida
Kuruda
Patharpetha
Sarastia
Fatepur
Kharida
Maharudrapur
Karanjabinda
Barajadeuli
Aruha
Attapur
Baramhapur
Kharasahapur
Pakhara
Sahaspura
Rahaniaganj
Rupkhand
Dolpur
Sathi
Debendrapur
Debendrapur
Podadhiha

Construction of pucca ghat and excavation of Baishnab sahi pokhari


Improvement of road from Balarampur defence road to Mati Godia road
Improvement of road from Barajduli defence road to Biswal sahi
Renovation of Keshpur Harekrushna Das pokhari
Improvement of road from CC road to Nachinta PS road via Mandal Sashan
Construction of road from Ramdha Sudarsan Sahu chhak to Mahalik sahi
Construction of CC road from Talasada digi pokhari to Jamuna pokhari
Improvement of road from Hatapada to Harihata pada
Improvement of road from ITR mechine chhak to Rahaniaganj Badhi sahi via Mangala sahi
Improvement of road from Baishna Majhi house to Surendra Sahu house road
Improvement of road from Daradia Mohanty sahi Naba tank to Sathi Mangala temple
Improvement of road from Acharya sahi chhak to Baunsa padia via Biswal sahi
Improvement of road from Podadiha ITR road to Ramachandra Sial house
Improvement of road from NH-5 to Jugal sasan
Construction of road from Barik sahi to Mahalik sahi
Improvement of road from Mohanty sahi
Earth & morum work from Mahadev mandir to Purna Patra house
Improvement of road from Manguli Diha to Purna Chandrapur road
Earth & morum work of Badamba sahi road

TSI: NABARD Consultancy Services (NABCONS)

Outlay

Earth, morum & culvert work from Kuber sahi CC road to Mahadev mandir, via Rama Pati house

Improvement of road from Junia to Fatepur Dola padia via Patra sahi
Construction of pucca ghat and renovation of Kharida Sanrua pokhari
Improvement of road from Maharudrapur hata chhak to Mahisa sahi road
Improvement of road from Karanjabinda Bishnu house to main chhak
Excavation of Sai Sagar pokhari
Earth & morum work from Chhatrali RD road to Rout sahi
Improvement of road from Dasarathi house to Giridhari Jena house
Construction of road from Keshpur Gunthuna chhak to Patra sahi
Construction of Sahada bridge
Construction of pucca ghat and excavation of pokhari
Construction of new tank at Machhantapada
Improvement of road from imcomplete Redhua astha pada to Gobind Sahu house
Improvement of road from Susil Pradhan house to Kartik Mahalik house via Bangala sahi
Improvement of road from Mangala mandir to Mathei pokhari road
Improvement of road from Talapada road to Sathi Primary School
Construction of drain from Baudev mandir to Bainga
Improvement of road from Bali Padhi chhaka to Basudev mandir via Padhi sahi and Panigrahi sahi

Improvement of road from Podadiha PMGSY road to PMGSY road via Narasingha Barik house

Annexure XIX

3.50
4.00
5.00
4.00
4.00
5.00
4.00
4.00
5.00
4.00
5.00
3.50
2.50
4.00
2.50
2.50
2.50
2.50
5.00
5.00
4.00
3.00
4.00
3.00
3.00
4.00
2.00
5.00
1.00
5.00
5.00
5.00
2.00
5.00
3.00
2.00
2.00
3.50

Comprehensive District Annual Plan 2011-12

Balasore District

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Block

Panchayat

Village

Name of the Porject

Outlay

Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga

Kasab Jayapur
Kasab Jayapur
Kochiakoili
Khantapada
Khantapada
Kalyani
Kalyani
Kuruda
Patharpentha
Patharpentha
Panpana
Gopalpur
Gopalpur

Alasuan
Kasab Jayapur
Kochiakoili
Naichhanapur
Mulakudhai
Villa
Kalyani
Kuruda
Patana
Patharpetha
Begunia
Nadigira
Gopalpur

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27

Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore

Bahabalpur
Buanla
Chhanua
Genguti
Gopinathpur
Gudu
Haldipada
Hidigan
J. Kasaba
Kasafal
Kasipada
Kuradiha
Nagram
O.Saragan
Odangi
Padampur
Patrapada
Ranasahi
Rasalpur
Rasulpur
Saragan
Sartha
Sasanga
Srikona
Srirampur
Bahabalpur
Buanla

Bahabalpur
Kudia
Silda
Khannagar
Jaganathpur
Gudu
Rainsuan
Salapada
Jayadebkasaba
Sarthabindha
Rupasasamil Hasanpur
Sanadhanadi
Nagram
Oupal
Silod
Majhikia
Chak Simulia
Jhagadapadhi
Bhimpur
Rasulpur
Dalsusa
Sartha
Saraswatipur
Chandipur
Gunduripada
DubulaGadi
Parikul

Stone packing & Construction of pucca ghat of Barika pokhari


Stone packing near of GP pokhari
Construction of PS road to Sankhua sahi road via Baina Panda house
Improvement of road from Naichhanapur road to Rama Nagar road
Improvement of road from RD road to Adibasi sahi
Construction of drain from Padhi pokhari to Sethi sahi
Construction of drain at Samuka gohiri
Improvement of road from PMGSY road to Tudi pokhari via Baranei
Earth & morum work from Bhavani Malik sahi to RD road and Bihari sahi road
Earth & morum work from Raimahal School to RD road via Ratha padia
Excavation of Barunei Thakurani pokhari
Excavation of Nadigira gohira tank
Improvement of road from Antariyami Panda house to Sethi sahi
Sub Total
Construction.of C.C road from Sasanka Sekhar Das house to Amulya Mali house

4.00
5.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
5.00
5.00
2.00
5.00
180.00
4.00
4.00
4.00
4.00
4.00
4.00
5.00
4.00
2.50
3.50
3.50
3.50
3.50
3.50
2.50
2.50
5.00
2.50
4.00
3.50
3.50
3.50
3.50
5.00
2.50
2.50
1.50

TSI: NABARD Consultancy Services (NABCONS)

Construction. of CC road from Chhatrapur Bhikari Jena's house to Kudia Balabhadra Pati's house

Construction of CC road at Silda, via-Upendra Malik house


Improvement of road from khannagar RD road to Raul sahi road via Majhi dalei sahi
Construction.of CC road from Dasa Sahi to Mohanty Sahi
Construction.of CC road from Rout Sahi chhak to Andhari Mangala chhak
Construction.of CC road from Maheswar Sahu house to Jaladhar Mohalik house
Construction. of CC road from Salapada School to Rabindra Malik house
Construction.of CC road from ITR road to Mangala chhak via-Raghunath Behera house
Construction.of CC road from Sartha Bindha culvert to Babu chhak
Construction.of CC road from Jalia sahi chhak to Podadiha railway station chhak
Construction.of CC road from Sitaram Behera house to Santosh Dhal house via-Sandhanadi School

Construction.of CC road from Nagram PMGSY road Babu Dalei house to Naba Das house
Construction.of CC road from RD road to Oupal
Construction.of CC road from Silad Mahadev mandir to Purusottam Tapsi house
Construction.of CC road from Srinibas Tubewell chhak to Dula chhak via-Abhirapada
Construction of CC road from Chaka-Simulia Antaryami Bhuyan house to ITR road
Construction. of CC road and drain from RD road to Ranjan Bhuyan house, Jhagadpahi
Construction of CC road from Bhimpur Madhu Das house to Nakula Mohanty house
Construction of CC road from Sankarnath road to Mohalik Sahi via Pati sahi
Construction.of CC road from Ratikanta Behera chhak to Gendua Dalei house via Behera sahi road

Construction. of CC road from Sartha Barendra house to Surendra Pradhan house chhak
Construction. of CC road from Saraswatipur Dayanidhi Das house to Hrushi Das house (Tubewell chhak)

Construction. of CC road from Chandipur chhak gate to Bhiguram Das house


Construction.of CC road from Uttarsahi CC road to Dakhina sahi via Abani Gochhayat house
Construction of CC road from Abhimanyu Pradhan house to Nani Gopal Maity house
Construction of CC road from Shiva Narayan Mohapatra house to Samiti road

Annexure XIX

Comprehensive District Annual Plan 2011-12

Balasore District

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49
50
51

Block

Panchayat

Village

Name of the Porject

Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore

Chhanua
Genguti
Gopinathpur
Gudu
Haldipada
J. Kasaba
Kasafal
Kasipada
Kuradiha
Nagram
O.Saragan
Odangi
Padampur
Parikhi
Patrapada
Ranasahi
Rasalapur
Rasulpur
Saragan
Sartha
Sasanga
Sindhia
Sindhia
Srirampur

Bhadrasia
Pachhudia
Jagganathpur
Sahada
Nayapada
Jayadebkasaba
Kasafal
Rupasasamil Hasanpur
Paramanandapur
Kahanrakul
Potagaon
Narsingpur
Bankeswar
Kayakadala
Ghisuan
Dasigaon
Kusumuli
Kusadiha
Sunduri
Sartha
Nuapur
Pakhrabad
Madhusudanpur
Binjha

Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal

Kumbhari
Jambhirai
Jambhirai
Nikhira
Asti
Ghantua
Betagadia
Deula
Srirampur
Aladiha
Bishnupur
Baliapal
Jamkunda
Balikuti
Bolong
Pratappur

Guapada
Jambhirai
Jambhirai
Nikhira
Pardipa
Ghantua
Kasipur
Kaupada
Gokulanandapur
Badanpur
Ikadapal
Kachuapada
Kalaruhi
Mahabala
Teluni
Pratappur

TSI: NABARD Consultancy Services (NABCONS)

of
of
of
of
of
of
of
of

CC
CC
CC
CC
CC
CC
CC
CC

road
road
road
road
road
road
road
road

Outlay
on Bhadrasia pokhari adi with drain
from Pal Master chhak to Goura Sahu chhak
from Jagannathpur club to Prasanna Khatua house
in Sahada Kajipatana sahi
from railway line to old. NH-60 via-Lenka sahi Hema river
from Netaji Sporting Club to Hudapada, Jayadev Kasaba Pahi
from Kasafal GP Office chhak to Tarada Bodhia via-B.C High School
from Kendudangiri boarder to Bhagabati mandap

Construction of CC road from Paramanandapur (ward No.11) Kotha house to Pada main road via-Raghunath Mohalik house

Construction of CC road from Maa Mangala Thakurani to Maheswar Mohanty house Kaharakul"A"

Construction of CC road in village Potagaon


Completion of CC road from Narasinghpur main road to Mohapatra sahi
Construction of CC road & drain from Bankeswar School to Hari Sahoo house via Niranjan Das house

Construction of CC road from Adivasi sahi chhak to Masjid


Construction of CC road from Mohan Das house to Sridhar Das house
Construction of CC road from RD road to Chunia Mallik house via Laxminarayan mandap chhak

Construction of CC road from ITR road to ITR road via-Natha house and Subal Jena house
Construction of CC road at Kusadiha Uttar Pradhan sahi via-Sudhir Pradhan sahi
Constructionof W.H.S at Sundari village
Construction of CC road from Sartha RD road to Kunja Bihari Ghosh house
Construction of CC road from Nuapur chhatara chhak to Basanti mandap
Construction of CC road from Kartik Majhi house to Benapadia barghachha
Construction of CC road from Muruda Brahmana sahi chhak to Harihat mandap CC road
Construction of CC road from incomplete CC road to incomplete CC road
Sub Total
Construction. of CC road from Guapada Sub-station to Subarnarekha nadi ghat.
Construction. of CC road from Jambhirai Rali chhak to Senapati chhak via Dakhin Jambhirai U.P School

Construction. of CC road from Jambhari 11 No Ward Debanath chhak to Nuagan Fish market.

Construction. of CC road from Nikhira R.D road Sambhunath Giri house to Balikhana
Construction. of CC road from padia Sub-station to Bhagabat Giri house
Construction. of CC road from Ghantua Ganachakra to Bansidhara Pradhan house
Construction. of CC road from Kasipur main road to Narayana pur Pareshazira chhak via Betagadia

Construction of CC road from Kaupada Arun Giri house to Basudvpur end


Construction. of CC road from Gokulanandapur Sambhunath Jena house to R.D. road via- N. Dey.

Construction. of CC road from Badanpur CC road to Kulhabag.


Construction. of CC road from Ikardapal Rahasa mandap to High School, via Chhatigohiri
Construction. of CC road from Kachuapada Telephone Exchange to P. Jena
Construction of CC road from Kalaruhi irrigation bandha to Jhadeswar Mandal house
Construction of CC road from Dakhin Mahabalabhanu Samanta house to gochar pada
Construction of CC road from Teluni Prasad Dalei house to Krupasindhu Nayak house
Construction of CC road from Pratappur Das chhak to Arta Biswal pokhari

2.00
5.00
1.00
3.00
5.00
3.00
4.00
2.00
3.00
1.50
1.00
1.00
5.00
5.00
2.00
1.00
3.00
2.00
5.00
3.50
3.00
1.50
5.00
1.00
163.50
3.50
3.50
3.50
3.50
3.50
3.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
3.50
3.50

Annexure XIX

Comprehensive District Annual Plan 2011-12

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38
39
40
41
42
43
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56

Balasore District

Block

Panchayat

Village

Name of the Porject

Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal

Baniadiha
Kunduli
Devog
Dagara
Jagatipur
Chaumukh
Nuagan
Panchupali
Madhupura
Balarampur
Kumbhari
Kumbhari
Jambhirai
Nikhira
Asti
Ghantua
Bodas
Betagadia
Deula
Deula
Srirampur
Aladiha
Bishnupur
Baliapal
Jamkunda
Balikuti
Balikuti
Bolong
Pratappur
Pratappur
Baniadiha
Kunduli
Devog
Jagatipur
Chaumukh
Nuagan
Panchupali
Panchupali
Madhupura
Balarampur

Banidiha
Talanendua
Devog
Jugadiha
Karanj
Chaumukh
Kataramahal
Kalasimuli
Badasimulia
Balarampur
Kumbhari
Sunakania
Jambhirai
Taladhanda(1)
Parulia
Dharmadura
Kathasagada
Kasipur
Kalajathia
Basudevpur
Dhanda
Chandamani
Bishnupur
Kudmansingh
Kalaruhi
Mahabala
Demuria
Budhirani
Routarapur
Naighati
Jhinkiria
Tailokya
Khalamuhani
Karanj
Chaumukh
Kataramahal
Panchupali
Kalasimuli
Panchakhurukhi
Balarampur

Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction

TSI: NABARD Consultancy Services (NABCONS)

of
of
of
of
of
of
of
of

CC
CC
CC
CC
CC
CC
CC
CC

road
road
road
road
road
road
road
road

Outlay
from
from
from
from
from
from
from
from

Baniadiha Brundaban Sahu house to Sub-station


Talanendua Janmejay Sahoo house to Siva mandir
Devog SCS to Basanta Mohanty house
Jugadiha Jadupatra house to Nadi Pakha
Karanja Pagal chhak to Daitari Mohanty chhak
Kankadapal Santoshi puja chhak to Pipilli School
Arjun Giri chhak to Krushna Barik chhak
Kalasimuli Ajay Halar chhak to main road

Construction. of CC road from Madhupura GP Office Badasimulia to Basta Baliapal PWD road

Construction of CC road from Balarampur Girija Shankar house to Bhasakr Sahu house
Construction of CC road from Kumbhari Adhikari sahi chhak to R.D road via Bikash Mohapatra house

Construction
Construction
Construction
Construction
Construction

of
of
of
of
of

CC road from Sunakania Primary School to Narendra Sahu house.


CC road from Jambhirai Kulhari chhak to Makaramela via Kali mandir
CC road from Taladhanda Harijan sahi irrigation to Amulya Badu house.
CC road from Parulia Harekrushna Pradhan house to Mangala
CC road from Dharmadura Saohurasanta house to Manpur end

Construction of CC road from Kathasagada main road Bansikaran chhak to Pakamundi Nodal School

Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction
Construction

of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of

CC road from Kasipur Deeptabewell to Betagadia road


CC road from Kalajathia Behera chhak to U.P. School.
CC road from Basudevpur School to Kushadiha
CC road from Dhanda Kinaram Jena house to Ratna Kar gula pokhari.
CC road from Chandamani High School to Ramanath Pradhan house
CC road from Mukha pokhari to chada sahi ,via Bijay Sahoo
CC. road from Kudmansingh Rahasa mandap to chada Mangala mandap.
CC road from Kalaruhi irrigation bandha to west Mandal sahi
CC road from Mahabala irrigation bandha to Barik sahi via Natha sahi
CC road from Demuria Chiittabinodan Kendra to Kantabani Adibasi sahi
CC road from Budhirani to Saudi road
CC road from Routarapur Netai Club to Gautam Patra
CC road from Naighati Kamila house to Siva mandir
CC road from Jhinkiria Sadhu Dhal house to Bhanupur CC
CC road from Tailokya Siba mandir to Pry School
CC road from Khalamuhani LI Point to Kupa
CC road from Karanja Baligudia to Kishore Das chhak
CC road from Chuamukh Kanakadapal UGME School chhak to Sea shore

Construction of CC road from Kataramahal Gajendra Chakrabarty chhak to Jhadeswar Nayak chhak

Construction
Construction
Construction
Construction
Sub Total

of
of
of
of

CC
CC
CC
CC

road
road
road
road

from
from
from
from

Panchupali GP Office to main road


Laxmikanta Das chhak to Chitta Das chhak
Panchukhurukhi to Jamkunda irrigation bandha
Balarampur Sasti mandap to Sankarnatha Mahadev mandap

3.50
3.50
3.50
2.00
3.50
2.00
3.50
3.50
4.00
3.50
5.00
2.00
2.50
3.00
5.00
2.00
5.00
2.00
2.00
3.00
2.00
3.00
4.00
5.00
1.00
3.00
2.00
2.00
4.00
3.00
2.00
2.00
4.00
3.00
2.00
3.00
2.50
3.00
3.00
3.00
168.50

Annexure XIX

Comprehensive District Annual Plan 2011-12

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33
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38
39
40
41

Balasore District

Block

Panchayat

Village

Name of the Porject

Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta

Kulida
Putura
Sahada
Irda
Purusottampur
Purusottampur
Chormara
Routpada
Sadanandapur
Gadapada
Gadapada
Darada
Naikudi
Naikudi
Mukulisi
Mukulisi
Natakata
Raghunathpur
Brahmada
Paunsakuli
Paunsakuli
Nabara
Singla
Tadada
Tadada
Mathani
Santoshpur
Santoshpur
Baharda
Kulida
Putura
Sahada
Irda
Purusottampur
Chormara
Routpada
Gadapada
Sadanandapur
Gadapada
Sadanandapur
Darada

Tentulia
Dandakut
Kainagari
Machada
Sundarkuli
Biripada
Chormara
Batirangi
Machia
Gadapada
Jahata
Chakarda
Agatamala
Bagsahi
Sitapur
Chhachina
Panchabatia
Ambakudichi
Sadanadapur
Nabda
Masada
Nabara
Jamusil
Tadada
Simulia
Sankhudi
Dhitpura
Santoshpur
Machhia
Tentulia
Tentula
Kainagari
Gambalundi
Sarisa
Chormara
Nuagaon
Haripur
Badabazar
Lachhamankhunta
Kusudiha
Palasia

Improvement of embankment from Tentulia village Hadibandhu Dhal's house to Kulida pucca bridge

TSI: NABARD Consultancy Services (NABCONS)

Outlay

Construction of drain from Paramananda Das house Sudhir Parida house to main road
Improvement of road from Kainagari Michua Bazar to Nodal School
Construction of CC road from Machada Club to Sankrshan Prusti house
Improvement of road from Sundarkuli Shiva mandir to mandir chhak with drain
Improvement of CC road from Biripada Gadadhara Sahoo to Chandra Sekhar Shiva mandir
Construction of CC road from Adlmapur Susanta Parida house to Post Office
Improvement of CC road from Batirangi CC road to Routpada sima via railway gate
Improvement of road from Kartik Kundu house to Kendupada
Improvement of CC road from Baburam Sing house to Sisira Sing house
Improvement of CC road from Kalki Narayan to Apartikoi
Improvement of road from UP school to Bhandari wadi via Mandal sahi CC road
Improvement of CC road from Sidheswar Parida house to Rabindra Das house
Improvement of CC road from PWD road to Pitambar Mishra house
Improvement of CC road from Mukulishi Barada road to Sitapur Paschim sahi
Improvement of road from Chhachina Pradhan sahi to OT road
Improvement of road from Panchabatia Mahadev to Bhagabati mandir
Improvement of CC road from Khilar house chhak to Atul Senapati house
Construction of drain from Sadanandapur village mandir to Pichu road via Srusti Behera house

Imp of CC road from Nabda Gouri Patra house to Begunia Sima


Imp of CC road from Masada PMGSY road to Mahadev mandir
Improvement of road from Kara Pola to Nabara High School road
Improvement of CC road from Jamosala RD road to Sanjeeb Nayak house
Improvement of CC road from Gopal Mohapatra house to Bentapur pond
Improvement of CC road from Simulia bazar to Simulia Mahadev temple
Improvement of CC road from Sanakhudi Krushna house to Gadadhar house
Improvement of CC road of Dhitpura main road
Improvement of CC road Satoshpur Kartikeswar mandap to main road via Mohanty sahi ana Pada sahi

Improvement of C.C. road from Machhia polo to EGS School and Pipe to Thampu Murmu house.
Improvement of CC road from Tentulia Prasanna Behera's house to Banshidhara Hati's house

Improvement of road from Tentula School to Nabara sima


Improvement of road from Kainagari tubewell to Dhala sahi with culvert
Construction of CC road Gambhalundi village road
Improvement of CC road from Mandei chhak to Purusottampur via Tribrikrama Panda with drain

Construction of CC road from Chormara Pradhan sahi chhak to Samaj Padia


Improvement of CC road from Sub-station chhak to Bhagbat Das house via Bishnu Charan Rout

Improvement of CC road from Haripur Bidyadhara Biswal house to Bhuyan sadak


Construction of embankment & pucca ghat at Mahentar pokhari
Improvement of CC road from Nabid Das house to Manu Sing house
Improvement of road from A.Behera house to Tala sahi of Bhagabat Behera house with drain.
Improvement of road from Raghunath Sur house to School

Annexure XIX

2.50
2.50
2.50
2.50
3.50
2.50
4.00
4.00
4.00
5.00
3.50
5.00
4.00
2.50
4.00
2.50
3.50
3.50
3.50
2.50
2.50
2.50
4.00
3.50
3.50
3.50
3.50
4.00
2.50
3.00
3.00
3.00
5.00
5.00
5.00
3.00
5.00
4.00
4.00
5.00
4.00

Comprehensive District Annual Plan 2011-12

Balasore District

Sl.
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Block

Panchayat

Village

Name of the Porject

Outlay

Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta

Naikudi
Mukulisi
Natakata
Raghunathpur
Brahmada
Paunsakuli
Nabara
Singla
Tadada
Mathani
Santoshpur
Baharda

Baya
Renuapada
Bela
Beli
Dubulia
Sonepur
Jamalpur
Singla
Shyamraipur
Paikapada
Benuapara
Punisita

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi

Sankhari
Gunsartha
Nimatpur
Kakhada
Sradhapur
Nachinda
Rasalpur
T.Hazira
Bajitpur
Balim
Barbatia
Barbatia
Bhograi
Deula
Guneibasan
Analia
Hooguli
Jayrampur
K.Bhaunri
Mandarsahi
Nahara
Soharia
Sultanpur
Baunsadiha
Dahunda
Gopinathpur
K.Kamarda
Mohagab

Nashkarpur
Kalyanpur
Kuchiladangar
Mandari
Palasia
Kharidchak
Kumbhirgadi
Sanausa
Sandova
Budhakusumi
Kukudia
Bahabalpur
Polasia
Saraswatipur
Naiduli
Nasirabad
Gazipur
Kathakata
Bichitrapur
Bhanjabasan
Saintapata
Raipur
Bagrukhi
Chakeisab
Dahunda
Basudevpur
Barbatia
Chandakusumi

Improvement of CC road from Adibasi sahi to Baya School


Improvement of CC road from Renuapada Rout sahi chhak to Dakhin sahi CC road
Improvement of road from Bela School to Pathuria CC road
Improvement of CC road from R.D. road to Rana sahi end
Improvement of road from Dubulia village School to Purna Nayak house
Improvement of CC road from Sonepur Sena house to Nabda Sima
Improvement of CC road from Jamalpur Pradeep Mishra chhak to Anama Panda house
Construction of CC road from RD road to Jena sahi east adi bandha
Improvement of CC road from Shyamraipur Mahadev temple to Hadibandhu Das house
Improvement of CC road of Paikapada Mahata sahi road
Improvement of CC road from Baruni padia to Bharat Mahalik house
Improvement of road from Punisita Sudarshan Das house to Pegarpada M.E. School.
Sub Total
Improvement of road from Balabhadra Sahu to Umakanta Pradhan house.

3.00
4.00
5.00
3.00
5.00
4.00
5.00
4.00
4.00
4.00
4.00
5.00
196.00
3.50
5.00
3.50
3.50
2.00
3.50
3.00
5.00
2.00
2.00
2.00
2.00
3.00
3.00
3.00
3.00
2.50
2.00
4.00
2.00
2.00
3.00
3.00
3.50
3.00
3.00
3.00
5.00

TSI: NABARD Consultancy Services (NABCONS)

Improvement of road from Naba Pradhan house to Srihari Mohanty house via Umakanta Singh

Pipe water supply infront of Tarapur School at Kuchiladangar


Water supply in village Mandari
Construction of CC road from Purna Jena chhak to Chaksarbani CC road village Palasia
Construction of CC road from Kharidchak Basuli Thakurani to Ramesh Dey hosue
Construction of CC road from Kumbhirgadi Pranakrushna Sahu house to Subarnarekha river via Bishnupada Pradhan

Water supply in village Sanausa


Construction of CC road from Sandova Rajani Jena house front to Bajitpur boarder
Construction of CC road from Budhakusumi Harisamaj CC road to Ranjan Rasmi Chand house

Construction of CC road from Purna Kar shop to Kukudia Bankim Sahu chhak
Construction of CC road from Bahabalpur Baneswar Pattanaik house PMGSY road to Debasis Panda house

Construction of CC road from RD road to Narayan Jena house


Construction of CC road from Saraswatipur Arun Das house to Saraswatipur H. School Via Narayan Jena

Water supply near Naiduli School


Construction of CC road from Haripada Mohanty chhak to Satish Mohanty chhak
Construction of CC road from Gajipur Usman Khan house to Naichhanpur boarder
Construction of CC road from UP school to Basanta Dalai house
Construction of CC road from Sunil Das house to Kartik ch.Patra house via Bichitrapur Pry School
Construction of CC road from Bhanjabasan to Ganeswarpur U.P School via Barajamahal rasta.

Water supply near the land of Biswajit Khatua south-west boarder.


Water supply
Construction of CC road Masina adi R.D road to via Benudhar Jena Girija Shankar Tripathy house.

Construction of CC road from Suresh Das house to Udayhari Mohanty via Santoshi mandap
Construction of CC road from Raghunath Das CC road to Sibasahi sarat boarder via Dahunda School chhak

Construction of CC road from Chaturbhuja Mohanty hosue to Surendra Sahu hosue culvert
Construction of CC road from Barbatia CC road end point to Kusuda RD road
Construction of CC road from Abanti Behera house to Srihari Dey chhak via Amulya Behera house

Annexure XIX

Comprehensive District Annual Plan 2011-12

Balasore District

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57
58
59
60
61

Block

Panchayat

Village

Name of the Porject

Outlay

Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi

Kusuda
NM Padia
Dehurda
Sankhari
Gunsartha
Nimatpur
Sradhapur
Nachinda
Rasalpur
T.Hazira
Bajitpur
Balim
Barbatia
Barbatia
Bhograi
Deula
Analia
Hooguli
Jayrampur
K.Bhaunri
Mandarsahi
Mandarsahi
Nahara
Putina
Sultanpur
Baunsadiha
Dahunda
K.Kamarda
Khridpipal
Kusuda
Kusuda
NM Padia
Dehurda

Nilpura
NM Padia
Santeghari
Jagannathpur
Uplahat
Nimatpur
Khadibil
Jaladha
Adangapantei
Fulbanikhas
Sahapur
Balikida
Bagard
Debdha
Polasia
Suasuni
Nisanpur
Naichhanpur
Kathakata
Ransinghpur-II
Haripur
Ganeswarpur
Kanpur
Uladi
Bagrukhi
Mukulis pur
Dahunda
Barbatia
Barbatia
Purusottampur
Gujadiha
Chandrabali
Banabasan

Construction of CC road from Nilpura Anjan Pal house to Pradip Dutta house via Nateswari mandap

1
2
3
4
5
6
7

Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar

Aruha
Baiganbadia
Baradiha
Chamargan
Chamargan
D.P.Pur
G.M. Pur

Salikotha
Kantapal
Baradiha
Bhandarkulli
Taradighi
Praharajpur
GMPur

3.00
5.00
3.00
5.00
2.00
5.00
3.00
5.00
5.00
4.00
2.00
2.00
3.00
2.00
3.00
3.00
3.00
2.00
2.00
5.00
2.00
3.00
3.00
3.00
3.00
2.00
3.00
3.00
5.00
3.00
2.00
3.00
1.00
188.00
2.50
5.00
2.50
5.00
3.00
3.00
1.50

TSI: NABARD Consultancy Services (NABCONS)

Construction of CC road from NM Padia School chhak to Khetramohan Giri house


Construction of CC road from Narayan Sahu bettle farm to coast canal
Water supply in village Jagannathpur
Construction of road from Bipin Majhi matha to Jayanta Bhuyan chhak via Balabhadra Dinda shop
Construction of CC road road from Nimatpur hat to Nimatpur boarder via Ananta Sahu house

Construction
Construction
Construction
Construction
Construction
Construction
Construction

of
of
of
of
of
of
of

CC road from Forest Office Binod Jena house to Haripada Bej chhaka
CC road from Jaladha Ramesh Dhal culvert to Hedapoada(Mulari Dhal)
CC road from Abaniti Majhi hosue CC road to Pheri ghat
CC road from Fulbanikhas Khagendra Jena house to Shanti Nagar boarder
CC road from Sahapur Gambhari boarder to Hemanta Senapati house
CC road from Amidhangadia to Balikida Bhima Kamila house
road from Bagard Barendra Panda house to Mohanal.

Construction of CC road from Debdha PMGSY road to Basuli mandir with guard wall and pola

Construction of CC road from Bipin Sahu house to Ma Manasa mandir


Construction of CC road from Suasuni Purna chandra Patra house to Daxin Nidhubani
Construction of CC road from Nisanpur Subodh Jena house to Kalika mandir
Construction of road from Sailesh Pradhan house to Ramapada Das.
Construction of CC road from Khadikabadi boarder hume pipe to Tube well in village Kathakata

Construction of CC road from Purna Pattayat house to Bhenda pokhari via Amulya Pattayat
Construction of CC road from Haripur Sadananda Patra house Mandarsahi Patna Sitala temple

Construction of road from Sub-station to Ganeswarpur hat via Pattanayak sahi.


Water supply near Mahadev temple.
Construction of CC road from Uladi CC road to Kukudabhadi
Construction of CC road from Sadasiv Behera chhak to Bagrukhi pola via UP School
Construction of CC road from PWD road to Talapokhari via Banshidhar Pradhan
Construction of CC road from Dahunda School chhak to Chatra bata via Bhaskar Sahu CC road

Construction of CC road from M Singh house to Suresh Ch Singh house via huller machine
Construction of CC road from Barbatia Radhamohan Deo house to Narendra Nath Jena
Construction of CC road from Purusottampur ADB road to Raspada via Jhagadeswar temple
Construction of CC road from Gujadiha Harishankar Panda house to Samaj badi
Construction of CC road from Chandrabali UP School to Balagobinda chhak
Construction of CC road from west Banabasan Girish Jena house to village boarder
Sub Total
Construction. of CC road from Siba Giri gate to Madan gadia via Banabasuli
Construction.of CC road from Irrigatrion bandha Kantapal CC.road via Sanskrit Tool.
Construction.of CC road from Nuhapada School to Gopal Baske house.
Construction. of CC road from Santipur road to Aparti Ghosh bila
Construction of CC road from Shantipur road to UP School
Construction of CC road from Kashaphala chhak to Ram Patra chhak(Praharajpur) with drain
Construction of CC road from Krupasindhu Das house to Sankha Muha

Annexure XIX

Comprehensive District Annual Plan 2011-12

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48

Balasore District

Block

Panchayat

Village

Name of the Porject

Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar

Kaliko
Khalina
Khuard
K.M. Sahi
L.Nath
Makidia
Naschimpur
Nampo
Netua
Paikasida
Paschimbard
R.R. Pur
Raibania
Rajpur
Shyamnagar
Sardarbandh
Sikharpur
Srirampur
Sugo
Olmara
Aruha
Baiganbadia
Baradiha
Bartana
Chamargan
D.P.Pur
G.M. Pur
Kaliko
Khalina
Khalina
Khuard
K.M. Sahi
L.Nath
L.Nath
Makidia

Kaliko
Khalina
Khuard
Beherasahi
Gobarghata
Kaunarpur
Ambaliatha
Tilopata
Netua
Chitamishra
Devkumar
Gobardhanpur
Raibania
Rajpur
Kanpur
Palasabani
Sikharpur
Srikanthapur
Banidia
Rajnagar
Chakbaban
JhadapImprovemental
Kalama
Khuluda
Chafla
D.P.Pur
Sarsida
Bhadua
Sarisa
Ekada
Purunapani
Beherasahi
Gobarghata
Gopa
Gopalprasad
Ambaliatha
Deula
Demuria
Netua
G.Baliapal.
Keshpura

Pipe water supply at Dudhiakhali village


Construction of CC road from Guthuna to Mahadev mandir via Naba Sit
Construction of CC road from Mahuduma Satyaban Das house to Mahadev mandir
Construction.of CC road of Gopal Dandapat house to Nakachana via Bhalukabasa.
Construction of CC road from Bhagban Ghosh chhak to Singa house
Construction of CC road from Kaunarpur School chhak to Pada
Construction of CC road from Tanuja Nandy house to RD road Markanda Patra
Construction.of CC road from Chandi Bhuyan house to R.D.road via Umakant Mohanty.

NaschImprovementur
NaschImprovementur

Nampo
Netua
Paikasida
Paikasida

TSI: NABARD Consultancy Services (NABCONS)

Outlay
2.50
2.50
2.50
2.50
3.00
2.00
2.50
2.00
3.00
2.00
2.50
3.00
2.50
3.00
2.00
2.00
5.00
2.00
2.50
2.00
2.00
5.00
2.50
5.00
3.00
2.50
3.00
3.00
2.00
2.50
1.00
2.50
2.00
1.00
2.00
2.50
3.00
1.00
2.00
2.00
2.00

Construction of CC road from Sugo Kamarsalia RD road to Netua Nishi Kanta house via Banshidhar Jena

Construction.of CC road from M.E.School to Benga Das.


Construction of CC road from Bhuyan pokhari to Manicha chhak and Gourideipatna Srinibash Jena house

Construction of CC road from Siva Mandir to Nadighata via Abhilash Jena


Construction of CC road from RD road to Brahman pokhari
Construction of CC road from Shankar Biswal house to Nagendra Nayak
Construction of CC road from Kanpur to Demburbani
Construction.of CC road from Palasabani to Patharchatia.
Construction of CC road from Bhanu Mohanty house to PMGSY road
Construction.of CC road from Madhusudan Behera house to Narasingha
Construction of CC road from Gobardhan Pada to Kamal Lochan house via Galibandha road
Construction of CC road of School road
Construction of CC road from Bhanucharan Mohanty land to Basanta Paital
Construction of CC.road from Sitarani Jena house to R.D.road via Harendra Nath Jena
Construction of CC.road from Gundurisole Kartik Das house to School.
Construction of CC road from Mahadev mandir to Dillip chhak
Construction of CC road from OT road to Rout sahi
Construction of CC road from D.P Pur CC road to Mahala sahi
Construction of CC road from Benudhar Barik house to Ananda Bazar via Parida sahi
Construction of CC road from Bhadua Mahadev mandir to Upendra Mohanty house
Construction of CC road from Baunsamula to Rajkishore Panda via Badapada
Construction of CC road from Ekada School to Mahadev mandir
Construction of CC road from Mita Barik house to Pravakar Gandhi
Construction of CC.road of Malu Behera house to Pramila Behera house
Construction of CC road from Surendra Behera chhak to Nadibandha road
Street Light at Gopa Mahajania
Construction of CC road from Gopal Prasad main road to Bigyan Pati house
Construction of CC road from PWD road to Keuta pada via Brundaban Senapati
Construction of CC road from Shankar Jena house to Banshidhar Sahu via Jhadeswar Rout
Construction of CC.road from P.W.D. road to Nilakantha Jena via Jayanta Hui.
Construction of CC road from Sugo Kamrasalia RD road to Banshidhar Behera house
Construction of CC.road from Bhupati Giri house to Raidhenka khala .
Electrification at Brajendra Behera chhak

Annexure XIX

Comprehensive District Annual Plan 2011-12

Balasore District

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50
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61

Block

Panchayat

Village

Name of the Porject

Outlay

Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar

Paikasida
Paschimbard
R.R. Pur
Raibania
Rajpur
Shyamnagar
Sardarbandh
Sardarbandh
Sikharpur
Srirampur
Srirampur
Sugo
Olmara

Keshpura
Paschimbard
RRPur
Raibania
Rajpur
Chandrapur
Chudamanipur
Sardarbandha
Mahulia
Malipal
Gurudaspur
Banidia
Rajnagar

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27

Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira

Nandoor
Kaithagaida
Baunsagadia
Jhinkiria
Barada
Mahatipur
Ratina
Dagarapada
Kurunta
Badajaypur
Palasa
Gobindpur
Gadapokhari
Jalada
Nayakhandi
Manitri
Barttana
Kupari
Dungura
Baunsagadia
Gaganadhuli
Haripur
Rapeya
Khaira
Sarugaon
Garasang
Shyamsundarpur

Nandoor
Sananuagan
Baunsagadia
Jhinkiria
Rasuna
Gopalabedha
Ratina
Ogalpur
Kurunta
Badajaypur
Arjunpur
Sahapur
Gagua
Sadikpur
Bachakhunta
Tentulia
Sain
Kupari
Barunapadi
Baunsagadia
Malikapur
Haripur
Rapeya
Natapada
Dahipur
Garasang
Jhatia

Construction of CC.road from Dhal house bridge tota


Pipe water supply at Hedapada
Construction of CC road from Malgadia Post Office PMGSY road to irrigation bandha road
Construction of CC road from VAS centre to Kedar Nath Das house
Construction of CC road from Durga Shankar Bhuyan house to Bidyadhar Patra
Construction of of CC road from Brajendra Mahanta house to Chandrapur Budhbadam
Construction of CC.road from Chudamanipur chhak to Bengal road via Nagen house.
Construction of CC.road of Dobakasahi to Kitajhori via.Bodam road.
Construction of CC road from Mahulia sahi chhak to Biswanath Behera house
Construction of CC.road from main road to Kumuda house.
Construction of CC.road from Radhakrushna house via Narayan boarder.
Construction of CC road from JBC road to School Adibasi sahi
Construction of CC road of Rajnagar sadar ghat
Sub Total
Construction of Kacheri bandha
Development of road from Sananuagan CC road to Gadapokhari road
Construction of road from Ramada Tantisahi to Ramada sahi with ghat
Construction. of road from Jhinkiria Routsahi to Begunia Sub-minor canal with culvert
Construction. of road from Rasuna CC road to Harijansahi
Construction of Gopalabedha Kasi Ambila bandha

3.00
2.00
5.00
2.50
2.00
2.00
3.00
1.00
2.00
2.00
1.00
2.50
2.00
155.00
3.00
5.00
5.00
3.00
2.50
5.00
5.00
1.50
2.00
3.00
3.00
5.00
3.00
2.00
5.00
3.00
5.00
3.00
2.50
2.00
3.00
2.00
2.00
2.00
2.00
1.50
3.00

TSI: NABARD Consultancy Services (NABCONS)

Construction. of road from Tumbhapadia road Ratina subminor cross bandha via Sanabandha with culvert

Improvement of road from Raikula to Aradi road via: - Pandasahi


Construction of road from Kurunta Adibasi sahi
Construction of road from Behera sahi to Krushnapur canal
Construction. of road from Arjunpur to Talamahuri patana sahi
Improvement of incomplete CC road to Thakurani
Construction. of road from Gopi Biswal house to Matha
Improvement of road from transformer chhak to Das sahi
Construction of road from Majhi Sahi to Upper Sahi
Construction of road from Tentulia School tank to ghat
Construction of CC road from Sain Durga mandap to chhak
Construction of CC road from Baghua sahi to Main canal
Construction. of road from Behera sahi to Aliha
Construction of road from Baunsagadia UGME School to Baunsagadia Kolha sahi with ghat
Construction of Kiagadia bandha
Construction of Bmajana to Patagadia road with culvert
Improvement of road from Antara Dhauli to Pathi road
Construction of road from Harihata to Bidanta sahi
Construction of road from Jagannath mandir to Sanskrit School
Construction of road from Harijansahi to Kumbhuka road
Construction of Bahalibandha

Annexure XIX

Comprehensive District Annual Plan 2011-12

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49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68

Balasore District

Block

Panchayat

Village

Name of the Porject

Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira

Achyatipur
Antara
Jhinkiria
Makhanpur
Kurunta
Gadapokhari
Jalada
Kupari
Nandoor
Kaithagaida
Baunsagadia
Jhinkiria
Barada
Ratina
Makhanpur
Dagarapada
Kurunta
Badajaypur
Palasa
Palasa
Gobindpur
Gadapokhari
Jalada
Nayakhandi
Manitri
Barttana
Kupari
Dungura
Baunsagadia
Gaganadhuli
Haripur
Rapeya
Khaira
Sarugaon
Saradang
Garasang
Shyamsundarpur
Achyatipur
Achyatipur
Antara
Makhanpur

Mundia
Nua
Gagandhuli
Durgapur
Kurunta
Dahi
Tuto
Kupari
Nandoor
Mundahata
Kalamachhua
Paikalpur
Garadi
Ratina
Makhanpur
Dagarpada
Baringia
Oliha
Nachhipur
Maliha
Palaspur
Parikhama
Sampei
Jhinkiria
Chandanpur
Andola
Kupari
Mahanchua
Salagadia
Khairadihi
Sanada
Chaupohari
Alada
Tilada
Alipur
Krushnapur
Chakapada
Mirjapur
Deauli
Antara
Bhatapada

Construction of new road from Upra Samal sahi to Thakurani


Construction of road from Nua Harihat to Fendragadia
Construction. of road from Gagandhuli Thakurani to Karandia pokhari with culvert
Construction. of road from Taranga Palasa road chhak to Rafayatpur Sasan via Durgapur
Construction. of road from Kurunta sasan to Anantabada
Construction. of road from Dahi to Analjhuri via Sapagadia
Improvement of road from Tuta Thakurani to Budha nala via Panigrahi sahi
Construction of Mukhia sahi road and drain
Development of road from Baitangi
Construction of Singha sahi Panimahara adi bandha
Construction of road from Ranapur to Baunsagadia U.G.M.E. School with ghat
Construction of road from Paikalpur P.S. road to Jhinkiria chhak road with culvert
Construction of road from Garadi RD to canal bandha
Construction of road from Kaliagadia to Sananda PWD road via Panisahigadia
Construction of road from Makhanpur Dalei sahi to Malika sahi
Improvement of road from Dagarpada CC road to Ranigadia via Jena sahi Puriapada
Construction of Baringia village road
Improvement of road from Mohanty sahi to Belkula
Construction of road from Charighiria Sasan to School
Construction of road from incomplete CC road Charighiria Sasan
Improvement of road from RD road to Baratikari incomplete CC road with protection wall
Construction of road from Parikhama to Kanalkhunta
Improvement of road from Post Office chhak to Jena sahi
Construction of road from Bisal sahi to Sutal sahi
Construction of road from Ranital Kupari road to Adadigochhia road via Patana sahi
Construction of CC road from RD road to Andola Harijansahi
Construction of CC road at Paikasahi School road with culvert
Construction of road from Sethi sahi to Dungura Ranital
Construction of road from Paikasahi to Sahoo sahi road
Construction of Hanuman gohiri road
Construction of incomplete CC road of Sananda
Improvement of road from Gouripokhari to Kanabha road
Construction of road from Totasahi road
Construction of road from CC road to Sethi sahi
Construction fo road from Alipur RD chhak to Damodarpur culvert with HP & CD work
Construction of road from Krushnapur Harijan sahi to canal bandha
Construction of road from Chakapada Giri sahi to Jhatia
Construction of Mirjapur Barahampur road
Construction of new road from Club to Ratanakar Panigrahi house
Construction of road from Antara chhak to Patimangala chhak
Construction of road from Siala sahi to Barik sahi

TSI: NABARD Consultancy Services (NABCONS)

Outlay
2.00
2.00
1.00
1.00
2.00
2.50
1.00
2.00
4.00
4.00
5.00
4.00
5.00
5.00
2.50
2.50
3.00
3.00
3.00
2.50
3.00
3.00
2.00
3.00
2.00
3.00
2.00
2.50
3.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
2.00
2.00
2.00
2.00

Annexure XIX

Comprehensive District Annual Plan 2011-12

Balasore District

Sl.
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70
71

Block

Panchayat

Village

Name of the Porject

Outlay

Khaira
Khaira
Khaira

Dagarapada
Gadapokhari
Kupari

Naranpur
Gadapokhri
Kupari

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37

Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri

Ajodhya
Arabandh
Begunia
Berhampur
Dharampur
Chhatrapur
Garadihi
Dhobasila
Jamudiha
Jadida
Machhua
Kishore Chandrapur
Kansa
Lakharaj
Matiali
Mahisapata
Naranapur
Pithahata
Narasinghpur
Tentulia
Telipal
Siadimal
Sajangarh
Radha Kishorepur
Ajodhya
Arabandh
Arabandh
Begunia
Berhampur
Bhaunribad
Dharampur
Chhatrapur
Garadihi
Dhobasila
Jamudiha
Jadida
Machhua

Balipal
Arabandh
Begunia
Berhampur
Isanendi
Khuntadiha
Garadihi
Dhobasila
Babil
Jagannathpur
Machhua
Chandigarh
Kansa
Chandipur
Mitiali
Patana
Badatokipada
Sana Nuagar
Durgapur
Bauriora
Gohira
Gokulapani
Banthiapada
Pundala
Gopalpur
Badapalasa
Saldhar
Dobati
Bhogdia
Bhaunribad
Isanendi
Chhatrapur
Ambajhar
Kendukhunta
Babil
Jagannathpur
Kalyani

Renovation of Kamalasagar pokhari with construction of ghat


Construction of Harijan Sankana pokhari adi bandha
Construction of Patagadia sahi CC road
Sub Total
Improvement of road from Balipal AWC to Mahabali Thakurani
Improvement of road from Chirkuni chua to R.D. road
Improvement of road from Holipada chhak to Adibasi pokhari
Improvement of road from Berhampur Debatatala chhak to Mahima pokhari
Improvement of road from Paramananda house to Kamalanadi bridge
Improvement of CC road from Kuanarsahi Mahendra Kuanr house to Giri sahi
Improvement of road from Badasahi chhak to Bhagirathi house
Improvement of CC road at Dhobasila Malika sahi
Construction of Ghagara Badabil canal Adibandha at Babil
Improvement & renovation of Jagannathpur Mangala tank
Improvement of road from Thumpu Sing house to Raghu Sing house
Improvement of road from canal bridge to tank
Improvement of road from Mantu house to Khaga Mohanty house
Construction of Chandipur Sandhamara bandha
Improvement of road from Barapada pond to Santala sahi road
Improvement of road from Patanabauladanda to Kapilendra Prusti house
Construction of dam at Sukhia
Improvement of road from Mahulabani pokhari to Tangana nadi
Construction of vedibandha at Durgapur river
Construction of porject from Ambanala to Balidhipa
Improvement of road from Gohira bus stand to Sitaram sahi
Construction of drain both side of Gokulapani CC road
Improvement of road from Gurucharan Singh house to Kanyashram
Improvement of road from Pundala Nalaghat Pichal to Post Office
Improvement of road from Gopalpur hata chhak to Jungle.
Improvement of road from Barabasi to Athalagadi nadighat
Improvement of road from Mahadev mandir to Sudha Patra house
Improvement of road from Mandir chhak to nadighat
Improvement of road from Bhogadia AWC to Bila Thakurani tala
Improvement of CC road from Jhuna house to Bharada chhak Bayar sahi
Improvement of road from Godi pokhari to Parsa gadia
Improvement of CC.road from Budhia Tudu house to Laxman Kisku house
Construction of Manigarh dam
Improvement of road from Kendukhunta Niranjan Mohapatra house to PWD road
Construction of Dahanipada bandha
Improvement of Jagannathpur Kapudia Mahara bund canal
Improvement of road from Santosh Behera house to Krushna Chandra Samanta house

1.00
1.00
1.00
193.50
5.00
5.00
5.00
5.00
5.00
4.00
4.00
4.00
5.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.50
3.00
3.00
3.00
5.00
4.00
5.00
5.00
5.00
5.00
5.00
4.00
5.00
5.00
3.00
5.00
5.00
5.00
5.00

TSI: NABARD Consultancy Services (NABCONS)

Annexure XIX

Comprehensive District Annual Plan 2011-12

Balasore District

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54

Block

Panchayat

Village

Name of the Porject

Outlay

Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri

Kishore Chandrapur
Kishore Chandrapur
Kansa
Lakharaj
Matiali
Matiali
Mahisapata
Naranapur
Naranapur
Pithahata
Narasinghpur
Narasinghpur
Tentulia
Telipal
Siadimal
Sajangarh
Radha Kishorepur

Betakata
Rasia
Sangarampur
Kathagochhi
Matiali
Mitiali
Mahisapata
DalImprovemental
Naranpur
Pithahata
Purunagan
Narasinghpur
Charbadi
Bhagabandh
Chatar
Kusumian
Radha Kishorepur

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada

Aghirapada
Badapokhari
Badapokhari
Badapokhari
Baunsabania
Baunsabania
Baunsabania
D.N. Pur
D.N. Pur
Fatepur
Fatepur
Fatepur
Fatepur
Gadasahi
Gadasahi
Iswarpur
Iswarpur
Iswarpur
Iswarpur
Kandagaradi
Kandagaradi
Kandagaradi
R.R. Pur

Aghirapada
Aghasol
Badapokhari
Jokagadia
Baliora
Guhalia
Baliora
Chasakhand
Pratappada
Fatepur
Basudeipur
Lunipada
Paikapada
Janikapal
Kusumdaspur
Andra
Bahabalpur
Iswarpur
Mardarajpur
Baulagadia
Baulagadia
Sikidia
Janihapada

Improvement of road from end of the RD road to line chhak


Improvement of road from Babaji matha to Kelamara
Improvement of road from Sudarshan Mahalik house to RD road
Construction of canal from Kalikula to Gujidhari
Construction of Matiali Nijarabandha
Improvement of road from Muni Samaj chhak to Nalasahi road
Improvement of road from Kalashyam chhak to dug well
Construction of dam at Dal Improvemental Dakshinsul
Improvement of road from Naranpur Uda chhak to Saharadihi chhak
Construction of adi bandha from Sanamata to Behera sahi
Improvement of road from PWD road to Bamphi chhak
Improvement of Hadanali road
Improvement of road from Charbadi Nayak sahi to Dahi sahi
Construction of Indraduba Antadahi canal
Improvement of road from Uma Arjun School to Jharan pokhari
Construction of vedi bandha at Deuncha Thakurani
Improvement of road from RD road to Barapada
Sub Total
Improvement of road from Jenasahi Patrasahi road to PWD road
Improvement of road from Aghasoll R.D. road to Barapada
Improvement of road from Badapokhari RD to Jayaram sahi road
Improvement of road from Jokagadia RD road to Jharasula road
Improvement of road from Baliora to Raipur Dumapur
Construction of road from Guhalia Harish Ch. Behera house to Bilasin bandha
Improvement of road from Baliora chhak to Dholpur Adibasi sahi via Nayak sahi
Improvement of road from Chasakhanda Mangala Thakurani to Bhanja Pradhan house
Improvement of road from Pratapada village boundary to Women's college drain & culvert
Improvement of road from Khaira-Fatepur RD road To Jianipada via Mohanty sahi
Improvement of road from Basudeipur Barik sahi chhak to Mituani road via Ojha sahi
Improvement of road from Lunipada to Jena sahi road
Improvement of road from Paikapada Gaya Nayak chhak to Majhi sahi via- Solavaunri
Improvement of road from Janikapal RD road to GGY road
Improvement of road from Kusumdaspur School to Lenkasahi
Improvement of road from Andra CC road to Harijansahi & Anantaswar tank
Improvement of road from Bahabalpur Das sahi to Samula sahi via- Mohapatra sahi
Improvement of road from Iswarpur Biswal house to Bhol house
Improvement of road from Mardarajpur Jenasahi to Durga mandap via- Jenasahi south
Improvement of road from Baulagadia Budhidei house to CC road

5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
3.00
5.00
5.00
5.00
5.00
5.00
4.00
5.00
234.50
3.50
3.00
2.50
3.00
3.50
3.50
2.00
1.50
5.00
4.00
4.00
2.50
2.00
2.00
1.00
4.00
1.50
5.00
2.50
1.50
1.50
2.00
2.00

TSI: NABARD Consultancy Services (NABCONS)

Improvement of road from Baulagadia Shankar Sethi house to Ranasahi via Bhaga Pradhan road

Improvement of road from Sikidia PWD road to Mankadagadia via Babu sahi
Improvement of road from Pradhandiha to Talasahi road via Patada chhak

Annexure XIX

Comprehensive District Annual Plan 2011-12

Balasore District

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47

Block

Panchayat

Village

Name of the Porject

Outlay

Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada

R.R. Pur
Talakia
Talakia
Talakia
Talakia
S.S.Pur
Aghirapada
Badapokhari
Baunsabania
Baunsabania
Baunsabania
D.N. Pur
Fatepur
Fatepur
Gadasahi
Gadasahi
Iswarpur
Iswarpur
Kandagaradi
Kandagaradi
R.R. Pur
Talakia
Talakia
S.S.Pur

R.R.pur
Chanpur
Dhimpura
Jagannathpur
Jodagadia
S.S. Pur
Aghirapada
Badapokhari
Baliora
Baliora
Dholpur
D.N.Pur
Fatepur
Naranpur
Gadasahi
Kabisol
Iswarpur
Bahabalpur
Baulagadia
Sikidia
Mahinsadali
DhImprovementura
Jalapanka
S.S. Pur

Improvement of road from RR pur Pry. School to Rangamatia


Improvement of road from Chanpur Sasan to Oupada via- Matiasahi
Improvement of road from Dhimpura C.C. road to Mukhi sahi & Rout sahi
Improvement of road from Jaganathpur Swainsahi to CC road
Improvement of road from Jodagadia Village to Station sahi RD road
Improvement of road from Mohanty Sahi to Library chhak
Renovation of tank at Aguan sahi (Badasahi)
Improvement of road from Badapokhari Sub-station chhak to Gajamba School
Improvement of road from Baliora Arjun Behera house to Baliora Brahmana badi
Improvement of road from Baliora Giridhari Pradhan house to Balabhadra Pradhan house
Renovation of Dholpur tank
Improvement of road from D.N.Pur Manicharan Panigrahi house to P.W.D. road
Improvement of road from Fatepur Bhunya sahi pokhari and guard wall
Improvement of road from Naranpur Jatima house to Sudarsan Das CC. road
Improvement of road from Gada sahi CC road to Langudasuni Bijasthali via Uparsahi
Improvement of road from Chanpur RD road to Kabisol Pry. School road
Improvement of road from Andira Mohanty sahi to Biswal sahi
Improvement of road from Pitam sahi to Bahabalpur Das sahi

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna

Mangalpur
Barunasing
Chasakhanda
Saraswatipur
Mandarpur
Nijampur
Kalyanpur
Tentulidia
Sergarh
Remuna
Patripal
Kuligan
Durgadevi
K.Mukhura
Naraharipur
Kuruda

Ghagarpada
Antapani
Medinipur
Shyamdeipur
Niabag
Dhopal
Panchharukha
Purukhi
Oukhunta
Ganeswarpur
Tantarda
Ganjia
Kudia
Jenabarai
Naraharipur
Mahasayapatna

2.00
2.00
5.00
1.50
1.00
5.00
2.00
1.00
2.00
2.00
2.50
1.00
3.00
1.00
1.00
2.00
1.00
1.00
1.00
1.50
2.50
2.50
2.00
5.00
113.50
2.00
3.00
2.50
2.50
2.50
2.50
3.00
2.50
2.00
2.00
4.00
2.50
3.00
2.00
5.00
2.00

TSI: NABARD Consultancy Services (NABCONS)

Improvement of road from Baulagadia Mahakuda sahi chhak to Patra sahi chhak with CD works

Improvement of road from Sikidia CC road to Bisweswara Mahadev Temple


Improvement of road from Mahisadali to Fatepur road
Renovation of Dhimprovementura Badhi tank
Improvement of road from Jalapanka RD to Biriha
Renovation of Radhu Sagar tank with guard wall
Sub Total
Construction of road from Ghagarapada Balabhadra house chhak to Ananta Pradhan house chhak

Construction of road from Babuli shop chhak to Patra sahi via Uma Dalei house
Construction of CC road from Medinipur Khaparapada to Shiva mandir
Construction of CC road from Basuli Thakurani to Dahanagadia chhak
Improvement of road from Lambodara Das house to Sahadasundari Thakurani
Construction of CC road from Lakshaman Parida house to Chaitanya Jena house via-pokhariadi

Construction of CC road from Malaghar chhak to Samit road from via-Haraprasad Das
Construction of CC road from Parikhita Patra house to Umakanta Mahapatra house
Construction of road from Maheswar Panda house to Gagan Mallick house
Construction of CC road from Padma pokhari adi to PWD road
Improvement of road from Tantarda Sundar Mohan Pradhan house to Das sahi
Improvement of road from Ganjia Shyamdharanipur Radha Mallick house toKaruna Godia chhak

Improvement of road and drain from Kudia badi to Udapada via Kudia sahi
Imprvement of road from Jenabarai Raghunath Barik house to (baramanshipada) Kamalananda kupa
Improvement of road from Naraharipur Sumanta Behera house to Mahadev via Ganesh Behera house

Construction of road from Chakreswar Mandir to Gangadhar Parida house

Annexure XIX

Comprehensive District Annual Plan 2011-12

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33
34
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37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57

Block

Panchayat

Village

Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna

Kuruda
Nuapadhi
Ganipur
Gududa
Badpal
Nuagaon
Haripur
Biruan
Inchudi
Tundara
Maharajpur
Mangalpur
Barunasing
Chasakhanda
Saraswatipur
Mandarpur
Mandarpur
Nijampur
Kalyanpur
Tentulidia
Sergarh
Remuna
Remuna
Patripal
Patripal
Kuligan
Kuligan
Durgadevi
K.Mukhura
K.Mukhura
Naraharipur
Talapada
Kuruda
Kuruda
Kuruda
Kuruda
Nuapadhi
Ganipur
Badpal
Badpal
Nuagaon

Notipatana
Balgopalpur
Kurunia
Mahada
Badpal
Bahala
Dahapada
Biruan
Inchudi
Dehlabad
Maharajpur
Shasanbad
Antapani
Bhandeswar
Jugala patana
Mendra
Dolagohira
Nijampur
Chadheipur
Dharaganja
Sergarh
Purosttampur
Goudadanda
Tantarda
Patripal
Gambharia
Kuligan
Dharpaikali
Agalpur
K.Mukhura
Begampur
Talapada
Kuruda
Bilaparia
Banaparia
Karanjia
Sireipur
Kanarali
Gopalpur
Kankali
Nuagaon

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Name of the Porject

Outlay

Construction of road from Jitendra Panda house to Mahadev mandir

2.00
3.00
2.00
5.00
3.00
3.00
2.00
3.00
2.00
3.00
3.00
3.00
2.00
3.00
2.50
3.00
2.00
2.00
2.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
5.00
2.00
2.00
3.00
3.00
3.00
3.00
2.00
3.00
3.00
3.00
3.00
3.00
2.00
3.00

Construction of CC road from Balgopalpur Sanyashi Das house to Nilagiri Siramika chhak and drain

Improvement of road from Kurunia Banthua Mishra house to puruna R.I.Office


Construction of road from Mahada (Sialapada) nala to Shyama Santara house
Construction of road from Badpal Gajendra Rout house to Bhutapur Adibasi sahi via Madhu Chand house

Construction of road from Bahala Bhagabat tungi to Hentasura RD road via Karunakar Rout house

Improvement of road from Pagal Jena house to Thakurani ghara


Improvement of road from Sukru Pradhan house to Kasipur with drain
Improvement of road from Mangala chhak to Bamphia sahi
Construction of road from I.T.R. road to Dehlabad Adivasi sahi
Improvement of road from Maharajpur School to Mohapatra sahi via Grengola
Construction of road from Shasanbad Jayanta Das house to Kartikeswar mandap
Construction of road from RD road to Patra Brahmana sasan
Construction of CC road from Bhandeswar Guthunagadia to Partha Mohanty house
Construction of CC road from Sundari pokhari to Paschimani Thakurani
Improvement of road from Laxminarayan mandap chhak to Narendra Panda house
Improvement of road from Pitambar Mohanty house to Tribeni club
Construction of CC road from N.H-5 to Hari Sethi house
Construction of CC road from Chantamani house to Basuli Thakurani
Construction of CC road from Karuna Barik house to Satrughna Jena house
Construction of road from Sergarh main road Ashapurna pucca road to kila R.D road
Construction of CC road from Rabindra house to Adibasi via Harijan sahi
Construction of CC road from Bangali sahi chhak to Samanatha gudia house
Improvement of road from Kantabania Mukhya road to Akhya Behera house
Improvement of road from Patripal Narahari Das house to Ghania Das house
Improvement of road from Sasta Nanda chhak to Jena sahi via Rout sahi
Improvement of road from Kuligan Jagannath mandir to Kuhabuha road
Improvement of road and drain from Dharpaikali baula chhak to Jagannath mandir
Improvement of road from Agalpur tota pola to Marichei Thakurani
Improvement of road from Kharidmukhura Itali Rout house to Sanatan Patra house
Improvement of road from Begampur Ghosh house to Niranjan Singh house
Improvement of road from Babaji Mahallik house to Saraji pada
Construction of road from Alekh Mohapatra house to NH-5
Construction of road from Gangadhar Parida house to Village end
Construction of road from melana chhak to Abhimanyu Swain house
Construction of road from Kailash Panda house to Dhalei road via Mahishasuri Thakurani
Construction of CC road from Sireipur Kutisamadhara house to Vivekananda Sikhya Kendra
Improvement of road from Karanali School to Siva Sahu house via Sethy sahi
Improvement of road from RD road to Gopalpur pucca sadak
Improvement of Kankali village road
Improvement of road from Nuagaon EGS School to Bhagabat tungi with drain

Annexure XIX

Comprehensive District Annual Plan 2011-12

Balasore District

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Block

Panchayat

Village

Name of the Porject

Outlay

Remuna
Remuna
Remuna
Remuna
Remuna
Remuna

Haripur
Srijang
Biruan
Inchudi
Tundara
Maharajpur

Balia
Srijang
Somonathpur
Salapadhi
Tundura
Maharajpur

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34

Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia

Khirkona
Khirkona
Bari
Iswarpur
Maitapur
Markona
Markona
Muruna
Bati
Bati
Sabanga
Chalunigaon
Ada
Ada
Kanheibindha
Kanchpada
Jamujhadi
Jamujhadi
Jamujhadi
Abjhuna
Abjhuna
Bauripada
Andarai
Andarai
Purusottampur
Khirkona
Bari
Iswarpur
Maitapur
Markona
Muruna
Bati
Sabanga
Chalunigaon

Khirkona
Rasidpur
Bari-1
Kalasuni
Maitapur
Markona
Ria
Gobindapur
Bati
Rudhunga
Sabanga
Chalunigaon
Ada
Chatrapur
Dadhibamanpur
Kanchpada
Kupura
Kupura
Radhaballvpur
Somanathpur
Ramakrushnapur
Bauripada
Andarai
Serpur
Bomtia
Khirkona
Syamsundarpur
Chandrapada
Maitapur
Bangarkhadigadia
Balikana
Bati
Anandapur
Chalunigaon

Improvement of road from Adivasi sahi to Kartik Singh house


Improvement of road from Sarat Parida chhak to Uma dokan chhak via Satya dokan
Improvement of road from Dhai centre chhak to Koili Behera house
Construction of road from Barendra chhak to Somanath pokhari
Construction of road from Musina Dalei house to Kanarpur
Improvement of road from RD road Ambagadia chhak to Das sahi via Baula tota
Sub Total
Construction of Padhisahi CC road
Construction of road from Baulagachha to Beherasahi road.
Construction of road from Bari club road to Bari puruna Harihat CC road
Construction of CC road from Kalasuni Hatuari road to Barik sahi via Panigrahi sahi.
Construction. of CC road from Munipada to Mohanty sahi via Mahadev sahi (incomplete)
Construction of CC road from Markona Sadanandapur RD road to Markona Brahmansahi, Jenasahi and
Construction of CC road from Ria canal to Ria Bahadalpur
Construction of Gobindpur Chamar sahi CC road
Construction of Bati Amania Dolamandap to Paridasahi road.
Construction of CC road from Rudhunga PMGSY road to Mohapatra sahi road.
Construction of CC road from RD road to Pandasahi road.
Construction of road from Chalunigaon Baistima sahi to Badapada.
Construction of Ada Sasan CC road
Construction of Chatrapur Jena sahi road
Construction of Dadhibamanpur Jena sahi CC road
Kanchapada RD road to Kalandi Nayak sahi road.
Construction of CC road from Kupura Ghadia sahi to Barik sahi
Construction of CC road from Hari Mukhi to Gayadhar Jena house.
Construction of CC road from NH-5 to Jamujhadi via Mangala sahi
Construction of CC road from Playground through Padhi sahi via Charu Barik
Construction of Pila Gadia Patra sahi CC road
Construction of CC road from Gandibed road to Gopalpur minor.
Construction of road from Andarai RD road to Barik sahi CC road.
Construction of road from Serpur Bhairabnath sahi to Saptaghar CC road.
Construction.of CC road from Brahman sahi to Panda sahi
Construction of Khirkona Malik sahi road
Construction of Hari Nayak sahi Sanpei CC road
Construction of CC road from Kalasuni Hatuary road to Kalandikhadi
Construction of Maitapur Chamar sahi village CC road
Construction of CC road from Bana Saradanga RD road to Belagadia Sasan road
Construction of CC road from Balikana canal to Puhan sahi and Jena sahi
Construction of Bati Nayak sahi CC road to Sial sahi CC road
Construction of Anandpur Samal sahi and Behera sahi CC road.
Construction of Chalunigaon Kumbhar sahi CC road via Anta Sahu house.

2.00
2.00
3.00
3.00
2.00
3.00
166.50
2.00
2.50
2.50
2.50
2.50
2.50
2.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
1.00
2.00
1.50
3.00
2.00
2.00
1.00
3.00
2.00
1.00
1.00
2.00
1.00
1.00

TSI: NABARD Consultancy Services (NABCONS)

Annexure XIX

Comprehensive District Annual Plan 2011-12

Balasore District

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Block

Panchayat

Village

Name of the Porject

Outlay

Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia

Ada
Kanheibindha
Kanchpada
Jamujhadi
Jamujhadi
Abjhuna
Abjhuna
Bauripada
Bauripada
Andarai
Andarai
Purusottampur
Purusottampur

Chatrapur
Baduli
Kanchpada
Kupura
Radhaballvpur
Somanathpur
Somanathpur
Bauripada
Pandu
Andarai
Serpur
Purusottampur
Bomtia

Construction of Mirpatna village road.


Construction of road from Baduli Malik sahi to Khajirapada
Constructionr. of Kanchapada RD road to Madhu Nayak sahi road.
Construction of CC road from Kupura village road to Babu sahi
Construction of CC road from NH-5 to Bhalu pokhari
Construction of CC road from Budira to Rama Mohapatra house via Mangala temple
Construction of Ragitia sahi CC road.
Construction of CC road from PMGSY road to Bauripada Panchayat pokhari via Nayak sahi
Construction of road from Pandu Thakurani to Gandibed CC road
Construction of road from Andarai Digi Kuladhar Bindha UP School to Biswal sahi CC road.
Construction of Serpur Nayak sahi CC road

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27

Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro

Madhusudanpur
Sajanpur
Pakhara
Nadigaon
Dahisada
Sarasankha
Attapur
Natapada
Sabira
Nischintapur
Mulisingh
Mulisingh
Anantapur
Jadida
Jadida
Gud
Tentei
Kedarpur
Kedarpur
Manipur
Talanagar
Talanagar
Gopinathpur
Gopinathpur
Singakhunta
Singakhunta
Mahunuhana

Raghunathapur
Sajanpur
Reoda
Nadigaon
Dahisada
Basudeipur
Attapur
Binagadia
Chilisimadha
Kudei
Mulisingh
Bartana
Kanpur
Narasinghnagar
Patanarusa
Gud
Tentulia
Kedarpur
Kedarpur
Kanpur
Talanagar
Chauli Sabira
Gopinathpur
Joka
Gujadehia
Kumbhi
Mahunuhan

1.00
3.00
2.00
2.00
1.00
1.50
1.50
2.00
1.00
1.50
1.00
2.00
2.00
100.50
2.50
3.00
3.00
2.50
3.00
1.50
2.00
2.00
3.00
2.00
3.00
2.50
3.00
3.00
2.50
2.50
4.00
3.50
3.50
3.50
2.50
3.00
2.50
2.50
3.00
1.50
3.50

TSI: NABARD Consultancy Services (NABCONS)

Construction of CC road from Niranjan Mohanty house chhak to Golak Mohanty house chhak.

Construction of CC road from Haladhar Sahu house chhak to Baidhar Sahu house chhak
Sub Total
Improvement of road from PMGSY road to Prusty sahi village road
Improvement of road from Library houae to Radhakanta Lenka house
Improvement of road from CC road end to Panigrahi sahi road
Improvement of road from Kanhapur Primary School to PWD road via Mandal sahi
Improvement of road from RD road to Sahu sahi via Dayanidhi Behera house
Improvement of road from PS road to Baladia chhak
Improvement of road from RD road to Nayak sahi
Improvement of Binagadia main road
Improvement of Dalia sahi road
Improvement of road from Hata sahi to Kudei via Sethy sahi
Improvement of road from Sada sahi to RD road
Improvement of road from Bartana chhak to Naga house via Jena Harijan sahi
Improvement of road from Kanpur CC road to RD road chhak via Thakurani danda
Improvement of road from Raghunathpur CC road to Kalia project
Improvement of road from Rusa School to Samiti road
Improvement of road from Patana sahi to Balabhadra U.P. School via Nayak sahi
Improvement of road from Tentulia CC road to Niriparadhan road via Mohanty sahi CC road
Improvement of road from RD road to Barik sahi
Improvement of road from U.P. School to Nayak sahi
Completion of CC road
Improvement of road from NH-5 to Nayak sahi via Jagulia mandir road
Improvement of road from PS road to Naba Barik house
Improvement of Nuapatana village road via Muduli sahi
Improvement of road from PWD road to Sankarda Nuauasa via Panda sahi
Improvement of road from Uddhav Nayak chhak to village end
Improvement of road from Sahu house chhak to Rout house
Improvement of road from Bagudi PWD road to Giri sahi CC road

Annexure XIX

Comprehensive District Annual Plan 2011-12

Sl.
No.
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29
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31
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44
45
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48
49
50
51
52
53
54
55
56
57
58
59
60
61

Balasore District

Block

Panchayat

Village

Name of the Porject

Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro

Madhusudanpur
Sajanpur
Pakhara
Pakhara
Nadigaon
Dahisada
Sarasankha
Sarasankha
Attapur
Natapada
Sabira
Sabira
Nischintapur
Mulisingh
Anantapur
Anantapur
Jadida
Jadida
Gud
Gud
Tentei
Tentei
Kedarpur
Kedarpur
Manatri
Manatri
Manipur
Manipur
Talanagar
Gopinathpur
Gopinathpur
Singakhunta
Singakhunta
Singakhunta

Kurunia
Barahampur
Pakhara
Janhia
Guhaldihi
Sultanpur
Sarasankha B. sahi
Baladia
Hansipatna
Chahalima
Sabira
Banaparia
Kudei
Mulisingh
Belpur
Aharapur
Rusa
Gangi
Gud
Gud
Tentei
Biripada
Kedarpur
Banisiha
Gopalpur
Dahipur
Chhatara
Ranapur
Habalei gandatara
Digibhara
Raipitambar
Gujadehia
Saralia
Singakhunta

Improvement of road from Kurunia CC road to Banabishnupur


Improvement of road from Chaparapada Majhi sahi to N.H-5 P.Panda road
Improvement of road from Durgapur Gopal sahi chhak to Tentei PMGSY road
Improvement of road from EGS School to Chadhua sahi
Improvement of road from Talaguhaldihi to Dolamandap road
Improvement of road from RD road to Pradhan sahi road
Improvement of Jogeswari bandha
Improvement of road from PS road to CC road
Improvement of road from RD road to Adivasi sahi
Construction of CC road from Balipur to Khatua sahi
Improvement of Sabira Mohanty sahi road
Improvement of Banaparia sasan road
Improvement of road from Kudei Mahadev to Baida sahi via Jena sahi
Improvement of road from Mulisingh Mata sahi to Talapadhi road
Improvement of road from Belpur Madrasa to Kanthigadia
Improvement of road from Aharapur CC road to Upa Sahu house
Improvement of road from Samiti road to Biswal sahi
Improvement of road from Ram Behera house to Dama Sahu house
Improvement of road from defance road to U.P. School via Sethy sahi
Improvement of road from Panchayat road to Das sahi
Improvement of road from RD road to RD road via Tentei Office CC road
Improvement of road from Baburihata to Biripada CC road
Improvement of road from Samiti road to Bhaja Jena house
Improvement of road from Banisiha Thakurani chhak to Mahadev temple
Improvement of road from Dahipur chhak to Madhu Padhi
Improvement of road from CC road to Jena sahi
Improvement of road from GP road Ghuda sahi to Nihari sahi
Improvement of road from Das sahi road to Jena sahi
Improvement of road from Fakira Rout's huller to Jena sahi via Mahakuda sahi road
Improvement of Baunsapala village road
Improvement of road from PWD road to Samal sahi road
Improvement of road from Mandir chhak to Harijan sahi (Panchua house)
Improvement of road from Sethy sahi to Behera sahi
Improvement of road from Rout sahi to Moharana sahi
Sub Total
Total

Outlay
2.00
2.50
2.00
2.50
2.00
2.50
1.00
1.50
2.00
2.00
2.00
2.00
2.50
2.50
2.00
2.00
2.00
2.00
1.50
1.50
2.00
2.00
2.00
2.00
2.50
2.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
140.50
2000.00

NB: Though the outlay under GGY for 2011-12 has been finalized by DRDA, the list of work is yet to be finalized. Hence this proposed list has been prepared based on needs and priorities identified through primay
survey

TSI: NABARD Consultancy Services (NABCONS)

Annexure XIX

Comprehensive District Annual Plan 2011-12

Balasore District

Annexure-XX

Proposed list of work to be undertaken under MGNREGS during 2011-12


(Rs. in lakhs)
SI.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51

Block
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga

Panchayat

Village

Anji
Anji
Anji
Anji
Avana
Avana
Avana
Avana
Baripada
Baripada
Baripada
Baripada
Baripada
Baripada
Baripada
Baripada
Chaka Jagannathpur
Chaka Jagannathpur
Chaka Jagannathpur
Chaka Jagannathpur
Chaka Jagannathpur
Dandahairpur
Dandahairpur
Dandahairpur
Dandahairpur
Dandahairpur
Dandahairpur
Dandahairpur
Kochiakoili
Kochiakoili
Kasaba Jayapur
Kasaba Jayapur
Kasaba Jayapur
Kasaba Jayapur
Kasaba Jayapur
Kasaba Jayapur
Kasaba Jayapur
Kasaba Jayapur
Kasaba Jayapur
Kasaba Jayapur
Kharasahapur
Kharasahapur
Kharasahapur
Kharasahapur
Panpana
Panpana
Panpana
Panpana
Panpana
Panpana
Panpana

Anji
Kharida
Kharida
Jayanagar
Barajadeuli
Avana
Avana
Alada
Jagannathpur
Maharudrapur
Balarampur
Baripada
L.N.Patana
Madanapur
Attaspur
Karanjabindha
Chaka Jagannathpur
Chaka Jagannathpur
Chandinipur
Attapur
Kamalapatana Sasan
Mugunipur
Pitalapada
Aruha
Asimila
Dandaharipur
Keshpur
Gandasthapur
Kanthigadia
Kochiakoili
Alasuan
Jirtal
K. Jayapur
Routmanakahani
Dalingia
Jugala
Oliapatan
Manakahani
Rasalpur
Abadulanagar
Kharasahapur
Kharasahapur
Ramdha
Bramhapur
Kahanragohiri
Begunia
Betagadia
Panpana
Raghunathpru Patana
Gunuda
Nachinda

List of the Work


Improvement of road from R.D. road Panda sahi chhaka to Rama Nayak chhaka via Jena sahi road.
Construction of pucca Ghat and renovation of Deuli Pokhari
Construction of pucca Ghat and renovation of Nua Pokhari at Kharida
Improvement of road from Jayangar Safiri Pokhari to Nahana Pada road
Improvement of road at Alada Kia Gohiri and Chhuapada Gohiri
Improvement of road from Avana Toll R.D. road to Budhi Mangala road
Levelling of Avana High School boundary
Improvement of road from Alada Mana Patra Chhaka to Bagada road
Improvement of road from Jagannathpur defence road to Baincha Pokhari
Improvement of road from Maharudrapur Rama Rout house chhaka to Tini chhaki road
Improvement of road from Balarampur defence road to Kailash Mallick house chhaka via Lachhaman Behera house
Improvement of road from Baripada Giligadia C.C. road to Nai Adi
Improvement of road from Panigrahi Chhaka to Patana Pokhari
Improvement of road from Madanapur defence road to Maguni Mallik sahi road
Improvement of road from Attaspur chhaka to Baula Pokhari road
Improvement of road from Karanjabindha Sindura Goura chhaka to Das sahi road
Improvement of road from Durga Mandap to Kunda Khai Bazar
Improvement of road from School Chhaka to Nalu Panda house
Improvement of road from Chandanpur Behera sahi road
Construction of road from Futi Gadia to Kartik Behera house
Construction of road from Musika Behera house to Attapur
Earth, morum work from Majhi sahi chhak to Daxina side road
Improvement of road from Sukra Mallik house to R.D. road
Renovation of Puntakala Pokhari Aruha
Earth, morum work from Asimila Jaga Mallik house to Thakura Chhaka via Lochan Biswal house
Earth, morum work from R.D. road to railway line via Kinu Mallik & Gouranga Mallik houe
Construction of road from Keshpur NH-5 to Arhua Chhaka via Keshpur
Improvement of road from Patali Mangala to Sethi sahi via Kamara sahi, Gandasthapur
Excavation of Chandrama Pokhari
Improvement of road from ADV road to Bhagaban Samal house
Earth, morum work from Alasuan Harihata house to Gouranga pokhari via Narendra Pallai house
Excavation and earth work of Kalia Sandha Pokhari
Excavation of Mahadev Pokhari, Kunda sahi
Excavation and stone packing of Abhiram Pokhari
Improvement of road from Dalingia Kantia Tikiri Chhaka to Patana sahi road
Excavation of Gothana Adibasi sahi Pokhari
Improvement of road from NH-5 to Olia Patana road
Improvement of road from Beta Godia to Parida sahi via E.G.S. School
Improvement of road and drain from PMGSY Jirital to Rasalpur Chhaka and Manakahani Parida sahi
Improvement of road from Matha Pada R.D. road to via Teli sahi Jirtali village road
Construction of Barabatia bridge
Digging of Kharasahapur Brahman tank
Improvement of road from Ramdha Primary School to Mohanty sahi, via Baishnab sahi
Improvement of road from Keshpur Guthuna chhaka to Patra sahi
Excavation of Tentula Pokhari
Earth & morum work from NH-5 to Behera sahi via Mahadev Mandir
Renovation & construction of Ghat at Mohadrv tank
Earth & morum work from Muni Pokhari to CC road via Babu Jena house
Earth & morum work from railway line to Kalika Mandir, via Harihat chhak
Excavation of Suan tank
Improvement of road from Nachinda Das sahi chhak to Kaharagohiri

TSI: NABARD Consultancy Services (NABCONS)

Outlay

Category

1.70
2.20
2.20
1.70
1.70
1.70
2.20
1.70
1.70
2.20
1.70
1.70
1.70
1.50
2.20
1.70
2.20
2.20
1.00
1.00
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.50
1.50
2.20
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.00
1.50
2.20
1.70
2.20
2.20
2.20
1.70
2.20
2.00
1.70

Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Land Development
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Land Development
Rural Connectivity
Water Conservation
Land Development
Land Development
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Land Development
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Land Development
Water Conservation
Land Development
Land Development
Water Conservation
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107

Block
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga

Panchayat

Village

Panpana
Panpana
Panpana
Sahaspura
Sahaspura
Sahaspura
Sahaspura
Sahaspura
Sahaspura
Talakurunia
Talakurunia
Talakurunia
Talakurunia
Talakurunia
Aruhabad
Aruhabad
Aruhabad
Aruhabad
Aruhabad
Aruhabad
Aruhabad
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bishnupur
Bishnupur
Bishnupur
Bishnupur
Chittol
Chittol
Chittol
Chittol
Chittol
Chittol
Chittol
Chittol
Kalyani
Kalyani
Kalyani
Kalyani
Kalyani
Kalyani
Kalyani
Kalyani
Kalyani
Kalyani
Kalyani
Kalyani
Khantapada
Khantapada
Khantapada

Nuapada
Bishnu Chhak
Malada Pada
Sahaspura
Sahaspura
Kanhei Ogalpur
Jhadta
Ranabhanjapur
Bagada
Rahaniaganj
Talakurunia
Talakurunia
N.P. Magura
Haripur
Patripur
Patripur
Aruhabad
Rupkhand
Rupkhand
Dolpur
Dolpur
Sathi
Sathi
Gandhina
Bahanaga
Bahanaga
Daradia
Barikpur
Ichhapur
Bishnupur
Bishnupur
Bishnupur
Debendrapur
Chittol
Chittol
Podadhiha
Patimunda
Baliktiran
Fatepur
Bankeswarpur
Dianpahi
Villa
Villa
Dyarika
Kalyani
Arala
Salagan
Kuapada
Odasal
Bagalpur
Jahnipur
Nuapur
Gilida
Bhagabatpur
Gobindapur
Khantapada

List of the Work


Earth & morum work from main road to Khanda sahi
Renovation of Maitrapur Khajira tank
Earth & morum work from PMG road to Mohanty sahi
Improvement of road from CC road to Patana sahi via Gudia Pada
Improvement of road from Jena sahi chhaka to Baula Dalei house
Renovation of Aratapti tank
Renovation of Padu Panda tank
Renovation of Mahisasuri Thakurani tank
Construction of chua tank
Improvement of road from Jhadata CC road to Gadadhar Ojha & Surendra Nayak house
Improvement of Talakurunia Ratha Padia
Improvement of road from UP school to Telisahi
Improvement of road from Magura Basti tanki Pokhari toChalana Badi road
Improvement of road from imcomplete Haripur ITR road to Mahadev Mandir via Jalasaranga
Improvement of road from Patripur Thakurani field to Khela Padia road via Bada Tripathy sahi
Improvement of road from Patripur sub-station to Apuja Mahadev road
Improvement of road from Aruhabad UP school to Sethi sahi road
Improvement of road from Lochan Mahalik house to Kamitri Pokhari road
Renovation of Astia Pokhari
Improvement of road from Dolpur Sanskrit toll to Kunda Pokhari
Renovation of Ghanagutia Pokhari
Improvement of road from Sathi Mahadev temple road to Barik sahi
Construction of road from Jadu Ghadei house CC road to Sasan via Dalei sahi
Renovation & Construction of Garh at Gandhina Baya Pokhari
Improvement of road from NH-5 to Bhanaga village CC road
Improvement of road from Shiva Sahoo house to Sarat Barik house
Improvement of road from Daradia C.C. road to Railway line via Kata Muduli
Improvement of road from Barikpur Panigrahi sahi to Jena sahi
Renovation & Construction of Ghat at Ichhapur Jagada tank
Renovation of Tara Pokhari
Improvement of road from Mallika Pokhari Kalia Gohiri road
Construction of drain near Basuli
Renovation of Bainga Pokhari
Improvement of road from Chittol Danda Khedei Thakurani to Malamundia road via Pravakar Nayak sahi
Improvement of road from Chittol Banamli Barik house to Biswal sahi
Renovation of Bana tank & Construction of of Ghat
Conastruction of boundary wall & filling of Patimunda Shir Jagannatha Sanskrit Maha Vidyalaya field
Improvement of road from Balikitiran sub-satation to Nagara Gohiri via Cahalapada
Improvement of road from Fatepur main road to Samal sahi
Improvement of road from Bankeswarpur Behera sahi chhak to Mana Behera house
Renovation & construction of Ghat of Dianpahi Thakurani tank
Renovation of Baula tank
Stone patching of Gola Badhi Pokhari
Earth & morum work form Behera chhaka to Panchumukhi via Bania pada
Earth & morum work from Arala PWD to Purtta road via Patana Mangala & Kalyani Sasan
Earth & morum work from Purtta road to Adhok Das house via Panigrahi sahi
Earth & morum work from PMG road to Hrushikesh Mahapatra house via Jagnnath Mahapatra house
Earth & morum work from Kuapada school to Bhalu Mahalik house via Ratha Mahalik
Renovation of Kunda tank
Renovation of Kunda tank
Renovation of Gauda tank
Renovation of Santani tank
Levelling of Gilida High School boundary
Earth & morum work from Sukurima Baragachha to Tangara road via School Patra sahi
Earth & morum work from middle of village school Naichhanapur road
Earth & morum work from Khantapada road Bhagabata Gosai house to Girls High School road

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

1.70
1.70
2.00
1.70
1.70
2.00
1.70
1.50
1.70
2.50
2.50
1.70
2.50
1.70
2.50
1.70
2.50
2.50
2.50
2.50
2.50
2.50
1.70
1.50
1.70
1.70
1.70
2.50
2.50
1.70
2.50
2.50
1.70
2.50
2.00
1.70
1.70
1.70
2.00
1.70
1.70
2.00
1.00
1.70
1.70
2.00
2.75
2.75
2.75
2.75
2.75
1.70
2.75
1.50
2.50
2.50

Land Development
Water Conservation
Land Development
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Land Development
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Flood Control
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Irrigation
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Land Development
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Land Development
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Land Development
Rural Connectivity
Land Development
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163

Block
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga

Panchayat

Village

Khantapada
Khantapada
Khantapada
Khantapada
Khantapada
Kuruda
Kuruda
Patharpentha
Patharpentha
Patharpentha
Patharpentha
Patharpentha
Patharpentha
Patharpentha
Patharpentha
Saud
Saud
Saud
Saud
Saud
Gopalpur
Gopalpur
Gopalpur
Gopalpur
Gopalpur
Gopalpur
Gopalpur
Gopalpur
Gopalpur
Gopalpur
Gopalpur
Avana
Baripada
Baripada
Baripada
Baripada
Baripada
Baripada
Baripada
Baripada
Chaka Jagannathpur
Chaka Jagannathpur
Chaka Jagannathpur
Chaka Jagannathpur
Dandahairpur
Dandahairpur
Dandahairpur
Dandahairpur
Dandahairpur
Dandahairpur
Dandahairpur
Kochiakoili
Kochiakoili
Kochiakoili
Kasaba Jayapur
Kasaba Jayapur

Suthanga
Haripalpur
Mulakudhai
Sankhua
Naichhanpur
Kuruda
Kuruda
Taharpur
Taharpur
Patana
Patana
Patharpetha
Basulipur
Bagalpur
Sibapura
Pakhara
Benapada
Saud
Bajana
Talasada
Pandasuni
Malanga
Nadigira
Paikasta
Sarangapur
Gopalpur
Gopalpur
Uttarkuanra
Jalakhatua
Mainsapata
Nilakanthapur
Alada
Jagannathpur
Osanga
Maharudrapur
Baripada
L.N.Patana
Madanapur
Attaspur
Karanjabindha
Chaka Jagannathpur
Chandinipur
Attapur
Kamalapatana Sasan
Mugunipur
Nayakbandha
Pitalapada
Aruha
Asimila
Dandaharipur
Gandasthapur
Kanthigadia
Bedmud
Kochiakoili
Alasuan
Jirtal

List of the Work


Improvement of road at Mohanty sahi
Improvement of road from Haripalpur to Telipada
Excavation of Dandatali Pokhari
Excavation of Meki Pokhari
Earth & morum work from incomplete Naichhanpur Pucca road to RD road via Mahadev temple
Improvement of road from soil road to transfermer via Balimunda
Renovation of Vatpada tank
Earth & morum work from RD road to Tinigharia sahir road
Earth & morum work from R.D. road to Pradhan sahi
Earth & morum work from Patana School to Bagalpur road
Renovation of Bairatota Pokhari
Earth & morum work of Kamarakhala sahi road
Renovation of Adibasi sahi Pokhari
Earth & morum work from Sahu sahi & Pandia sahi road
Renovation of Sibapura Kalara Pokhari
Construction of pucca ghat and excavation of Pakhara Bela Pokhari
Excavation of new pokhari at infort of Benapada M.E. School
Renovation of Hata tank at Saud
Excavation of Bajana Talapada Pokhari
Construction of Pucca ghat and excavation of Talasada pokhari
Improvement of road from Pandasuni sub-station chhak to Moda Gachha
Construction of road from Malanga Avira chhak to Das sahi chhak via Mohanty sahi chhak
Construction of road from Tarini Chhak to Transformer via UP school & club chhak
Improvement of road from Hanuman Mandir to Patana Rout sahi road
Improvement of road from Junia to Sarangasuni via Chamara sahi
Improvement of road from Gopalpur Talapada road to Nayak sahi
Improvement of road from Luni road to Gopalpur village road
Construction of Uttarkuanra village road
Excavation of Jala Khatua Uttar sahi tank
Construction of of Mainsapata villagae road
Improvement of road from Nilakanthapur school to Thakurani
Improvement of road from Alada Mahapatra road to Kharasahapur road
Levelling of Jagannathpur Jatra Padia
Improvement of road from Osangapurdefence road to Resua Pokhari road
Improvement of road from Maharudrapur defence road to Sahu sahi
Improvement of road from Baripada road to Chhachi Mallik sahi road
Renovation of R.N.Pur Patana Kerua Pokhari
Improvement of road from Madnapaur defence road to Mati Godia road
Improvement of road from Ataspur defence road to Chakradhar Tripathy house road
Improvement of road from Karanjabindha Harihata chhaka to Nigamanand Mandir road
Improvement of road from Sudarsan Jena house to Gopal Singh house
Improvement of road from R.D. road to Keshab Bila
Construction of road from Sachindra Jena house to Uppar Patna road
Improvement of road from Kamala Kanta Pur Tela Shi Chhaka to Nachinta P.S. road
Earth, morum work from Basulidhia road to Rout Ghar chhaka
Renovation of Nayakbandha Pokhari
Earth & stone patching work of Thakurani Pokhari Adhi
Improvement of road from Arhua Mouhria Gohiri Chhak to Gandasthapur Samiti road via Behera sahi.
Renovation of Thakura Pokhari
Renovation & water harvesting of Dandaharipur Jarahali Pokhari
Improvement of road from Gandasthapur Chamapakana diha to Padmalochan Panda house
Excavation of Kanthigadia Bada Pokhari
Improvement of road from Patana Raghu Bila to Ganga Mahalik house via Patana U.P. School
Improvement of road from P.S. road to Sankhua sahi road via Baina Panda house
Construction of drain from side of Ghanashyam Sethy house to Malik sahi road
Excavation and guard wall of Laxmidhar Pokhari

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

2.50
2.50
2.50
2.50
2.50
2.50
2.00
1.70
2.00
2.00
2.00
1.70
2.00
1.70
1.70
2.00
1.70
2.75
2.75
2.75
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
2.75
1.70
1.70
1.50
1.50
1.20
1.30
2.20
1.30
1.20
2.20
1.20
1.30
1.30
1.30
2.20
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.20
1.20
1.20
1.30
1.30

Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Land Development
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Land Development
Rural Connectivity
Water Conservation
Irrigation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Irrigation
Water Conservation

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
164
165
166
167
168
169
170
171
172
173
174

Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga
Bahanaga

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore

Block

Panchayat

Village

Kasaba Jayapur
Kasaba Jayapur
Kasaba Jayapur
Kasaba Jayapur
Kasaba Jayapur
Kasaba Jayapur
Kasaba Jayapur
Kasaba Jayapur
Kasaba Jayapur
Kharasahapur
Kharasahapur

K. Jayapur
Routmanakahani
Chhatrapur
Dalingia
Jugala
Oliapatan
Manakahani
Rasalpur
Abadulanagar
Kharasahapur
Kharasahapur

Nagram
Nagram
Nagram
Nagram
Nagram
Nagram
Nagram
Ranasahi
Ranasahi
Ranasahi
Ranasahi
Ranasahi
Ranasahi
Ranasahi
Buanl
Buanl
Buanl
Buanl
Buanl
Buanl
Buanl
Buanl
J.Kasaba
J.Kasaba
J.Kasaba
J.Kasaba
J.Kasaba
J.Kasaba
Gudu
Gudu
Gudu
Gudu
Gudu
Bahabalapur
Bahabalapur
Bahabalapur
Bahabalapur
Bahabalapur
Bahabalapur
Bahabalapur
Padmapur
Padmapur
Padmapur
Padmapur

Nagram
Nagram
Kaharakul
Fulwar Kasaba
B.P.Orada
Mallipur
Tikirapal
Ranasahi
Ranasahi
Ranasahi
Tapasi
Dasi
Jhagadapadhi
Sunadeolabad
Kudia
Kaudiapatana
Parikul
Buanl
Buanl
Dipapal
Nuapur
Sindia
J.Kasabapahi
J.Kasaba
Bardhanpur
Sahajanagar
Mayadharpur
Tikarpada
Bidei
Gudu
Gudu
Sahada
Sahada
Dubulagadi
Bagada
Bahabalpur
Bahabalpur
Endrai
Endrai
Endrai
Padmapur
Padmapur
Padmapur
Bankeswar

Balasore District

List of the Work

Outlay

Category

Construction of stone packing near of Grama Panchayat Pokhari


Excavation of Kusuda Pokhari
Excavation of Phuti Godia
Excavation of Gandastha Pokhari
Improvement of road from Jugala Sasan to Chhatrapur of earth and morrum work
Improvement of road from Chandi club to Karandia Adibasi sahi
Excavation of Arhuna Pokhari
Improvement of road from Nahara Patana Jena sahi chhaka to Sambu Das road
Excavation of Muni Pada Pokhari, Abadulanagar
Improvement of road from Kharasahapur Majhi sahi R.D. road to Khunta Pokhari
Digging of Ramtali Jay Durga Maha Puskarini Tank
Sub-Total
Const.of road from Pradyumna Padhi house to N.H.-60 via-Nagram U.P. School.
Renovation of Nagram tank
Const.of road from Kaharakul Umakanta Jena house to Panchyat Fruit orchard.
Const.of road from F.Kasba Purna Ch.Das house to Budha Balang bridge via-Rly gate and Akshaya Mohapatra.
Const.of road from Chakradhar M.E.School to Budha Balanga bridge.
Const.of road from Mallipur Holi Mandap to Rama Ch.Behera house.
Const.of road fromTikirapal Narendra Jena house to Mallipur Holi Mandap.
Const.of road from Ranasahi Kalika Chhak to coast canal via-Mundagadia road.
Const.of road from Ranasahi Murali Mohanty house to Baidhar Das housevia-Chhuadiapada.
Renovation of Athilamal Mahanal.
Const of road from Salandri Mangala Chhaka to Pranabandhu Mallik house via-Bhagabat Mallik house road.
Const.of road from Dasi R.D. road to Kathua Pokhari via- Bhagaban Mallik house.
Const.of road from Jhagada Padhi R.D road to Nangudi Mahendra Nayak house via-Adibasi sahi.
Const.of road from Jhagada Padhi Rajani Bhuyan house to B.N.C.C Sanadeolabad
Renovation of Govt. Tank at Kadia
Const.of road from Kaudia Patna Bridge to Buanla Karuna sahi.
Renovation of Govt. Tank at Parikul
Renovation of Buanla Bila Pokhari
Const. of road from Adivasi sahi to Sindhia Ferry Ghat via Dula Das house.
Const.of road from Dipapal Chhak to Ichhapur chhaka via- Jaga Chhaka
Const.of road from Nuapur Harihata Mandap to Gujuri Bazar chhaka.
Const.of road from Sindhia Dulu Das house to Kangali Das house via-Hari Sabha
Impvt.of road from Atha-Maili coast canal to Huda Pada chhaka with hume pipe and morum work.
Impvt.of road from Panthei chhaka to Dama Das house.
Renovation of Kuamalla Pokhari.
Renovation of Mahisasuri Pokhari.
Impvt.of road from Harekrushna Jena house to Kutu Saha house.
Renovation of Mathapada Pokhari.
Earth work from Bidei Mahavir Club to Sundi Badi Chaka.
Earth and morrum work from Chatara E.G.S centre to Nitai Adi house.
Road from ITR road to ITR road via-Mandal sahi.
Road from Rukmani Pond to Brahma Sasan, Sahada.
Road from Sahada Sub-station to Sekh Patana.
Digging and pucca ghat at Gujuri Kalikata New Pond
Digging and pucca ghat at Karanja Pahi Adibasi sahi new Pond
Soil and morrum work from Ranga Mathia bridge to Satyanagar Pahi bridge.
Impvt.of road from Fishery road to Kanchilal
Soil and morrum work from Endrai GP pond to Raghabpur Kesab Jena house.
Construction of Mound in Endrai
Digging and pucca ghat of Old GP Pond at Nuagan.
Impvt.of road from Padmapur Ullasa Sethi house to Kartik Pati house, via-Balabhadra.
Impvt.of road from Padmapur Ananta Patra house to Dalei sahi, via-Mangala Pada.
Renovation of Karanja Pokhari.
Const.of pucca road from Bankeswar Durga Mandap to Bakreswar Mahadev Mandir,via-G.P.Office.

1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
2.20
319.90
2.75
1.50
1.50
2.00
2.00
1.75
1.50
2.00
1.50
2.00
1.50
2.00
2.00
1.50
1.50
2.00
1.50
2.00
2.00
2.00
2.00
2.00
2.00
1.50
2.00
2.00
2.00
2.00
1.50
1.50
2.00
2.00
2.00
1.50
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.50
2.00

Land Development
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation

TSI: NABARD Consultancy Services (NABCONS)

Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Land Development
Land Development
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Flood Control
Rural Connectivity
Land Development
Flood Control
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100

Block
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore

Panchayat

Village

Padmapur
Padmapur
Hidigan
Hidigan
Hidigan
Hidigan
Hidigan
Patrapada
Patrapada
Patrapada
Patrapada
Patrapada
Odangai
Odangai
Odangai
Odangai
Odangai
Odangai
Odangai
Kasafal
Kasafal
Kasafal
Kasafal
Kasafal
Kasafal
Chhanua
Chhanua
Chhanua
Chhanua
Chhanua
Chhanua
Chhanua
Chhanua
Gopinathpur
Gopinathpur
Gopinathpur
Gopinathpur
Gopinathpur
Gopinathpur
Gopinathpur
Rasalpur
Rasalpur
Rasalpur
Rasalpur
Rasalpur
Rasalpur
Rasalpur
Sasanga
Sasanga
Sasanga
Sasanga
Sasanga
Sasanga
Parikhi
Parikhi
Parikhi

Majhikia
Badakia
Hidigan
Mulanagar
Aladia
Salapada
Salapada
Tigiria
Chakasimulia
Purunabalasore
Purunabalasore
Patrapada
Odangi
Narasinghpur
Silad
Junagodia
Kaudipur
Malad
Tala Amara
Alumeda
Kasafal
Kasafal
Kalabudhi
Juari
Sarthabindha
Chhanua
Chhanua
Silida
Silida
Solpata
Sanagobara
Brahmanada
Bhadrasia
Gopinathpur
Mundideula
Badakhua
Hasanpur
Jagannathpur
Mauda
Nulkuli
Badadhanadi
Kusudiha
Mainsali
Manudiha
Oladi
Parvilla
Rasulpur
Nuapur
Nuapur
Sasang
Sasang
Saraswatipur
Astia
Parikhi
Sarisapada
Talborai

List of the Work


Completed road from Majhikia Abhirapada chhaka to Bhima Mahallik house.
Renovation of Mati Godia.
Construction of road from Hidigan main road to Adibasi sahi via-Rayam Pada
Earth and morrum work from Mulanagar Markanda house to Nima Pada.
Const.of road from Aladia School to Coast canal Adia Yem Hidim Chandi
Impvt.of road from Coast canal Adi to Salapada Rabindra Mallik house.
Excavation of Salapada Gola Khala
Const.of road from Chandipur ITR road to Tigiria A.W center with morrum and earth work
Const.of Dakhina side pucca ghat and renovationa of Golagodia Pokhari
Excavation and const.of pucca ghat at Purunabalasore Godhi Pokhari.
Earth and hume pipe work from Tulasipada Ramesh Majhi house to Bagicha.
Impvt.of Road from Gobagan Basuli Chhak to Gojendra Das house
Road from Ratnakara Das house to Baghajatin road, via-Vasuain Pada
Road from Narasinghpur main road to Dasarathi house
Road from Silad main road to Maira Behera house.
Road from Junagodia machine ghara to Tala Amara Parida sahi.
Excavation of drain from Kaudipur Kaudia Pada to Chhamunla drain.
Excavation of Malad Pada Pokhari.
Road from Tala Amara Parida sahi to Beria Pada and Tala Amara Mangala Mandap to Palasia Pada via-Cross Bandha
Impvt. Of road from Alumeda Mauza Mirga Pahi Pradhan sahi chhak to Biswanath Mandal house chhak foot Bridge.
Impvt.of road from A.P.H.C. chhaka to Jeti Ghat Kasafal
Impvt. of road from Gima Gadia S. Sahu chhak to U. Mandal house chhak Pota Khalo with sluice -1
Impvt. of road from Kalabudhi Panchayat Pokhari chhak to Nua Gaon B. Behera & sluice -1
Impvt. Of road from Juari Sitala Mata Chhak to Alumeda School via- padhi sahi
Imp. of Road from Sarthabindha A. Khanda Chhak to Sarthabindha Ghola School
Const.of road from Chhanua Kaibarta sahi to Gandhi road
Excavation of drain from Chhanua Bansi Jena house to Chirakuni Nala.
Const.of road from Silida to Pathara Pada road.
Const.of road from Silida Fishery road to Melaka Dangar chaka road.
Const.of road from Solpata Mahadev Mandir to Coast canal, via-Anadi Nayak.
Const.of road and culvert work from Sanagobara School to Coast canal road.
Renovation of Brahmanada Pokhari
Renovation of Bhadrasia Pokhari.
Excavation of Panchayat High School tank, Gopinathpur.
Earth and morrum work from Mantu Basantia house to G.P.road
Excavation of Saraswati tank
Excavation of Hasanpur Sebasram School tank with pucca ghat
Earth and morrum work from Jagannathpur to Charigochhia and Jagannathpur to Coast canal Adi
Excavation of Mouda village tank with pucca ghat
Earth and morrum work from Nalkuli Harijan sahi to Kathpal via-Jagannathpur.
Earth morrum work from Sankarnath to Aprati Majhi sahi.
Earth work at Haladhar Pradhan chhaka to Danda Nala
Earth and murrum work from Mainsali chhaka to Nayak sahi
Earth work from Phakir Jena house to Baikhia Nala.
Excavation of Oladi G.P.Tank.
Earth and morrum work at Parvilla Behera sahi, Gaan sahi and Majhi sahi.
Excavation of Tank near Ghosara Nallah at Badadhanadi Village of Rasulpur
Impvt.of road from Nuapur Naligohari chhaka to Deba house.
Impvt.of road from Nuapur Chatana chhaka to Basanti Mandap.
Impvt.of road from Jagannathpur Sasan to Mallik sahi Laxmi Narayan Temple.
Excavation of Sasang Ahar Pokhari Sasang
Renovation of Tank Sukla Pokhari Saraswatipur
Impvt.of road from Astia Harihat to Astia School chhaka.
Const.of road from Parikhi Fandi to Kayakadla ghat.
Const.of road from Kara chhaka to Gokulpur
Const.of road from Talborai School to Irrigation bandha, via-Jahar Maity house.

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

2.00
1.50
2.00
2.00
2.00
1.50
2.00
1.50
2.00
2.00
1.50
1.30
2.00
1.50
1.50
2.00
2.00
1.50
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
2.00
2.00
2.00
1.50
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.50

Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Irrigation
Rural Connectivity
Water Conservation
Water Conservation
Irrigation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Irrigation
Water Conservation
Rural Connectivity
Rural Connectivity
Flood Control
Flood Control
Flood Control
Rural Connectivity
Rural Connectivity
Rural Connectivity
Irrigation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Irrigation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Land Development
Water Conservation
Rural Connectivity
Land Development
Land Development
Rural Connectivity
Land Development
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156

Block

Panchayat

Village

Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore

Parikhi
Parikhi
Parikhi
Parikhi
Genguti
Genguti
Genguti
Genguti
Genguti
Genguti
Genguti
Genguti
Sartha
Sartha
Sartha
Sartha
Sartha
Sartha
Kasipada
Kasipada
Kasipada
Kasipada
Kasipada
Kasipada
Kasipada
Kasipada
Rasalpur
Rasalpur
Rasalpur
Rasalpur
Rasalpur
Rasalpur
Rasalpur
Srikona
Srikona
Srikona
Srikona
Srikona
Sindhia
Sindhia
Sindhia
Sindhia
Sindhia
Sindhia
Sindhia
Sindhia
Srirampur
Srirampur
Srirampur
Srirampur
Srirampur
Srirampur
Srirampur
Saragan
Saragan
Saragan

Badadiha
Baulabeni
Kayakadala
Pauta
Khannagar
Jambeswarpur
Genguti
Kantabania
Kurkura
Pakharsaun
Baringia
Pachhudiha
Asuradiha
Panchupada
Panchupada
Sartha
Sartha
Sartha
Agria
Anko
Ankabindha
Chak Podadiha
Kadamouda
Patpur
Podadiha
Taharpur
Chhachina
Rasalpur
Rasalpur
Pachhagaon
Kuanarpur
Chheliapada
Chandipur
Naupalgadi
Srikona
Srikona
Chandipur
Charigochhia
Baincha
Belda
Chaka Sindhia
Dumuria
Kusadiha
Nayapada
Raghunathpur
Totapal
Balabudhi
Binjha
Gunduripada
Khadikapada
Machhadiha
Nima
Srirampur
Saragan
Saragan
Kadrabad

List of the Work


Const.of road from Parikhi Boarder to R.N.road , via-Shiva Temple.
Const.of road from Parikhi School to Baulabeni
Const.of from Islam house to Doctor Sila, via-Majar
Const.of road from Irrigation Bandha to Pauta Harijan sahi
Impvt.road from R.D.road to Abandha chhaka, via-Mangala Mandir.
Impvt. Of road from Jambeswarpur Switz Pola to Purusottampur RD road.
Renovation & Const. of pucca ghat at Genguti Solanga Pokhari
Impvt. Of road at Kantabania Gramya Village road
Renovation and Const.of pucca ghat at Kurkura Kochila Pokhari
Impvt. Road at Pakharsaun Village road Parida sahi, Samal sahi & Pradhan sahi.
Renovation & Const. of Pucca ghat at Baringia Brahamanipada Harihat Pokhari.
Impvt. Of road from Pachhudiha Tala pokhari to Judhistirapur Patna road.
Road from Baradiha Nadi to Khatua Ghar and Canal Adi
Road from Mangala Badi to Mohanty Chhak
Road from Panchupada Hadapada to Wadu Chhak Nadighat Road
Const.of Road from Dasahara Padia Kabuli Chhak to Luna Pokhari
Const.of Road from Sartha Sripancham to Bada Ghodapada Via-Girisahi Hadapada and Padusahu House
Const.of Road from Gochar to Girichhak Foot Bridge
Impv of road from Mahadev Temple to NH-60
Impv of road from Anka Bidyadhar Das house to Ajit Behera
Impv of road from PWD road fish market to Mirigimundi Chenga Gadia
Impv of road from Chak Podadiha Rly line to Jhuta nala Colony via Sanman
Impv of road from PWD road to NH-60 via Banisahi and Sanman
Impv of road from Patpur Railway line pitch road to Fakira Das house via Mangal Sing house
Impv of road from PWD road to Mirigimundi Rana Pratap Yubak Sangha via Bhagirathi Mohanty house and Const. of drain
Impv or road and const. of drain from Taharpur Nini Cycle store to Sankar Behera house
Development of village road from School chhak to Bhimpur ITR road Haladibadi chhak
Const. of road from Phandi sahi C.C. road to Bhimpur Village road.
Earthwork from GP chhak Nimiki Sadak to Nadigaon Sasan Via-Ji sahi
Earthwork from Nimiki Sadak to Nilakantha Patra house.
Development of village road from Harihat ghar to Ratha house and Markanda house
Development of village road from Rasalpur GP chhak to Ghangua Pokhari
Development of road from Dalapanta chhak to ITR road Via- Narendra Shop
Const.of road and Embankment of Nadi Bandha side of Naupalagadi Budhabalanga
Const.of road from Jhampara sahi Thakurani to Sk.Gyasu house
Const.of Road from Giyasuddin house to Khandakali bridge
Excavation of Pokhari at Chandipur river side Govt.land.
Renovation of Govt.Pokhari at Charigochhia Govt.land
Excavation of Baincha America Pond & Excavation of Pucca Ghat.
Development of road from Laxminarayana Mandap to School road
Excavation of Chakasindhia Lunagadia Pond and Const. of pucca Ghat with stone patching
Excavation of Dumuria Mada Pokhari and Const. of Pucca Ghat
Excavation of pond near Kusudia Coast canal and Const. of pucca Ghat
Excavation of Nayapada Bada Pokhari and Const. of pucca Ghat
Const. of road from Raghunathpur Benapadia to Laxmi Narayan Mandap and culvert Via- Chatar.
Excavation of Totapal Chandana Pokhari and Const. of pucca Ghat
Road from Uttara sahi Boundary Chhak to Purba Ghat
Renovation of Sansantra Pokhari and const.of Pucca Ghat
RD road Dokan chhaka to RD road Mada Pakha, via-Sanakua sahi
Road from RD Road to Khadikapada to Asuradiha Chhak Road
R.D.road toHarijan sahi chhaka road, via-Joka
Road from Nima Mahadev Mandir to Kantabani Chhak
Road from Mahadev Mandir to RD Road, two side earth work
Renovation of Saragan Patta godia pokhari
Renovation of Saragan Khajira Pokhari and Const. of pucca Ghat
Excavation of Thakura Pokhari

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

2.00
2.00
1.50
1.50
2.00
2.00
2.00
1.75
1.75
1.75
1.75
1.75
1.50
1.00
1.00
1.50
1.50
1.50
1.00
1.00
1.50
1.50
1.00
1.50
2.00
2.00
1.75
1.75
1.75
1.75
1.50
1.75
1.75
1.75
1.50
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
2.00
1.75
1.70
1.70
2.00
1.50
1.70
2.00
1.75
1.50
1.50
2.00
3.00

Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Flood Control
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212

Block

Panchayat

Village

Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore

Saragan
Saragan
Saragan
Saragan
Saragan
O.Saragan
O.Saragan
O.Saragan
O.Saragan
O.Saragan
O.Saragan
O.Saragan
O.Saragan
O.Saragan
O.Saragan
O.Saragan
Haladipada
Haladipada
Haladipada
Haladipada
Haladipada
Haladipada
Haladipada
Haladipada
Kuradiha
Kuradiha
Kuradiha
Kuradiha
Kuradiha
Kuradiha
Kuradiha
Kuradiha
Nagram
Nagram
Nagram
Nagram
Nagram
Nagram
Ranasahi
Ranasahi
Ranasahi
Ranasahi
Ranasahi
Buanl
Buanl
Buanl
Buanl
Buanl
Buanl
J.Kasaba
J.Kasaba
J.Kasaba
J.Kasaba
J.Kasaba
J.Kasaba
J.Kasaba

Haraspura
Kanchanibag
Kherana
Susa
Dolasusa
O.Saragan
Potagaon
Duburai
Mahapada
Digida
Potadiha
Jhinkiria
Saharda
Oupal
Talasingarpur
Sasan
Gobinda
SapaniKhunta
Khandahar
Ambapuja
Singarpur
Ramachandrapur
Gohipur
Kalama
Sanadhanadi
Koilisahi
Kuradiha
Malli sahi
Rahimpada
Samsarpur
Chaulapura
Pokharisahi
Kaharakul
Fulwar Kasaba
B.P.Orada
Kalipur
Mallipur
Tikirapal
Ranasahi
Ranasahi
Dasi
Jhagadapadhi
Badadeolabad
Kudia
Kaudiapatana
Parikul
Buanl
Belbaria
Sindia
J.Kasabapahi
J.Kasaba
J.kasaba
Bardhanpur
Sahajanagar
Nidhipada
Khuntabadi

List of the Work


Earth and morrum work from Haraspura Nimaki road to Pucca road
Const.of road fromKanchanibag Purna Majhi chhaka to Adibasi Nalakupa
Const.of road and both side canal from Kherana village road to Adibasi sahi
Const.of road from Kanchakhai Thakurani to Susa village.
West and South side of stone pathching at Dolasusa Bisei Pokhari
Road from Samiti Road to Coast canal via Mirzapur Harijansahi
Impvt.of road from O.Saragan to Digija Panchayat Samiti road
Impvt.of Road from Talasingarpur to NH-60 Via- Dubarai
Const. of road from Mahapada to Malli sahi
Const.of road from Digida to Gopinathpur
Impvt.of road from Potadiha to Coast Canal
Renovation of Jhinkiria Pokhari
Renovation of Saharda Gramya Pokhari and const.of pucca ghat.
Const.of road from Oupal School to Silada Nadi Bandha
Const.of road from Talasingarpur to Maha Pada via-Dobarai.
Const.of road from Coast canal to Mahapada, via- Sasan.
Earth and morrum work from Bhagabat Mandap to Jagannath Sadak
Excavation of Ambagadia Pokhari.
Earth and morrum work from Laxmidhar Mahalik house to Raghunath Mahalik house via Baishnavsahi.
Earth and morrum work Raneswar Temple to Harihar Swain house.
Const.of drain, morrum and both side drain from Singarpur Pokhari to Bhudi Adi to Khandahar boundary
Earth and morrum work from Seru chhaka to Sole chhaka
Earth and morrum work from Gunasagar Pokhari to Guhipur
Earth and morrum work from Lembua Jena house to Ganga Jena house
Earth and morrum work from Sanadhanadi U.P.School to NN-60, via-Baghamari Pada
Const. of Earth & Morrum Road from Koilisahi Panchamania to Kharji Tubewell .
Const. of Earth & Morrum Road from Kuradhia Chapamunha to Benamatia Pada
Const. of Earth & Morrum Road from Solpata O.T. Road to Malli sahi School
Earth and morrum work from Saraswati Mandap to Rahimpada Kalia Das
Const. of Earth & Morrum Road from Samsarpur Dakhini Majhi house to Bhagaban Das house
Const. of Earth & Morrum Road from Chaulapura Pokhari Adi to E.G.S. School
Const. of Earth & Morrum Road from Pokharisahi Harihar Pradhan house to Manga Das house .
Renovation of Kajibag Panchayat Fruit orchard Pokhari.
Renovation of Bhagabati tank at F.Kasba.
Renovation of Udapada Kala Godia.
Const.of road from Kalipur Rama Ch.Nayak house to convent field.
Const.of road from Kartik Behera house to Tikirapal Rly. Station.
Const.of road from Tkiripal Mandap to Chintamani Behera house.
Const. of road from Baikuntha Nath Nayak house to Kalika Chhaka road.
Excavation of Athilamal Madagadia Tank
Const.of road from R.D. road Daitari Behera house via-Jiban Behera house.
Const. of road from R.D. road to Baincha Mangala Chhaka via-Narasingh Kara road
Const. of road from Badadeolabad to Daya Nana Katha Godam via-Digirania Fishery.
Const.of road from Kudia Chhaka to Manu Panda house.
Const.of road from Kaudiapatna chhaka to Dipapal Sankha
Const.of road from Parikula chhaka to Parikul Tota sahi
Const.of road from Buanla Sethi sahi to Buanla Jena sahi via-Anu Sethi.
Const.of road from Belbaria Club to B.P road Rly. Gate
Const.of road from Sindhia Bhandar to Nuapur Pheri Ghat via- Mohanty sahi.
Const.of road, morrum work and hume pipe work from Mula Basa to Manu Daktar house.
Impvt.of road from Salt road chhaka to Abhira chhaka with morrum and hume pipe work.
Excavation of Chakra Pokhari
Impvt.of road from R.D. road to I.T.R. road, via-Telia Danda.
Impvt.of road from Sahajanagar School to Chhelia Pada.
Impvt.of road from I.T.R. road to Bhaku Ojha house with morrum and hume pipe work.
Impvt.of road from Khunta Badi School to Balabhadra via-Sutar sahi

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

1.50
1.00
1.70
1.70
1.50
1.70
1.50
1.70
1.70
1.50
2.00
1.50
1.50
1.70
1.75
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
4.00
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.30
1.30
1.30
1.30
1.30
2.20
1.30
1.30
2.20
1.30
2.20
2.20
1.30
2.20
1.30
1.30
1.30
1.30
1.30
1.30
1.20
2.20
1.20
2.20

Land Development
Rural Connectivity
Rural Connectivity
Rural Connectivity
Land Development
Irrigation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Land Development
Water Conservation
Land Development
Land Development
Irrigation
Land Development
Land Development
Land Development
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Land Development
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Irrigation
Irrigation
Water Conservation
Rural Connectivity
Rural Connectivity
Irrigation
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
213
214
215
216
217
218
219
220
221
222
223

Panchayat

Village

Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore
Balasore

Gudu
Gudu
Gudu
Gudu
Gudu
Bahabalapur
Bahabalapur
Bahabalapur
Bahabalapur
Bahabalapur
Bahabalapur

Bidei
Gudu
Gudu
Sahada
Sahada
Dubulagadi
Bagada
Bahabalpur
Endrai
Nuagan
Raghabpur

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal

Aladiha
Aladiha
Aladiha
Asti
Asti
Asti
Asti
Balarampur
Balarampur
Balarampur
Balikuti
Balikuti
Balikuti
Balikuti
Balikuti
Balikuti
Baniadiha
Baniadiha
Baniadiha
Baliapal
Baliapal
Baliapal
Baliapal
Betagadia
Betagadia
Betagadia
Betagadia
Betagadia
Betagadia
Betagadia
Bishnupur
Bishnupur
Bishnupur
Bishnupur
Bodas
Bodas
Bodas
Bodas
Bodas
Bolanga
Bolanga
Bolanga
Bolanga
Chaumukha

Balibil
Aladiha
Aladiha
Badhapal
Parula
Suryapur
Kanrbani
Sunaruhi
Kalanda
Itapatua
Chada
Kasudiha
Malangbalikuti
Balikuti
Damuria
Mohabala
Langaleswar
Raipur
Biswanathpur
Athabatia
Kachuapada
Baliapal
Manunagar
Narayanpur
Narayanpur
Betagadia
Kashipur
Dangapita
Dangapita
Kaliakhia
Bishnupur
Rasalpur
Nayabali
Ikadpal
Navoda
Jagai
Gopinathpur
Bodas
Pakamudi
Gobindapur
Bolanga
Teluni
Saudi
Chaumukha

Block

Balasore District

List of the Work

Outlay

Category

Road from Bidei to Padmapur road


Construction of Sahada Gunthanapada Adivasi sahi road
Excavation of Gudu Nala from Kabiraj Bridge to Saipur Chatara bridge.
Road from Gothana Pada Adibasi sahi.
Digging of Swapneswar Mahadev Temple pond,Sahada
Soil and morrum work from Gobinda Pradhan house to Sabuja Sangha Club.
Soil and morrum work from Idga field to Pranakrushsna Pradhan house
Digging and pucca ghat at Siba temple pond near G.P.Office.
Digging and pucca ghat of Old GP Pond at Endrai.
Soil and morrum work from Kuldiha to Sitala Thakurani
Construction of Mound in Rghabpur
Sub total
Construction of road from Banshi Behera Chhak to sea beach
Renovation of Gahamagadia Pokhari
Drain from Birakuli Ganda to sea beach
Earth filling in from of Badhapal Basuli Mandap
Construction of road from Parulia Ramchandra Pradhan house to Umakanta Mohanty house
Construction of road from Kantabani culvert to Suryapur Karekrushna Behera house
Construction of road with culvert from Tulasi Chaura
Construction of road from Sunaruhi Mahadev Mandap to Mohanala via patra sahi chhak
Road from Mohapatra sahi chhak to Adibasi sahi via Kuna Besra road
Road from Itapatua Brundaban Das house to Sambhu Nath house
Renovation of Chada Padma Pokhari
Construction of road from Kasudiha Parbati Nandi bridge to Baishnab sahi
Renovation of Malangbalikuti Bauba Pokhari
Renovation of Baitingari Kana Goharini Pokhari
Construction of road with culvert from Damuria Chitabinodana road to Kantabani
Construction of road from South Mohabal School chhak to Banamali Behera chhak
Construction of road from Langaleswar RD road Mangoinda house to Rajendra Sahu Chhak via Adivasi sahi & Mehentar sahi
Repairing of road with drain from Raipur School to Narayan Das Chhak
Renovation of Hakand Pond
Renovation of Athabidia Mahadev tank & plantation
Repairing of road from Chita Mohanty house to B.K. road
Repairing of road from Baliapal old market to Jamkunda irrigation Bandha via EGS school
Improvement of road from Kudmansing Rahas Mandap to Trilochan Sahoo house
Improvement of road from Manmath Das chhak to Pratap Rout chhak
Renovation of Hadua Pokhari
Improvement of road from Utikiri Giri chhak to Narayanpur High School
Renovation of Kashipur Mahadev Pokhari
Renovation of Dangapita Mahadev Pokhari
Improvement of road from Dangapita Srikanta Barik chhak to Tulasi Mandap
Construction of road from Kaliakhia school chhak to Narayanpur High School
Construction of road from Chada sahi Gola Pukhri
Construction of road with fround wall both side of road from Kar sahi to PM road
Earth filling infront of GP office with boundary wall
Construction of road from irrigation road to Madhu Patra
Renovation of canal from Navada Chupi Gohiri to Paskhikhal
Improvement of road from RD road to Kathasagada Harijansahi via Rama Nayak Diha
Improvement of road from RD road to Sulishapantha via Mandal sahi
Improvement of road from RD road to Sulishapantha via Bodas Patrasahi
Improvement of road from Kacha to Srihari Nayak house via Pakamudi School
Improvement of road with culvert from Gobindapur chhak to Kishori Gochhayat house to Paban Gochhayat house
Improvement of road with culvert from Bagal Pokhari to Ajaya Mallik house
Renovation of Teluni Harijan sahi tank
Construction of road with culvert from Saudi Gadadhara Mallik house to Trailakya Mallik house
Construction of road from High School chhaka to Iswar Barik Chhaka

1.30
1.00
1.20
1.30
1.00
1.30
1.30
1.20
1.30
1.20
1.30
388.25
2.00
1.75
1.00
4.00
1.00
1.00
1.00
1.50
1.00
4.00
2.00
1.00
1.50
1.50
1.50
1.00
1.50
2.00
1.50
1.50
1.00
1.50
1.70
1.75
1.50
1.50
1.50
1.75
1.50
1.50
1.00
4.00
1.00
5.00
1.70
1.70
1.70
2.00
1.70
1.70
1.75
2.00
1.75
1.75

Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Land Development
Land Development
Water Conservation
Water Conservation
Land Development
Flood Control

TSI: NABARD Consultancy Services (NABCONS)

Rural Connectivity
Water Conservation
Irrigation
Land Development
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Land Development
Rural Connectivity
Irrigation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79

Panchayat

Village

Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal

Chaumukha
Dagara
Dagara
Dagara
Deula
Deula
Deula
Deula
Deula
Deula
Deula
Deula
Debhog
Debhog
Debhog
Debhog
Debhog
Debhog
Ghantua
Ghantua
Ghantua
Ghantua
Jagatipur
Jagatipur
Jagatipur
Jagatipur
Jagatipur
Jagatipur
Jagatipur
Jambhirai
Jambhirai
Jamkunda
Jamkunda
Jamkunda
Jamkunda

Chaumukha
Dagara
Dagara
Jamatkula
B.Kachuapada
Jathia
Jathia
Kushadia
Katisahi
Deula
Birpalia
Nachindia
Debhog
Khalamuhani
Ghantiadi
Dumichaka
Bishnupur
Bilkumhari
Ghantua
Malikuda
Ghantua
Ghantua
Karanja
Bagada
Gutamuli
Ranikhudi
Jagatipur
Mendhapada
Karanja
Jambhirai
Jambhirai
Kalarui
Palajamkunda
Jamkunda
Talapada

80

Baliapal

Kumbhari

Kumbhari

81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99

Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal

Kumbhari
Kumbhari
Kumbhari
Kumbhari
Kumbhari
Kunduli
Kunduli
Kunduli
Kunduli
Kunduli
Kunduli
Kunduli
Kunduli
Madhupura
Madhupura
Nikhira
Nikhira
Nikhira
Nikhira

Kumbhari
Nuasahi
Sunakania
Guapada
Tapandia
Bhanupur
Talanendua
Indipada
Sibapura
Mahapada
Bisikadeipur
Kunduli
Mahapada
Madhupura
Chaudhurikuda
Nikhira
Palbegunia
Taldhanada
Palpada

Block

List of the Work


Renovation of Kankadpal Satyanarayan Pond
Renovation of Dagara Rudra diha pond
Renovation of Dagara Jhaunbana Rout road pond
Construction of road from Jamutkula Panchami Padia to Ambachua Hat via Hatimahi
Renovation of Bada Kachuapada Pokhari
Improvement of road from Barik Chhak to Madhiapada with drain
Improvement of Jathia village road
Construction of road from Patra chhak to Basudevpur with drain
Renovation of Chhangodi pokhari tank
Improvement of road from Rasik Todu house to Dugor house
Renovation of Judagadia tank
Improvement of road from Uday Pujari house to cost canal
Renovation and construction of drain in Debhog north side Pasikhala
Earthfilling in Khalamuhani Sankamath Mandir campous
Repairing of road from Ghantiadi Janmujay Das house to Pursottam Dalai house
Repairing of road from Dumichaka School to Nanda Dalai house
Repairing of road from Nuagaon Chhaka to Banshidhara Rana house
Construction of Bilkumahari Matha Pokhari Pakaghata
Construction of road from Shayam Sundar Nayak to Smshana Pada
Construction of road from Suranene Swar Mahadev Temple to Gochar Pada
Construction of earthen road from Kritick Giri house to Kalicharan Behera house
Construction of earthen raod from Ghantua M.E.School to Kedar Pradhan house
Construction of road from Karanja High School to coast canal
Construction of road from Purna Das house to main road
Construction of road from B.Baisida to coast canal
Construction of road from Tumuri Kana to Singar Pokhari
Construction of drain from Kartik Parida house to Dhoba tutha gadia
Cosntruction of road from Jebra chhak road
Construction of road from Pagala chhak to Daitari Mahuri house
Repairing of Jambhirai Chaulati Lunibandha
Improvement of road from Gohiri Baragachha to Behera sahi chhaka road via Nuagaon Machha market in 11 no.ward
Digging of Kalarui westside Rasa pond
Construction of road from Lokpal main road to Pradhan sahi road
Construction of road from Jamkunda Sahankra Nath to Hospital
Construction of road from Choto Talapada Basanta Jena house to High School
Construction of drain for irrigation purpose from Srikant Jena house to Dhananda RD road both side Kumbhari via Mrutyunjay
Mohapatra house
Renovation of Jena sahi tank at Kumbhari
Repairing of road from Nuasahi Nadighat to Jhalijhalia Gourmohan Jena house via east side Keshaba Sahu house
Repairing of road from RD road to primary school playground Sunakania
Earthfilling at Ganapati Mandap Khala field, Raidhenk
Repairing of road from Paramananda Das house to Jamalpur
Repair of road from Dandua pada to Bikartan patra house
Construction of Chakabandi road from pacha Gadia culvert to Nimapada
Repair of road of Indipada village
Construction of road from Sanatan Behera house to Kunduli Chhaka flood evran
Construction of Salt embankment from Mahapada Ghat north side of coast canal to Teluni
Construction of road from village Bisikadeipur to Chakasahi
Renovation of Kani Gadia
Renovation of Mahapada Kadagadia
Repair of road from Madhupura Raghunath Jena house to coast canal
Construction of road with culvert from Chaudhurikuda School to Majhikuda
Construction of road from Jadunath Giri house to Nikhira Sadhu Charan Patra house via Kasi Nath Giri house
Construction of road from Arjun Pradhan house to Taladhanda Debrai Mandir
Construction of road from Irrigation bandha to Taldhanda Charu Rout house
Construction of road from Chada Palpada Gramya Jangle to Chada Pelbegunia Srustidhar Jena house

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

2.00
2.00
1.50
1.50
1.50
1.00
4.00
1.50
1.50
1.00
1.00
1.00
2.00
1.00
1.50
1.00
1.00
4.00
2.00
2.00
1.50
1.00
1.50
1.75
2.00
1.50
2.00
2.00
1.75
1.70
1.75
1.50
5.00
1.50
1.50

Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Land Development
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Irrigation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity

1.75

Irrigation

1.75
1.50
1.50
1.00
1.50
1.50
2.00
1.50
1.75
1.75
1.50
2.00
1.50
1.75
1.50
2.00
1.50
2.00
1.50

Water Conservation
Rural Connectivity
Rural Connectivity
Land Development
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Flood Control
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152

Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal
Baliapal

1
2

Basta
Basta

Block

Panchayat

Village

Nikhira
Nuagan
Nuagan
Nuagan
Nuagan
Panchupali
Panchupali
Panchupali
Pratappur
Pratappur
Pratappur
Ratei
Ratei
Ratei
Srirampur
Srirampur
Srirampur
Srirampur
Srirampur
Bolanga
Chaumukha
Chaumukha
Dagara
Dagara
Dagara
Deula
Deula
Deula
Deula
Deula
Deula
Deula
Debhog
Debhog
Debhog
Debhog
Debhog
Debhog
Ghantua
Ghantua
Ghantua
Jagatipur
Jagatipur
Jagatipur
Jagatipur
Jagatipur
Jagatipur
Jambhirai
Jamkunda
Jamkunda
Jamkunda
Jamkunda
Kumbhari

Manpur
Kataramahal
Jamunasul
Kataramohal
Kaumari
Panchupali
Panchupali
Kalasimuli
Pratappur
Mandananji
Surudiha
Ratei
Sankarpur
Badakaurda
Dhanda
Remu
Srirampur
Dhanda
Srirampur
Saudi
Chaumukha
Chaumukha
Dagara
Jamatkula
Jugadiha
B.Kachuapada
Jathia
Kushadia
Basudevpur
Katisahi
Deula
Birpalia
Debhog
Khalamuhani
Dantunida
Ghantiadi
Dumichaka
Bishnupur
Malikuda
Dharamdura
Badakasada
Bagada
Bhikagadia
B.Baisida
Anadeula
Mendhapada
Karanja
Jambhirai
Palajamkunda
Jamkunda
Kuhlachada
Kenduadia
Kumbhari

Brahmada
Brahmada

Brahmanda
Kiapansi

Balasore District

List of the Work

Outlay

Category

Development & Construction of Basanti Mandal of Manpur


Construction of road and drainage work from Arjun Giri house to North cultivation field
Construction of road from Jamunasul Daharmuha to Tazia chhaka
Construction of road from Kataramahal Tungi chhaka to Batagachha chhaka
Construction of road from Behera sahi chhaka to Jagannath Sethi house
Construction of road from Panchana bodhi to Panchupali village road
Renovation of Panchupali Giri market Pokhari
Repairing of road from Ramkrusna Jena Chhaka to Gandapal Nadi
Renovation of Chaulkundi Pokhari with pucca Ghat
Renovation of GP tank Artta Biswal Pokhari
Excartion new tank Surudiha Pokhari
Construction of road from Ratai to coast canal
Construction of mud road from irrigation road to bank of pond of west Sankarpur
Construction of drain from Gobinda Sahoo pond to Patra pond
Construction of road with earth filling from Kinaram Jena house to Ratnakara Jena Pokhari
Construction of road from Bhagaban Patra house to Mnguli Biswal house
Earth filling pf Srirampur Jahavi Pada
Construction of road from Remu Babu pokhari to ME School
Construction of water drainage from Kartik Dutta house to Bagha house gadia
Improvement of road with culvert from Saudi chhak Mandal sahi Handivasa river to Biren Mallik house
Renovation of Hakand Pokhari
Repairing of road from Luni Bandha Babu chhaka to Kankadpal
Renovation of Dagara Babaji pond
Construction of road from Jamutkula Durga Mandap to Niranjan Patra house
Construction of water drainage with culvert from Jufadiha Panchanan Jena Hajira bridge to Sambu Jena culvert
Construction of road from Bisal Chhak to Biripalia via Majhipada
Renovation of Ghama Pokhari tank
Renovation of Talapada Pokhari
Improvement of road from Sek Pokhari to Madhupura via Bimal with drain & culvert
Impovement of road from Srihani Jena house to RD road
Improvement of road from Rama Jena Chhak to HasImpur via Mill Pakha
Improvement of road from Birapalia to Katisahi
Renovation of Debhog Gobara Khala from Khalamuhani to Ghantua end point
Renovation of Khalamuhani from Bilakumhari Pols to Santosh Sahoo house
Renovation of Dantunida Radhasagar Pokhari
Repairing of raod from Ghantiadi Ajya Das house to Pathagadia
Repairing of road from Dumichaka Pola to Kuara sahi
Repairing of road from Bishnupur Gouranga Malik chhak to Panasahi chhak
Construction of road from Pravakar Sahu house to Surendra Giri house
Construction of earthen road from Banamali Giri house to Raj Narayan Nayak house
Construction of earthen road from Jena sahi Mahadev Mandir to Markanda Jena house
Renovation of Budhi Pokhari
Construction of road from Guthuna to Khandiadia via padima
Construction of road from Kamila chhaka to coast canal
Construction of road from Amla Pokhari to coast canal
Construction of road with drainage from main road to Srustidhara Nayak house
Construction of road from Basnsidhara Harira house to main road via Bali Gadia with guard wall
Excavation of Jambhirai GP office tank
Renovation & pucca Ghat building in Palajamkunda School pond
Digging of Jamkunda Bukudi channel
Filling of soil in near Kuhlachada UP School pond
Construction of road from Keduadia Kara house to Gadashaia
Construction of drain for irrigation purpose from Kumbhari Chittaranjan Mohapatra house to GP chhak pola via promary school
Sub total
Improvement of road from Brahmada Village Sanatan Behera House to Ramachandra Mahanta House.
Improvement of road from N.H.-60 to Kiapansi village Thakurani Mandap.

1.50
2.00
2.00
2.00
2.00
1.00
1.50
1.00
1.50
1.50
1.75
1.75
1.50
1.50
2.00
2.00
1.50
2.00
1.50
1.30
1.00
1.30
2.20
1.30
1.20
1.30
1.00
1.00
1.30
1.00
4.00
1.00
1.20
5.00
1.30
2.20
1.00
2.20
1.00
1.00
1.00
2.20
1.30
2.20
2.20
2.20
2.20
2.20
1.30
2.20
1.30
1.00
1.30
259.80
2.50
2.50

Land Development
Irrigation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Irrigation
Irrigation
Irrigation
Rural Connectivity
Rural Connectivity
Land Development
Rural Connectivity
Irrigation
Rural Connectivity
Water Conservation
Flood Control
Water Conservation
Rural Connectivity
Irrigation
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Irrigation
Irrigation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Irrigation
Rural Connectivity
Water Conservation
Water Conservation
Irrigation
Land Development
Rural Connectivity
Irrigation

TSI: NABARD Consultancy Services (NABCONS)

Rural Connectivity
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58

Block

Panchayat

Village

Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta

Brahmada
Brahmada
Brahmada
Brahmada
Brahmada
Brahmada
Kulida
Kulida
Kulida
Kulida
Kulida
Kulida
Kulida
Kulida
Putura
Putura
Putura
Putura
Putura
Putura
Putura
Putura
Mathani
Mathani
Mathani
Mathani
Mathani
Mathani
Mathani
Mathani
Mathani
Mathani
Mathani
Sahada
Sahada
Sahada
Sahada
Sahada
Sahada
Sahada
Sahada
Sahada
Irda
Irda
Irda
Irda
Irda
Irda
Irda
Irda
Irda
Purusottampur
Purusottampur
Purusottampur
Purusottampur
Purusottampur

Bruna gadia
Jhingpura
Kundpur
Dubulia
Mulida
Mankadagadia
Dhuliuda
Gudikhal
Agarada
Belagaon
Nabinpur
Belagaon
Kulida
Junbalada
Bahadalpur
Akandi
Dundakut
Putura
Kamaragadia
Guhalipada
Bahadalpur
Putura
Mathani
Bhagichakurai
Tigiria
Nalbahar
Dhobachakurai
Badakhudi
Paikapada
Dhobachakurai
Mulakanda
Dhapakand
Shiva Gatia
Pahiasti
Sahada
Kainagari
Kainagari
Gutdiha
Nischintapur
Pahana
Kainagari
Kusudiha
Irda
Kalanda
Narsinghadiha
Gaguda
Irda
Gambhalundi
Kalanda
Ganjuda
Machhada
Sarisa
Bagaldiha
Purosottampur
Pansapada
Gopinathpur

List of the Work


Improvement of road from Baruna gadia school front to Achyuta behera house
Improvement of road from Jhingpura vill pokhari adi to Sanjay Behera house
Renovation of Padma tank
Renovation of G.P. tank at Dubulia
Improvement of embankment from Mulida village thakurani to Telisahi via Maikap sahi with drain
Improvement of embankment from NH 60 to Mankadagadia Thakurani mandap road with drain
Improvement of CC Road from Dhuliuda Jatindra Jena's house to Main road
Improvement of CC Road from Gudikhal river to Main Road via Senapati sahi
Improvement of Road from Agarada Tubewell to Mahadev temple
Improvement of Road side of CC in the village of Belagan main sahi to Mahajania sahi
Improvement of embankment from Nabinpur main road to Agl. Land
Construction of Drainage from Mahajania pond to Gudikhal Bridge
Excavation of Pond at Kulida
Plantation at Junbalada
Imp of road from Jamsuli- Langaleswar PWD road to Sanjay Mohapatra house
Renovation of Akandi Desa pond
Imp of road from Harendra Bag chhaka to Nua pokhari
Imp of road from Hadibandhu Behera chhaka to Bibhaban Rana house
Imp of road from Manu Sahu house to Pani Panchayat
Imp of road from School chhaka to Chaitanya Mohanty house
Improvement of embankment from Schhol to Chandra Mohan Sahu
Excavation of new pond at Santara sahi
Improvement of CC road from Mathani Balasram to Sankhudi Giri sahi
Improvement of CC road from Bhagichakurai to Debi Chanda Behera house to
Improvement of CC road from Tigiria RD road to RD road via Sachindra Dandapat
Improvement of CC road from Nalabahar NH-60 to Sundarhota Dalei sahi
Improvement of CC road from Binod Das house to Madan Barik house
Improvement of CC road from Mohapatra house to Project RD road
Improvement of CC road fat Paikapada Mahata sahi road
Renovation of Dhobachakurai Bana sahitank
Renovation of Mulakand village tank
Improvement of embankment from Dhapakand well chhak to Badkhudi sima
Improvement of embankment from Shiva gatia Purastam house to Laxman pada
Improvement of road from Pahiasta hata to Sankhua
Improvement of road from Chintamani Das house to Gangadhara Senappati house via Bati Ghara
Improvement of road from Kainagari chikina nala to Subas Samanta house
Improvement of road from Kainagari high school chhak to Gagan Sasmal haller
Improvement of road from Gutdiha Adibasi sahi to Patayat sahi
Improvement of road of Niscinta pur village west side road
Excavation of new pond at Jogisul
Renovation of Nodal school pokhari with Puccaghat
Improvement of Embankment of Kusudiha to Kainagari Palpala river
Construction of CC road from Pani chhak to Krushna Jena house
Construction of CC road Kalanda village road
Construction of CC road from Panchyat to Sahu house
Construction of CC Gaguda village road
Construction of CC road from Hata pokhari to Dey pada
Renovation of Pathana gadia tank
Renovation of Arkha tank
Improvement of embankment from Ganguda to Bania nala
Improvement of embankment from Machhad Irda PMGSY road to Adibasi sahi
Improvement of CC road from Mandei chhak to Purusottampur via Tribrikrama Panda with drain
Improvement of CC road from Bagaldiha Bansidar Sing house to Substation
Improvement of road from Purusottampur Pradhan house chhak to Kasalpada
Improvement of road from Pansapada Sachindra sahu house to Basudev sahu House
Renovation of Jamagadia Pokhari

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

2.50
1.50
1.50
2.00
2.00
1.50
2.00
1.50
1.50
2.00
2.00
1.50
2.00
2.00
2.50
2.00
2.00
2.50
2.00
2.00
1.50
1.50
2.50
2.50
2.00
2.50
2.50
2.50
2.50
1.00
1.50
1.00
1.50
1.00
1.50
1.00
1.50
2.00
1.75
1.50
2.00
1.50
2.00
1.75
2.00
1.75
1.50
2.00
2.00
1.50
2.00
1.75
2.00
1.50
1.75
2.00

Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Flood Control
Flood Control
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Flood Control
Irrigation
Water Conservation
Drought Proofing
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Flood Control
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Flood Control
Flood Control
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Flood Control
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Flood Control
Flood Control
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114

Block

Panchayat

Village

Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta

Purusottampur
Purusottampur
Routpada
Routpada
Routpada
Routpada
Routpada
Routpada
Chormara
Paunsakuli
Paunsakuli
Paunsakuli
Paunsakuli
Paunsakuli
Paunsakuli
Paunsakuli
Paunsakuli
Sadanandapur
Sadanandapur
Sadanandapur
Sadanandapur
Sadanandapur
Sadanandapur
Sadanandapur
Sadanandapur
Sadanandapur
Sadanandapur
Sadanandapur
Sadanandapur
Sadanandapur
Darada
Darada
Darada
Darada
Darada
Darada
Darada
Darada
Darada
Gadapada
Gadapada
Gadapada
Gadapada
Gadapada
Gadapada
Gadapada
Gadapada
Gadapada
Gadapada
Singla
Singla
Singla
Singla
Nabara
Nabara
Nabara

Sarisa
Sundarkuli
Jhinkiria
Barahapal
Jantikapal
Barahapal
Jhinkiria
Barhapal
Chormara
Sonepur
Begunia
Padhiarypur
Ujuda
Sana Padhiarypur
Gambharia
Masada
Hatimara
Bidyadharapur
Badabazar
Bhagabanpur
Sulemanpur
Tikarpada
Machia
Baunsamukha
Baramardhia
Kurumakhunta
Mangalpur
Jalalpur
Tikarpada
Nabha
Chakrada
Darada
Palasia
Kothapada
Mandrada
Ekdalia
Dakhina sarisa
Palasia
Kothapada
Jamunia
Jahata
Gadpada
Budha khandi
Dimicha
Paschimasimulia
Hirapur
Budhi khandi
Bakharabad
Oriyasasan
Patha Durga
Jamsuli
Rajuapada
Singla
Nabra
Rasalpur
Sitadiha

List of the Work


Renovation of Jagati Pokhari
Renovation of Mahajan Pokhari
Improvement of CC road from Chaturbhuja mahanty house to Jagannath Pandit house
Improvement of CC road from Barahapal Gadpada school chhak to Chandra Sekhar Mahanty house
Improvement of CC road from Sridhara Mahalik house to Laxmi Dhara house with Guardwall
Renovation of Barahapal Santara pokhari
Improvement of embankment from Pich Sadak to Paikasahi sima
Improvement of road from Barhapal School chhak to Satya Mohapatra house
Construction of CC road from Chormara Pradhan sahi chhaka to Samaj padia
Imp of CC road from Sonepur Sena ghara to Nabda Sima
Imp of CC road from Begunia Parsu Das house to Paunsakuli Hata Padia
Imp of CC road from Padhiary pur PMGSY road to Rama Patra house
Imp of CC road from Ujuda Church to Farakpada
Imp of CC road from Madhupura to Padhiarypur school
Renovation of Gambharia Sagara pokhari
Imp of embankment from Masada PMGSY road to Masjid
Imp of embankment from Hatimara main road to pala
Improvement of road from Sk Samiruddin house to Bakkar house with drain.
Improvement of road from Nausad house to Khujiria wadi
Improvement of road from Mundibati Ram Soren House to Dai sahi with drain & Culvert.
Improvement of road from Sania Nayak house to Mayurbhanja Sima with Culvert.
Improvement of road from Kendupada polo to Adibasi sahi with drain.ada
Improvement of road from Ashok Das house to Railway line with Drain.
Improvement of road from Sitaram Mohanty house to Ramgobinda Mohanty house with drain.
Improvement of road & construction of bridge from Banamali ram house to Paresh Marandi house with Drain.
Excavation of New pond At-Kurumkhunta.
Renovation of Parava Khan Pond Near Patul House.
Renovation of Govt.Pond.
Improvement of embankment & road from Prafulla Sahu house to Ksaimiri Adivasi sahi.
Improvement of embankment & road from Sukul Soren house to Jalaka River for prevention of flood.
Improvement of road from U.P School to Bhandari wadi Via-Mandal sahi C.C road.
Improvement of road from Darada Adivasi sahi Chhak to Darada G.P.
Improvement of road from Palasia Uncomplited road to Kundei Sima.
Improvement of road from Kothapada Gohirpada to Hadia Rana house.
Improvement of road from Chhapan madal field to Basanti mandap.
Imp of road from Ekdalia sima to river
Renovation of GP tank & ghat
Renovation of Chilika tank
Plantation at Githunapada
Improvement of CC road from Jamunia Kendudangiri Bdal Sing house to Ghan shyam sing house
Improvement of CC road from Musundia pokhari to Chaturbhuja Mohanty house
Improvement of CC road from Halib Khan house to Raju Khan House
Renovation of Budhikhandi new pond with pucca ghat
Improvement of embankment from Dimichha Baunsa river North side to Dimichha field
Improvement of CC road from Narayan Das house tomahadev Mandir
Improvement of CC road from Hirapur Bidyadhara Biswal house to Bhuyan sadak
Improvement of embankment from Rly gate to Kali bana
Improvement of CC road from Natabara Nayak house to Rly gate via Purnachandra lenka
Improvement of road from Sulia Burdhi polo to Majhi Mahanty house
Improvement of embankment from Kankudi polo to Madan Pandit house
Improvement of cc road from Jamsola RD road to Behera sahi house
Construction of embankment from Rajuapada to Rajua pokhari adi
Renovation of Kankuli river from Singla Kankuli river polo Bansidhara Dalei house
Improvement of road from East Nabara maraata pond to Narahanja
Improvement of road from Pitambara Rout chhak to Rasal pur Adibasi sahi
Improvement of road of Sitadiha Adibasi sahi to Jamalpur road

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

2.00
2.00
1.50
1.75
1.75
1.75
1.75
1.50
1.75
1.75
1.75
2.00
2.00
1.50
2.00
2.00
1.50
1.50
2.00
1.50
1.50
2.00
1.50
1.75
2.00
1.75
1.75
1.75
1.75
2.00
1.75
1.75
2.00
2.00
1.50
1.50
2.00
1.75
2.00
1.75
2.00
1.50
1.50
1.75
1.75
2.00
1.50
2.00
1.75
1.75
1.50
2.00
1.75
1.75
1.50
2.00

Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Flood Control
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Flood Control
Flood Control
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Flood Control
Flood Control
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Drought Proofing
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Flood Control
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Flood Control
Rural Connectivity
Flood Control
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170

Block

Panchayat

Village

Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta

Nabara
Nabara
Nabara
Nabara
Nabara
Nabara
Naikudi
Naikudi
Naikudi
Naikudi
Naikudi
Naikudi
Naikudi
Naikudi
Mukulisi
Mukulisi
Mukulisi
Mukulisi
Mukulisi
Mukulisi
Mukulisi
Mukulisi
Tadada
Tadada
Tadada
Tadada
Tadada
Tadada
Natakata
Natakata
Natakata
Natakata
Natakata
Natakata
Natakata
Natakata
Natakata
Raghunathpur
Raghunathpur
Raghunathpur
Raghunathpur
Raghunathpur
Raghunathpur
Raghunathpur
Raghunathpur
Raghunathpur
Raghunathpur
Baharda
Baharda
Baharda
Baharda
Baharda
Baharda
Baharda
Santoshpur
Santoshpur

Parakankuli
Barahampur
Nahanjara
Mathakankuli
Simulia
Nabra
Agatamala
Uttar Naikudi
Baya
Purba Naikudi
Baliapati
Bardhana
Nadbani
Simulipal
Renupada
Kothia
Kalidiha
Mululisi
Barada
Dandi
Kuchuli
Talapada
Tadada
Shyamraipur
Simulia
Panisulia
Tadada
Bentapur
Badacharaneswarpur
Naranpur
Shyamsundarpur
Khandapasa
Paninagar
Shyamsundarpur
Hadmod
Khandapasa
Paninagar
Deybhog
Gholai
Ramchhak
Maxharanka
Kadrayan
Deybhog
Ghoei
Asti
Belahandia
Macharanka
Barida
Gahirasimulia
Begunia
Kulida
Machhia
Baharda
Chandan sia
Teghari
Santoshpur

List of the Work


Improvement of road from Parakankuli chhak to Bansi Sahoo house
Renovation of Barahmapur Gobar pokhari with pucca ghat
Renovation of School pokhari
Renovation of Dhenkapada Dharmanath pokhari
Excavation of new pond at Simulia pada
Improvement of embankment from Marhata pokhari PWD chhak to Kandara pokhari
Improvement of CC road from Sidheswar Parida house to Rabindra Das house
Improvement of CC road from concrete road to Bishnu Hatai house
Improvement of CC road from Adibasi sahi to Baya school
Improvement of CC road from PWD road to Babulal Bhanja house
Improvement of embankment from PWD road Pradeep Samanta house to Gheribandha
Improvement of embankment from Manguli Jena house to Setha sahivia Panchanan Patra
Improvement of embankment from Ganesh Pramanik house to Gouranga Sethi house
Renovation of Desa tank and construction of pucca ghat
Improvement of CC road from Renupada Mohapatra sahi to Rout sahi chhak
Improvement of road from Kothia Chhachina college field
Improvement of road from Kalidiha Thakurani to Mukulisi Barada via Jena sahi
Improvement of road from Mukulisi Barada road to river side
Renovation of Barada pokhiri
Renovation of Kacheri pokhiri
Improvement of embankment from Benimula to Darada polo
Improvement of embankment from Dunda polo to Bania nala
Improvement of CC road from Tadda Mahadev Temple to Tadda School
Improvement of CC road from Shyamraipur mahadev temple to Hadibandhu Das house
Renovation of Simulia Mahadev tank
Improvement of embankment from Purba Panisulia vill. Tulasi temple to Gothana pada
Earth and morum work at Tadada Gram Panchayat
Construction of canal from Bentapur north dahana to Palpala river
Improvement of road from Girish Behera house to Gangadhara Bhera house via Chakradhara Patuari
Improvement of road from Laxminarayan ouse to Gangadhara house
Improvement of road from Shyamsunderpur Mahadev Mandir to Purneswara house
Improvement of road from Pokhari to Khala
Improvement of road from Paninagar Chasipada road to Pninagar gaon
Renovation of Pathuria
Improvement of embankment from Hadmouj Narahari Senapati house to Bila Asta tree both side
Construction of Drain from Khandapasa Angana badi center to Sridhara house
Construction of Drain from Parninagar Pachi Patra Field to Rama Swenapati Field
Improvement of CC road from Irda field to Gopinathpur chhak road via Jena sahi
Improvement of CC road from Bada gholai polo to Ajay puri house
Improvement of CC road from Chagala Patra house to Das sahi via Gadadhara Sahu house to Bag sahi
Improvement of CC road from Prabhakara Behera house to Ajit Behera house via Laxmikanta house CC road
Improvement of road from Liakat Khan chhak to Rahim Khan sallon
Excavation of new pond at Deybhog hadi sahi
Excavation of new pond at Bad gholei
Renovation of Asti Khala pond
Renovation of School side pond
Construction of Swis gate at Mangala mandir side
Improvement of road from Rani bandha to Talatapanda Haudisahu house.
Improvement of road from Gahira Simulia polo to Jamupada and polo to Katia Marandi house
Improvement of road from PMGSY road to village end via Benugadia Adibasi sahi
Improvement of Embankment from PMGSY road to River via Sanjay Patra pond side.
Improvement of Embankment from Tana Tdu house to Sahadev house.
Improvement of Embankment from Baharda Farm to River North side.
Renovation of Chandan sia Pond with Adibandha.
Improvement of C.C. road from River side Ajay Dey shop to Saha Buddin Khan house.
Improvement of C.C. road from Santoshpur Kartikeswar Mandapp to Mainroad via Mohanty sahi and Pada sahi

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

1.50
1.50
1.50
2.00
1.50
1.50
2.00
2.00
1.50
1.50
1.50
1.50
2.00
1.50
1.50
1.50
1.50
1.50
1.50
1.30
1.70
1.30
1.30
1.30
2.00
1.30
1.30
1.30
1.30
1.30
1.30
1.30
2.00
1.30
1.30
2.00
1.30
2.00
1.70
1.70
1.30
1.30
1.30
2.00
1.30
2.00
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30

Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Flood Control
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Flood Control
Flood Control
Flood Control
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Flood Control
Flood Control
Rural Connectivity
Rural Connectivity
Water Conservation
Flood Control
Land Development
Irrigation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Flood Control
Irrigation
Irrigation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Flood Control
Flood Control
Water Conservation
Rural Connectivity
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204

Block

Panchayat

Village

Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta
Basta

Santoshpur
Santoshpur
Santoshpur
Santoshpur
Santoshpur
Santoshpur
Natakata
Natakata
Natakata
Natakata
Natakata
Natakata
Natakata
Natakata
Natakata
Raghunathpur
Raghunathpur
Raghunathpur
Raghunathpur
Raghunathpur
Raghunathpur
Raghunathpur
Baharda
Baharda
Baharda
Baharda
Baharda
Santoshpur
Santoshpur
Santoshpur
Santoshpur
Santoshpur
Santoshpur
Santoshpur

Baitipada
Benapura
Santoshpur
Chalanti
Oriyapada
Anandapur
Chasipada
Bhandipur
Badacharigaon
Kothacharigaon
Hadmoj
Bela
Naranpur
Basantpur
Panchabatia
Kadrayan
Asti
Ambakudichi
Gholai
Beli
Chaka Arjuni
Ramachaka
Dhenukhoja
Baharda
Kulida
Punisita
Kudia
Dhitpura
Baniamari
Anantapur
Thengdiha
Vellora
Chandipur
Binjpura

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi

Sankhari
Sankhari
Sankhari
Sankhari
Sankhari
Sankhari
Bajitpur
Bajitpur
Bajitpur
Bajitpur
Kanthibhaunri
Kanthibhaunri
Kanthibhaunri
Kanthibhaunri
Kanthibhaunri
Guneibasan
Guneibasan
Guneibasan
Guneibasan
Guneibasan
Guneibasan

Santeghari
Mangarajpur
Nayabanisaris
Aruapal
Gochhidateghari
Kuanrsarisa
Bajitpur
Bajitpur
Sahapur
Daxinsarisa
Ransinghpur
Bichitrapur
Badpahi
Kanthibhaunri
Kanthibhaunri
Bandhamundi
Sunduradi
Gopalpur
Digrasi
Haripur
Kumbharmuli

Balasore District

List of the Work

Outlay

Category

Construction of road from Bidudalei house to Badal house


Construction of road from Nuasahi Mhanta Babu house to Bharat Mahalik house
Improvement of Embankment from Main village road to Kedar Patra house road
Renovation of Chalanti Adibasi sahi tank
Renovation of Oriya pada tank with pucca ghat
Plantation at Anandapur tank bandha and Patita field
Improvement of road from Kina ram Nayak Bari to Mania chhak
Improvement of road from Bhandipur shop chhak to Bada diha road
Improvement of road from Badacharigaon Abhimanyu Senapati house to Muslim basti via Baishanav sahi
Improvement of road from Kotha charigaon Gudia sahi to school pokhari
Renovation of Bidyadhara tank
Renovation of Nua tank
Improvement of embankment from Naranpur cultivation land cultivation land both side
Improvement of embankment of Basantapur Badagadia side
Construction of Drain from Panchabatia pond to Mahadev Mandir
Improvement of road from Post Office chhak to river side CC road
Improvement of road from Purastam Kamila road to Sudhansu Giri house
Improvement of road from Senapati sahi Tulasi mandir to River ghat
Excavation of new pond at Tutapada
Renovation of G.P. Pond
Excavation of ew pond at Adibasi sahi
Renovation of Sarba sadharana (common) pond
Improvement of road from Harekrushna Pradhan house to Patra house via Paschima sahi
Improvement of road from Main road to Mahiraj Alli house.
Improvement of Embankment at Gandhi chhak South side Nayanjodi and Kudia polo to Nali polo and WHS Project both side.
Improvement of Embankment from Duttapur Nayak sahi polo to Handibhasa east side.
Renovation of Krushna gadia Pond
Improvement of road from Lodha Behera house to Lokanathpur Adibasi sahi.
Improvement of road from Badagadia pada to Gudikhal river vai School.
Improvement of road from Bibekanand Das chhak to Balia Pokhari road
Improvement of road from Purnachandra Pradhan house to Dayanidhi Sahu house to Sudhir Mohapatra house
Improvement of Embankment from Vellora Patra sahi to Vellora Hata
Renovation of Maita pond with Pucca ghat
Plantation at Binjpura village field
Sub total
Repair of Road from Santinagar Brajendra Pradhan house to Gopal Pradhan house with drain
Repair of Road from Mangarajpur Kalicharan Pradhan house to Laxmikanta Parida house
Repair of Road from Nayabanisarisa main road to Gobinda Barik house
Repair of Road from Aruapal Kalicharan Pradhan house to Ranibasan
Repair of Road from Gochhidateghari Trilochan Pradhan house to Aruapal
Renovation of Kuanrsarisa Bhagaban Dey tank
Repair of Road from Bajitpur Subal Dey house to Prafulla Sahu house
Repair of Road from Bajitpur Mohanty chhak to Balikbard boarder
Repair of Road from Sahapur Subal Senapaty house to Gambharia boarder via Daxinsarisa Adhir Senapaty house
Sand filling in front of Daxinsarisa Primary School with boundary wall
Renovation of Ransinghpur Chaula Khoal pond
Repair of Road from Bichitrapur Nalu Dalai house to Nias Khilar house
Repair of Road from Badpahi EO road to Kaukani via Bijay Mohanty house
Renovation of Kanthibhaunri Ratan Das chua
Repair of Road from Kanthibhaunri Jagannath Dey house to Raibrahmani bandha
Repair of Road from Bandhamundi PWD road to Banabasan
Drain from Sunduradi bridge to Ketika bridge
Renovation of Gopalpur village pond
Renovation of Digrasi village pond
Repair of Road from Haripur Anadi Mohan house to Palusia chhak
Repair of Road from Kumbharmuli Mahadev mandir to Bandhamundi

1.30
1.30
1.30
2.00
2.00
1.30
2.20
1.30
1.30
1.30
2.20
2.20
2.20
1.30
2.20
2.20
2.20
2.20
2.20
1.30
2.20
2.20
2.20
1.30
2.20
2.20
2.20
1.30
1.30
1.30
2.20
2.20
1.30
1.30
351.65
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
2.00
1.30
1.50
1.50
1.50
1.50
2.00
2.00
1.50
1.50
2.00
1.00
1.50

Rural Connectivity
Rural Connectivity
Flood Control
Water Conservation
Water Conservation
Drought Proofing
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Flood Control
Flood Control
Drought Proofing
Rural Connectivity
Rural Connectivity
Flood Control
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Flood Control
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Flood Control
Water Conservation
Drought Proofing

TSI: NABARD Consultancy Services (NABCONS)

Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Land Development
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Irrigation
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77

Block
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi

Panchayat

Village

Guneibasan
Guneibasan
Guneibasan
Putina
Putina
Putina
Putina
Putina
Putina
Deula
Deula
Deula
Deula
Deula
Deula
Kasaba Kamarda
Kasaba Kamarda
Kasaba Kamarda
Kasaba Kamarda
N. M. Padia
N. M. Padia
N. M. Padia
N. M. Padia
N. M. Padia
Gunsartha
Gunsartha
Gunsartha
Gunsartha
Gunsartha
Gunsartha
Gunsartha
Gunsartha
Gunsartha
Baunsadiha
Baunsadiha
Baunsadiha
Baunsadiha
Baunsadiha
Baunsadiha
Baunsadiha
Mandarsahi
Mandarsahi
Mandarsahi
Mandarsahi
Mandarsahi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Dehurda
Dehurda
Dehurda
Dehurda
Dehurda
Dehurda

Kumbharmuli
Naidoli
Naidoli
Uladi
Uladi
Putina
Putina
Kuliha
P. Analia
Deula
Deula
Deula
Haridaspur
Saraswatipur
Raghuchhak
Kamarda
Kamarda
S. N. Patna
Kiarda
Kirtania
Kirtania
Chandrabali
N. M. Padia
N. M. Padia
Gunsartha
Basulipat
Kalyanpur
Uplat
Dubsahi
Priyabag
Siaroin
Siaroin
Agarda
Katisahi
Baunsadiha
Mukulishpur
Kachuadi
D nadbani
Naiduba
Chakeisab
Mandarsahi
Mandarsahi
Mandarsahi
Mandarsahi
Ganeswarpur
Bhograi
Bartana
Chakapalasia
Matikhana
Malaruan
Balharpur
Dehurda
Jaleswarpur
Batagram
Banabasan
Sribatsapur

List of the Work


Repair of Road from Kumbharmuli Brahman house to Pradhan house
Renovation of Naidoli smasan tank
Drain from Naidoli Ketika bridge to Sunduradi
Repair of Road from Uladi Harish Mohanty kharibadi to Baunsadiha GP Office
Renovation of Uladi Arjuna pond
Repair of Road from Putina ABD Road to Narendra Giri house via Barendra Giri
Repair of Road from Putina Manasabudhi chhak to Mada pokhari
Repair of Road from Kuliha Kanguhi bandha to Nua pokhari
Repair of Road from Paschim Analia ADB road to Gauranga Bisi house via Dhananjay Mandal
Renovation of drainage from Deula Kumar khana to Deula Suasuni bridge
Road from Deula Kamila sahi to Chadheigudia
Road from Deula Raghu chhak to Haridaspur via Bhaskar Nayak house
Road from Haridaspur Prafulla Patra house to Cost canal
Excavation of Saraswatipur M.E. School pond
Road from Deula Raghuchak EGS School to Cost canal via Gaidaha bandha
Road from Kamarda Pirabadi to Kamial chhak
Renovation of Kamarda Dhanagadi pond
Road from Sahebnagarpatna School to Bhaskar Behera house
Road from Kiarda Bijay Padhi house to Kiarda Chandi mandir
Renovation of Behera sahi pond
Construction of flood mound Kirtania Bhirkiti angle
Road from Chandrabali jethi to Radhashyam Bej badi
Renovation of Nuna pond
Road from Matikencha south side Bihari jhill pump house to Chandrabali luni bandha via Subash Dhal badi with culvert
Road from Gunsartha connectivity road to Siaroin via Saula
Road from Basulipat RD road to Gunsartha GP Office via Agarda School
Road from Kalyanpur Tarini to Kiagadia via Setu Pradhan pond
Road from Suhagi chhak to Bengal boarder Uplat via Mahadev mandir
Road from Dubsahi High School chhak to Parida pokhari via Chandi chhak
Road from Priyabag RD road to Bibhuti Mandal house via Sasikanta house
Road from Siaroin hat to Sahada Bengal boarder via Nadbani School
Road from Siaroin RD road to Dadhibadi via Arun Tripathy house
Renovation of Agarda Pal pokhari
Road from Katisahi ANM centre to High School via Prafulla Sen
Road from Baunsadiha PWD road to Putina road via Ananta Patra
Road from Mukulishpur Chandi Thakurani to Charmania Purba adi beda chhak
Road from Kachuadi PWD road to Manmatha Dutta house via Srimanta Pradhan house
Road from D nadbani Chandi mandir to Kamila diha via Basanta Jena and Chakradhara Bhol
Road from Mohagab chhak RD road to Naiduba badchhak via Panchugopal
Road from Chakeisab Santosh mandap to Chakeisab M.E. School via Ananta Ban
Road from Mandarsahi Mali bandha to Haripur hat via Mandarsahi U. P. School
Renovation of GP Office boundary tank
Road from Mandarsahi PMGSY road to Subhanandipur via Giri pokhari and Jokamandarsahi U. P. School
Road from Mandarsahi Patna Bipin Sethi house to Mandarsahi U. P. School via KC ME School
Road from Mandarsahi Guhi Mohakud pond to Ganeswarpur hat via Sub- station
Construction of drainage from Bhograi hat to Bhandaria khala
Development of Dalai Banki road
Road from Chakapalasia J. Dutta house to Bhandaria khala
Road from Matikhana RD road to Sunadharbasan baragahha via Basanta Mohanty chhak
Road from Malaruan Madhu Giri house to Bamhunda canal
Road from Balharpur Jagneswar Mohanty house to Anantapur boarder via Radhashyam Bej betel field
Road from Mohanty chhak to Kalipada Acharya house
Excavation of Jaleswarpur CHC pokhari
Renovation and plantation of Batagram Hatapal pokhari
Excavation of pond and plantation at Teghari smasan
Road from Sribatsapur Bhaskar Hazira chhak to Gopal Dhar with culvert

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

2.00
2.00
1.50
2.00
1.50
1.50
1.50
1.30
1.30
1.50
1.50
1.50
2.00
1.30
2.00
1.50
1.30
2.00
1.30
1.75
1.75
1.75
1.75
1.75
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.30
1.50
1.30
1.30
1.30
1.50
1.50
2.00
1.30
2.00
1.30
2.00
1.30
1.30
2.00
1.30
2.00
1.30
1.50
1.50
1.50
1.30
1.30

Rural Connectivity
Water Conservation
Irrigation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Irrigation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Flood Control
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Irrigation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133

Block
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi

Panchayat

Village

Dehurda
Dehurda
Dehurda
Analia
Analia
Analia
Analia
Analia
Analia
Mohagab
Mohagab
Mohagab
Mohagab
Mohagab
Mohagab
Mohagab
Nachinda
Nachinda
Nachinda
Nachinda
Nachinda
Nachinda
Nachinda
Nachinda
Nahara
Nahara
Nahara
Nahara
Nahara
Kharidpipal
Kharidpipal
Kharidpipal
Kharidpipal
Kharidpipal
Kharidpipal
Balim
Balim
Balim
Balim
Balim
Balim
Balim
Balim
Kakhada
Kakhada
Kakhada
Kakhada
Kakhada
Kakhada
Gopinathpur
Gopinathpur
Gopinathpur
Gopinathpur
Gopinathpur
Gopinathpur
Soharia

Anantapur
Mirkasimpur
Gabardhanpur
Khaedsahi
Hadki
Mankunda
Mankunda
Nasirabad
Nisanpur
Mohadia
Daruha
Chandakusumi
Kulida
Kusuti
Madhupur
Mohagab
Nachinda
Kharidchak
Deunr
Nischintadiha
Baga
Uluda
Uluda
Mahammadpur
Rautmandaruni
Mandaruni
Kanpur
Nahara
Satsulia
Aruhabruti-I
Aruhabruti-II
Miapatna
Barbatia
Sarisaganjpatna
Nathipur
Hiranandapur
Kuruthia
Balim
Anturai
Budhakusumi
Haldihata
Jatiamari
Jaysankhapur
Mandari
Hatsarisa
Daudpur
Purusottampur
Bahalia
Khageswarpur
Gopinathpur
Palusia
Kanchangadia
Mahisamunda
Dwaripatar
Narayanpur
Jalsoharia

List of the Work


Soil filling at Anantapur U. P. School pokhari
Road from Mirkasimpur Narayan Sahu house to Mishra chhak
Renovation of Jhagadeswar Mahadev kunda pokhari
Road from Khaedsahi D Paramanik chhak to Abhay Mahal via smasan
Renovation of Hadki Hota pokhari
Road from Mankunda Chandi mandir to Ajit Sahu house
Road from Mankunda School to Mishra chhak field
Renovation of Nasirabad gochar pokhari
Road from Nisanpur Kopasia bandha Panisanda chhak to Khaedsahi chhak
Road from Mohadia Chandi to Ghadai chhak
Road from Daruha Amulya Khatua house to CC road via Tapas Jena
Road from Chandakusumi Chingda pokhari to Kusuti Barik chhak via Nainpura
Road from Kulida Pradhan house to RD road via High School
Road from Kusuti Bayani ghata road to Iswar Das chhak via Barun Barik
Road from Madhupur Maheswar chhak to Guru Gauranga M. E. School via Bhanu Dey
Road from Mohagab Sawn chhak to Kusuti road via Ganesh Behera
Road from Nachinda Mahadev mandir to Kamalalochan Das house via Basanta Bana
Road from Kharidchak Golam khala muhan to Soladhara
Renovation of Deunr School tank
Road from Nischintadiha PMGSY road to Pramanik house via Sanyasi Mandal
Road from Baga Pradhan sahi to PMGSY road
Road from Uluda PMGSY road to Madamasani
Renovation of Uluda Bada pokhari
Renovation of Mahammadpur Bada gadia
Road from Rautmandaruni Anadi Kanongo house to Jhampudi
Road from Mandaruni gochar to Indira road via Deep T. well field
Road from Kanpur Sadanan Tripathy house to Ganesh Jena house
Renovation of Kandara pokhari
Road from Satsulia Subal Sur house to Godanda via Rajani Mohanty
Road from Aruhabruti-I Chandi mandir to Pahipada khala via Sarisaganj
Road from Aruhabruti-II Srimaa School to Kharidchak via Nuasahi
Road from Miapatna village road with culvert
Road from Barbatia village road with hume pipe
Road from Sarisaganjpatna village road
Road from Nathipur village road with hume pipe
Renovation of Hiranandapur Bada pokhari
Renovation of Kuruthia Kamili pond
Road from Balim Balipada chhak to Gopal Krushna chhak via Surapada
Road from Anturai SCS to Tildapada via High School
Road from Budhakusumi Tildapada road to Harinarayan Chand house
Road from Haldihata Surendra Das house to khala bridge via Bisal badi
Road from Jatiamari sahi Asta tree to Haldihata Shiba Parida via Sub-station
Road from Jaysankhapur Krushna Joti mini to Bengal boarder via Biswahari Das
Road from Mandari Gouri Sahu house to RD road
Road from Hatsarisa Banamali Pradhan house to RD road
Road from Daudpur bagad to RD road via Netaji club
Road from Purusottampur RD road Radhakrushna Das house to Kundia
Road from Bahalia Balabhadra Bhanja house back side to Damodarpur Ashok Das house
Road from Khageswarpur Balakrushna Sahu house to Baikuntha Barik
Road from Laxmikanta Das chhak to Bibhuti Bhuiyan house
Road from Palusia Baga chhak to Ramshankar Mohanty house
Renovation of Kanchangadia School pokhari
Renovation of Mahisamunda Baragachha pokhari
Road from Dwaripatar Gauranga Singh house to Shyamsundar Das house
Renovation of Ramchandi pokhari
Road from Bhanu Giri chhak to Bhuban Adhek house

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

1.50
1.50
1.00
1.30
1.50
1.30
1.30
1.50
1.30
1.00
1.30
1.30
1.30
1.00
1.30
1.30
1.30
1.30
1.00
1.50
1.50
1.50
1.00
1.00
1.10
1.50
1.50
1.50
1.50
1.30
1.50
1.30
1.50
1.50
1.30
1.50
1.10
1.50
1.50
1.50
1.50
1.50
1.50
1.30
1.50
1.50
1.50
1.50
1.50
1.30
1.30
1.30
1.50
1.50
1.50
1.50

Land Development
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189

Block

Panchayat

Village

Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi

Soharia
Soharia
Soharia
Soharia
Soharia
Soharia
Sultanpur
Sultanpur
Sultanpur
Sultanpur
Sultanpur
Sultanpur
Rasalpur
Rasalpur
Rasalpur
Rasalpur
Rasalpur
Rasalpur
Nimatpur
Nimatpur
Nimatpur
Nimatpur
Nimatpur
Nimatpur
Dahunda
Dahunda
Dahunda
Dahunda
Dahunda
Dahunda
Dahunda
Dahunda
Huguly
Huguly
Huguly
Huguly
Huguly
Huguly
Huguly
Huguly
Jayrampur
Jayrampur
Jayrampur
Jayrampur
Jayrampur
Kusuda
Kusuda
Kusuda
Kusuda
Kusuda
Kusuda
Kusuda
Sradhapur
Sradhapur
Sradhapur
Sradhapur

Narasinghapur
Soharia
Soharia
Jhadsimulia
Raipur
Raipur
Alalbindha
Alalbindha
Bagrukhi
Mahispur
Mahispur
Rasidpur
Kulha
Pithapur
Pithapur
Kumbhirigadi
A Pantei
Baunsakhana
Nimatpur
Nimatpur
Bela
Pasarbindha
Kakudibodha
Gobindpur
Belda
Kasia
Dahunda
Karihanda
Karihanda
Sibasahi
Demuria
Ranigoda
Bindhapadmapur
Krushnanagar
Gazipur
Gambharia
Naichhanpur
Amchua
Udaypur
Bhhatpur
Jayrampur
Tengramari
Tengramari
Khadikabadi
Thakurbhaunri
Kusuda
Kusuda
Gabgaun
Purusottampur
Krushnapur
Dubadia
Nilpura
Sarbani
Chaknafrai
Khadibil
Palasia

List of the Work


Road from Narasinghpur School to Debendra Pradhan house
Renovation of pond at Soharia gochar
Road from Gaurahari Das house to Rabindra Mandal house
Road from Srikanta Behera house front to Smasan
Road from Sudhakar Giri house to Jatindra Sahu house
Renovation of Sitala mandir pokhari
Renovation of Alalbindha Kaya pokhari
Road from Alalbindha Taraprasad Nayak chhak to Parsu Barik pada
Renovation of Bagrukhi Duma pokhari
Road from Mahispur Gramchandi to Bada meda via Jiagodhi
Renovation of Mahispur Chatra pokhari
Road from Rasidpur RD road to Bimbadhar Pradhan house via Banamali Das house
Road from Kulha Kanhu Nayak house to Umakanta Pila
Road from Pithapur Kala chhak to Chaudhuri pond
Road from Pithapur Kalicharan Behera house to Debendra Sethy
Road from Kumbhirigadi ADB road to Lokanath Panigrahi via Bhupesh Patra
Road from Pantei Bibhuti Majhi house to Pheri ghat via Recreation centre
Road from Baunsakhana Thakurani to Prafulla Majhi via Baikuntha Majhi
Renovation of Nimatpur Hata tank
Road from Nimatpur Ananta Sahu house to Nimatpur Society
Road from Bela U. P. School chhak to Digrasi boarder
Road from Pasarbindha Umakanta Dey house to Kacheribadi
Road from Kakudibodha Tarini Das house to Jayrampur boarder
Road from Gobindpur Uttar Das house to Chaturbhuja Mohanty house
Renovation of Belda Mahadev pokhari
Road from Bagda RD road to Bengal boarder via Kasia School
Road from Dahunda School chhak to Siba sahi Sarat sima
Road from Naiduba Marei gadia to Belda RD road via Gokuleswar temple
Renovation of Karihanda Raulia pokhari
Road from Anirudha Lenka house to Ranigoda boarder via Parida house
Road from Ranigoda PMGSY road to Demuria north boarder
Road from Hemanta Pal gadia adi CC road to Sibasahi road
Road from Bindhapadmapur Tarini club to Baida Pattayat house
Road from Laxman Das house chhak to EGS centre
Renovation of Gaurgobinda matha pokhari
Road from Markanda Senapaty house to Sanyasi Senapaty
Road from Gazipur boarder Naichhanpur Nabin Pradhan bagan to Astatota
Renovation of Matikhana general pokhari
Renovation of Luhagodhi pokhari
Leveling of Gramchandi field
Road from Jayrampur transformer to PWD bandha via Baburam Das house front
Road from Tengramari Surendra Mahuri house to Chandi mandir
Road from Tengarmari asta gachha to Bhograi main road
Road from Khadikabadi Simili river to Madhu Jena house
Road from Thakurbhaunri Jatindra Sahu house to Bhanu Mohanty house
Road from Kusuda Tarini chhak to Khatua house
Road from Kusuda Nrusinghanath temple to Barik house
Road from Gabgaun Shebashram School to Markandia pada road
Excavation of Purusottampur Mahadev kunda tank
Road from Krushnapur School to Dubadia Brajendra Parida house
Road from Dubadia School to Ramakanta Khilar house
Excavation of Nilpura School tank
Road from Sarbani Laxmikanta Patra house to Radhashyam Patra house
Road from Prafulla Patra house to Chaknafrai chhak
Road from Forest Office to Kalicharan Nayak house
Road from Jhagadeswar Jena chhak to Bayan chhak

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.30
1.50
1.50
1.50
1.30
1.50
1.50
1.50
1.30
1.30
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.10
1.50
1.50
1.50
1.10
1.50
1.50
1.50
1.30
1.50
1.10
1.50
1.50
1.00
1.00
1.00
1.50
1.50
1.50
1.50
1.30
1.30
1.30
1.50
1.50
1.50
1.50
1.50
1.00
1.00
1.30
1.00

Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Land Development
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244

Block
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi

Panchayat

Village

Sradhapur
Sradhapur
Barbatia
Barbatia
Barbatia
Barbatia
Barbatia
Barbatia
T. Hazira
T. Hazira
T. Hazira
T. Hazira
T. Hazira
T. Hazira
Putina
Deula
Deula
Deula
Deula
Kasaba Kamarda
Kasaba Kamarda
Kasaba Kamarda
N. M. Padia
N. M. Padia
N. M. Padia
Gunsartha
Gunsartha
Gunsartha
Gunsartha
Gunsartha
Gunsartha
Gunsartha
Gunsartha
Baunsadiha
Baunsadiha
Baunsadiha
Baunsadiha
Baunsadiha
Mandarsahi
Mandarsahi
Mandarsahi
Bhograi
Bhograi
Bhograi
Bhograi
Bhograi
Dehurda
Dehurda
Dehurda
Dehurda
Dehurda
Analia
Analia
Analia
Analia

Kismat Nafrai
Kanyanagari
Bagarda
Barbatia
Kukudia
Dihakakhada
Kantabania
Debdha
Sanausa
Fulbani
Bindhamuhan
Andhari
Ausa
Rankotha
P. Analia
Deula
Deula
Haridaspur
Saraswatipur
Kamarda
Kamarda
S. N. Patna
Kirtania
Chandrabali
N. M. Padia
Gunsartha
Basulipat
Kalyanpur
Uplat
Dubsahi
Priyabag
Siaroin
Agarda
Katisahi
Baunsadiha
Mukulishpur
Kachuadi
Parulia
Mandarsahi
Mandarsahi
Ganeswarpur
Bhograi
Bartana
KasImpur
Palasia
Sunadharbasan
Balharpur
Dehurda
Jaleswarpur
Teghari
Jaynagar
Champabanipatna
Khaedsahi
Hadki
Mankunda

Balasore District

List of the Work

Outlay

Category

Road from Suresh Patra house to Chatra khala


Road from Pulin Chandra Mandal chhak to Prahlad Mohanty house
Road from JBC road Giridhari Das house to Daudpur west boarder
Road from Barbatia bara gachha to Bagard School via Mohanala
Renovation of Kukudia Kaliapantha pokhari
Road from Dihakakhada Padu Barik house to Nandikishore mandir
Road from Kantabania Chakradhar Mandal house to Bali pokhari
Road from Debdha to Kukudia Harendra Giri pokhari
Road from Madhusudan Behera house to Gobindapur School
Road from Nilu Samal house to Chakfulbani School
Road from Bindhamuhan Ramchandra Kunda house to Andhari via Phatepadia
Renovation of Chaudhury pond with plantation
Renovation of Ausa School pond
Renovation of Kunda tank at Rankotha
Repair of Road from Paschim Analia ADB road to Gauranga Bisi house via Narayan Bhuiyan
Renovation of Uttar Deula Nodal School tank
Excavation of Deula Mohapuskarini
Excavation of NN High School tank
Excavation of Saraswatipur School tank
Road from Putina road to Kantabani School via Ramchandra
Renovation of Kamarda Dhanagadi pond
Road from Sahebnagarpatna School to Bhaskar Behera house
Renovation of Behera sahi pond
Road from Chandrabali jethi to Radhashyam Bej badi
Renovation of Nuna pond
Road from Gunsartha connectivity road to Siaroin via Saula
Road from Basulipat RD road to Gunsartha GP Office via Agarda School
Road from Kalyanpur Tarini to Kiagadia via Setu Pradhan pond
Road from Suhagi chhak to Bengal boarder Uplat via Mahadev mandir
Road from Dubsahi High School chhak to Parida pokhari via Chandi chhak
Road from Priyabag RD road to Bibhuti Mandal house via Sasikanta house
Road from Siaroin RD road to Dadhibadi via Arun Tripathy house
Renovation of Agarda Pal pokhari
Road from Katisahi Gauranga Sen house to Narayan Ojha via Smasan
Road from Baunsadiha PWD road to Madan Mohan mandir via Dinesh Ray
Road from Mukulishpur PWD road to Tala pokhari via Banshidhara Pradhan
Road from Kachuadi PWD road to Chhamuna Kundia via Kachuadi College
Road from Parulia CC road Das house to Mahan gudi with guard wall
Renovation of GP Office boundary tank
Road from Mandarsahi PMGSY road to Subhanandipur via Giri pokhari and Jokamandarsahi U. P. School
Road from Mandarsahi Guhi Mohakud pond to Ganeswarpur hat via Sub- station
Road from Bhograi Majhi basti chhak to Uttar basti
Road from Bartana Hum chhak to canal bandha
Road from KasImpur main road to Gohiri bandha via KasImpur chatsali
Road from Palasia RD road to Sarbeswar Jena house
Renovation of Satabahita pokhari
Renovation of Balharpur High School pokhari
Road from Dehurda chhak JBC road to Nidhubani via N. Das house
Renovation of Chatanchhak east side pond
Excavation of Teghari smasan pond
Road from Jaynagar School to Banabasan boarder
Renovation of Champabanipatna Nodal U. P. School pond
Renovation of Khaedsahi Bahalia pond
Road from Hadki chhak to Sitala mandap
Renovation of Mankunda pokhari
Sub total

1.00
1.00
1.00
1.00
1.00
1.50
1.50
1.50
1.00
1.00
1.00
1.50
1.50
1.50
2.20
1.30
1.30
1.00
1.00
1.00
1.30
1.00
1.30
1.30
1.30
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.30
1.30
1.30
1.00
2.20
2.20
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.00
1.00
1.00
1.30
1.00
1.00
1.30
1.00
341.75

Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation

TSI: NABARD Consultancy Services (NABCONS)

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56

Block
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar

Panchayat

Village

Aruha
Aruha
Aruha
Aruha
Aruha
Aruha
Aruha
Baiganbadia
Baiganbadia
Baiganbadia
Baiganbadia
Baiganbadia
Baiganbadia
Baiganbadia
Baradiha
Baradiha
Baradiha
Baradiha
Baradiha
Baradiha
Baradiha
Bartana
Bartana
Bartana
Bartana
Bartana
Bartana
Bartana
Bartana
Chamargan
Chamargan
Chamargan
Chamargan
Chamargan
Chamargan
D.P. Pur
D.P. Pur
D.P. Pur
D.P. Pur
D.P. Pur
D.P. Pur
D.P. Pur
G.M.Pur
G.M.Pur
G.M.Pur
G.M.Pur
G.M.Pur
G.M.Pur
G.M.Pur
Khalina
Khalina
Khalina
Khalina
Khalina
Khalina
Khalina

Salikotha
Salikotha
Salikotha
Aruha
Nimpur
Nimpur
Chakarjuni
Chhotakhanpur
Ghantiadi
Jhadapimpad
Akna
Jharpimpada
Baiganbadia
Kalikapur
Baradiha
Baradiha
Baradiha
Baradiha
Kalama
Kalama
Kankai
Kasida
Badanagar
Asuradiha
Bartana
Kharida
Solsanda
Gouribelda
Khuluda
Bhandaripalli
Saradiha
Chamaragan
Chafla
Chengada
Taradighi
D.P.Pur
D.P.Pur
D.P.Pur
D.P.Pur
D.P.Pur
Praharajpur
Praharajpur
Sarsida
Sarasida
Gopimohanpur
Mahisamunda
G.M.Pur
G.M.Pur
Mahisamunda
Ikada
Khalina
Khalina
Ambadiha
Sarisa
Sarisa
Ambadiha

List of the Work


Road from Kapasia to Trilochan Jena Tank via Arun Jena
Road from Naba Dey house to GP office via Tarapada Mohanty
Improvement of road from Kapasia to Madagadia via Bijay Ku.Das house
Road from Bakula Chandi to Alalpur via Siba Mohapatra and Harijan sahi
Improvement of road from Kapasia to Chakbaban border via Durba Rana house
Renovation of Madapokhari with bathing ghat
Road from Mahadev Mandir to Aruha Lambodar Pal house
Cont.of road from Irrigation Bandha to Gagan Mahana house
Const.of road from Ghantiali School to kalika Pur kali mandir
Construction of road from Irrigation Bandha Ramakanta house to Narada Ghadai via Satnu Giri
Improvement of road from Jagannath Rana house to Irriagation Bandha Bani Asta Gacha via Jiban Dalai
Construction of road from Anadia Khala to Surendra Dalai house
Construction of road from Baiganbadia UP school to Madhu Prahan Bila via Naguani Khala
Construction of road from Kalika Devi temple to Ghantiali
Renovation of Dudhiasole Tank with Bathing Ghat
Road from Kandada to Baradiha Bhola road
Excavation of tank at Uppar Gukundi with bathing ghat
Excavation of Khirakoli sahi tank with bathing ghat
Road from Kuchabania Ma Mangala Thakurani to main road
Renovation of Mati Pokhari
Renovation of Kankai sahi Pokhari with Bathing ghat
Renovation of Baulia Tank with Bathing Ghat
Imp of road from East Harijan sahi to Kapasia via Kashi Das
Imp of road from Rabi Chanda house to Mahadev Temple
Improvement of road from Gangadhara Das house to Matha
Road from Charigodia Ambadiha via Bada Pokhar with bridge
Improvement of road from Harisamaj to Padma Pokhari
Renovation of Saria tank with bathing ghat
Improvement of road from Panchu Giri Sahapur Chhak via Tahalia
Renovation of Bhandaripalli Hatapadia Tank with and Bathing Ghat
Imp of road with drain from Saradiha Hata Pada toTeghari border
Renovation of Nua Pokhari with bathing Ghat
Drain from Chafla west side border to Basanti Padia
Improvement of road from Santipur road to Mandira well via Nityananda Das house
Renovation of Taradighi tank with bathing ghat
Road from Mahayastha to Basanti Mandap Via- Simulia Chhak
Improvement of road from Anadi Pramanik Chhak to Bhuban Behera Chhak via Basuli Mandap
Road from Khitis Jena house to Dhana Sahllow road
Renovation of Magunia Pada Digi tank
Construction of road from Malipal border to sub-station chhak via Pradhan chhak
Road from Baragachha chhak to Mimadhara chhak via- Kasaphala
Renovation of Chaulia tank
Conectivity road from Umesh Kar house to Ananda Bazar Via-Laxminarayan Parida
Renovation of Panda Pokhari with Bathing Ghat, Stone Patching, Plantation
Road from Gopimohanpur Sankhamuha to Narayan Jena via Niasi Gochhayt , Harendra Singh and Kartik Dey
Connectivity of road from Pani Panchayat Govt. Sallo to Kapasiya PMGSY road with draingae
Road from G.M.Pur Kalyanpur Distboard tank to kapasia via Sabara sahi Kalyanpur Badapokhari
Road from Kapasia to Laxmipokhati via Gachagadia
Renovation of Jadagadia tank with bathing ghat
Imp of road from Goura Hari Das Chhak to Sub Station via Muna Pradhan house
Imp of water channel from Badakhala to Ghodachadhia
Improvement of road from Narayan Dey house to Rakishore Dey
Improvement of road from Nagendra Pramanik house to Kuluda Khala via Siba Mandir
Improvement of road from Rajkishor Panda house to Kainta Pada via Guru Pahia Nalla
Improvement of road from Rajendra Mohanty house to L.I. point
Improvement of road from Mada Pokhari to UP School via Manas Datta house

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

2.00
1.30
1.50
1.50
1.50
1.50
1.50
2.00
1.50
2.00
1.50
1.70
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
2.00
1.50
1.00
1.50
1.50
1.50
1.50
1.00
1.00
1.00
1.50
1.50
1.50
1.50
2.00
1.50
1.50
1.00
1.50
1.50
1.50
1.50
2.00
1.50
1.50
1.50
1.50
2.00
2.00
1.70
2.00
1.50
1.50
2.00
1.50

Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Irrigation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Irrigation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112

Block
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar

Panchayat

Village

K.M.sahi
K.M.sahi
K.M.sahi
K.M.sahi
K.M.sahi
K.M.sahi
K.M.sahi
Kalika
Kalika
Kalika
Kalika
Kalika
Kalika
Kalika
Khuard
Khuard
Khuard
Khuard
Khuard
Khuard
Khuard
Khuard
L.Nath
L.Nath
L.Nath
L.Nath
L.Nath
L.Nath
L.Nath
Makidia
Makidia
Makidia
Makidia
Makidia
Makidia
Makidia
Nampo
Nampo
Nampo
Nampo
Nampo
Nampo
Nampo
Nampo
Netua
Netua
Netua
Netua
Naschimpur
Naschimpur
Naschimpur
Naschimpur
Naschimpur
Naschimpur
Naschimpur
Naschimpur

Beherasahi.
K.M.sahi
K.M.sahi
K.M.sahi
Munutunia
Balabhadrapur
Gopalprasad
Bhadua
Kalika
Bhadua
Bhadua
Kalika
Kalika
Kalika
Nuagan
Badahaldigundi
Purunapani
Purunapani
Mahuduma
Harinabandh
Kendukhunta
Bhadrapada
Gobarghata
Gobarghata
Birishpur
Birishpur
Bramhapur patna
Laxman Nath
Krushnagar
Gopalprasad
Gopalprasad
Kuanarpur
Kuanarpur
Makidia
Makidia
Makidia
Nampo (W -4)
W.No. -7
Samptia
Bagpunji
Sarkatia
Nampo
Jalakapadia
Demuna
Sahapur
Adinaga
Kamarsalia
Adinaga
Beligopinathpur.
Naschimpur.
Sahadapada
Deula
Naschimpur.
Beligopinathpur.
Arjuni
Nangudsahi

List of the Work


Road from Manu Behera house to Subarna Rekha Nadi road via Bhagabata Binda house.
Road from Gadasahi Chhak to Malia khali
Development of road from Lambodhar Tunik house to Manash Das Mohapatra
Renovation of Gada Pokhari
Road from School pada to Liba Marandi house
Main road from Gandhisahi community center to PMG road
Road from K.M.sahi to Raibania Sima via Gopal Prasad house
Digging of Tentula Gudi Pokhari and const of Paka Ghat and Plantation on the Embakment
Const of road from Sahadev house to Bridge via jahira
Excavation of Dudhiakhali tank
Construction of road from Tentula School to Daldali bridge with four culvert
Construction of road from Jatin Patra house to Kaintha Gadia
Improvement of road from Pandu house to Raghu Sir house
Road from Tubewell to Kanhu Sahu house
Imp road from Nuagan Panchanan Hati Cycle shop to west bengal Border with culvart
Imp. Of road from bada haladi gundi village to Nuagan
Road from Mahuduma Pravat Mallik Bari to Itavati
Renovation of Darakhulu tank
Improvement of road from sub-station ot Purna Machine shop
Improvement of road from Harinabandha to suleman road
Soil filling of tank in front of Kendukhunta community center
Construction of new road from Bhadrapada Soleman road to Bagbuda tank
Road fom Sonaram Murmu to Gangu Baske
Renovation of Dhobala Khai nala
Imp of road from Arjun Singh house to Rameswar Singh
Improvement of road from Bririshpur Pakua shop to Siba Patual
Improvement of road from Bramhapur Patna Ramakanta Sethi to Harihara Dey house
Improvement of road from Mansha Mandira to Maheswar Pati
Road from RD road to Ranti Hemram
Road from CC road to Himanshu Pradhan house
Road from main road to Siba Ghosh house and stone patching
Improvement of Village road
Land development of Kuanarpur Durga Mandap field
Road from Makidia Hata Pada to Makidia Sima via Bijay Koila chhak
Road from Makidia ME school to Mahunta Pokhari
Renovation of Kumbhadubi tank
Imp of road from Atul Sahoo hosue to Dhunda Singh house via Kalicharan Sheet, Hatapada and Kabarsthan
Imp of road from Murali Patra house to Melaka Adibashi sahi Bukai Tudu house with bridge at Kanhu Nayak house
Improvement of road from Sankar Kamila house to Radhi sahi
Improvement of road from PWD road to LI point via Bhima Jena & Banchanidhi Samal house
PWD road to Nigamananda High School via Sukaumar Jena
Renovation of Hatapada tank
Improvement of road from Radha Mohan Mohanty house to PWD road Nampo via Darkholi pond
Improvement of road from PWD road to Chandi temple via Kartik Hui
Imp of road from Kamarsali Sahapur border to Trisakti Market
Imp of road from Pranabananda Mohapatra house to Pirabag Adibashi sahi
Improvement of road from Purna Pramanik house to Umakanta Pramanik house
Improvement of road from Mahadev Mandir to west Bengal border via Subal Ku. Jena
Road from School to Bhagabat Pradhan.
Road from R.D.Road to Smasan
Improvement of road from Kausalyamoda chhaka to Gayasur Patra house
Road from Srusidhara Jena house to Nagendra Barik via Himanshu Mohanty
Renovation of Bisal Pokhari at Nacshimpur
Drainage from Paschim Banga border to RD road
Drainage from Mahadev temple to Dasha Mania Girhiri
Road from gate to Kartik Sen via Nangudashi railay bridge

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

1.50
2.00
1.50
2.00
1.00
2.00
1.50
1.50
1.30
1.30
1.30
1.30
1.30
1.30
1.30
2.00
2.00
1.30
2.00
1.30
2.00
1.00
1.30
1.00
1.30
2.00
1.30
1.30
1.30
1.00
1.30
1.30
1.00
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.00
1.30
1.30
1.00
2.00
2.00
1.30
1.30
1.00
2.00
2.00
2.00
2.00
2.00
1.30

Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Drought Proofing
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Land Development
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Land Development
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Irrigation
Irrigation
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168

Block
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar

Panchayat

Village

Naschimpur
Olmara
Olmara
Olmara
Olmara
Olmara
Olmara
Paikasida
Paikasida
Paikasida
Paikasida
Paikasida
Paikasida
Paikasida
Paikasida
Paschimbard
Paschimbard
Paschimbard
Paschimbard
Paschimbard
Rajpur
Rajpur
Rajpur
Rajpur
Rajpur
Rajpur
Rajpur
Rajpur
Rajpur
R.R.Pur
R.R.Pur
R.R.Pur
R.R.Pur
R.R.Pur
R.R.Pur
R.R.Pur
Raibania
Raibania
Raibania
Raibania
Raibania
Raibania
Raibania
Sardarbandh
Sardarbandh
Sardarbandh
Sardarbandh
Sardarbandh
Sardarbandh
Sardarbandh
Shyamnagar
Shyamnagar
Shyamnagar
Shyamnagar
Shyamnagar
Shyamnagar

Arjuni
Rajnagar
Rajnagar
Rajnagar
Gopalpur
Gopalpur
Brahmapur
Balikbad
Paikasida
Uttarpada.
Chitmishra
Talagachhia
Keshpura
Keshpura
Jampur
Rela
Paschimabad
Rela
Paschimabad
Devkumar
Olinda
MN Patna
Chalanti
Rajpur
Rajpur
Taribatpur
Chakarda
Jaleswarpur
Military Bazar
R.R.Pur
R.R.Pur
Ektali
Kasimpur
Gobardhanpur
Chaughani
Bhagmari
Ward No 5
Ward No 10
Ward No 4
Ward No 8
Ward No 2
Ward No 3
Ward No 11
Biswanathpur
Ghuntabani
Patharchatia
Chudamanipur
Ghuntabani
Badatikayatpur
Picchabani
Chandrapur
Kanpur
Shyamnagar
Shyamnagar
Shyamnagar
Begunia

List of the Work


Road from Arjuni Balamukunda Dey land to Mahadev Mandir
Imp.of road from Rajnagar Kartik Rana chhak to river & River to Bhagabati Mandir
Improvement of road from Rajnagar main road Kalidanpat house to Suleman Adia Gopal Prasad Chhak ith culvert
Renovation of Shunga Buda Pokhari with bathing ghat
Imp.of road from Gopal Pur Ashram house to Kalapati road
Renovation of Jagannath Pokhari at Gopalpur
Improvement of road from Bramhanpur UP school to Mahal sahi Solema Adia
Road from Gaya Ghadai Chhak to chormara border via-laxman pradhan
WHS at Paikasida old river route of Subarnarekha
Road from Uttarapada to sanakasida.
Renovation of Bramhana Pokhari
Road from Talagochhia to Paikasida
Improvement of road from bridge to Totapada vbia Harekrushna Mohanty
Road from Dayanidhi Majhi to Purna Majhi house
Road from Jampura Mangala Mandir to Kasimpur
Land development of school padia
Road from Harendra Jebna house to Malhu Jena via chhuapadi
Improvement of road from Nadibandha to Harishchandra Jena via Kalicharan Jena house
Road from Malhu Jena Baisi Mandap Khala
Road with drainage with culvert from Manicha Chhak to Harekrushna Barik house
Imp of road from Nigamananda Ashram to Railway gate
Imp of road from Gadmuha Chhak to Totahata
Improvement of road from Chalanti sub-station to Naudaha via Uttarsahi
Improvement of road from OT road to Trilochan Pradhan
Improvement of road from Sek Ushman house to Sek Dafir house
Guar wall from Khitish Bhuyan house to Ramachandra Dey Pond
Road from Anil Nayak house main road to Thakurani Tentuli gachha
Improvement of road from Jaleswarpur Railway gate to Bhatisahi
Improvement of road from OT road to GP High school
Imp of road from PMGSY road to Bhagirathi Pal via Durgamandir & Drainage
Improvement of road with drainage from PMGSY road to Hata Palia via Bhagirath Pala house
Renovation of Mahadev Mandir Tank with Bathing Ghat and Stone Patching
Improvement of road from Kasimpur to Jampur
Improvement of road from Gobardhanpur Khetramohn Nath house to Syamsundar Nath house
Improvement of road from Bhagaban Sahoo house to GM Pur road
Renovation of Basuli tank
Road from Gadachandi road to Nuasahi via Ambasahi
Road from Gada Vitar Ugala to Ramachandra Bhuyan hosue via Ghunta Dwara Nandika
Renovation of Pula Pokhari
Improvement of road from Maushi Mandir Khela Padia
Renovation of Koiligadia Pokhari
Road from RD road to Chandi
Road from RD road to Bila Gaida
Imp.of road from Khaira house to kanda house
Imp.of road from Ghuntabni Monadhar house to Jagannath house
Renovation of Raja Pokhari
Improvement of road from Nagendra house to Bengal border
Excavation of tank at Ghunabani
Renovation of Chhotagudi tank
Renovation of Pichhabani tank
Excavation of Pond at Chndrapur east side Padia
Road from Kanpur to Demburabani.
Road fro m Baunsabani UP school to Ranjha.
Renovation of Dhanaghera Rani Pokhari
Improvement of road from Sukajudi to Ghasipada
Road from Sakika sahi to PMGSY road

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

1.30
1.70
1.30
1.00
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.00
1.30
1.30
1.30
1.00
1.30
1.00
1.00
1.00
1.70
1.30
1.30
1.30
1.30
1.70
1.70
1.00
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.00
1.00
1.70
1.70
2.00
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70

Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Irrigation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Land Development
Rural Connectivity
Rural Connectivity
Rural Connectivity
Irrigation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224

Block
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar
Jaleswar

Panchayat

Village

Sikharpur
Sikharpur
Sikharpur
Sikharpur
Sikharpur
Sikharpur
Sikharpur
Srirampur
Srirampur
Srirampur
Srirampur
Srirampur
Srirampur
Srirampur
Sugo
Sugo
Sugo
Sugo
Sugo
Sugo
Sugo
Sugo
Baradiha
Baradiha
Baradiha
Baradiha
Baradiha
Bartana
Bartana
Bartana
Bartana
Bartana
Bartana
Bartana
Chamargan
Chamargan
Chamargan
Chamargan
Chamargan
Chamargan
D.P. Pur
D.P.Pur
D.P. Pur
D.P. Pur
D.P. Pur
G.M.Pur
G.M.Pur
G.M.Pur
G.M.Pur
G.M.Pur
G.M.Pur
G.M.Pur
Khalina
Khalina
Khalina
Khalina

Bazarsole
Bhanupur
Rajnagar
Mahulia
Mahulia
Sikharpur
Chakahari
Srikanthapur
Srikanthapur
Srirampur
Gurudaspur
Narayanpur
Malipal
Pendrasahi
Sugo
Dhansimulia
Banida
Sugo
Banida
Dhansimulia
Bhurukunda
Surula
Baradiha
Baradiha
Kalama
Kankai
Kankai
Medinipur
Badanagar
Bartana
Kharida
Solsanda
Sankasida
Sultanpur
Bhandaripalli
Gholai
Saradiha
Chafla
Chafla
Teghari
Maguniapada
D.P.Pur
D.P.Pur
D.P.Pur
Praharajpur
Basulia
Sarasida
Sarsida
Mahisamunda
Dibakarpur
G.M.Pur
Kalyanpur
Ikada
Ikada
Khalina
Khalina

List of the Work


Road ffrom Bazarsole Duman Murmu chhak to Badkhal
Renovation of pond at Khandiadandi pokhari & Bathing ghat
Road from Tilochan Pradhan house to Shidheswar Pradhan house
Renovation of new tank with bathing ghat
Road from Temuhani Khala to Jalapatur
Road from Madhu Behera house to Sunil Giri shop via Siba Behera house
Road from Pradhan house to Nadi Bandha
Imp of road from Narayan Mallik Chhak to Teghari border via Pandu house
Road from Narayana Mallik Chhak to Teghari boarder via Pandu Hansda
Renovation of Madikhana
Renovation of Canal from Gurudaspur Durga Singh house to Kanga Dera khala
Improvement of road from Ardhendu house to Sahu chhak
Improvement of road from Gohira Khala bridge to school pond
Improvement of road from Pendrasahi sub-station to Bharat Ghosh Bila
Imp of road from Basuli Tala to Paschima Bila via Ashok Jena
Imp of road from Thakurani to Dakhina Bila via Sibanarayan Bir
Road from JBC road via Suresh Mohanty house
Drain from Babaji Palai house to ramanath Kaunar via Gadadhar Jena
Renovation of Banida Nodal UP school
Drain from Rabindra Mohanty house to Mahanti Pokhari
Improvement of road from Bhurkunta Mahadev Mandira to Rabindra Jena house
Improvement of road from Rabindra Giri house to Bila
Excavation of Tank at Baradiha Bhikari Singh house
Renovation of Bankati Nuapokhari tank and bathing Ghat
WHS near Prasadsole Jalandhar High School
WHS at Kankai west side Khala
Renovation of Tala Gokundi Pokhari
Renovation of Matha Tank
Imrovement of road from Kapasia to Bhuban Jena via Majana Adi
Renovation of Mahadev Kunda
Renovation of Benapatia tank with bathing ghat
Improvement of road from Fakira Jena house to Benapatia
Improvement of road from Rajani Jena chhak to Brundabati via Kakudia
Renovation of Sultanpur village tank with bathing ghat
Excavation of tank Nuasahi Mahula Bania
Imp of road from Santipur road to UP School
Renovation of Godi tank with bathing
Renovation of Jhatia tank
Renovation of Nahma tank with bathing ghat
Renovation of Palama tank
Const. of Road from Madhugadia chhak to Malipal Dalai sahi Boarder Via- School Chhak ,Stone patching Maghugadia to Satabhari
Renovation of Guagadia M.E school pond
Renovation of Kandaradiha school pond
Repair of D.P. Pur playground
Road from Birendra chhak to Sadar road via Ramchandra Ghosh
Renovation Basulia Purna Tank
Connectivity of road from Raghu Mahuri huse ( GM Pur road) to PMGSY road via Rama Behera and High School
Renovation of Sarasida Toadaka Gadia with bathing ghat and stone packing
Renovation of Jodagadia tank with bathing ghat
Renovation of Gohiri from Pradhan Pokhari to Nandi Pokhari
Road from Kalapada to Jamalpur
Improvement of road from Purna Jena house to Pulin Pradhan with guard wall
Imp.road from Kartik Pradhan Chhak to dakshina sahi LI point Via-Gourahari Samal
Renovation of Mahadev Mandir pond with Bathing Ghat and Planatation
Improvement of road from Nahurunia Pokhari to Ikada sub-station via Bati gadia
Renovation of Hakanda Pond with bathing ghat

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

1.70
1.70
1.00
1.70
1.70
1.70
1.00
1.70
1.70
1.70
1.70
1.00
1.70
2.00
1.50
1.70
1.70
1.50
2.00
1.70
1.50
2.00
1.30
1.30
1.30
1.30
1.30
1.20
1.20
1.30
1.30
1.30
2.20
1.30
1.30
2.20
1.30
1.30
2.20
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
2.20
1.30
1.30
1.30
1.30
2.20

Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Irrigation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Irrigation
Water Conservation
Irrigation
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Irrigation
Irrigation
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Land Development
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Irrigation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
225

Jaleswar

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54

Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira

Block

Panchayat

Village

Khalina

Ambadiha

Baunsagadia
Baunsagadia
Baunsagadia
Baunsagadia
Baunsagadia
Baunsagadia
Kaithagadia
Kaithagadia
Kaithagadia
Kaithagadia
Nandoor
Nandoor
Nandoor
Nandoor
Achyutapur
Achyutapur
Achyutapur
Achyutapur
Achyutapur
Achyutapur
Achyutapur
Shyamsudarpur
Shyamsudarpur
Shyamsudarpur
Shyamsudarpur
Shyamsudarpur
Shyamsudarpur
Shyamsudarpur
Garasang
Garasang
Garasang
Garasang
Saradang
Saradang
Saradang
Saradang
Saradang
Saradang
Saradang
Sarugaon
Sarugaon
Sarugaon
Khaira
Khaira
Khaira
Khaira
Khaira
Rapeya
Rapeya
Rapeya
Rapeya
Rapeya
Haripur
Haripur

Baunsagadia
Kalamachhua
Barapada
Bageipur
Salagadia
Ostapal
Kaithagadia
Sananuagan
Mundahata
Damodarpur
Nandoor
Sunguda
Mathanuagan
Brahamachari
Mirjapur
Deuli
Nuasahi
Chakaohada
Munida
Achyutipur
Ohada
Krushnadaspur
Chakapada
Randakhaguri
Parbatipur
S.S.pur
Chandagochhi
Srirampur
Garasang
Krushnapur
Mundiadhi
Baulanipatana
Bhualgadhia
Andelio
Alipur
Ambagadia
Saradang
Asuria
Mirzapur
Sarugaon
Kakudia
Tilada
Natapada
Banaparia
Jianipada
Bishnupur
Purosottampur
Rapeya
Dhauli
Chuapada
Chaupokhri
Nachhipur
Haripur
Talakuruda

Balasore District

List of the Work

Outlay

Category

Improvement of road from Bangali pokhari Adi to Sanyashi Jena house via subal Jena
Sub total
Expandation of Teliabanka tank with Ghat
Digging of Paika sahi tank
Construction of Barapada Barik road with Ghat
Digging of Badabil Sakhigadia with Ghat
Renovation of Salagadia Mahadev Pokhari
Construction of road from Ostapal to Baunsagadia with culvert
Development of road from Kaithagadia to Sarisua via Damodarpur
Renovation of Sananuagan Jamabani tank
Development of road from Simulia chhaka to Dahi Chhaka via Tisalpur
Development of RD road to Sarisua via Damodarpur
Construction of road and bridge from PWD road to Bhaloke village`
Development of road from Pokhari to Biswal sahi
Development of road from Mathanuagan Behera sahi
Development of road from Muni Mandap to Thakurani
Implementation of Mirjapur Barahampur road
Construction of Bada Bandha
Renovation of Nuasahi tank with ghat
Development of road from Chakaohada village to Krushanadaspur
Renovation of Sudam Behera tank with Ghat
Construction of drain from Mahilasamiti to Parhisahi chhak
Implementation of road from Brahaman Pokhari Ohada main road to Madapada
Digging of Krushnadaspur Badhainala
Plantation at Chakapada field
Digging of drain from Parbatipur to Bharadamula
Digging of new pond at School field
Renovation of Santiapokhari with ghat
Implementation of Chandagochhi village road
Renovation of Nachipur tank with ghat
Construction of road from Garasang Girgobardhan Chhak to Kalamagadia
Renovation of Krushnapur Tupa gadia
Construction of road from Canal bandha to Mundiadhi
Construction of road from Baulanipatana to Baulani
Renovation of Damodarpur Primary school
Construction of Andilo Sahanisahi road
Construction of road from RD chhaka to Chakara sahi
Construction of road from Saradang High School chhaka to Saradang Tantisahi
Construction of road from Saradang Das sahi chhaka to Pandasahi
Improvement of road from Asuria Swain sahi to Das sahi road via Samalasahi with culvert
Improvement of Mirzapur Bankasahi village road
Construction of road from Jagannath Mandir to Sanskrit School
Construction of road from Kakudia to Natapada
Construction of road from Majhisahi CC road to Sahu sahi road
Construction of road from Natapada Dehurisahi to PWD road
Construction of road from Banaparia to Nayak sahi
Renovation of Jianipada tank
Renovation of Bishnupur tank
Construction of road from PWD road to Nilambar Sahoo house
Improvement of road from Antara Dhauli to Roulasahi road
Improvement of road from Ranital main canal to Dhauli
Improvement of road from Adarapeya to Mahapatra sahi via Barik sahi
Improvement of road from Chaupokhri to Ranital main canal
Improvement of road from Antara Dhauli to Nachhipur Patrasahi
Construction of Haripur Damani Hata to Ostapal road with culvert
Construction of road from canal bandha to Lokanath Behera house

2.20
336.70
1.70
1.70
1.70
2.00
2.00
1.70
1.70
1.70
1.70
1.70
1.70
1.75
2.00
1.30
1.50
2.00
2.00
2.00
1.30
1.30
1.50
1.50
1.50
2.00
2.00
1.30
2.00
2.00
1.30
2.00
1.50
1.50
2.00
1.00
1.50
1.30
2.00
2.00
2.00
1.50
1.50
1.50
1.50
1.50
1.00
1.30
2.00
1.50
2.00
1.50
1.50
2.00
2.00
1.75

Rural Connectivity

TSI: NABARD Consultancy Services (NABCONS)

Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Irrigation
Rural Connectivity
Irrigation
Drought Proofing
Irrigation
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110

Block

Panchayat

Village

Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira

Haripur
Haripur
Gangadhuli
Gangadhuli
Gangadhuli
Gangadhuli
Gangadhuli
Gangadhuli
Gangadhuli
Gangadhuli
Gangadhuli
Gangadhuli
Antara
Antara
Antara
Jhinkiria
Jhinkiria
Jhinkiria
Jhinkiria
Jhinkiria
Jhinkiria
Jhinkiria
Jhinkiria
Jhinkiria
Jhinkiria
Jhinkiria
Barada
Barada
Barada
Barada
Barada
Barada
Barada
Ratina
Ratina
Ratina
Ratina
Mahatipur
Mahatipur
Mahatipur
Mahatipur
Mahatipur
Mahatipur
Mahatipur
Mahatipur
Mahatipur
Mahatipur
Mahatipur
Mahatipur
Mahatipur
Mahatipur
Mahatipur
Makhanpur
Makhanpur
Makhanpur
Makhanpur

Ekadoli
Chunanatti
Dalanga I
Praharajpur
Khairadihi
Machada
Gandua
Manoharpur
Rafayatpur
Gagandhuli
Tudigadia
Tentuliapada
Parti
Kanadada
Antara
Jhinkiria
Tutapada
Mustafabad
Patirajpur
Tarapur
Indupur
Paikalpur
Gagandhuli
Mustafabad
Patirajpur
Tarapur
Barada
Rasuna
Niranjanbindha
Bishnupur
Garadi
Mirjapur
Niranjanbindha
Ratina
Tumbapadi
Bagadia
Ratina
Mahatipur
Sundhira
Nuasahi
Kalarapal
Ghusurigadia
Teldia
Kantapada
Gandhali
Binapur
Pitapania
Mahatipur
Purbapada
Trilochanpur
Agapada
Gopalabedha
Saundia
Dularpur
Anantapur
Bhaskarpur

List of the Work


Construction of road with culvert
Construction of road from Nayak sahi to Chunanatti School with drain
Improvement of road from Hanuman Mandir to Nayak sahi via Prusty sahi
Construction of Haria Pokhari and Ghat
Development of Natabasuli field
Improvement of road from Manoharapur Chhak to Kamar sahi
Construction of new road from Jamakoli Matha to Gauda sahi
Construction of new road from Hariat to Antadas Ghara and Malika sahi to Panda Ghara tank
Improvement of road from Rafayatpur School to Gandua
Improvement of road from RD road to Prusty sahi
Improvement of road from village road to colony road
Renovation of Paschima tank and construction of Ghat
Construction of road from Muruna Minior to Parthi Harijansahi
Construction of road from Sulka house to Mohanty sahi
Renovation of Guhaladiha tank
Const of road from G.P office to Cannel with culvert
Digging of Tutapada Bhuanlagadia Tank
Const. of road from Mustafabad Ganesh Bangala Muni Pokhari via: - Laxmibangala with culvert
Const. of road from Patirajpur Beherasahi to Jhinkiria G.P Office with culvert
Digging of Tarapur Thakurani Pokhari
Plantation of Indupur village Govt. land.
Const. of road and culvert from Paikalpur Sahusahi to Thakurani
Const. of road and culvert from Palasahir Indupur
Plantation on Mustafabad village Govt. land
Digging of Patirajpur Harihat Tank
Const. of road from PMGSY road to Tarapur Adibasisahi with culvert
Const. of road from Barada R.D road to Canel Bandha via: - Sahusahi
Const. of road from Rasuna CC road to Baishnabsahi
Const. of road from Charampa canal to Niranjanbindha Adibasisahi via: - Garadi Adibasisahi
Const. of road from Bishnupur RD to Sana sasan via: - Patrasahi to Suklasahi
Const. of road from Charampa Canel bandha to Harijansahi via: - Gohirabani Adibasisahi
Const. of road from Mirjapur RD road to Salandi Nadi ghat
Const. of road from RD road to incomplite CC road
Const. of Ratina Nodal School Baundurywal
Const. of Tumbapadi Desabandha
Const. of road from Tumbapadi road to Ratina Sub-Minor krasbandha via: - Sanabagadia water resourses with culvert
Const. of road from Bindhanisahi to PWD road with culvert
Improvement of Gaidandi road and culvert
Improvement of road from Munipada to Basulipokhari via-Dehurisahi, Mukhisahi with Culvert
Improvement of road from RD Road to Bariksahi Bila
Renovation of Kalarapal Tank with Ghat
Improvement of Village road
Improvement of Behera sahi road and Mohapatrasahi road
Renovation of Kantapada sasan Tank with Ghat
Improvement of road from Gandhali to Bateswar with Culvert
Improvement of road from R & B to Kantapada Via- Binapur Giri sahi
Improvement of road from R&B road to Chatraburei
Improvement of Mahatipur Samalsahi road
Renovation of Kantapada Pokhari with Ghat
Improvement of road from Nuasahi to Trilochanpur
Improvement of road from Agapada to Bateswar via- Teldia Chandagochi
Renovation of Sendhubhoi Tank with Ghat
Const. of Kharida Desa Bandha
Const. of road from Makhanpur Chaka to Raikula via: - Dularpur
Const. of road from Medinipur Taranga via: - Charighiria Sasan
Const. of road from Bhaskarpur culvert to Tipisi gadia chaka

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

2.00
2.00
1.50
1.50
2.00
1.50
2.00
2.00
1.50
2.00
1.50
2.00
2.00
2.00
1.75
1.50
2.00
1.50
1.50
1.50
1.50
1.30
2.00
2.00
2.00
1.75
1.30
1.50
1.30
1.30
1.50
2.00
1.75
1.50
1.50
2.00
1.30
1.30
1.30
2.00
2.00
2.00
2.00
1.30
1.30
2.00
1.30
1.50
1.30
1.30
1.30
1.30
1.30
1.50
1.00
1.30

Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Land Development
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Drought Proofing
Rural Connectivity
Rural Connectivity
Drought Proofing
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166

Block

Panchayat

Village

Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira

Makhanpur
Makhanpur
Makhanpur
Makhanpur
Makhanpur
Dagarapada
Dagarapada
Dagarapada
Dagarapada
Dagarapada
Dagarapada
Dagarapada
Dagarapada
Dagarapada
Dagarapada
Dagarapada
Dagarapada
Dagarapada
Dagarapada
Kurunta
Kurunta
Kurunta
Kurunta
Kurunta
Kurunta
Kurunta
Kurunta
Kurunta
Kurunta
Badajaypur
Badajaypur
Badajaypur
Badajaypur
Badajaypur
Badajaypur
Badajaypur
Badajaypur
Badajaypur
Palasa
Palasa
Palasa
Palasa
Palasa
Palasa
Palasa
Palasa
Palasa
Palasa
Palasa
Palasa
Palasa
Palasa
Palasa
Palasa
Palasa
Palasa

Bhatapada
Kutapur
Anantabada
Taranga
Khirpada
Purusottampur
Naranpur
Dighitentuli
Ogalpur
Mangalapada
Dagarpada
Bahadalpur
Chakamadhusudanpur
Nijourus
Naranpur
Dightentuli
Ogalpur
Mangalapada
Bahadalpur
Raikula
Miripur Khaira
Kurunta
Basudevpur
Kauha
Bagadia
Sitapur
Raghunathpur
Panchagochhia
Baringia
Badajaypur
Orinda
Aliha
Kunkipada
Banthunia
Belkula
Banapur
Aliha
Oliha
Nahanga
Arjunpur
Maliha
Nachhipur
Palasa
Talamahuri
Belagadhia
Kudiasahi
Arendei
Raintira
Rustampur
Talamahuri
Maliha
Kudiasahi
Nachhipur
Rustampur
Nahanga
Arjunpur

List of the Work


Renovation of Bhateswari Pokhari
Const. of road from Kutapur viallge
Const. of road from Kurunta Makhanpur road to Anantabada
Const. of road from Taranga Siala sahi to Sahusahi
Const. of road from Taranga palasa road to Baradihi
Implementation of road from Dagarpada Bauti Pokhari to Kantabania Dalang Aradi road via: - Harijansahi
Plantation of Bainchabania and Panapada
Implementation of road from Aradi road Thakurani chaka to Nathsahi
Implementation of road from Maharana House to Beherasahi Kelapadi via: - Mohapatrasahi
Const. of Drean from Mangalapada CC road to Pandasahi
Renovation of Dagarpada Bauti Pokhari with Ghat
Renovation of Adikimbhiria Pokhari with Ghat
Implementation of road from Madhusudanpur to Chakamadhusudanpur via: - Hadigadia
Implementation of road from Aradi road to Kambhusahi road with Const. of Protection wall
Implementation of road from Naranpur sethisahi to Dassahi via: - Khadipada with culvert
Implementation of road from R.D road to Prustisahi
Renovation of Bahadalpur Sasan to Jalada, Ogalpur village's North side river
Const. of Mangalapada Canal Bandha
Renovation of Madagadia Pokhari with Ghat
Const. of Raikula village road
Const. of road from Miripur Khaira Bania sahi
Renovation of Kurunta Hata Tank
Const. of road from Basudevpur Jena sahi to Kurunta
Const. of road from Kaliha village
Const. of Bagadia village road
Const. of road from Sitapur village
Const. of road from Raghunathpur to Anantabad
Const. of road from Panchagochhia village road
Const. of road from Baringia to Panchagochhia
Renovation of Mahadeb Pokhari with ghat
Const. of road from Charampa Dungura road to Bariksahi
Implementation of road from Mandalsahi to Berunapadi
Renovation of Bali Pokhari with ghat
Plantation of Thakurani field
Renovation of Mahadev Pokhari with ghat
Digging of Adibasi sahi tank
Renovation of Bali Pokhari
Renovation of Matha Pokhari with ghat
Digging of Beherasahi Ghuda Melana Tank
Digging of School Tank
Const. of road from Samiti road to Pandasahi road
Const. of road from school road to Patra sahi
Digging of Lenka Tank and Soil Congection
Const. of road from Harijan sahi to Kuchiakoili Via:- Muduli sahi
Const. of road from CC road to Khatua House
Digging of new Tank from Kudiasahi Thakurani Pada
Const. of road from Arendei road to Rustampur and Breze
Const. of road from Raintira Barik sahi to Talasahi Via:- Sendhasahi
Const. of road from Rusampur Chaka to Talamahuri
Renovation of Talamahuri Nua Pokhari and Const. of Ghat
Const. of road from Maliha to Agapada
Digging of Kudiasahi Saria Tank
Digging og Nachhipur Mishra Pokhari Tank
Digging og Rustampur Gaidandi Pokhari Tank
Const. of road from Nahanga college road to Beherasahi road via - Das house.
Const. of Patada Bandha & Canal

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

1.75
1.75
1.75
1.75
1.30
1.00
1.30
1.50
1.00
1.00
1.50
1.00
1.30
1.75
1.30
1.75
1.75
1.75
1.75
1.30
2.00
1.50
1.30
1.50
2.00
1.50
1.50
2.00
1.30
2.00
2.00
2.00
2.00
1.50
2.00
1.50
1.75
1.75
1.75
2.00
1.75
2.00
1.75
2.00
1.50
1.50
1.75
2.00
1.75
2.00
2.00
2.00
2.00
2.00
2.00
1.75

Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Drought Proofing
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Irrigation
Irrigation
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Drought Proofing
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Irrigation

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222

Block

Panchayat

Village

Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira

Palasa
Gadapokhari
Gadapokhari
Gadapokhari
Gadapokhari
Gadapokhari
Gadapokhari
Gadapokhari
Gadapokhari
Gadapokhari
Gadapokhari
Gadapokhari
Gadapokhari
Gadapokhari
Gadapokhari
Gadapokhari
Gadapokhari
Gobindpur
Gobindpur
Gobindpur
Gobindpur
Gobindpur
Gobindpur
Gobindpur
Gobindpur
Gobindpur
Jalada
Jalada
Jalada
Jalada
Jalada
Jalada
Kupari
Kupari
Kupari
Kupari
Kupari
Barttana
Barttana
Barttana
Barttana
Barttana
Barttana
Barttana
Barttana
Barttana
Barttana
Barttana
Barttana
Barttana
Barttana
Barttana
Barttana
Manitri
Manitri
Manitri

Maliha
Gaudasahi
Gadapokhri
Kutripal
Sarat
Bhodeisula
Sarisua
Parikhama
Dahi
Jayagad
Barajodi
Gavor
Kutripal
Sarat.
Bhudeisula
Gagua
Guapal
Samserpur
Gobindpur
Panisauli
Salapada
Balikarnpur
Ramachandrapur
Sahapur
Guhalagadia
Jaipur
Jalada
Tuto
Sampei
Sadikpur
Sampei
Kanpur
Kabar
Dobagadia
Hatimunda
Dhobagadia
Itamundi
Padana
Dhatrigadia
Gengutia
Kalyani
Badanuagan
Udaypur
Badakamari
Andola
Barttana
Kumarmauda
Dhangharpada
Baghua
Daligadia
Kantia
Udaypur
Sanakamari
Tentulia
Manitri
Achutipur

List of the Work


Const. of road from R.D. road to Maliha Aghapada road
Const. of road from Gauda sahi to Parikhama road.
Const. of road from Simulia to Kaithagadia Border.
Const. of road from Kutripal Brahamani dhia to Samulei via - Kaithasahi.
Const. of road from Makara Parida house to Babaji parida house .
Const. of road from Bhudeisula gadia to gavor
Digging of Canal from sundar dhia nal to Biswkarma chhak .
Digging of Parikhama tank
Plantation of trees from Dahi to Anlajhuri
Const. of Flood Protection wall at Jaygard Talasahi
Digging of Barajodi to Samolei
Digging of Gavor Banapokhri with Ghat
Digging of Manika sahi tank with Ghat.
Digging of Sarat Desha tank
Digging of Kanjiaamba tank.
Plantation trees at Deuali Budhia
Plantation of trees at Guapal
Renovation of Ghoda Pokhari with Ghat
Improvement of Mukhi sahi to Shedheswar Mohadeb Mandir via; - Samal sahi
Improvement from Tarani Mandir to Mohanty sahi CC road
Renovation of Dalagaria tank with Ghat and drainage of water and Protection wall
Renovation of Debata Garia with Ghat
Renovation of Manapatra Pokhari with Ghat
Improvement of incomplite CC road to Thakurani
Renovation of Guhalagadia G.P tank with ghat
Improvement of PMGSY road to Budhagaria Chhaka via: - Kalua Bank pry. School road
Improvement of road from Natha Prusti Pokhari to Harihat via: - Mohanty sahi, Behera sahi, Pandia sahi
Improvement of road from Transfremer to AWC building via Jena sahi Pradhan sahi
Improvement of road from Samiti road to Jena sahi via Giri sahi
Renovation of Kia Gadia Pokhary
Renovation of School Pokhary
Improvement of Kanpur Village road
Const of Road from Kabar Tarini Chhak tto Mahadev Mandir
Extension of road from Dhubagadi Chinta Gadia to PWD road and construction of bridge
Construction of Bandha at Hatimunda Baramula
Implementation of Dobagadia Dassahi, Dhalasahi, and School road
Implementation of Itamundi Incomplite CC road and Const. of Pokhari side Gard wall
Const. of Padana Nuasahi road
Const. of road from Ps road to PS road
Const. of road from Sridhar House to Mahadeb Mandir
Const. of road from Kalyani Tarini chhaka to Harijansahi
Const. of road from Badanuagan Rout sahi to canal Bandha via; - Harijansahi
Const. of road from Udaypur School to Beherasahi via: - Swainsahi
Const.of road from Barttana to Badakamari
Const. of CC road from RD road to Andola Harijansahi
Const. of road from Andola road to Barttana Bhaskar Das House via; - Usta Pokhari
Const. of Road from PS road to Kumarmauda Barik sahi via: - Kothaghar
Const. of road from Padana RD road to Sain road via; - Dhangharpada , Dhedapada
Plantation of trees at Baghua School
Const. of road from RD road to Harijansahi with culvert
Const. of road from RD road to Kantia
Const. of road from RD road to Udaypur School via: - Pokhari adi Dakabangala
Const. of road from Sanakamari canal Bandha to Ganga Mohanty House via; - Harihat
Renovation of Tentulia School Tank with ghat
Renovation of Manitri village Tank with ghat (Harijan sahi )
Const. of road from Ada Bishnupur road to Jena sahi, via: - Melanapadia with culvert

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

1.75
1.50
1.50
1.50
1.50
1.00
1.50
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.75
1.50
1.30
1.30
1.30
1.75
1.75
2.00
1.75
1.75
1.30
2.00
1.50
1.50
1.75
1.30
1.50
1.50
1.00
1.75
1.75
1.50
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
2.00
1.30
1.30
1.30
1.30
2.00
1.75
1.30

Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Irrigation
Water Conservation
Drought Proofing
Flood Control
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Drought Proofing
Drought Proofing
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Drought Proofing
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Drought Proofing
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278

Block

Panchayat

Village

Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira

Manitri
Manitri
Manitri
Manitri
Manitri
Manitri
Manitri
Nayakhandi
Nayakhandi
Nayakhandi
Nayakhandi
Nayakhandi
Nayakhandi
Nayakhandi
Nayakhandi
Nayakhandi
Nayakhandi
Nayakhandi
Nayakhandi
Nayakhandi
Nayakhandi
Dungura
Dungura
Dungura
Dungura
Dungura
Dungura
Dungura
Dungura
Dungura
Dungura
Dungura
Dungura
Dungura
Dungura
Dungura
Dungura
Dungura
Dungura
Dungura
Dungura
Dungura
Baunsagadia
Baunsagadia
Baunsagadia
Baunsagadia
Kaithagadia
Kaithagadia
Kaithagadia
Kaithagadia
Kaithagadia
Nandoor
Nandoor
Nandoor
Achyutapur
Achyutapur

Madhapur
Akhuapala
Jalang Gandibed
Narayanpur
Chandanpur
Begunia
Palli
Baichakhunta
Jhinkiria
Dadhibamanpur
Sujagada
Sarakhia
Gada
Turanipada
Kochiakoili
Kandaragadhia
Kadamian
Nayakhandi
Nayakhandi
Sundarpur
Kendubhadali
Alada
Ramakrushnapur
Subuliapatana
Kiswarinagar
Barunapadi
Raghunathpur B
Barahpur
Nichinta
Dungura
Agnipur
Singidi
Khanpur
Manoharpur
Barabhagia
Golihamadhab
Jemadei
Gobindapur
Singidi
Khandapada
Goliha
Jemadei
Barapada
Bageipur
Salagadia
Ostapal
Kaithagadia
Sananuagan
Barabati
Mundahata
Damodarpur
Nandoor
Sunguda
Mathanuagan
Baisindipur
Mirjapur

List of the Work


Const. of road from Ada Bishnupur road to TecChandanpur via - Madhapur (Murunaminor)
Const. of road from Akhuapal to Halisa School via: - Akhuapala Beherasahi
Const. of road from Galang Gandibed village road via: - Basang Harijansahi
Renovation of Narayanpur village tank with Ghat (Melanaparida)
Const. of road from Ada Chudunga road to Chandanpur Harijansahi road with culvert
Plantation of Begunia Govt. Land
Const. of road from Ranital Kupari road to Palli Harihat road and culvert
Const. of Bainchakhunta village road and Culvert from PMGSY Road
Const. of Harijana sahi villge Road
Const. of Dadhibamanpur village road from Alada-Kaithagadia main road
Renovation of Andhari Pokhari
Renovation of Sarakhia Pokhari with Ghata
Const. of Road from Parida sahi to Behera sahi
Const. of Behera sahi Road and Bridge from Main Road
Const. Road from Thakuri to Sahu sahi
Const. of Road from Kandaragadhia village to PMGSY Road
Impletion of Road from Sahu sahi & Nayak sahi to PMGSY
Const. of Road from Main Road to Basuki Thakurani
Renovation of TalaPokhari
Const. of Sundarpur Haladi Gadhia Road
Completion Of Road from School to Khaira-Fatepur Road
Const. of road from P.S road to Nadibandha
Repair of RD CC road to Baragadia road
Repair of Subuliapatana village road
Repair of RD road to Beherasahi
Const. of road from RD road to Beherasahi
Repair of road from Raghunathpur Kha uparsahi to canal
Repair of road from Mohanty sahi to Adibasisahi
Repair of Nichinta to Kalyani road
Repair of road from RI office to Thakurani Mandir
Repair of Agnipur Jenasahi road
Const. of road from Arjunakhala to Raintira
Repair of Khanpur village road
Repair of road from Manoharpur Main road to Pradhansahi
Repair of road from Majhisahi to Talasahi Pokhari
Repair of Golihamadhab village road
Digging of New Tank
Repair of Gobindapur village road
Repair of road from Singidi to Raintira
Repair of Khandapada to Bhimnathpur road
Repair of road from Goliha P.S road to Ghadeisahi
Repair of Jemadei to Agnipur road
Construction of Barapada Patrasahi road
Construction of road from Badabil to Upara Kolhasahi with culvert
Construction of road from Swain sahi to Paikasahi with culvert
Construction of road from Ostapal CC road to Kendujhar PMGSY road with ghat
Renovation of Banadahara tank
Development of road from Sananuagan Patanasahi CC road to Kaitagadia Alada road
Development of Gopalsahi field Adhibandha at Barabati village
Development of road from Kaithagadia main road to Barabati road via Singhasahi
Filling of earth from Damodarpur School Boundary
Development of road from Ujhasahi and Girisahi
Development of road from Siala sahi to Pokhari
Renovation of Nua tank
Implementation of road from Basandipur to RD road via- Munipadia
Renovation of Mirjapur Nodal tank

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

1.30
2.00
1.30
2.00
1.75
1.75
1.75
1.50
1.00
1.50
1.50
1.50
1.00
1.00
1.00
1.30
1.00
1.00
1.50
1.00
1.30
1.50
1.50
1.00
1.50
2.00
1.50
1.50
1.30
1.50
1.50
1.80
1.00
2.00
1.00
1.00
1.00
1.00
2.00
1.75
1.75
1.75
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
2.20
1.30
2.20
2.20
1.30
1.30

Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Drought Proofing
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Land Development
Rural Connectivity
Land Development
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295

Block

Panchayat

Village

Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira
Khaira

Achyutapur
Achyutapur
Achyutapur
Achyutapur
Achyutapur
Achyutapur
Shyamsudarpur
Shyamsudarpur
Shyamsudarpur
Shyamsudarpur
Shyamsudarpur
Shyamsudarpur
Shyamsudarpur
Garasang
Garasang
Garasang
Garasang

Deuli
Nuasahi
Chakaohada
Munida
Achyutipur
Ohada
Chakapada
Mahisamunda
Parbatipur
S.S.pur
Jhatia
Srirampur
Sayadnagar
Garasang
Krushnapur
Mundiadhi
Baulanipatana

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38

Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri

Ajodhya
Ajodhya
Ajodhya
Ajodhya
Ajodhya
Ajodhya
Arabandh
Arabandh
Arabandh
Arabandh
Arabandh
Arabandh
Arabandh
Arabandh
Arabandh
Arabandh
Arabandh
Arabandh
Arabandh
Arabandh
Begunia
Begunia
Begunia
Begunia
Begunia
Begunia
Begunia
Begunia
Begunia
Begunia
Begunia
Begunia
Begunia
Begunia
Begunia
Begunia
Begunia
Berhampur

Gopalpur
Gopalpur
Ajodhya
Ajodhya
Balipal
Balipal
Arabandh
Arabandh
Badapalasa
Badapalasa
Uparadiha
Uparadiha
Uparadiha
Saldhar
Saldhar
Saldhar
Bhandagaon
Bhandagaon
Bhandagaon
Bhandagaon
Dobati
Dobati
Nishankhapur
Nishankhapur
Begunia
Begunia
Patharagarh
Sansapal
Laichhanapur
Laichhanapur
Dumagandira
Kusanpur
Kusanpur
Totapada
Totapada
Bhaktanandapur
Bhaktanandapur
Punasia

Balasore District

List of the Work

Outlay

Category

Construction of road from Ghadei sahi to Aradei sahi


Development of road from Jaganath Mahala house to Nuasahi Ohada main road
Construction of new road from Chakaohada to Mirjapur
Construction of Kuamunda ater resources and digging of canal
Renovation of Padagadia tank
Rennovation of Harijansahi tank
Compleption of road from Chakapada to Parbatipur via Mahisamunda
Digging of drain from Mahisasuri Thakurani to Baringia
Implementation of road from Gandibed Kurunta RD road to Jena sahi via Patisahi
Implementation of road from Soro Kupari PWD to Mukhisahi
Implementation of road from Jhatia Chandagochhi main road to Talasahi CC road
Construction of Sisupada Badabandha & drainage
Implementation of road from Sayadnagar to Gandibed RD road
Construction of road from Garasang Adabashi sahi to Behera sahi
Construction of road from Krushnapur Maharanasahi to canal Bandha
Renovation of Mundiadhi village tank
Construction of road from Baulani Padana to Jalangagandibed
Sub total
Improvement & renovation of Baishanvagadia tank.
Improvement of road from Gopalpur R.D. road to Baragachha to Tangasuka house
Improvement of & renovation of Nuagadia tank.
Construction of Adibandha from Junakoili Baragachha to Haria Jena house
Improvement of road from Balipal Bhaskar Roul houe to Nadighat
Renovation of Balipal Badadanda canal
Improvement & renovation of Chirkuni Chua Pokhari tank.
Improvement of road from R.D. road to Kanika Bandha
Improvement & renovation of Baranasi tank
Improvement of road from Barahgadi village to R.D. road Saldahara Chhak
Improvement of road from Sudarshan Sahoo house to Benudhar Barik house
Construction of Karatia Dam at Tentuligachha Chhaka
Improvement of road from P.S. road to Hadibanhu house
Improvement & renovation of Mankadapal tank
Excavation of Saladhar new tank
Improvement of road from Baikuntha Mallick house to R.D. road
Improvement & renovation of Mahabalia tank
Improvement of road from Kirtan house to Tangna river
Improvement of road from Podamandadi to Mahabaliatala
Construction of Vedibandh from Barahgadi to Bayanpali
Excavation of new tank at Dobati Kakimagadia
Improvement of road from Bhika Patra house to Nadighat
Improvement of road from Mangala Thakurani to Tikirapal R.R. road
Improvement of road from Rahasa Mandap to odapada PMGSY road
Improvement & renovation of Adibasi tank
Improvement of road from Bijuli Maharna house to Ram Singh house via Thakura Singh house
Improvement of road form tube well Chhak to Suryapur Chhak via stonewell Chhak
Improvement of road from Sansapal to Manthia
Improvement of road from Behera sahi Nadighat to Baragachha chhak
Improvement of road from Lachhanpur Chhak to Majhisahi Chhak via Nadighat
Improvement of Dumagandira road
Improvement of road from middle of the Kusanpur village to Bhatagadia
Construction of Adibandha from Baishnav Mukhi house to Barehi Thakurani
Improvement of road from Totapada community centre chhak to Majhisahi Nadighat
Improvement of road from Srinath Majhi house to sub-station
Improvement of road from Bhaktanandapur to Mantia
Improvement of road from Upendra Das house to Bhaktananadapur C.C. road
Improvement & renovation of Punasia tank

2.20
1.20
1.30
1.20
2.20
2.20
2.20
2.20
1.30
1.30
2.20
2.20
2.20
1.30
1.20
1.30
1.20
470.65
2.00
1.70
2.00
1.70
1.70
1.70
2.00
1.70
2.00
1.70
1.70
1.70
1.70
2.00
1.70
1.70
2.00
1.70
1.70
1.70
1.70
1.70
1.70
1.70
2.00
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
2.00

Rural Connectivity
Rural Connectivity
Rural Connectivity
Irrigation
Water Conservation
Water Conservation
Rural Connectivity
Irrigation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Irrigation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity

TSI: NABARD Consultancy Services (NABCONS)

Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Irrigation
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Flood Control
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Flood Control
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94

Block

Panchayat

Village

Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri

Berhampur
Berhampur
Berhampur
Berhampur
Berhampur
Berhampur
Berhampur
Berhampur
Berhampur
Bhaunribad
Bhaunribad
Bhaunribad
Bhaunribad
Bhaunribad
Bhaunribad
Bhaunribad
Bhaunribad
Bhaunribad
Bhaunribad
Chhatrapur
Chhatrapur
Chhatrapur
Chhatrapur
Chhatrapur
Chhatrapur
Chhatrapur
Chhatrapur
Chhatrapur
Chhatrapur
Chhatrapur
Chhatrapur
Chhatrapur
Dharampur
Dharampur
Dharampur
Dharampur
Dharampur
Dhobasila
Dhobasila
Dhobasila
Dhobasila
Dhobasila
Dhobasila
Dhobasila
Dhobasila
Dhobasila
Dhobasila
Dhobasila
Garadihi
Garadihi
Garadihi
Garadihi
Garadihi
Garadihi
Garadihi
Garadihi

Punasia
Bhogdia
Bhogdia
Kuanr Bhogdia
Kuanr Bhogdia
Anlapal
Anlapal
Berhampur
Berhampur
Bhaunribad
Bhaunribad
Bhaunribad
Hatimunda
Hatimunda
Hatimunda
Jadibali
Jadibali
Kudimpal
Kudimpal
Bhagabandh
Bhagabandh
Parasipal
Parasipal
Madhupuria
Madhupuria
Chhatrapur
Chhatrapur
Kaduani
Kaduani
Khuntadiha
Khuntadiha
Bhalukaposh
Isanedi
Isanedi
Baunsapal
Baunsapal
Baunsapal
Agiria
Agiria
Sarupal
Sarupal
Badhiachanduapada
Karadia
Dhobasila
Dhobasila
Kantabania
Kendukhunta
Kendukhunta
Garadihi
Garadihi
Dwarikasuni
Dwarikasuni
Sanatihudia
Sanakanjiamba
Nuapal
Nuapal

List of the Work


Improvement of road from Punasia Maheswar Palei house to Canal bridge Narayan Bhera house
Improvement of road from Rama Singh house to Rabindra Behera house
Improvement & renovation of Pothal Pokhari
Improvement of road from Kuanr Bhogdia to R.D. road
Construction of WHS at Iswar Chandar house
Improvement of road from Dibakar Sahoo house to Satrughana Padhiary
Improvement of road from Anlapal Mandir to Kartik Singh house
Improvement & renovation of Kadala tank
Improvement of road from Nuapokhari Chintaram house to Punasia
Improvement & renovation of Desabandha tank at Tulsidiha
Improvement of road from R.D. road to Bidyadhar house, Balijhar
Construction of Adibandha near Sindhunala dam
Improvement & renovation of Kumudiha tank
Excavation of new tank at Bhanabhuin Motor tank
Improvement of road from Mohan house to Kartik Dehuri house at Banabhuin
Improvement of road from Paschima to Dumagadia via Laxmi Mandap
Improvement of Bania bandha & canal
Improvement of road from to Asta Chhak to Nadighat road
Construction of Adibandha at Ghagara river
Improvement of road from Babuli Bindhani house to Durga Mandap, Saruchampa
Improvement of road from Bhera house to Surendra Mahakud house
Improvement & renovation of Swayambarduba Adibasi sahi tank
Construction of new road from Padana Dhanika house to Singidipa
Improvement & renovation of Jahira field tank
Construction of new road from Birisahi to Kara sahi
Improvement of road from PWD road to Talabani
Improvement & renovation of Bhudurubani tank
Improvement & renovation of Singhsahi tank
Improvement of road from Hemendra Panda house to Daitari Panigrahi house
Construction of new road from Khuntadiha Bahagabat tungi to nua pokhari
Improvement of road from Lasa Majhi to Pitha Majhi house
Improvement of road from Bhallukaposhi PWD road to Bhalukaposhi Yubak Sangha
Improvement of road form PWD road to Girls High School Hostel
Construction of Kamala Nadinala
Improvement & renovation of Chigal sahi tank
Improvement of road from PWD road to Supai house
Construction of WHC at Badanala Talamuhuria sahi
Improvement of road from Agaira Dibakar Panda house to Batapada bridge
Construction of new tank at Batapada
Construction of drain from Urmila Barik house to PWD road
Improvement of road from Trishakti club to Kara Pokhari Nilakantheswar
Constriuction of small irrigation project at Badhiachanduapada village
Improvement of road from end of the field of Karadia to Talapokhari
Improvement & renovation of Benagadia tank
Improvement of road from Gopinathpur PWD road to Mahadev Mandir
Improvement of road from Kantabania PWD toad to Keratapadia
Improvement & renovation of Kendukhunta nua Pokhari
Construction of Adibandha with drain from Mangalagadia to Janasahi Pokhari, Radhaballabhapur
Improvement & renovation of Balicha tank
Improvement of road from Gamha house to Patapani Mahadev Mandir
Excavation of new tank at middle Dwarikasuni village
Construction of WHS at Kendupani
Construction of Pichhal on Bandhari river
Improvement of road from Sanakanjiamba to Badakanjiamba
Construction of road from Narahari house to Pandit house
Construction WHS at Nuapal

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

1.70
1.70
2.00
1.70
1.70
1.70
1.70
1.70
1.70
2.00
1.70
1.70
2.00
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
2.00
1.70
2.00
1.70
1.70
2.00
2.00
1.70
1.70
1.70
1.70
1.70
1.70
2.00
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
2.00
1.70
1.70
2.00
1.70
2.00
1.70
1.70
1.70
1.70
1.70
1.70
1.70

Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Irrigation
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Flood Control
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Drought Proofing
Rural Connectivity
Drought Proofing
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Irrigation
Water Conservation
Rural Connectivity
Irrigation
Rural Connectivity
Water Conservation
Irrigation
Rural Connectivity
Irrigation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Drought Proofing
Water Conservation
Rural Connectivity
Water Conservation
Irrigation
Flood Control
Rural Connectivity
Rural Connectivity
Irrigation

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150

Block

Panchayat

Village

Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri

Garadihi
Garadihi
Garadihi
Garadihi
Garadihi
Garadihi
Garadihi
Garadihi
Jadida
Jadida
Jadida
Jadida
Jadida
Jadida
Jadida
Jadida
Jadida
Jadida
Jadida
Jadida
Jamudiha
Jamudiha
Jamudiha
Jamudiha
Jamudiha
Jamudiha
Jamudiha
Lakharaj
Lakharaj
Lakharaj
Lakharaj
Lakharaj
Lakharaj
Lakharaj
Lakharaj
Lakharaj
Kansa
Kansa
Kansa
Kansa
Kishore Chnadrapur
Kishore Chnadrapur
Kishore Chnadrapur
Kishore Chnadrapur
Kishore Chnadrapur
Kishore Chnadrapur
Machhua
Machhua
Machhua
Machhua
Machhua
Machhua
Mahisapata
Mahisapata
Mahisapata
Mahisapata

Kadambagad
Saidimal Sah
Ambajhar
Ambajhar
Bankisahi Mahal
Chandinipur
Sapbania
Bada Kanjiamba
Jamudihi
Jamudihi
Jukunanda
Jukunanda
Jadida
Podasul
Podasul
Jagannathpur
Jagannathpur
Jagannathpur
Khardiha
Khardiha
Jamudiha
Jamudiha
Jamudiha
Jamudiha
Jamudiha
Badbil
Badbil
K.P. Mahal
Chandipur
Chandipur
Chatrikhunta
Kathagochhi
Mardarajpur
Gobardhanpur
K.P. Lakhraj
Karanjia
Kulahapal
Nadiapal
Kansa
Sangarampur
Betakata
Betakata
Chandigarh
Kishore Chandrapur
Risia
Risia
Sanakaliapada
Badakaliapada
Singiri
Kathapal
Kalyani
Machhua
Mahisapata
Mahisapata
Sathilo Balabalia
Sathilo Balabalia

List of the Work


Construction of road from Nina Mandal house to Anadi Rout house
Improvement of road from Brajakishore Singh house to end of the village
Construction of road from Kshetramohan Singh house to Jogendra house
Construction of morum road from Gudrai house to Sunari Singh house
Construction of road from Kshinath house to Badudev Dehuri
Construction of road from Chandinipur Chhak to Nadighat
Improvement of road from Sapbania to Kunchibania
Improvement of road from Bada Kanjiamba to Sana Kanjiamba
Improvement & renovation of Baunsanala tank
Renovation of Baunsanala village canal
Construction of village road side canal
Improvement of Jukunanda Khajuri bund
Improvement of Jadida canal
Improvement of Podasul Patra sahi road
Improvement of road from Chandrapur Dengapiasal road
Excavation of new tank end of the Jagannathpur village
Improvement of Basuli Thakurani road
Improvement of South Jagannathpur canal
Improvement of road from Banchhanidhi Pati house to Nadighat
Construction WHS at near Khageswar Pati house
Improvement & renovation of Bholagadia tank
Improvement of road from Balukeswar house to Akhandalamani temple
Improvement of road from Godisul R.D. road to Sevashram
Improvement of road from Baghamara Mahadev Temple to Mukunda house
Construction of Kumbhi Bandha
Improvement of road from Babaji Rout house to Baragchha Chhak
Improvement of road from Badbil U.P. School to Jamudiha Kuna Nauak house
Improvement of road from Siba Rout house to Father tank & PWD road to Kachi saha house
Improvement of road from Ram Chandra Dash house to Routarani Thakurani
Construction of canal from Nana house to Pitch road
Improvement of road from Makhapada club house to Shyam Singh house
Improvement of road from Ramesh house to Schoo
Improvement of road from Surendra Patra house to Indra Singh house
Construction of canal from Chandipur Nadulinala to Fauanidhi Mahapatra house
Construction of canal from PWD road to Brudaban Das house
Improvemetn of road from Karanjia to Shyamapada Chhaka
Improvement of road from Babu Nana house to R.D. road, Kansa
Improvement of road from PMGSY Chhatna Chhaka to Routasahi Kalandi Chhaka
Improvement of road from Chatubhuj Barik house to Pradhallad Nayak house
Improvement of road from Narasingh Thakurani to Antaryami house
Improvement of road from Susandi Gadia to Nimachatri
Construction of Tala Khadichua Teranala WHS
Improvement of road from R.D. road to Bhaskar house lane
Improvement & renovation of Barahkheda tank
Improvement of road from R.D. road to Saruphita
Construction of Jamachuanala WHS
Improvement of road from Ganeshwar Singh house to Sanadugura Singh house
Improvement of road from Singiri Chhak to Kalia Pada
Improvement of road from Ghagara bridge to Paschima Thakurani
Improvement of road from Majana to Thakurani
Excavation of new tank at Kalyani School
Improvement of road from Abhimanyu Kar house to Palei Singh house
Improvement & renovation of Kuanali Gudi Pokhari tank
Improvement of road from Hatiasila tube well Chhaka to Baragachha Chhaka
Improvement & renovation of Damvurughati School tank
Improvement of road from AWC Chhak to Soren house

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
2.00
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
2.00
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
2.00
1.70
2.00
1.70

Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Flood Control
Irrigation
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Irrigation
Rural Connectivity
Irrigation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Flood Control
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Irrigation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Irrigation
Irrigation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Irrigation
Rural Connectivity
Water Conservation
Rural Connectivity
Irrigation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206

Block

Panchayat

Village

Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri

Mahisapata
Mahisapata
Matiali
Matiali
Matiali
Naranapur
Naranapur
Naranapur
Naranapur
Naranapur
Naranapur
Naranapur
Naranapur
Narasinghpur
Narasinghpur
Narasinghpur
Narasinghpur
Narasinghpur
Narasinghpur
Narasinghpur
Narasinghpur
Narasinghpur
Narasinghpur
Narasinghpur
Pithahata
Pithahata
Pithahata
Pithahata
Pithahata
Pithahata
Radha Kishorepur
Radha Kishorepur
Radha Kishorepur
Sajanagarh
Sajanagarh
Sajanagarh
Sajanagarh
Sajanagarh
Sajanagarh
Sajanagarh
Siadimal
Siadimal
Siadimal
Siadimal
Telipal
Telipal
Telipal
Telipal
Telipal
Telipal
Telipal
Telipal
Tentulia
Tentulia
Tentulia
Tentulia

Patana
Patana
Matiali
Matiali
Matiali
Dalimpal
Dalimpal
Naranpur
Naranpur
Bada Nuagaon
San Tokipada
Bada Tokipada
Chasunikula
Purunagan
Purunagan
Tindesh
Tindesh
Ambikapur
Birasahupura
Baincha Naranapur
Nimapal
Durgapur
Narasinghpur
Narasinghpur
Jamuna
Jamuna
Pithahata
Pithahata
Sana Nuagar
Sana Nuagar
Radha Kishorepur
Pundala
Kulata Berhampur
Tenda
Tenda
Banthiapada
Kusumian
Nuasahi
Sajangarh
Sajangarh
Chatar
Gokulapani
Siadimal
Siadimal
Telipal-1
Telipal-1
Telipal-2
Telipal-2
Bhagabandh
Bhagabandh
Gohira
Gohira
Bauriora
Charbadi
Charbadi
Tentulia

List of the Work


Improvement of road from Jamabani Mahendra Singh house to Jhilipi Singh house
Improvement & renovation of Kusumila tank
Improvement & renovation of Sirpati Bila Pokhari
Improvement of road from Muni Samaj Chhak to Nalassahi road
Construction of Adibandha near Sripati village nala
Improvement of road from Dalimpal Madulibhanga to Tarunia chhaka
Improvement & renovation of Uda tank
Improvement & renovation of Naranpur Uda chhaka to Saharadihi Chhaka
Improvement of road from Bhulapadia to Santiasul
Construction of road from San Tokipada Narendra Sahu Sahoo to Bada Tokipada
Construction of Adibandha at Sanatokipada tank
Construction of Dam at Sukhia
Construction of Adibandha on Kamala river from Chasunikula to Khumutana
Improvement & renovation of Phata Mahadev tank
Improvement of road from Dehurisahi C.C. road to Baula chhaka
Improvement of Tindesh Mukhisahi road
Improvement of Upara Palasabani road
Improvement & renovation of Saptanga tank
Improvement of road from PWD road to CC road
Improvement of road from Sura Singh house to Tubewell Chhak
Improvement of road from Halagohiri to Nimapal CC road via Kalinidhara
Improvement to Adibasi sahi road
Improvement & renovation of Patharagadia tank
Improvement of Galigohiri road
Improvement & renovation of Jharanasahi ghati Adibasi sahi tank
Improvement of road from PWD road to Sirsa sahi
Improvement & renovation of Jodagadia
Improvement of road from Bandhu Madhei house to Dangarasahi PMGSY road
Improvement of road from PWD road to Jamabani village
Construction of Adibandha from Pallei sahi to Gadighat
Improvement of road from Radhakishorepur Sala sahi to Pathar Chhak to Kunisahi
Improvement of road from R.D. road to pichal via Karikeswar Mandap
Cosntruction of Sona river Adibandha at Kulata Berhampur
Improvement & renovation of Mundaghrura sahi tank
Improvement of road from Banthipada to Mundaghura tube well chhak
Construction of drain from Jaychandra Singh house to Kanyashram
Improvement of road from Kusumia Bandhasahi to Pokhari chhaka
Improvement of road from Puruna Khandei house to Nuasahi Pokhari
Improvement & renovation of new Bhalukasuni Pokhari
Improvement of road from PWD road to Church via Sanshyam Singh house
Improvement of road from Gopinath Swain house to Gouri bridge
Improvement of road from Gokulapani CC road
Improvement of road from Baubandh to Deunchakhal village
Improvement of road from Sridhara Behera house to Gourahari house
Improvement of road from PWD road to Desbandh
Construction of Adibandha at Kamalanala Banka Mahula
Improvement & renovation of Hudisahi tank
Improvement of Phutibandha canal
Improvement & renovation of Bholandal tank
Construction of Tasarada Bandha
Improvement of road from PWD road to Khilar house
Construction of Kamalanala Nadibandha
Improvement of road from Deurisula to Bidiodahi
Improvement of road from Singhasahi Chhak to AWC
Improvement of Charbadi Domuhani nala
Improvement & renovation of Nuasahi Pandabandha Pokhari

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

1.70
2.00
2.00
1.70
1.70
1.70
2.00
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
2.00
2.00
1.70
1.70
1.70
2.00
1.70
2.00
1.70
2.00
1.70
1.70
1.70
1.70
1.70
1.70
2.00
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.70
2.00
1.70
2.00
1.70
1.70
1.70
1.70
1.70
1.70
2.00

Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Drought Proofing
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Land Development
Irrigation
Drought Proofing
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Flood Control
Rural Connectivity
Rural Connectivity
Flood Control
Water Conservation
Rural Connectivity
Irrigation
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Flood Control
Water Conservation
Irrigation
Water Conservation
Drought Proofing
Rural Connectivity
Drought Proofing
Rural Connectivity
Rural Connectivity
Irrigation
Water Conservation

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238

Block

Panchayat

Village

Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri
Nilgiri

Tentulia
Tentulia
Tentulia
Arabandh
Arabandh
Arabandh
Arabandh
Begunia
Begunia
Begunia
Begunia
Begunia
Begunia
Begunia
Begunia
Begunia
Begunia
Begunia
Begunia
Begunia
Begunia
Berhampur
Berhampur
Berhampur
Berhampur
Berhampur
Berhampur
Berhampur
Berhampur
Berhampur
Bhaunribad
Bhaunribad

Tentulia
Kanigadia
Kanigadia
Saldhar
Khumutana
Bhandagaon
Bhandagaon
Dobati
Nishankhapur
Begunia
Patharagarh
Ramachandrapur
Sansapal
Laichhanapur
Dumagandira
Kusanpur
Kusanpur
Totapada
Totapada
Bhaktanandapur
Bhaktanandapur
Punasia
Punasia
Bhogdia
Bhogdia
Kuanr Bhogdia
Kuanr Bhogdia
Anlapal
Anlapal
Berhampur
Bhaunribad
Bhaunribad

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada

Kandagaradi
Kandagaradi
Kandagaradi
Kandagaradi
Kandagaradi
Kandagaradi
Kandagaradi
Baunsabania
Baunsabania
Baunsabania
Baunsabania
Baunsabania
Baunsabania
Baunsabania
Baunsabania
Baunsabania
Badapokhari
Badapokhari
Badapokhari
Badapokhari
Badapokhari
Badapokhari
Badapokhari

Baulagadia
Baulagadia
Baulagadia
Kandagaradi
Kandagaradi
Golabandha
Sikidia
Baunsabania
Baunsabania
Chotakanpur
Mangarh
Guhalia
Baliora
Dholpur
Sanapatpur
Chasakhanda
Badapokhari
Badapokhari
Badapokhari
Badapokhari
Badapokhari
Badapokhari
Badapokhari

Balasore District

List of the Work

Outlay

Category

Improvement of Balisahabandha
Improvement of road from Kanigadia to Nuasahi
Improvement of Kanigadia Bana Pokhari
Improvement & renovation of Saladhar Gudipokhari tank
Improvement & renovation of Khumutana Desa Pokhari tank
Excavation of new tank at Banakhala
Plantation from Dhaleghat to Tendaghat
Improvement & renovation of Bhikapatra tank
Improvement & renovation of Bagichagadia tank
Improvement & renovation of Jhargadia tank
Excavation of new tank at Sitanth field
Improvement of road from Rabi Jena house to Melana Pada via Mahadevghat
Improvement & renovation of Jahnanal tank
Improvement of road from Bhagabat Das house to Bijay Mahapatra house via Nadighat
Excavation of new tank at Dumagandira
Improvement & renovation of Bhatagadia tank
Improvement of road from Anand Das house to Babaji Jena house
Improvement & renovation of Totapada sub-station tank
Improvement of road from Thakura Nayak house to Judghat
Improvement & renovation of Jahananal tank
Improvement of road from Sanatan Danpat house to Karunakar Das house
Improvement & renovation of tank in front of Police station
Improvement of road from AWC Punasia to Tangana river
Improvement of road from Bhogdia AWC to Taltalia
Improvement of road from Surendra Mahapatra house to AWC
Improvement of Kuanr Bhogdia road and construction of bridge`
Improvement & renovation of Kuanr Bhogdia tank
Improvement & renovation of Madhesahi tank
Improvement of road from Analapal AWC chhak to Uday Padhiary
Improvement & renovation of Mahima tank
Improvement & renovation of Sorisakandh tank
Improvement of road from Jhuna house to Bharada Chhaka, Bayarsahi
Sub-Total
Improvement of Road from Baulagadia Sankara Sethi house to Rana sahi via Upa Pradhan
Excavation at Baulagadia Raghu Pradhan tank
Improvement of road from Baulagadia Mahakuda sahi to Patra sahi chhak
Excavation of Kandagaradi Sadei Rout tank with Pucca Ghat
Improvement of road from Kandagaradi Giri sahi PWD road to Mardarajpur Behera sahi
Improvement of road from Golabandha Akhilasa Bila, bridge to Madhukarakhunta Babaji Malik house
Excavation at Sikidia tank with pucca ghat
Renovation of tank at Baunsabania Paschimeswar Mahadev mandir and tree plantation
Renovation of tank at Baunsabania Khali sahi
Construction of road from Chotakanpur Gandhi Pradhan house chhak to Panchukhania bridge
Improvement of road from Mangarh Gangadhar Barik house to Khandia Hudi via Panda pokhari Dehuri sahi
Excavation of tank at Guhalia Kharakhai
Improvement of road from Baliora L. I. point chhak to Raipur Duma pokhari chhak via Tala Baliora
Improvement of playground at Dholpur Astapada
Earth work at Sanapatpur inside High School campus and tree plantation
Completion of road from PWD road Baunsabania pokhari chhak to Bilasuni bridge via Sahani sahi
Renovation of tank at Badapokhari Barapada
Renovation of tank at Padmapokhari, Badapokhari
Renovation of Madhaba Rao tank at Badapokhari
Renovation of Ambagadia tank
Renovation of Kundakhai tank
Improvement of road from Badapokhari RD road to Bankisahi road
Improvement of road from Badapokhari GP to Mohapatra sahi

1.70
1.70
1.70
2.20
2.20
1.30
1.30
2.20
2.20
2.20
1.30
1.30
2.20
1.30
1.30
2.20
1.30
2.20
1.30
2.20
1.30
2.20
1.30
1.30
1.30
1.30
2.20
2.20
1.30
2.20
2.20
1.30
416.10
1.50
1.50
1.50
1.50
1.50
1.00
1.50
1.50
1.50
1.50
1.50
1.00
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.00
1.50

Irrigation
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Drought Proofing
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity

TSI: NABARD Consultancy Services (NABCONS)

Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Land Development
Land Development
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79

Block
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada

Panchayat

Village

Badapokhari
Badapokhari
Badapokhari
Badapokhari
Badapokhari
Badapokhari
Badapokhari
Badapokhari
Badapokhari
Badapokhari
R. R. Pur
R. R. Pur
R. R. Pur
R. R. Pur
R. R. Pur
R. R. Pur
R. R. Pur
R. R. Pur
Aghirapada
Aghirapada
Aghirapada
Aghirapada
Aghirapada
Aghirapada
Aghirapada
Aghirapada
Aghirapada
Aghirapada
Aghirapada
Aghirapada
Aghirapada
Aghirapada
S. S. Pur
S. S. Pur
S. S. Pur
S. S. Pur
S. S. Pur
S. S. Pur
S. S. Pur
S. S. Pur
S. S. Pur
S. S. Pur
S. S. Pur
S. S. Pur
S. S. Pur
Iswarpur
Iswarpur
Iswarpur
Iswarpur
Iswarpur
Iswarpur
Iswarpur
Iswarpur
Iswarpur
Iswarpur
Iswarpur

Balimunduli
Balimunduli
Durgapur
Gadapatana
Gajamba
Aghasol
Jokagadia
Jaynarayanpur
Jayrampur
Kandipur
Janihapada
Janihapada
Janihapada
Mahinsadali
Mahinsadali
Mahinsadali
Totasahi
Tipura
Aghirapada
Aghirapada
Aghirapada
Aghirapada
Aghirapada
Kamarpal
Kamarpal
Kamarpal
Kamarpal
Kamarpal
Mahulagadia
Mahulagadia
Laxmisol
Garudahata
Koligadi
Koligadi
Santragadia
Santragadia
Jemadeipur
Hatikholia
Rangamatia
S. S. Pur
Srideipur
Astia
Khadipada
Patanapada
Kantiatikar
Pinchhabania
Mardarajpur
Tartua
Tartua
Chintamanipur
Bahabalpur
Iswarpur
Iswarpur
Iswarpur
Andra
Bhimei

List of the Work


Excavation of tank at Balimunduli Champeswar Mahadev
Excavation of tank at Mahula chhak
Improvement of Durgapur village road
Improvement of road from Badapokhari RD road to Gadapatana road
Improvement of road from Gajamba to Birasahi road
Improvement of road from Aghasol RD road to Barapada
Improvement of road from Jokagadia RD road to Jharasol road
Improvement of road from RD road to Bhola Nalapada via Jaynarayanpur
Improvement of road from RD road to Jayramsahi road
Improvement of road from GP road to Kandipur well
Renovation of Janihapada Talasahi tank
Improvement of road from Upper Janhiapada to Rangamatia via Godandi
Improvement of road from Pradhandiha to Talasahi via Patada chhak
Improvement of road from Dehuri sahi to Sunari chhak via Poda chatiri
Renovation of Podachatiri Gopani Pani Nal canal
Improvement of road from Mahinsadali to Kaspa
Improvement of road from Bandhagadia to Jagannathpur RD road
Improvement of road from Nuagoan RD road to Krushnadaspur via Tipura
Improvement of road from PWD road to Bansikhola road
Improvement of road from Jena sahi ( Patra sahi) Gohiri to PWD road
Improvement of road from Kanchi Manika house to Aguansahi PWD road
Improvement of road from PWD road to Pandabaghera
Improvement of road from GP road to Badsahi School
Improvement of road from RD road to Ghadeisahi - Paida sahi - Kina Behera sahi - Nimapada - Magalapad RD road
Improvement of road from Paidajhara to RD road via Bauladiha
Renovation of Kamarpal Hatapokhari
Renovation of Bauladiha pokhari near RD road
Renovation of Paidapokhari
Improvement of Roulsahi road
Renovation of Baidapokhari
Improvement of road from Pokhari sahi to Anlasuni Thakurani road
Improvement of road from Garudahata RD road to Bhaskar Behera house
Renovation of Koligadi pokhari
Renovation of Koligadia Balipatana Mahadevsahi pokhari
Renovation of Santragadia pokhari
Improvement of road from PWD road Santragadia to Daldali Chuasahi via High School
Renovation of Jemadeipur Dandagadia pokhari
Renovation of Rairampur pokhari
Renovation of Rangamatia pokhari
Renovation of Senapati pokhari
Improvement of road from Srideipur to Sabjapur
Improvement of road from PWD road Astia to Astiapatana Mohalik
Improvement of road from PWD road to Khadipada
Improvement of road from Patanapada to Khumkut
Improvement of Kantiatikar Pandasahi road
Improvement of road from PWD road Pinchhabania School road to Mardarajpur Adibasisahi
Improvementof road from Harekrushnapur Jenasahi chhak to Mardarajpur
Improvement of road from Tartua Paschima Dasasahi to Tartua tank
Improvement of road from Tartua Chalani hat to Lenkasahi
Improvement of road from Chintamanipur Baidyasahi to Sikidia RD road
Improvement of road from Bahabalpur Dasa sahi to Pitam pokhari
Renovation of Palia pokhari
Improvement of road from Rout sahi chhak to Bhola house via Ganesh Rout house
Improvement of road from Iswarpur market pola to Giri sahi
Renovation of Madagadia pokhari
Renovation of Bhimei pokhari

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.00
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.00
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.10
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50

Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135

Block
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada

Panchayat

Village

Iswarpur
Iswarpur
Fatepur
Fatepur
Fatepur
Fatepur
Fatepur
Fatepur
Fatepur
Fatepur
Fatepur
Fatepur
Fatepur
Fatepur
Fatepur
D. N. Pur
D. N. Pur
D. N. Pur
D. N. Pur
D. N. Pur
D. N. Pur
Gadasahi
Gadasahi
Gadasahi
Gadasahi
Gadasahi
Gadasahi
Gadasahi
Gadasahi
Gadasahi
Gadasahi
Gadasahi
Gadasahi
Gadasahi
Talakia
Talakia
Talakia
Talakia
Talakia
Talakia
Talakia
Talakia
Talakia
Talakia
Talakia
Talakia
Talakia
Talakia
Talakia
Talakia
Talakia
Talakia
Talakia
Talakia
Talakia
Kandagaradi

Nayakbandha
Mareigaon
Paikapada
Paikapada
Benagadia
Fatepur
Fatepur
Bikrampur
Naranpur
Naranpur
Dimirichua
Dimirichua
Sagirigadia
Lunipada
Basudeipur
Chasakhanda
Chasakhanda
Oldang
Pratapada
Pratapada
Samraipur
Gadasahi
Kusumdaspur
Kusumdaspur
Kabisol
Kabisol
Janikapal
Janikapal
Janikapal
Batei
Batei
Batei
Pindabasa
Majhisahi
Astapatana
Jalapanka
Jalapanka
Biriha
Darakholi
Talakia
Talakia
Chanpur
Chanpur
Chanpur
Patpur
Khaira
Pratappur
Pratappur
Pratappur
Kasigadia
Kalajhatia
Dhimpura
Jodagadia
Jagannathpur
Matigada
Kandagaradi

List of the Work


Renovation of Nayak bandha pokhari
Renovation of Samudiai pokhari
Improvement of road from Gangadhara Sahu house to Kaithagadia PMGSY road
Renovation of Kaligadia
Improvement of road from Benagadia sasan to Ketakijhuri
Renovation of Brahmani pokhari
Renovation of Bela pokhari
Excavation of New tank at Baragadia
Renovation of Naranpur tank
Improvement of road from Naranpur Thakurani to Kaspa
Renovation of Hatisahi tank
Improvement of road fromDimirichua Pandasahi to Harichandanpur
Improvement of road from RD road to Sagirigadia Mukhisahi
Improvement of road fromHaladisuni Thakurani to Lunipada
Improvement of road from Basudeipur Veterinary chhak to Singh sahi via Mohanty sahi
Improvement of road from Chasakhanda PMGSY road to Baragadia Banamali Singh house
Renovation of Bindusagar pokhari at Chasakhanda
Improvement of road from Oldang main road to Harijansahi
Improvement of road from Pratapada Agasti pokhari chhak to Belabandha via Adibasi sahi
Renovation of Pratapada Bada pokhari
Improvement of road from Samraipur main road to Biridiha
Excavation of new tank at Gadasahi
Renovation of Balaba Nayak tank
Improvement of road from Kusumdaspur RD road to Lenkasahi
Renovation of Kabisol tank
Improvement of road from Chanpur RD road to Kabisol Primary School
Renovation of Bada Pandua pada pokhari
Improvement of road from Nuapada to Kabisol road
Improvement of road from Janikapal RD road to Nuapada CC road
Renovation of Batei School pokhari
Excavation of new tank at Narsinghasila
Improvement of road from Amerika pokhari to Bada Jama via Jurasahi
Improvement of road from Pindabasa to Madichua
Improvement of road from Gangadhuli to Mahanasuni
Improvement of road from Astapatana RD road to Dhimpura
Improvement of road from RD road to Jalapanka
Renovation of Jalapanka pokhari
Improvement of road from Biriha to Darakholi
Improvement of road from Darakholi RD road to Hadasahi
Improvement of Talakia village road
Renovation of Badapokhari
Improvement of road from Chanpur Sasan to Matiasahi
Improvement of road from Chanpur Das sahi to RD road
Renovation of Chanpur Matiasahi
Improvement of road from Patpur to Daleisahi road
Improvement of road from Khaira CC road to Behera sahi road
Improvement of road from Pratappur road to Majhisahi
Renovation of Bhagabanpur Primary School tank
Improvement of Chaudhury bandha
Renovation of Kasigadia tank
Renovation of Champa pokhari
Renovation of Badhi pokhari
Renovation of Jodagadia pokhari
Renovation of Bhagua pokhari
Renovation of School pokhari
Improvement of road from Kandagaradi Giri sahi PWD road to Mardarajpur Behera sahi

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

1.50
1.50
1.50
1.50
1.50
1.50
1.00
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.00
1.50
1.50
1.00

Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Drought Proofing
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184

Panchayat

Village

Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada
Oupada

Kandagaradi
Kandagaradi
Baunsabania
Baunsabania
Baunsabania
Baunsabania
Baunsabania
Baunsabania
Baunsabania
Baunsabania
Baunsabania
Badapokhari
Badapokhari
Badapokhari
Badapokhari
Badapokhari
Badapokhari
Badapokhari
Badapokhari
Badapokhari
Badapokhari
Badapokhari
Badapokhari
Badapokhari
Badapokhari
Badapokhari
Badapokhari
Badapokhari
R. R. Pur
R. R. Pur
R. R. Pur
R. R. Pur
R. R. Pur
R. R. Pur
R. R. Pur
R. R. Pur
Aghirapada
Aghirapada
Aghirapada
Aghirapada
Aghirapada
Aghirapada
Aghirapada
Aghirapada
Aghirapada
Aghirapada
Aghirapada
Aghirapada
Aghirapada

Golabandha
Sikidia
Baunsabania
Baunsabania
Chotakanpur
Mangarh
Guhalia
Baliora
Dholpur
Sanapatpur
Chasakhanda
Badapokhari
Badapokhari
Badapokhari
Badapokhari
Badapokhari
Badapokhari
Badapokhari
Balimunduli
Balimunduli
Durgapur
Gadapatana
Gajamba
Aghasol
Jokagadia
Jaynarayanpur
Jayrampur
Kandipur
Janihapada
Janihapada
Janihapada
Mahinsadali
Mahinsadali
Mahinsadali
Totasahi
Tipura
Aghirapada
Aghirapada
Aghirapada
Aghirapada
Aghirapada
Kamarpal
Kamarpal
Kamarpal
Kamarpal
Kamarpal
Mahulagadia
Mahulagadia
Laxmisol

1
2
3
4
5
6

Remuna
Remuna
Remuna
Remuna
Remuna
Remuna

Sirijung
Sirijung
K.Mukhura
K.Mukhura
K.Mukhura
K.Mukhura

Mahamadabad
Srijung
Purosattampur
Tadap
K.Mukhura
Pokasalma

Block

Balasore District

List of the Work

Outlay

Category

Improvement of road from Golabandha Akhilasa Bila, bridge to Madhukarakhunta Babaji Malik house
Excavation at Sikidia tank with pucca ghat
Renovation of tank at Baunsabania Paschimeswar Mahadev mandir and tree plantation
Renovation of tank at Baunsabania Khali sahi
Construction of road from Chotakanpur Gandhi Pradhan house chhak to Panchukhania bridge
Improvement of road from Mangarh Gangadhar Barik house to Khandia Hudi via Panda pokhari Dehuri sahi
Excavation of tank at Guhalia Kharakhai
Improvement of road from Baliora L. I. point chhak to Raipur Duma pokhari chhak via Tala Baliora
Improvement of playground at Dholpur Astapada
Earth work at Sanapatpur inside High School campus and tree plantation
Completion of road from PWD road Baunsabania pokhari chhak to Bilasuni bridge via Sahani sahi
Renovation of tank at Badapokhari Barapada
Renovation of tank at Padmapokhari, Badapokhari
Renovation of Madhaba Rao tank at Badapokhari
Renovation of Ambagadia tank
Renovation of Kundakhai tank
Improvement of road from Badapokhari RD road to Bankisahi road
Improvement of road from Badapokhari GP to Mohapatra sahi
Excavation of tank at Balimunduli Champeswar Mahadev
Excavation of tank at Mahula chhak
Improvement of Durgapur village road
Improvement of road from Badapokhari RD road to Gadapatana road
Improvement of road from Gajamba to Birasahi road
Improvement of road from Aghasol RD road to Barapada
Improvement of road from Jokagadia RD road to Jharasol road
Improvement of road from RD road to Bhola Nalapada via Jaynarayanpur
Improvement of road from RD road to Jayramsahi road
Improvement of road from GP road to Kandipur well
Renovation of Janihapada Talasahi tank
Improvement of road from Upper Janhiapada to Rangamatia via Godandi
Improvement of road from Pradhandiha to Talasahi via Patada chhak
Improvement of road from Dehuri sahi to Sunari chhak via Poda chatiri
Renovation of Podachatiri Gopani Pani Nal canal
Improvement of road from Mahinsadali to Kaspa
Improvement of road from Bandhagadia to Jagannathpur RD road
Improvement of road from Nuagoan RD road to Krushnadaspur via Tipura
Improvement of road from PWD road to Bansikhola road
Improvement of road from Jena sahi ( Patra sahi) Gohiri to PWD road
Improvement of road from Kanchi Manika house to Aguansahi PWD road
Improvement of road from PWD road to Pandabaghera
Improvement of road from GP road to Badsahi School
Improvement of road from RD road to Ghadeisahi - Paida sahi - Kina Behera sahi - Nimapada - Magalapad RD road
Improvement of road from Paidajhara to RD road via Bauladiha
Renovation of Kamarpal Hatapokhari
Renovation of Bauladiha pokhari near RD road
Renovation of Paidapokhari
Improvement of Roulsahi road
Renovation of Baidapokhari
Improvement of road from Pokhari sahi to Anlasuni Thakurani road
Sub total
Renovation of Kalara gadia
Renovation of Bainsa godia
Renovation of nadia pokhari
Renovation of Tala Pokhari
Renovation of Sarisa Pokhari
Improvement of Kadamba chhak to Sarisa Padia Hata with drain at both sides

1.30
1.00
1.00
1.00
1.00
1.00
1.30
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.30
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.30
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.30
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
248.60
1.50
1.50
1.50
1.50
1.50
1.50

Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Land Development
Land Development
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity

TSI: NABARD Consultancy Services (NABCONS)

Water Conservation
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62

Block

Panchayat

Village

Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna

K.Mukhura
Mangalpur
K.Mukhura
K.Mukhura
Kalyanpur
Kalyanpur
Kalyanpur
Kalyanpur
Kalyanpur
Kalyanpur
Kalyanpur
Kalyanpur
Kalyanpur
Tentulida
Tentulida
Tentulida
Tentulida
Tentulida
Tentulida
Tentulida
Tentulida
Tentulida
Haripur
Haripur
Haripur
Tundura
Tundura
Tundura
Tundura
Kuligan
Kuligan
Kuligan
Kuligan
Kuligan
Kuligan
Nizampur
Nizampur
Nizampur
Nizampur
Nizampur
Nizampur
Nizampur
Nizampur
Nizampur
Nizampur
Nizampur
Nizampur
Nizampur
Nizampur
Nizampur
Nizampur
Nizampur
Nizampur
Nizampur
Mandarpur
Mandarpur

Mahadia
Mangalpur
Govindapur
Basukhunta
Srirampur
Panchurukhi
Talamedhy
Palasia
Kakyanpur
Makundapur
Chadeipur
Haladia
Palasia
Haripur
Suryapur
Kantabania
Samantahati
Dharaganj
Junuda
Jaguli
Boitabank
Ghungi
Balia
Bhimpura
Balia
Tundra
Khadupali
Deulabad
Tundra pahi
Kuligan
Rehanga
Tentulia
Bedipur
Gambharia
Ganjia
Sankarpur
Patukasasan
Davakuili
Gandarda
Ambulakuda
Palapada
Banktira
Nizampur
Padmapur
Sahupada
Khamtana
Gavindpur
Basudevpur
Darkoili
Gandarda
Tamachhada
Sahupada
Dhoipala
Gobindpur
Udambara
Kathasangada

List of the Work


Improvement of road from Mahadia Tube well chhaka to Poka Salama and drain
Renovation of Mangalpur Maujud Pokhari
Improvement of road from Karunakara Behera house to Chandan Pokhari
Improvement of road from Kamara sahi to Astia sahi
Renovation of Srirampur Tank
Renovation of Disautunia Tank
Renovation of Badapokhari
Impvt of road from Charu Mohanty house Kalakalia
Renovation of Aswastha Pokhari
Impvt of Road from Hanuman chhak to Pravas Mohalik
Impvt of Road from Chadheipur Khatua sahi Nadi ghat to Makanda via Ananta Behera
Impvt of Road from Matha sahi to Dingabali Panchayat Road
Consnt.of Flood mound at Palasia
imp of road from haripur holi mandap to ganeswar jena house
imp of road from suryapur khagdey house to kartika majhi house
Imp of road from kantabani pola to gopal patra house
imp of road from samanta hata bijay kumar kara's house to ambatota
imp of road from dharaganj u.p school to puhana chhaka via gouranga patra
Renovation of junuda nua pokhari
construction of pucca drain from manoranjan bhuiyan house to seminakhala
Imp of road from boita bank dhirendra mohanty house to thhakurani chhaka
Renovation of belapokhari ghunji
Impvt.of road from Rameswar Mandir to CT Clinic chhaka
Renovation of Bhimpura School Tank.
Impvt.of road from Niranjan Nayak house to Gudipada via- Surendra Nath Kara house
Impvt. Of Road from Rama Jena house to Gola Pokhari
Impvt of Road from I.T.R. Road to Bijay house
Impvt of Road from I.T.R. Road to Adibasi sahi
Impvt of Road from Rama Sing house chhaka to Bhaku Maiti house
Impvt, of road from kuligan RD road to Ram Satpathi House via Patrasahi
Renovation of Kalinaga Tank at Rehang, Kuligan,
Renovation of Kalika Tank at Tentulia
Impvt. Of road from Bedipur incomplete CC road to Patra sahi
Impvt. Of road from Gambaria incomplete CC road to Jagulai
Impvt. Of road from Ganjia Uttam Das house to Siva Nayak house via Dasara Jena.
Impvt of Road from Sankarpur A.W.C.to Nuagan
Impvt of Road from Patuka Andhari Nala to Ougachha
Impvt of road from Dhukudi Nala to Mangala Nala
Renovation of Makara Nala
Impvt Of Road from Ambulakuda Nadighat to Jagu Mohalik Nadi ghat Via Sitala Mandap
Impvt of road from Palapada Dipensary chhak to sitala Mandap
Imp. of Road from RD Road to Ganesh Jena
Impvt of Road from at Nizampur Harizon sahi
Renovation of Darakhoili Tank
Impvt of road from Ranasahi Chhak to Tarini Mandir
Renovation of Udapada Tank
Renovation of Goavindpur School Tank
Impvt.of road from Basudevpur Pokhari to Darkoili road with Culvert
Impvt.of road from Darkoili chhaka to Basudevpur with Culvert
Impvt.of road from Kartika house to Mandir
Impvt.of road from Tamchhada Nadi Boarder Kantipur Nadi Boarder
Improvement of road from N.H. 5 sardarpal to High school
Improvement of road from dhoipal pokhori adi to smasana
Renovation of tank at Gobindpur primary school.
Renovation of Matikholca
Renovation of Kathasangada Village

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

1.50
1.50
1.50
1.50
1.50
1.50
2.00
1.30
1.75
2.00
1.30
1.30
1.50
1.50
2.00
1.50
1.50
1.50
2.00
1.50
1.50
1.50
1.30
1.50
1.50
1.30
1.30
2.00
1.30
2.00
1.30
1.30
1.50
1.50
1.75
2.00
1.30
2.00
1.50
1.30
1.75
1.50
1.75
1.30
1.75
1.50
2.00
2.00
1.50
1.75
1.50
1.50
1.30
1.75
1.75
1.30

Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Flood Control
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Irrigation
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118

Block
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna

Panchayat

Village

Mandarpur
Mandarpur
Mandarpur
Mandarpur
Mandarpur
Mandarpur
Mandarpur
Naraharipur
Naraharipur
Naraharipur
Naraharipur
Naraharipur
Naraharipur
Inchudi
Inchudi
Inchudi
Inchudi
Badapal
Badapal
Badapal
Badapal
Badapal
Badapal
Badapal
Nuagan
Nuagan
Nuagan
Nuagan
Nuagan
Nuagan
Nuagan
Nuagan
Nuagan
Nuagan
Nuagan
Kuruda
Kuruda
Kuruda
Kuruda
Kuruda
Kuruda
Kuruda
Kuruda
Kuruda
Kuruda
Kuruda
Kuruda
Saraswatipur
Saraswatipur
Saraswatipur
Saraswatipur
Saraswatipur
Saraswatipur
Saraswatipur
Saraswatipur
Saraswatipur

Mandarpur
Mendra
Bahabalpur
Niabag
Chanimandal
Goriapal
Dolagohira
Begumpur
khaprapada
Achutpur
Naraharipur
Armala
Pahadpur
Shalapadhi
Inchudi
Balichaunria
Inchudi
Kasimpur
Badapal
Mayurgram
Srikrushnapur
Gopal
Mahanty Pada
Barabank
Uthuli
Bhuinpada
Naraharipur
Chandipur
Sunamuhin
Bahal
Dikhapada
Sasanpada
Nuagan
Sunamuhin
Dikhapada
Banaparia
Nutipatana
Karanjia
Tulanka
Olipur
Meghadamburu
Sribantapur
Ambua
Tamulia
Sribantapur
Bisoikhunta
Tulanka
Chhanapur
Saraswatipur
Barchikhunta
Baraghai
Jugalalpatana
Saraswatipur
Shyamraipur
Jugalalpatana
Bampada

List of the Work


Renovation of Nala from Sona Nadi to Telia Nala
Renovation of Nua pokhari
Impvt of Bahabalpur Village Road
Renovation of Nua pokhari
Renovation of Saptasara Nadi
Construction of Guard wall from Babu Das house to Amulya Mohanty house
Impvt.of R/F-Dolagohira Hadapada Tube Well Chhaka to Budhi Baishnabani Thakurani.
Renovation of Begumpur Jamu Pokhari
Renovation of khaparapada Tahalia Pokhari with Pucca Ghat
Impvt. Of road from Achutpur Kharakhai thakurani to Purna Masi hazra via-School front with Culvet.
Impvt.of road from Baidhara Rana house to Puruna Vaterinary Center.
Impvt.of road from Armala Janhia bari Pucca Road to Janhia Pokhri with culvet.
Renovation of Matha Pokhari
Construction of road from Harekrushna house to Lokanath chhak
Impvt of road from Pachima to Bagadhipa Road
Construction of road from Das sahi chhak to Balichaunria school
Plantation at Panchayat Hata
Completion of WHS at Mahisamunda across Prasanna Nalla
Impvt. Of Mala sahi Harihata house to Transformer
Renovation of Baisnab Tank
Renovation of Teluni tank
Ditca filling near Binapani Community Centre
Impvt. Of Road from R.D road to Gopalpur Pucca road
Renovation of Barabanka Tank
Impvt of Road from Behera Bishu Mohanty house to Mohadeb Mandir via Bhagabat Tungi
Impvt.of Road from Nilagiri PWD road to Bhandaria Bahara
Impvt. Of Road from Naraharipur Mahadev Mandir to Baidhar Sethi house via Kanak durga Mandir
Renovation of Bhandari pokhari
Impvt of Road from Sundiapada chhak to Achutananda house via Paramananda Panda house
Renovation of Pucca ghat and stone paching at ketrang Pokhari
Renovation of Pucca ghat and stone paching at ketrang Pokhari Sua Pokhari
Renovation of Muni Pokhari at Dikhapada
Renovaton of Sasanpada Khajira Pokhari
Renovation of Gobara Pokhari
Renovation of Hentusura Kunda Pokhari
Impvt of road from Banaparia Mahadev Mandir to Harenra Malllik house
Renovation of Chanda godia Tank
Renovation of Karanjia Tank
Renovation of Budhabaga Tank
Renovation of Mundi Pokhari
Impvt of Road from Meghadamburu Prasanta Podhi house to Trilochan Makhi house
Renovation of Nua Pokhari
Impvt of Road from Janata Ucca Bidyalaya to BK & BK Petrol Pump
Impvt of road from Gagan sahi house to Muduli Pokhari
Impvt of road from Naba Kumar Pani house to Adikanta Mohapatra house via CC
Impvt of road from R/F-Jagannath Ghadei house to CC road.
Impvt of Road from Bhabendra Das house to Jaladhar Biswal house
Impvt of Road from Sirisa Gochha chhak to NH-5 via fula pada
Impvt of road from Muduli Pokhari to O.T. Road via Arjun Ghosh house
Improvement of road from Basnata Mohanty house to Surendra Dalai house
Expansion of Kalara Khal
Impvt of road from Paschimani Thakurani to Raja pada via Basuli Thakurani
Impvt of road from Nilakantha Sing house to Masani Pada
Impvt of Road from Kalika Thakurani to Sukuda
Impvt of Road from Rajapada to Medenmohan Tank
Impvt of road from Tanini Mandir to Muduli chhak via Bhuban Kuanar House

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

1.30
2.00
2.00
2.00
1.30
1.30
1.30
2.00
2.00
2.00
2.00
1.30
2.00
1.30
1.30
1.30
1.75
1.30
1.30
1.75
1.75
1.00
1.30
1.75
1.30
1.30
1.30
2.00
1.30
2.00
2.00
2.00
2.00
2.00
1.30
1.30
1.30
1.30
1.75
1.30
1.30
1.30
2.00
2.00
2.00
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.50
1.30
1.30

Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Flood Control
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Drought Proofing
Irrigation
Rural Connectivity
Water Conservation
Water Conservation
Land Development
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Irrigation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174

Block
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna

Panchayat

Village

Saraswatipur
Saraswatipur
Saraswatipur
Saraswatipur
Saraswatipur
Maharajpur
Maharajpur
Maharajpur
Maharajpur
Maharajpur
Maharajpur
Maharajpur
Maharajpur
Patripal
Patripal
Patripal
Patripal
Patripal
Patripal
Patripal
Patripal
Remuna
Remuna
Remuna
Remuna
Remuna
Chasakhand
Chasakhand
Chasakhand
Chasakhand
Chasakhand
Chasakhand
Chasakhand
Chasakhand
Chasakhand
Chasakhand
Chasakhand
Chasakhand
Chasakhand
Chasakhand
Chasakhand
Gududa
Gududa
Gududa
Gududa
Gududa
Gududa
Gududa
Gududa
Gududa
Gududa
Gududa
Mangalpur
Mangalpur
Mangalpur
Mangalpur

Shyamraipur
Samalpur
Uparsanakia
Chhanpur
Chhanpur
Maharajpur
Maharajpur
Maharajpur
Moharajpur
Dahigadia
Dahigadia
Boita
Boita
Naigopalpur
Mukundapur
Faritpur
Balipal
Kuanrpur
Patripal
Baharda
Patripal
Shrikrushnapur
Ganeswarpur
Athantar
Radhanagar
Dhiha Remuna
Digapada
Jodapada
Bhandeswar
Maheshpur
Thanagadia
Chasakhand
Digapada
Jodapada
Balisuan
Madhupura
Olipur
Kulkunda
Padabadgana
Digapada
Kulakunda
Bhadrasia
Gaudagan
Dududa
Silasuan
Mahada
Nachhipur
Sirakoili
Gududa
Goudagan
Gududa
Sirakoili
Ghagarapal
Haraspur
Singla
Nuagan

List of the Work


Renovation of Baipani Tank
Renovation of Bania Pokhari
Renovation of Jugaleswar Mahadev Temple
Excavation of New tank at Khanduapada
Improvement of road from Harish ch. Bindhani house to Golak Madhual house
Plantation of Rampur school infront field
Completion of road from Maharajpur chhak to Budhi Mangala chhak
Impvt of road from Ramapur School chhak to Bhagada Padia via Behera sahi
Impvt.of road from Batitanki Pump house chhaka to Nua Pukhari
Renovation of Aswath gadia
Plantation of Dahigadia nai field
Renovation of Banastia Tank and pucca Ghat
Impvt.of road from Boita Mahadev Temple to Harihara Biswal house via Nidhiram Behera house
Impvt. Of R/F Naigopalpur Mahada P.M.G.S.Y road to Bhimeswar Temple
Impvt. Of road from Mukundapur RD road Ward No 12 to Bansidhar Majhi Ghara via-Lanjipada.
Impvt. Of R/F Fartipur Upendra Das house to Nadighat
Renovation of Balipal School Tank
Impvt. Of R/F Kuanrapur Sudam Das house to Fakir Das house.
Renovation Patripal Kuta Pokhari
Impvt. Of R/F Baharda L.I. Point to Baharda pokhari via Purna chandra Das house
Renovation of Patripal Dipu Pokhari
Improvement of road from Shrikrushnapur pump house to Achutapur
Renovation of Gaudadanda Gokula tank
Improvement of road from Athantar community centre to Gopinath Mandir Darmashala
Improvement of road from Dalaphin club to Jogesh shop via Pravakara house
Improvement of road from Harekrushna Das house to Tuna Dalei house
Impvt.of road from digapada Triveni pokhari to Rabindra Sahoo
Impvt.of road from Jodapada mardavay chhak to surendra pal
Impvt.of road from Bhandeswar RD road to Handarpada via Radhakrusna Behera
Impvt.of road from Mahespur Markanda Rana house to Narahari Mishra house
Impvt.of road from Thanagadia Laxmidhara Das to house Kalia house
Constn.of road from Karanjia chhak to Niali
Renovation of Trivani pokhari Digapada
Excavation of New Tank at Mardarajpada , Jadapada
Renovation of Bilagadia Balisuan
Renovation of Madhupura Bana Nuapakhari
Renovation of Olipur Talapakhari
Renovation of Kulkunda Singar Pokhari
Renovation of Andharua Pokhari Padapadagan
Constn.of flood mount at Digapada
Improvement of Road from Kulkunda to Singar Pokhari
Renovation of Mada Pokhari
Renovation of Gaudagan Point Pokhari
Dev. Of Nadibandha over Prasnna river near Antaryami Das house
Excavation of New tank Madalabaja Chhancha Matiapada
impvt. Road from mahada dhalasahi Astachhak to Dhalasahi
Impvt. Of Road from Nachhipur Tutapada Harihata Mandap chhak to Badapokhari Adi
Sirakoili Pola Ghata to Gududa utha Baragachha chhaka
Impvt. Of road from Gududa Ganja Tata to Sadhu Mahalik Ghera
Constn.of Flood mound at Goudagan
Renovation of Gududa Biripada Tank
Improvement road from sirakoili kudasahi to gaudagan road
Impvt of road from NH-5 to O.T. road ,via - Ghagarapal
Impvt of Road from Haraspur Samiti road Bata Mangala to Bila Thakurani
Impvt of road from Sinla Samiti Road to Bhimabhukta house via Bilapokhari
Impvt of Road Nuagan Gavinda Parida house to NH-5

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

1.30
1.30
1.30
1.30
1.30
1.00
1.30
1.30
2.00
1.30
1.30
1.30
2.00
1.30
1.30
1.30
1.30
1.30
1.30
1.30
2.00
1.30
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.30
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.30
1.30
1.30
1.75
2.00
2.00
1.30
1.30
2.00
2.00
1.30
1.30
2.00
1.30
2.00
1.30
1.30

Water Conservation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Drought Proofing
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Drought Proofing
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Flood Control
Rural Connectivity
Water Conservation
Water Conservation
Flood Control
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Flood Control
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230

Block
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna

Panchayat

Village

Mangalpur
Mangalpur
Mangalpur
Durgadevi
Durgadevi
Durgadevi
Durgadevi
Durgadevi
Durgadevi
Durgadevi
Durgadevi
Durgadevi
Durgadevi
Durgadevi
Biruhan
Biruhan
Biruhan
Biruhan
Biruhan
Barunasing
Barunasing
Barunasing
Barunasing
Barunasing
Barunasing
Barunasing
Seragarh
Seragarh
Seragarh
Seragarh
Seragarh
Seragarh
Seragarh
Seragarh
Ganipur
Ganipur
Ganipur
Ganipur
Ganipur
Ganipur
Ganipur
Ganipur
Ganipur
Ganipur
Ganipur
Ganipur
Ganipur
Ganipur
Talapada
Nuapadhi
Nuapadhi
Nuapadhi
Nuapadhi
Nuapadhi
Nuapadhi
Nuapadhi

Salabani
Ghagarapal
Haraspur
Bhanjachhada
Dharapaikali
Routarapur
Kudia
Kuanlahati
Sutanati
Harichandanpur
Udayapur
Deokhand
Deokhand
Deokhand
Biruhan
Hiratikiri
Samonathpur
Bartana
Chillapada
Mandagan
Uttarchaka
Tahalia
Saharda
Anantapani
Tina
Uttarchaka
Seragarh
Seragarh
Panchagarh
Baunsamuhan
Oukhunta
Baunsamuhan
Barpada
Madagadasahi
Ganipur
Bidyadharapur
Kanrahi
Kurunia
Jaganathpur
Brahmanchhada
Bramhanchhada
Bidyadharapur Patana
Ganipur
Bidyadharpur
Bramhanachhada
Kanrali
Bramhanachhada
Ganipur
Talapada
Nuapadhi
Rasalpur
Balgopalpur
Shireipur
Halupatana
Batitanki
Nuapadhi

List of the Work


Renovation of Salabani Gora Pokhari
Constn.of Flood mound at Ghagarapal
Renovation of Bila Pokhori
Renovation Of Rama Sahu Pokhari
Impvt.of road from Baula Chhak to Matha chhaka
Impvt. Of road from Maliguhira to Nadighat with culvert
Renovation of Kudia bedhi Tank
Renovation of Kuanlahati Dahanigadia
Excavation of tank at Babaji matha
Impvt. Of R/F Tube well chhaka to Bastimanipada
Renovation of Gandadhar Tank
Impvt.of road from Deokhand school R.D chhak to East side Thakunari
Excavation of New tank at Deokhand mahadev Temple
Impvt.of road from Deokhand RD road to Bagichasahi
Impvt of Road from incomplete CC road to Kasipur Nama house
Road from NH-5 to Rangi badi at Hinatikiri
Road from Kati Muna Chhak to Maszid chhak via china house Saijupada
Impvt of Road from Bartana R.D Road to Beliri.
Impvt.of road from RD road to Chillapada via- Ananta Panda house
Impvt.R/F- Thanamatha Thakurani to Mala RD road
Impvt.of R/F- Banamali house (Tulasi Chaura) to Pry. School to and Kali Mandir
Tahalia to Randa Pokhari Rana Bandha with Switch gate
Renovation of Digi Pokhari
Anantapanito Saharda
Incomplete road to Pitambar Mallick house
Road from Biranchi Narayan Mahadev Mandir to Mohanala
Impvt.of R/F- Seragarh Main road Sarat Senapati house to Maa Jhurei thakurani via-Krushna Bag house
Construction of road from Sergarh Mangala Mandir to Dinabandhu Pati house
Construction of road from Panchagad Biswanath Nayak house to Panchagad Mangala Mandir and drain and guard wall
Construction of road from Baunshamuha Surendra Mahakud house conkrit road to Club house
Construction of road from Oukhunta Asampurna Pucca road to Barapada Sima
Impvt of road from Baunshamuha Birendra Barik house to Shankhua Road
Impvt.of R/F- Panchagarh Mangala Mandir to Khejureswar Mahadev Mandir via- Adibasisahi
Renovation of Chaitanya Pokhari
Impvt. Of R/F Haripur Masjid chhak Transforma to Purna shop
Impvt. Of R/F Govinda selly house to Ganesh Makhi house
Impvt. Of R/F Kanrali Sana Nadi Ghata to Nana gali R.D road.
Impvt. Of R/F Kurunia R.I. Office to Hagura Sing house.
Renovation of Jagnnthpur Harijan sahi
Renovation of Brahmania Tank
Renovation of Jhaljhalia Pokhari
Renovation of Bada Pokhari
Impvt.of road from Remuna Durgadevi PWD road to Kurunia RI office via- Anadi Behera house.
Impvt.of road from Gouranga Das house to Gochara Pada
Excavation of New tank near Hanuman Mandir
Impvt.of road from Hatiagand Kanrali boarder to Jagannathpur via- Pandasahi chhaka
Impvt.of road from Bramhana chhada Hanuman Mandir Chhaka to Gada Mahanty House via- Gourahari Das house
Impvt.of road from Khusaliganj school chhaka to Laxmidhar Maharana house
Impvt of Road from Mohanty Pokhari to Kasipada
Construction of road from P.W.D to ( Nuapadi Jamabashi Adibasi sahi ) College Pacheri near Shasapala Talabandha
Renovation of Uda Tank
Construction of both side drain Emami chhak to Ispat chhak
Construction of road from Ispat chhak to Bhagatpur chhak and drain
Construction of road from P.W.D road Krasar chhak to Kaitha Pada chhak
Construction of road from Nuapadhi Gundicha Mandir chhak to patra sahi chhak via Khasakanda Padia
Construction of road from Thanasi Thakurani to Narotam Dash

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

1.50
1.30
2.00
1.30
1.30
1.30
1.30
2.00
2.00
1.30
1.30
1.30
2.00
1.30
1.30
1.30
1.30
1.30
1.30
2.00
2.00
2.00
1.30
2.00
2.00
2.00
2.00
2.00
1.75
2.00
2.00
2.00
1.30
1.30
1.30
1.30
1.30
1.30
1.00
1.30
1.30
1.30
1.30
2.00
1.30
2.00
2.00
2.00
2.00
1.30
1.30
1.30
2.00
1.30
2.00
1.30

Water Conservation
Flood Control
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Flood Control
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Irrigation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264

Block

Panchayat

Village

Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna
Remuna

Nuapadhi
K.Mukhura
K.Mukhura
K.Mukhura
Mangalpur
K.Mukhura
Kalyanpur
Kalyanpur
Kalyanpur
Kalyanpur
Kalyanpur
Kalyanpur
Kalyanpur
Kalyanpur
Kalyanpur
Kalyanpur
Kalyanpur
Kalyanpur
Tentulida
Tentulida
Tentulida
Tentulida
Tentulida
Tentulida
Tentulida
Tentulida
Tentulida
Tentulida
Tentulida
Haripur
Haripur
Haripur
Tundura
Tundura

Halupatana
Dhobeiti
Agalpur
Mangalpur
Mangalpur
Bimburia
Gangapur
Gunuda
Panchurukhi
Talamedhy
Palasia
Rabaneswar
Kakyanpur
Alada
Makanda
Haladia
Haladia
Kalyanpur
Purukhi
Suryapur
Kantabania
Tikirapal
Similipal
Dharaganj
Boitabank
Junuda
Kujigadia
Nagapal
Tikirapal
Dahapada
Kespur
Dharampur
Tundra
Tundra

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia

Abjhuna
Abjhuna
Abjhuna
Abjhuna
Abjhuna
Abjhuna
Bati
Bati
Bati
Bati
Bati
Bati
Bati
Bati
Bati
Markona
Markona
Markona
Markona
Markona
Markona

Abjhuna
Ramkrushnapur
Somanathpur
Somanathpur
Nachhipur
Mundamara
Rudunga
Sunguda
Ankula
Bati
Sunguda
Rudunga
Bati
Bati
Chhachina
Bana
Bana
Khadigadia
Khadigadia
Gaudadia
Gaudadia

Balasore District

List of the Work

Outlay

Category

Impvt of road from P.W.D. road Krasar chhak to Kaitha Panda Chhak
Renovation of Dhobeiti Pokhari
Improvement of Total Pola to Marchei Thakurani
Improvement of road from Kadamba Gachha chhaka to Katia Sing house
Impvt road Mangalpur Matha to Jamupaida NH5
Improvement of road from Puhuni Chhaka to Armala Matha
Impvt of Road from Gunuda Jhampura main road to Srirampur via Gangapura
Renovation of Gunuda Panifala Tank
Impvt of Road from Malaghara chhak to Samity road via Haraprasad
Impvt of Road from Akhila Maharna house to Ashox Das
Impvt of Road from Parama Baisnabani to Tentuli gadia
Construction of Canal from Rabeneswar Nadighat to Pakhanala
Impvt of road from majhi sahi chhak to Bramhana sahi Nadighat via Dampanda
Impvt of Road from Transforma chhak to Kajipada via Adibasi sahi
Impvt of Road from Budha Majhi house to Tepa Majhi via Jaga majhi
Renovation of Mada pokhari
Consnt.of Flood mound at Haladia
Consnt.of Flood mound at Kalyanpur
Imp of road from Podapala bhairaba Mohanty house to Baina Singh via Purna Singh
Renovation of baragadia with bathing ghat at suryapur
Renovation of kantabani pokkari
Imp. of road from tikirapal mayaddhara patra house to dharganj jayadev acharya
Imp of road from Rajghat pola to Similipal
Imp of road from dharaganj satrughna jena 's house to khaparapada balighat via khandia bandh
construction of guard wall at Chintamani Panda gadia boita bank
Re-construction of junuda gola pokhari
Renovation of bhagabat gadia of village kujigadia
Imp of road from nagapala school chhaka nabina sethi
Renovation of dipu pokhari tikirapala
Impvt.of road from Krushna Sethi house to Adibasisahi Nadighar
Impvt.of road from Bholanatha house to Bhajahari hose
Impvt. Of Road from NH-60 to Bhagabat Mahalik house
Impvt of Road from Mahadev Mandir to Sasan Bali
Impvt of Road from Matha to Mahakuda Badi
Sub total
Imp of Abjhuna RD road to Bala sahi via Nachhipur road
Road from Ramkrushnapur Bandhasahi to Bramahana sahi road
Road from Somanathpur Budhira canal to Singhani pokhari road
Road from Somanathpur parbatipur road to Raktia road
Road from Nachhipur Bandhasahi panda gadia gramya road via behera sahi
Road from Mundamara concrete road to Harijan sahi via Nayak sahi School road
Road from Rudunga samiti and Tentulia Pokhari Adi to Nathasahi via Rameswar Temple
Const. of road from Sunguda club to Adivashi sahi road
Const. of road from Ankula irrigation bandha to Haribansha road
Const. of road from Bati Sial sahi road to Nabara road via Sasan road connecting
Const. of road from Sunguda Satura Panda house road to Maheswar Jena house road
Const. of road from Rudunga Astia Chhak to Madhupur road via Dasasahi and Jenasahi road
Const. of road from Bati Panchayat Samity road to Dalei sahi road
Const. of road from Bati Amania Paridasahi road to Dutta Pokhari
Renovation of Chhachinda Tank
Const. of road from Bana Mahapatra sahi to Bana Baragadia river bridge -Earth morrum
Const. of road from Markona Gandibed RD road to Sitaram Sing house-Earth Morrum
Const. of road from Bana Saradang RD road to Belagadia Sasan road
Const. of road from Markona RD road to Khadigadia Chandisahi -Earth Morrum
Const. of road from Markona Ada RD road to Gaudadia west side Padhi sahi road -earth morrum
Const. of road from NH -5 to Gaudadia Majhi sahi -Earth Morrum

1.30
1.30
1.30
1.30
1.30
1.30
1.30
2.20
1.30
1.30
2.20
2.20
2.20
1.30
1.30
2.20
1.30
1.30
2.20
2.20
1.30
1.20
1.30
1.30
1.20
2.20
1.20
1.30
1.30
1.20
1.30
1.30
2.20
1.30
414.95
1.50
1.30
1.50
1.30
1.10
1.00
1.75
1.75
1.10
2.00
1.35
2.00
1.10
2.00
1.00
1.30
1.75
1.75
1.75
1.75
1.30

Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Irrigation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Flood Control
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Flood Control
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity

TSI: NABARD Consultancy Services (NABCONS)

Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77

Block

Panchayat

Village

Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia

Markona
Markona
Markona
Markona
Markona
Markona
Markona
Markona
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Jamujhadi
Jamujhadi
Jamujhadi
Jamujhadi
Jamujhadi
Jamujhadi
Jamujhadi
Jamujhadi
Jamujhadi
Jamujhadi
Jamujhadi
Jamujhadi
Jamujhadi
Jamujhadi
Jamujhadi
Jamujhadi
Jamujhadi
Jamujhadi
Jamujhadi
Khirkona
Khirkona
Khirkona
Khirkona
Khirkona
Khirkona
Khirkona

Ria
Markona
Markona
Markona
Markona
Markona
Bisunpur
Bana
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Kuladharbindha
Serpur
Serpur
Serpur
Andarei
Andarai
Andarai
Andarai
Kuladharbindha
Jamujhadi
Kupura
Kupura
Gaudapada
Chandoti
Patuli
Patuli
RB Pur
RB Pur
Naharpada
Naharpada
Naharpada
Gopalpur
Jamujhadi
Kupura
RB Pur
Jamujhadi
Kupura
Gaudapada
Sajanabad
Bankapatna
Narendrapur
Majhikhandi
Naranpur
Rasidpur
Rasidpur

List of the Work


Const. of road from Ria Harihat Ghar road to Gandibed road -Earth Morrum
Const. of road from Markona Sadananda pur RD road to Markona Brahmansahi
Const. of road from Markona Library to Munipada via Dasasahi -Earth morrum
Const. of road from NH-5 to Nanda house via Nearby Simulia Police Station- Earth morrum
Renovation of Markona Murudia Tank
Renovation of Markona Kaintira Tank
Renovation of Bisunpur Tank
Renovation of Kanhei Tank
Const. of road from Rasun Chak Swainsahi to Rasun chak sasan via Sabarang canal road
Const. of road from Dharampur Paschima Thakurani to Badheigadia pada road
Const. of road from Dharampur Gobind Temple to Sahusahi via Jenasahi
Const. of road from Digi Dhanagadia to Palei sahi and Pravakar Pani sahi
Const. of road from Veternary Hospital road to Chandrama Tank
Const. of road from Digi Samal sahi to Gudi Pokhari
Const. of road from Andarai Pandasahi to RD road via Beherasahi
Const. of road from Rasun Chak sasan to Amrutmani road -Earth work
Const. of road from Andarai ME School Gate to Office -CC road
Const. of road from Mahadev Tenk East side to Srinibas Mohanty sahi road
Earth filling of Andarai ANM Centre
Const. of Rasunchak Mahakudsahi and Behera sahi road
Const. of road from Dharampur Gobind Temple to Mohanty sahi-CC road
Const. of road from Kuladhar Bindha CC Road to Kanchudi River
Const. of road from Serpur Pual Tank to Dukhama Tank via Kanchudi river
Const. of road from Kuladhar Bindha CC road to Serpur Maliksahi CC road
Const. of road from RD road to Kanchpada -Earth Work
Plantation at Andarai Grampanchayat Office
Renovation of Digi UP school pokhari
Renovation of Chandrama Pokhari
Renovation of Andarai ME School Tank
Renovation of Saitama Tank
Imp of road from Jamujhadi Mohanty sahi to Biswalsahi
Imp of road from Babusahi to Canal
Imp of road from Maharansahi to Babusahi
Imp of road from Canal to Fakir Matha
Imp of road from Canal to Jenasahi via Bhima Sahu house
Imp of road from Patuli to Panabaraja via Minapada
Imp of Patuli villag road
Imp of road from Mahinsasuri Thakurani to Naganda
Imp of road from Sethi sahi to Malik sahi
Imp of road from River Bridge to Harihat
Imp of road from village CC road to River Dam
Imp of road from Harihat to Gopalpur Minor
Imp of road from RD road to Mayadahr Sahu house
Const. of WHS from Mangala sahi to NH-5
Const. of WHS from Hanuman Temple to Baragadia river via Sial sahi
Const. of WHS from Pani Karanja to NH-5
Renovation of Otamara Tank
Renovation of Bania Tank
Renovation of Kali Nahana tank
Const. of road from Sajanabad to Madhupur
Const. of Bankapatna School road
Const. of Narendrapur Uttarali Road
Const. of road from Majhikhandi Karanjabadi to Khandeita
Const. of road from Naranpur Mahadev Temple to Gheribandha
Const. of Rasidpur Jenasahi road
Const. of Rasidpur Mohantysahi road

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

1.75
1.75
1.75
1.10
2.00
1.00
1.00
1.00
1.30
1.10
1.75
1.30
1.75
1.10
1.10
1.30
1.30
1.10
1.50
1.10
1.10
1.30
1.50
1.10
1.70
1.00
2.00
2.00
2.00
1.00
1.75
1.75
1.75
1.75
1.75
1.50
1.75
1.10
1.10
1.10
1.10
1.10
1.10
1.75
1.50
1.10
2.00
1.50
1.50
1.75
1.75
1.10
1.75
1.50
1.75
1.75

Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Land Development
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Drought Proofing
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Irrigation
Irrigation
Irrigation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133

Block
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia

Panchayat

Village

Khirkona
Khirkona
Khirkona
Khirkona
Khirkona
Khirkona
Khirkona
Khirkona
Khirkona
Khirkona
Khirkona
Khirkona
Khirkona
Khirkona
Khirkona
Chalunigaon
Chalunigaon
Chalunigaon
Chalunigaon
Chalunigaon
Chalunigaon
Chalunigaon
Chalunigaon
Chalunigaon
Chalunigaon
Ada
Ada
Ada
Ada
Ada
Ada
Ada
Ada
Sabanga
Sabanga
Sabanga
Sabanga
Sabanga
Sabanga
Sabanga
Sabanga
Sabanga
Sabanga
Sabanga
Sabanga
Sabanga
Sabanga
Sabanga
Bauripada
Bauripada
Bauripada
Bauripada
Bauripada
Bauripada
Bauripada
Bauripada

Pahitorana
Rampur
Khirkona
Biranchipur
Pratapur
Kuagadia
P.Pur
Dhulipur
Ganeswarpur
Rasidpur
Badakhua
Chaka
P.Pur
Biranchipur
Rasidpur
Chalunigaon
Haripur
Isanpur
Mangarajpur
Kanheibanka
Chalunigaon
Malibrahmapur
M. Berhampur
Chalunigaon
Bainsibati
Hatpaikalpur
Maminabad
Ada
Ada
Chudunga
Ada
Narsingpur
Chudunga
Sahajapada
Anandapur
Sabanga
Kundi
Anandapur
Anandapur
Anandapur
Kundi
Sahajapada
Anandapur
Sahajapada
Sabanga
Ajipur
Sahajapada
Kundi
Bhubunpur
Kurkuria
Rampo
Nischinta
Bauripada
Pandu
Bhubunpur
Rampo

List of the Work


Const. of road from Phitorana to Khajira Jodasahada road
Const. of road from Rampur Mahadev to Pati Pokhari
Const. of road from Khirkona Maliksahi to Canal
Const. of road from Biranchipur to Kuagadia P.Pur road
Const. of Pratappur Village road
Const. of road from Kuagadia to Pratappur Minor
Const. of Purusottampur village road
Const. of road from Dhulipur to Betada Ghasua road
Const. of Ganeswarpur village road
Const. of Astia to Khirkona Minor drain in village Rasidpur
Renovation of Badakhua Matha Pokhari tank
Renovation of Chaka Jenasahi pokhari tank
Renovation of Purusottampur Baidandi Tank
Renovation of Biranchipur Bada Pokhari tank
Renovation of Rasidpur ME School Pokhari tank
Const. of road from Chalunigaon Mahadev to Kubmbharsahi Jodagadia road
Const. of road from Haripur Behera sahi to Sethisahi, Nathsahi, Pradhansahi and Bariksahi road
Const. of road from Isanpur Harihat to Telisahi via Betada Ghasua road
Const. of road from Mangarajpur Canal bridge to Harihat via Manasa Thakurani road
Const. of road from Kanheibanka Panigrahisahi to Dasasahi, Ghadiasahi road
Const. of Chalunigaon Jodagadia to Badabandha WHS
Const. of Maliberhampur to Haripur WHS
Renovation of Maliberhampur Sabitri Tank
Renovation of Chalunigan Kalinayak Pokhari tank
Renovation of Bainshibati Pokhari tank
Const. of Hatpaikalpur village road
Const. of Maminabad Sethisahi road
Const. of Bangalabadi road
Renovation of Teli Tank
Renovation of Gachhagadia
Renovation of Santia Tank
Renovation of Mati Gadia Tank
Renovation of Hua Pokhari Tank
Const. of road from RD road to Naigadia bandha road via Mahalasahi
Const. of road from Anandapur Behera sahi to River bank
Const. of road from Harighat chhak to Hatimunda Bandha
Const. of road from RD road to Dasasahi
Const. of road from RD road to Bakreswar via Kantapada Sasan
Const. of road from RD road to Melan Padia via Behera sahi
Plantation at Anandapur UGME School compound
Plantation at Kundi Nodal UP compound
Plantation at Sahajapada Nodal UP compound
Const. of Drain from Dasasahi chhak to Kansabansa river
Const. of Drain from Sahajapada Behera sahi to Patrasahi
Renovation of Grampanchayat Tank
Renovation of Ajipur Tank
Renovation of Sarastia Tank
Renovation of Ambagadia Tank
Const. of road from RD road to Bhubunpur Jenasahi road connectivity
Const. of road from Nayak sahi to Gopal pur Minor road connectivity
Const. of road from RD road to Rampo Sasan road and Samity Road via Behera and Nayaksahi road
Const. of road from Club Ghar to Bakreswar Temple Road connectivity
Const. of road from Kancheri Danda to Dasasahi
Const. of road from Pandu School to Senapatisahi road connectivity
Const. of road from RD road to Kubersahi road connectivity
Plantation at Rampo field and nearby road

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

1.75
1.75
1.75
1.50
1.75
1.75
1.75
1.75
1.75
1.75
2.00
1.00
2.00
1.00
1.00
1.70
1.70
1.70
1.50
1.50
1.70
1.70
1.00
2.00
1.00
1.75
1.10
1.10
1.00
1.00
1.00
2.00
1.50
1.10
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.10
2.00
1.00
1.00
2.00
1.00
1.30
1.00
1.10
1.00
1.00
1.00
1.50

Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Irrigation
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Irrigation
Irrigation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Drought Proofing
Drought Proofing
Drought Proofing
Irrigation
Irrigation
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Drought Proofing

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189

Block
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia

Panchayat

Village

Bauripada
Bauripada
Bauripada
Kanchpada
Kanchpada
Kanchpada
Kanchpada
Kanchpada
Kanchpada
Kanchpada
Kanchpada
Purusottampur
Purusottampur
Purusottampur
Purusottampur
Purusottampur
Purusottampur
Purusottampur
Purusottampur
Purusottampur
Purusottampur
Purusottampur
Purusottampur
Purusottampur
Purusottampur
Bari
Bari
Bari
Bari
Bari
Bari
Bari
Maitapur
Maitapur
Maitapur
Maitapur
Maitapur
Maitapur
Maitapur
Maitapur
Maitapur
Maitapur
Maitapur
Maitapur
Maitapur
Maitapur
Maitapur
Maitapur
Maitapur
Maitapur
Maitapur
Muruna
Muruna
Iswarpur
Iswarpur
Iswarpur

Rampo
Balihanti
Pandu
Begunia
Begunia
Purusotampur
Begunia
Begunia
Kanchpada
Talapada
D.Purusotampur
Purusotampur
Purusotampur
Bomtia
Bomtia
Kakhadpada
Purusotampur
Chakradharpur
Bomtia
Parbatipur
Bomtia
Parbatipur
Parbatipur
Purusotampur
Purusottampur
Shyamsunderpur
Bari
Anantapur
Inayatpur
Barimelak-2
Bari
Sadanandapur
Amania sahi
Kamarpatna
Simulia
Balibania
Mohantypokhari
Deopada
Badagahama
Churunia
Khalada
Mahadevsahi
Hatamaitapur
Bangalpur
Talapada
Bangalpur
Sahupada
Khalada
Maitapur
Maitapur
Bangalpur
Muruna
Bangurpada
Iswarpur
Iswarpur
Iswarpur

List of the Work


Renovation of Rampo Sasan Tank
Renovation of Balihanti Baragadia Tank
Renovation of Pandu Thakurani Tank
Imp of road from Ertal Minor to Budhi Basuli via Nil Parhi sahi road
Imp of road from Kanchpada RD road to Begunai Paschima Pada via Baipada school road
Imp of Purusottampur village road
Imp of road from Begunia Canal to Amrutapur road
Dian Purusottampur UP School Boundary filling
Imp of road from Kanchapda RD road to Gopinathpur village
Renovation of Baragadia Tank
Renovation of Kantagadia
Imp of road from Kanchpada RD road Malapadia to Jagannathpur via Bariksahi road
Imp of road from Kanchpada RD road to Bachhia Adi via Anandanagar Gopalsahi road
Imp of road from Kiapada RD road to Jagannath Temple via Agani Sahu house
Imp of road from Talapokhari to Radhamohanpur road
Imp of road from Andarai RD road to Nuauasa via Damudia Jena sahi
Earth filling of Balikhand Hospital compound
Earth filling of Chakradharpur School compound
Earth filling of Bomtia Sanskrit School compound
Earth filling of Parbatipur school compound
Const. of Barriage at Lokanath Das Land near Bisu Behera Pola at Kiapada RD road.
Const. of Flood Control Barriage from Parbatipur to Northen side bridge of Kanchan River
Renovation of Banadas Pokhari tank
Renovation of Hata Nua Pokhari tank
Renovation of Balikhand college tank
Const. of Gudia sahi and Dasasahi road via Jadav Mohantysahi road
Const. of road from Bari Market to Begrajpur Nayaksahi and Ertal Minor
Const. of road from Antapur Sutarsahi to Maharanasahi via Dalasahi
Const. of road from Inayatpur to Antapur Jenasahi road
Renovation of Pela Tank
Renovation of SanBalikunda Tank
Renovation of Ambagadia Tank
Const. of road from Munipada to Gouragadi via Amaniasahi
Const. of Kamarpatna village road
Const. of Simulia Chamarsahi road
Const. of Balibania village road (Markona Sadanandapur RD road to Balibania)
Const. of road from Ranital Canal to Mohanty pokhari via Kaingadia
Const. of road from Maitapur sasan to Karanja gadia via Deopada Harijansahi
Const. of road from Ranital Canal to Jhatia school via Badagahama
Const. of Churunia Adivashi sahi village road
Const. of Khalada Colony village road
Const. of road from Munipada to Mohanty sahi via Mahadev sahi
Const. of road from Maitapur Samity road to Ranital Canal via Hatmaitapur Gochhayatsahi
Const. of road from Bangalpur Harijan sahi to Mahapatra sahi via School
Const. of road from Ranital Canal to Jhatia School via Talapada
Const. of Bangalpur Mahapatra sahi, Kali Jena sahi road
Const. of Sahupada village road
Renovation of Khalada Pokhari tank
Renovation of Kaingadia tank
Renovation of Jhatia Pokhari tank
Renovation of Bangalpur Badapokhari tank
Const. of road from Muruna to Gobindapur -Earth work
Const. of Bangurpada Jenasahi, Bariksahi and Adivashisahi road -Earth work
Const. of road from Kalasuni Hatuary road to Mahantysahi Mangala road
Const. of road from Sabanga Pola to Nayaksahi
Const. of road from Iswarpur Jenasahi to Sethi sahi

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

2.00
1.00
1.00
1.10
1.10
1.10
1.10
1.10
1.10
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.50
1.00
1.00
1.50
1.10
1.00
1.00
2.00
1.50
1.75
1.75
1.70
1.00
2.00
1.00
1.00
1.50
1.50
1.70
1.70
1.70
1.70
1.75
1.50
1.50
1.50
1.70
1.50
1.50
1.75
2.00
1.00
1.00
1.00
1.50
1.50
1.10
1.10
1.10

Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Land Development
Land Development
Land Development
Land Development
Irrigation
Irrigation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245

Block
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia
Simulia

Panchayat

Village

Iswarpur
Iswarpur
Iswarpur
Iswarpur
Iswarpur
Iswarpur
Iswarpur
Iswarpur
Iswarpur
Iswarpur
Iswarpur
Iswarpur
Kanheibindha
Kanheibindha
Kanheibindha
Kanheibindha
Kanheibindha
Kanheibindha
Kanheibindha
Kanheibindha
Kanheibindha
Bati
Bati
Bati
Markona
Markona
Markona
Markona
Markona
Markona
Markona
Markona
Markona
Markona
Markona
Markona
Markona
Markona
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai

Dhumpur
Raghubindha
Raghubindha
Chandrapada
Chandrapada
Chandrapada
Chandrapada
Chandrapada
Kalasuni
Kalasuni
Chandrapada
Kalasuni
Kanheibindha
Radhakrushnapur
Kanheibindha
Kutari
Parameswarpur
Kanheibindha
Kainshi/ Baduli
Parameswarpur
Kanheibindha
Sunguda
Rudunga
Rudhunga
Bana
Bana
Chhachina
Khadigadia
Khadigadia
Gaudadia
Ria
Ria
Markona
Markona
Markona
Markona
Markona
Khadigadia
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Andarai
Kuladharbindha
Kuladharbindha
Serpur
Serpur
Serpur

List of the Work


Const. of road from Kalasuni Hatuary RD road to Dhumpur Pandasahi
Const. of road from Ada markona RD road to Raghubindha Sahu sahi and Bariksahi via Durgaghar
Const. of road from Ada Markona RD road to Raghubindha Lenka sahi road
Const. of road from Chandrapada Beherasahi CC road to Gopal Minor
Const. of road from Kalasuni Hatuary RD road to Kuanrsahi
Const. of road from Kalasuni Hatuary RD road to Gudia sahi
Const. of road from Ada Markona RD road to Balipokhari via Bani
Const. of road from Bhagia Chandrapada RD road to Chatrapur Jenasahi
Const. of road from Kalasuni Bhagia RD road to Jenasahi road
Const. of road from Kalasuni Bhagia RD road to Panigrahi sahi and Bariksahi road
Renovation of Kusuna Gadia tank
Renovation of Nalita gadia
Const. of road from Kanheibindha Jenasahi to Manaspada Pakalasahi via Nadiapada road -Earth work
Const. of road from Ertal Minor to Runjumalia via Sasan -Earth work
Const. of WHS from Bari Kanehibindha road crossing to Ertal Minor road both side up to Rampur
Sindhua Pokhari
Thakurani Pokhari
Peda Gadia Tank
Renovation of Madhua Pokhari
Renovation of Thakurani Pokhari
Renovation Gotha Gohiri tank
Const. of road from Sunguda Majhisahi Harihat road to Baligadia road
Const. of road from Rudhunga Canal to Mahinsamunda GP road
Renovation Rudhunga Panda Tank
Const. of road from Bana Jamujhadi RD road to Bana Beherasahi road and Banasasan
Const. of road from Bana Kupura RD road to Mahapatra sahi road to Malik sahi and Chamarsahi -Earth morrum
Const. of road from Bana Sradanga RD road to Chhachinda Panigrahi sahi road via Chhachinda Beherasahi road -Earth Morrum
Const. of Ada Markona RD rod Khdigadia Singhashi via Dighi sahi road -Earth Morrum
Const. of road from Markona Ada RD road to Khadigadia Sahu sahi
Const. of road from Gaudadia canal to Dharisial house road-Earth Morrum
Const. of road from Ria Canal to Ria Bahadalpur road -Earth Morrum
Const. of road from Ria Tahasil road to Ria Canal -earth morrum
Const. of road from Markona Librarypada to Sadanandapur RD road via Boitysahi, Bariksahi, Ranasahi & Beherasahi -earth and
Const. of road from Markona Sadanandapur RD road to Talasahi Bhagabat Tungi ghar -earth morrum
Renovation of Markona GP Tank
Renovation of Markona Dandapokhari
Renovation of Markona Bazar Tank
Renovation of Dighi Tank
Const. of road from Andarai Pandasahi to RD road via Galigohiri
Const. of road from Andarai high school to Rasunchak sasan road
Const. of road from RD road to Digi Biswalsahi
Const. of road from Dharampur Gudiasahi to Canal via Kalandi Sagar
Const. of road from Andarai Mahadev Tank to Barik sahi via Nalagohiri
Const. of road from Digi Dhanagadia to Kanchudi river
Const. of road from RD road to Andarai Barik sahi CC road
Const. of road from Dharampur Mohanty sahi to Majana
Const. of road from Grampanchayat Gate ot Panchayat Office -CC road
Const. of road from Dharampur Jenasahi to Omkar Mandir-Earth work
Const. of road to Andarai Baniasahi
Const. of road from Rasunchak Kapil Behera to Sasan CC road
Const. of road from Andarai to Balikhand College Purusottampur
Const. of road from Kuladhar Bindha Dasasahi to Kanchudi river-Earth work
Const. of road from Malik sahi to DAS sahi via UP School- CC road
Const. of road from RD road to Serpur Maliksahi and Nayak sahi
Const. of road to Serpur Chhagharia sahi -Earth Work
Const. of road from Serpur Nayak sahi to Brahman sahi-CC road

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

1.10
1.10
1.75
1.75
1.10
1.10
1.10
1.10
1.10
1.10
1.00
2.00
1.50
1.75
1.00
2.00
1.00
2.00
2.00
1.00
1.50
1.30
1.25
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
2.20
1.30
2.20
1.30
1.30
1.30
1.25
1.30
1.25
1.30
1.25
1.00
1.00
1.25
1.00
1.00
1.30
1.30
1.25
1.30
1.00
1.00

Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Irrigation
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
246
247
248

Simulia
Simulia
Simulia

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52

Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro

Block

Panchayat

Village

Andarai
Andarai
Andarai

andarei
Andarai
Andarai

Anantapur
Anantapur
Anantapur
Anantapur
Anantapur
Anantapur
Jadida
Jadida
Jadida
Jadida
Jadida
Tentei
Tentei
Tentei
Tentei
Tentei
Tentei
Tentei
Tentei
Gud
Gud
Gud
Gud
Gud
Pakhar
Pakhar
Pakhar
Pakhar
Pakhar
Pakhar
Pakhar
Pakhar
Pakhar
Pakhar
Pakhar
Pakhar
Pakhar
Gopinathpur
Gopinathpur
Gopinathpur
Gopinathpur
Gopinathpur
Gopinathpur
Gopinathpur
Gopinathpur
Gopinathpur
Manipur
Manipur
Manipur
Manipur
Manipur
Manipur

Ainiri
Aharpur
Kanhupur
Kanhupur
Anantapur
Mulakaida
Bharadapada
Rusa-18
Narsingnagar
Adia
Baghua
Tentei
Tentei
Sologan
Sologan
Sologan
Sologan
Biripada
Tantulia
Gud
Gud
Gud
Gud
Gud
M.K.Pur
M.K.Pur
Balanga
Simulia
Simulia
Panada
Janhia
Pakhar
Pakhar
Pakhar
Pakhar
Pakhar
Pakhar
Digibhanra
Digibhanra
Digibhanra
Digibhanra
Digibhanra
Raipitambar
Raghunathpur
Gopinathpur
Joka
Ranapur
Khunta
Beheranapur
Manipur
Manipur
Manipur

Balasore District

List of the Work

Outlay

Category

Plantation at Andarai Maharpada Play Ground


Renovation of Digi Genguti Pokhari
Renovation of Gudi Pokhari
Sub total
Renovation of Hat Tank with Stone packing
Imp. of road of Ahar pur village road
Imp. of Kanhupur village road
Imp. of road from Mahdev Temple to Balipadia with Drain
Renovation of Balipadia Tank with Stone paking
Renovation of Balipadia Tank with Stone paking
Imp. of Bhara pada Mangalabandha
Imp. of Rusa -18 Nua pokhiri Bandha
Imp. of road from Raghunath pur to Kalia Bandha via- Bisal sahi
Imp. of road from Tala Nayak sahi to Nua patana
Digging of Drain at Mandanal vill- Bhguga
Imp. of RD Road Deula Pokhari to Tentuli Via-Joda
Imp. of road from Sologan RD road to Kantabania
Imp. of road Dayanidhhipur village road (Nayak sahi, Behera sahi,Mohanty sahi ,Rout sahi and Giri sahi)
Imp. of road from Sologan Hat to Karanja Mela Via-Bitu,Rasika sahi
Imp. of road from RD road to Deula Pokhari Via- Joda
Renovation of Dayanadhipur NodalSchool tank
Renovation of Biripada Bada Padia Pokhari
Imp. of road from Balrampur to Tentulia Matha
Imp. of road from Panchayat road Bhagi Behera house to Bhaskar Das house
Imp. of road from Gouranga Mohanty house to Piansuni temple via-Badei sahi ,Biswal sahi
Const. of Drain from Panchayat Office to Matigadia drain
Imp. of Rani Pada to Tetulia Gachha Pada road
Renovation of Nandhi Pokhari
Imp. of road Kalamanga Well Chhak to Gola sahi
Imp. of road from Anantapur PWD road to Balanga RCP Road via-Giri sahi
Imp. of Alekha Matha to Bhalia Gohiri to Pokhari(Pacheei)
Imp. of road from Chhudhurai Pokhari to Harabarik sahi
Imp. of Road to School to Sukura Barik sahi & Hara Barik sahi
Imp. of road from Balanga RCP road to Mahadev mandira via-Panada UGMY school
Renovation of Janhia Pokhari
Imp. of road from Dhuba pokhari to Gopinathpur
Imp. of road from Gelhei Pokhari to Rout sahi
Imp. of road to Barik sahi Chhak to Kalamanga via-Chandua Pada
Renovation of Raghunath Sagar pokhari
Renovation of Chandua Pokhari
Imp. of road Balarampur Mandira To Thakurani
Imp..of road from Digi main road to Maharana sahi Kumbharsahi Sahugharsahi
Renovation of Baunsapal tank and Ghat
Renovation of Baunsapal Adibasisahi tank
Imp. of road from Baghaampuda to Upergard
Renovation of Baghampuda tank
Imp..of road from PWD road to Champkuli Jenasahi via Sahusahi
Renovation of Matikhania tank
Imp.. of Dungam tank and ghat
Imp..of adi bandha on two sides of Joka West side river
Const.of drain from Ranapur Gahana sahi Chhak to Panda sahi
Imp.. Of road from Badhi Mangalpur PWD to Gulunia
Imp. road from PWD road to Beheranpur Patra sahi via Mudupur
Imp..of road from Padmapur Mulia bandha
Renovation of Duli pada Tank
Renovation Hata Pokhari Tank

1.00
2.20
1.30
342.65
2.00
2.00
1.70
2.00
2.00
2.00
2.00
2.00
1.70
1.70
1.00
1.18
2.00
2.00
1.00
1.70
2.00
1.75
2.00
1.00
2.00
2.00
2.00
1.00
1.70
1.70
1.70
1.70
1.70
1.70
1.70
2.00
2.00
2.00
1.70
1.70
1.70
1.70
2.00
2.00
2.00
1.00
2.00
2.00
2.00
1.00
2.00
1.75
2.00
1.75
2.00
2.00

Drought Proofing
Water Conservation
Water Conservation

TSI: NABARD Consultancy Services (NABCONS)

Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Flood Control
Water Conservation
Rural Connectivity
Rural Connectivity
Irrigation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Irrigation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Flood Control
Irrigation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108

Block
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro

Panchayat

Village

Manipur
Manipur
Manipur
Manipur
Natapada
Natapada
Natapada
Madhusudanpur
Madhusudanpur
Madhusudanpur
Madhusudanpur
Dahisada
Dahisada
Dahisada
Dahisada
Dahisada
Dahisada
Dahisada
Mahumuhan
Mahumuhan
Mahumuhan
Mahumuhan
Mahumuhan
Mahumuhan
Singakhunta
Singakhunta
Singakhunta
Singakhunta
Singakhunta
Singakhunta
Singakhunta
Talanagar
Talanagar
Talanagar
Talanagar
Talanagar
Mulising
Mulising
Mulising
Mulising
Mulising
Mulising
Sarasankha
Sarasankha
Sarasankha
Sarasankha
Sarasankha
Sarasankha
Kedarpur
Kedarpur
Kedarpur
Kedarpur
Kedarpur
Kedarpur
Kedarpur
Kedarpur

Manipur
Chhatra
Chhatra
Chhatra
Natapada
Wada
Chahalima
Naharpada
Madhusudan pur
Madhusudan pur
Krushnadaspur
Dahisada
Dahisada
Dahisada
Nugan
Sultanpur
Madhusudanpur
Jagannathpur
Mahumuhan
Mahumuhan
Angula
Katuni
Mahumuhan
Khanjamahal
Gujudiha
Gujadiha
Sindhua
Sindhua
Brundadeipur
Singakhunta
Singakhunta
Sunari
Sunari
Sunari
B.Sabira
H.Gandatara
Mulising
Bartana
Thala
Mangeswerpur
Tentuligochhi
Shyampur
Sarasankha
Sarasankha
Sarasankha
Mangrajpur
B.sahi
Baladia
Kedarpur
Kedarpur
Santapada
Thaneswar
Thaneswar
Ghasua
Bantada
Banasiha

List of the Work


Digging of Drain from Haridagia to Corn Field
Renovation of Mundibara Tank
Digging of Gulunia Nala
Renovation Babu Patana Tank
Digging of Nimanala Tilada
Imp. of Road from Malik sahi, Mohanty sahi and Jadu Mishra Wada
Digging of Basudeva Nala, Chahalima
Renovation of Naharapada Tasuni Pokhari
Imp. of Madhusudanpur village Road
Imp. of Road from Bada Sethy sahi to Sana Sethi sahi &Telisahi to Naipari Telisahi
Renovation of KD Pur Bada Pokhari
Imp. of Road from RD Road to Gopal Jena house
Imp. of Road & Drain from RD Road to Gopal Jena via Pitambar Mohanty House
Renovation of Praharaj Tank
Renovation of Ranajei Tank
Imp. of road from RD road to Pratima Pokhari road
Imp. of road from Main road to Sudakar Panda
Imp.. of Road from RD Road to Dhira Panda House to Bhol sahi
Imp. of road from Ananda Dalai house to UGME school
Imp. of Road from Bagudi khutia sani to judamba Mallik sahi
Imp. of Angula checkgate to Maharanasahi CC road
Digging of Katuni Balibandha
Imp. of road from Bagudi PWD road to Wada
Renovation of Khanjamahal Mani Mandir tank
Const of Padaga Bandha earthan WHS
Imp. of road from PMGSY road to Naryan Behera house
Imp. of road from Simuli Khula to Karanja Bania Earth Work & moruam
Digging of Pudadiha Tank
Imp. of Brundadeipur Gujudia dalei sahi
Renovation of Simuli Gourangi Pokhari
Imp. of road from Bandha sahi chhak to Phata amba
Imp. of road from astabanka Sasan to Panasabanka LI point
Imp. of Road from Irrigation Road to RD Road
Imp. of road from Laxmana Panda house to Musa Panda house via EGS school
Imp. of road from Rahania Sridhar Maharana house to Harihata Sanabehera House & Gobinda with Culvert
Imp. of road from Gandatara Jena sahi to Mahakuda sahi
Digging of Mulishing Dayabagicha Pokhari(2).
Digging of Bartana Gopirana Pokhari.
Digging of Thala Thakurani Pokhari.
Imp.. Of road from Mangeswarpur Trinath mandap to Shyampur High School via Nayak sahi.
Digging of Tentuligachhi Nuapokhari.
Imp.. Of Road from Shyampur High School to Talapadhi road via Tentuligachhi.
Imp. of road from Sarasankha Samiti road to Sasmal sahi ,Barik sahi and Behera sahi road and Hume pipe
Imp. of road from Sarasankha Samiti road to Jena sahi,via- Khilarsahi ,Rout sahi and Khuntia sahi and drain
Digging of canal Sarasankha Dhikniapada Bagicha to Binagadhia
Imp. of road from Sarasankha Chhak CC road to Bainanda Mangarajpur road and wall
Digging of canal Baladia Biswal sahi
Imp. of road from Sarsankha Samiti Road to Baladia road
Renovation of Kedarpur Gudia Pokhari and bathing Ghat
Renovation of Naikani Patana Nua Pokhari
Digging of Drain from Santapada Gauja Patana Patra sahi to Santapada Joda
Renovation of Thaneswar Baitalu Pokhari
Imp. of Uchhabpur Melana Padia
Imp. of Ghasua Village road (Nayak sahi, Pradhan sahi and Barik sahi)
Imp. of Bantada Village road (Puhan sahi and Hota sahi)
Imp. of road from Patripal Irrigation Bandha to Kanjabansa river and stone Patching

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

1.00
2.00
1.50
1.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.70
1.70
2.00
2.00
2.50
2.00
2.00
1.00
1.50
2.00
2.00
1.70
2.00
1.75
1.70
1.50
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.50
1.00
2.00
2.00
1.00
2.00
2.00
1.00
1.00
2.50
1.00
1.00

Irrigation
Water Conservation
Irrigation
Water Conservation
Irrigation
Rural Connectivity
Irrigation
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Irrigation
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Irrigation
Rural Connectivity
Irrigation
Rural Connectivity
Water Conservation
Water Conservation
Irrigation
Water Conservation
Land Development
Rural Connectivity
Rural Connectivity
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164

Block
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro

Panchayat

Village

Kedarpur
Kedarpur
Kedarpur
Manatri
Manatri
Manatri
Manatri
Manatri
Manatri
Manatri
Attapur
Attapur
Attapur
Attapur
Attapur
Attapur
Attapur
Nadigan
Nadigan
Nadigan
Nadigan
Nadigan
Nadigan
Sabira
Sabira
Sabira
Sabira
Sabira
Sabira
Sabira
Sajanpur
Sajanpur
Sajanpur
Nischintapur
Nischintapur
Nischintapur
Nischintapur
Nischintapur
Anantapur
Anantapur
Anantapur
Jadida
Jadida
Jadida
Jadida
Jadida
Jadida
Jadida
Jadida
Tentei
Tentei
Tentei
Tentei
Tentei
Tentei
Gud

Kiarpur
Kantabanki
Sautapada
Manatri
Rangapati
Rangapati
Rangapati
Nuapur
Dahipur
Dahipur
Attapur
Attapur
Attapur
Belda
Belda
Hansi patana
Ghasipada
Nadigan
Nadigan
Nadigan
Nadigan
Guhaladihi
Kanpur
Sabira
Sabira
Sabira
Sabira
Sabira
Bhatapada
Danda Palas
Sirapur
Sirapur
Sajanpur
Kudei
Kudei
Nischintapur
Hensaguda
Hensaguda
Kanhapur
BelPur
Anantapur
Patulida
Bharadapada
Rusa-18
Rusa-19
Narsingnagar
Adia
Baghua
Gangei
Tentei Barapada
Tentei
Slongan
Sologan
Biripada
Tentulia
Gud

List of the Work


Renovation of Kiarpur Nua Pokhari
Imp. of Kantabanki Village road(Nayak sahi,Dhala sahi)
Renovation of Sautapada Pati sashan ponds and Bathing ghat
Imp. of road from Sahu sahi to Sulapata at Manatri road
Imp. of Rangapati Santara sahi Chhak to Das sahi road
Imp. of Rangapati Mahadeb Temple to Jena sahi RD road
Renovation of New Tank at Rangapati
Imp. of road from Nuapur Patra sahi house to Das house road
Renovation of Tank Dahipur Malik sahi
Renovation of Dahipur Ghana Tank
Renovation of Raghunathpur Sasan Tank
Imp. of road from Panchayat Office to Sairam Temple
Imp. of Road from Panchayat to Manipur Road & Pitakalia Pola
Renovation of Paeika Pokhari
Imp. of Belda Gudia sahi to Gotha road via- Muduli sahi
Imp. of road from RD road to Hansipatana
Imp. of road from khasagadia to Jadida road
Imp. of Nadigan Mituani to Hatisahi road
Imp. of road from Mituani Polo to Nayak sahi Via- Mohanty sahi
Renovation of Haridapada Grama Pokhari
Renovation of Guhaladihia School Pokhari
Imp. of road from Guhaldihi Mahadev to Lenka sahi
Renovation of Kaeitha Pokhari
Imp. of Road form Sabira to Madhu road
Bandha at Baunsakhunta to Dhanabar Khunta
Imp. of road from Agapada Tapisa village road and stone packing
Renovation of Churadhi Tank
Digging of drain from Mahanala to Gobanala
Imp. of road from Bhatapada to Sabira Hospital
Digging of Sarat Drain for Cultivation
Imp. of road from Sirapur Gayapatra house to Kesh Pur Samitiroad via-Mukundia
Imp. of road from WN-10 Mohapatra sahi to Daitari sethi
Imp. of road from Sajan pur Mahadev Pokhari to Sanabrahamapur
Imp. of road from Pradhan sahi to Baid sahi Via Ojhas
Imp. of road from Hat sahi bridge to Harisagar Tank
Imp. of road from Bhima Panda, Kati Panda hous to Sasan road via-Thakuranai
Imp. of road from Banabisnupur road to hensa guda polo via-Behera sahi
Imp. of road from PWD road to Barik sahi
Renovation of Sarakari Tank with Stone paking
Imp. of road fom Belpur Village road to Bania Sah Via- UP School Behera sahi and Rana sahi Road
Renovation of Hata Tank with Stone paking
Imp. of road from Pradhan sahi to Gangei
Imp. f road from Soro Mainipur RD Road to Varada Pada via kusi pada
Imp. of ruad from Rusa-18 Samiti road to Nurusingha Nagar
Imp. of road from Samiti road to Sethi sahi
Renovation of GP Tank
Imp. of road from Soro Manipur road to Palai sahi
Imp. of road from Baghua Muduli sahi to Tantua Barik sahi
Renovation of Duhudi Bandha
Tentei Barapada Sasan Hansiani to Kansabansa canal digging
Imp. of road from Bangali sahi to Gaydhar sankhua via-Sankhua sahi
Renovation of Deula pokhari
Imp. of road from Daynidhipur R D road to Padu Nayk via-KamalaNayak sahi
Renovation of Biripada Sankhua sahi San Pokhari
Imp. of Tentula village road
Imp. of road from CC road to Bidhara Palia road

TSI: NABARD Consultancy Services (NABCONS)

Balasore District

Outlay

Category

1.00
2.00
2.00
2.00
1.00
1.00
2.00
2.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
2.00
1.57
1.00
1.00
1.50
1.00
1.00
1.50
1.50
1.50
1.50
1.73
3.50
2.50
3.30
2.50
2.50
2.50
2.50
2.50
1.30
1.30
3.70
1.30
1.33
1.00
4.36
2.50
1.30
1.30
2.00

Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Drought Proofing
Land Development
Water Conservation
Irrigation
Rural Connectivity
Irrigation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Water Conservation
Irrigation
Rural Connectivity
Water Conservation
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity

Annexure XX

Comprehensive District Annual Plan 2011-12

SI.
No.
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180

Block
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro
Soro

Panchayat

Village

Gud
Gud
Gud
Gud
Pakhar
Pakhar
Pakhar
Pakhar
Pakhar
Pakhar
Pakhar
Pakhar
Pakhar
Pakhar
Pakhar
Gopinathpur

Gud
Gud
Gud
Gud
M.K.Pur
Balanga
Simulia
Simulia
Panada
Janhia
Julingia
Pakhar
Pakhar
Pakhar
Malipur
Digibhanra

List of the Work


Imp. of road from Bhua Phokhari to Kesa gadia road
Renovation of Sankhua Pond
Renovation of Kesa gadia pond
Imp. of road from Gud to Dayanadhipur Via- Ramachandrapur
Imp. of road Mataji Pokhari to Sundari Pada
Imp. of road from Balanga Chhak to School via-panada ,Janhia& M.K.Pur
Imp. of road Simulia Chhak to Alekha Matha
Renovation of Chaudhuri Pokhari
Imp. of road from Panada Majhi sahi to dasa sahi Via-Sahu sahi
Imp. of road from Mahakud sahi to Balanga RCP road
Imp. of road from Julingia sasan Chhak to Sampur
Imp. of road from pakhar RD road to Kalamanga via-Saatani Pokhari
Imp. of road from Rd Road to Substation Via-raghunath Satpathi road
Renovation.of Mahadev Pokhari ,M.K Pur
Imp. of road pakhara RD road to Nabin Nayak Chhak Via-Madan Chhak Malipur Thakurani
Karanjadandi Bridge to Basumata Thakurani WHS
Sub-Total
Total

Balasore District

Outlay

Category

1.00
1.30
1.86
1.30
5.63
2.00
1.20
1.30
2.20
1.30
1.30
1.30
4.30
1.30
1.30
1.50
327.56
4218.56

Rural Connectivity
Water Conservation
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Rural Connectivity
Water Conservation
Rural Connectivity
Irrigation

NB: Though the outlay under MGNREGS for 2011-12 has been finalized by DRDA, the list of work is yet to be finalized. Hence this proposed list has been prepared based on needs and priorities identified through
primay survey

TSI: NABARD Consultancy Services (NABCONS)

Annexure XX

Comprehensive District Annual Plan 2011-12

Balasore District

ABSTRACT OF ADDITIONAL FUND REQUIREMENT (2011-12) SUMMARY OF


VISIONING AND PLANNING EXERCISE CONDUCTED AT ZP, PS & GP LEVEL
A. Plan Proposals suggested by PRI members of Panchayat Samitis and Gram
Panchayats
Plan Proposals Suggested
Agriculture & Allied Activities/Irrigation
Setting up of Livestock Aid Centre
Construction of Livestock Aid-centre building
Construction of cross bandha & sluice gate
Construction of Ferry Ghat
Construction of Drainage channels
Construction of River Embankment
Construction of Water Harvesting Structure
Renovation of Canal
Renovation of Pond
Repairing of L.I. Point
Setting up of L.I. Point for Irrigation
Sub total
Road Connectivity/Transport Sector
Construction of Black Top Road
Construction of Bridge
Construction of CC Road
Construction of road to Village
Sub total
Social Services
Avenue Plantation
Construction of Drainage in Habitation
Construction of Drains in Market place
Provision of Drinking water Tube well
Provision of Houses under IAY
Provision of Individual Household Latrine
Provision of Pipe water Supply
Provision of Street Light
Construction of Cyclone Shelter
Construction of additional class room in School
Construction of AWC Building
Construction of Ayurvedic Hospital Building
Construction of Community Hall
Construction of Health Sub Centre Building
Construction of High School Hostel Building
Construction of PHC Building
Construction of School Boundary Wall
Construction of School Building
Construction of Secondary School Building
Sub total
Energy
Electrification of hamlets
Sub total
Rural Development
Construction of Market Complex
Construction of GP Boundary Wall
Construction of GP Godown
Construction of GP Office Building
Sub total
Grand Total

TSI: NABARD Consultancy Services (NABCONS)

Fund Requirement
(Rs. in Lakh)

Units

Nos.

Nos.
Nos.
Nos.
Nos.
km
km
Nos.
Km.
Nos.
Nos.
Nos.

27
16
3
2
26
7
6
5
17
5
140

270.00
80.00
25.00
18.00
260.00
214.00
180.00
65.00
85.00
3.40
1400.00
2600.40

Kms.
Nos.
Kms.
Kms.

35
4
285.5
180.5

350.00
225.00
2850.00
1800.00
5225.00

Kms.
Kms.
Kms.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.

38
19
2
133
2623
1270
115
201
21
28
454
1
3
6
2
4
20
79
1

19.00
190.00
20.00
66.50
1180.35
38.10
1725.00
70.35
168.00
35.00
2270.00
30.00
15.00
60.00
60.00
120.00
204.00
1155.00
15.00
7441.30

Nos.

10

185.00
185.00

Nos.
Nos.
Nos.
Nos.

13
2
2
4

390.00
15.00
40.00
20.00
465.00
15916.70

Annexure-XXI

Comprehensive District Annual Plan 2011-12

Balasore District

B. Plan Proposals suggested by Ward Councilors of ULBs


Plan Proposals Suggested
Social Services
Renovation of Ponds
Provision of Drinking water stand posts
Provision of Pipe water Supply
Construction of Over head Tank
Construction of Toilets in High School
Provision of Public Toilets
Construction of Drains in Wards
Construction of Sulava Souchalaya
Construction of Bathing Ghat
Provision of Tube well for drinking water
Construction of Anganwadi Center Building
Construction of School Boundary wall
Setting up of Urdu Library
Construction of School Class room
Repairing of School Building
Provision of Houses to Poor under IHSDP/VAAY
Provision of Street light
Construction of Bus Stand
Construction of Mini Park
Construction of Mini Stadium
Construction of Burial Ground
Construction of Play ground
Construction of Traffic Post
Construction of Market Complex
Construction of Rest shed at Bus stops
Construction of Auditorium
Construction of Town hall
Provision of Cool Water System
Construction of Cyclone Shelter
Avenue Plantation
Provision of Town Bus
Provision of Ambulance
Provision of Blood bank
Construction of Kalyan Mandap
Transport
Improvement of road
Construction of Bridge
Construction of CC road
Construction of Fly Over Bridge
Irrigation & Drainage
Construction of Protection Wall
Energy
Extension of LT Line
Agriculture
Construction of Check Dam
Setting up of Rice Mill
Setting up of Cold Store
Provision of Veterinary Hospital
Provision of Milk Processing Plant
Total

TSI: NABARD Consultancy Services (NABCONS)

Unit/Nos.

Fund Requirement
(Rs. in Lakh)

15
8
23
1
8
18
81
17
1
44
57
16
2
10
7
960
56
3
5
3
5
1
3
6
3
1
1
8
10
11km
2
2
1
4

114.00
0.80
345.00
70.00
4.00
9.00
882.00
85.00
1.00
22.00
285.00
172.00
4.00
12.50
60.00
432.00
19.60
150.00
100.00
180.00
37.00
10.00
0.90
180.00
1.20
40.00
42.00
8.00
80.00
5.50
40.00
12.00
30.00
200.00

28km
17
137km
1

334.00
183.00
1780.00
240.00

8.00

32

250.00

1
1
2
1
1

100.00
25.00
110.00
25.00
100.00
6789.50

Annexure-XXI

Comprehensive District Annual Plan 2011-12

C.

Proposed development plan for Tourism sector in Balasore district

Sl.
No.

Name of Tourist
Centre

Chandipur

2
3

Balaramgadi
Chandeneswar

Panchalingeswar

Raibania

Langaleswar

Talasari

Kasafal

Laxmannath

10

Balasore

11
12
13

Sajangarh
Ayodhya
Bardhanpur

14

Chasakhand

15

Chaumukha Dagara

16

Tipisigadia

17
18

Kupari
Inchudi

19

Gud

D.

Balasore District

Amount
(Rs. in
lakh)

Details of proposed work


Stone Packing from Chandipur to Balaramgadi, Illumination
and Pathway
Creation of water Sports and Toilet block
Furnishing of Yatrinivas
Water supply to Pitha and Panthanivas, Development of Picnic
area, Renovation of steps and Renovation of pond at Khemkote
Preservation and conservation of old ruined fort
Construction of Rest shed and Parking area development,
illumination and Drinking water facilities.
Pathway, stone packing, street light on sea beach, sitting
arrangement, landscaping for beautification of sea beach,
development of road from Talasari to Udayapur, development
of road from Chandaneswar temple to Talasari beach,
Boundary wall of Panthasala, Talasari, Restaurant near Jetty.
Provision of accommodation facilities, approach road
(Langaleswar to Sea beach)
Development of village road from NH-60 to the spot (8 kms.),
Toilet block, Rest shed, Parking place and drinking water
facilities.
Development of Santiniketan park, renovation of pond, boating
facilities, preservation of Dutch used area i.e., Dinga-ma-dinga
and Farashi-dinga, Renovation of Landa Goswami Matha.
Provision of Parking, Toilet block and Illumination
Provision of Toilet block, Rest shed, Drinking water facilities
Provision of Toilet block, Rest shed, Drinking water facilities
Development of Picnic area, provision of drinking water, toilet
block, boundary wall of the monument.
Provision of Accommodation, Illumination, road from Kalipada
to beach (8 kms.)
Development of road (3 kms.) from NH-5, parking,
illumination, Toilet block, drinking water facilities.
Development of Toilet block, Rest shed, Parking area.
Provision of Toilet facilities
Rest shed and Parking area development, illumination and
Drinking water facilities.
Total

400.00
70.00
12.00
100.00
30.00
60.00

2500.00

40.00
10.00
50.00
15.00
15.00
10.00
25.00
40.00
50.00
25.00
5.00
25.00
3482.00

Additional Fund Requirement for construction of Zilla Sanskruti Bhawan

In order to high light the Cultural Significance of the district, Govt. in Department of
Culture, Odisha planned to construct a Zilla Sanskruti Bhawan in the district. This
Bhawan will accommodate District Museum, District library and Conference Hall. The
Museum will preserve local art and craft, ancient Sculpture and other historical collection
and attract visitors. The Conference Hall shall facilitate interaction of Poets, authors,
musicians, dancers, historians, and other important personalities through Kabi sammelan,
workshops, seminars and Conferences etc. The Library shall promote reading facilities for
the readers. The premises shall be a place for Cultural programme etc.
Keeping in view the objectives, Govt. had placed at the district Rs. 20.00 lakh for
construction of the building and requested the district authorities to arrange balance
amount of funds of the total estimate. Accordingly plan was prepared for a three storied
building and the B.D.O, Sadar, Balasore entrusted the work by the Collector. Using the
available funds, civil work of the ground floor having 1600 sq.ft. was executed. The site is
located in an important place i.e., in the premises of Fakir Mohan Memorial at Mallikashpur
near F.M. Collage. The civil construction work of Ground floor is about to be completed. In
order to make the building functional with construction of all three stories along with PHED
work and electrical fittings, an additional amount of Rs. 55/- lakhs is required.
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Annexure-XXI

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