Вы находитесь на странице: 1из 472

Comprehensive District Annual Plan

2011-12

Balasore District

Balasore, Orissa
Balasore, Orissa
Annual Plan 2011-12 Balasore District Balasore, Orissa Technical Support Institution (TSI) NABARD C lt onsu ancy

Technical Support Institution (TSI)

Balasore, Orissa Technical Support Institution (TSI) NABARD C lt onsu ancy S i erv ces Nabcons

NABARD C

lt

onsu ancy

S

i

erv ces

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

District Annual Plan 2011 - 12 Balasore District Technical Support Institution (TSI) NABARD C lt onsu

Technical Support Institution (TSI)

- 12 Balasore District Technical Support Institution (TSI) NABARD C lt onsu ancy S i erv

NABARD C

lt

onsu ancy

S

i

erv ces

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

Comprehensive District Annual Plan 2011-12 Balasore District

SECTION – I

Comprehensive District Annual Plan 2011-12

Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District

ABBREVIATIONS

AAY

:

Antyodaya Anna Yojana

ACA

:

Additional Central Assistance

ACSO

:

Assistant Civil Supply Officer

ADB

:

Asian Development Bank

AHVY

:

Ambedkar Hastsilpa Vikash Yojana

AI

:

Artificial Insemination

AIBP

:

Accelerated Irrigation Benefit Programme

AIDS

:

Acquired Immune Deficiency Syndrome

ANM

:

Auxiliary Nurse Midwifery

APL

:

Above Poverty Line

ARWSP

:

Accelerated Rural Water Supply Programme

ASCAD

:

Assistance to States for Control of Animal Diseases

ASCO

:

Assistant Soil Conservation Officer

ASHA

:

Accredited Social Health Activist

ASI

:

Assistant Sub Inspector

ATMA

:

Agricultural Technology Management Agency

AUWSP

:

Accelerated Urban Water Supply Programme

AWW

:

Anganwadi Worker

BDO

:

Block Development Officer

BFDA

:

Brackish Water Fish Farmers Development Agency

BGJY

:

Biju Gram Jyoti Yojana

BKVY

:

Biju Krushak Vikas Yojana

BPL

:

Below Poverty Line

BRGF

:

Backward Region Grant Fund

CAD

:

Computer Aided Design

CBOs

:

Community Based Organizations

CD

:

Community Development

CDPO

:

Child Development Project Officer

CEO

:

Chief Executive Officer

CFC

:

Common Facility Center

CHC

:

Community Health Center

CRSP

:

Central Rural Sanitation Programme

CSO

:

Civil Supply Officer

CWC

:

Child Welfare Committee

DDP

:

Desert Development Programme

DFO

:

Divisional Forest Officer

DHH

:

District Headquarter Hospital

DPAP

:

Drought Prone Area Programme

DPC

:

District Planning Committee

DPR

:

Detailed Project Report

DRDA

:

District Rural Development Agency

DSO

:

District Sports Officer

EGS

:

Education Guarantee Scheme

F

& ARD

:

Fisheries & Animal Resource Development

FFDA

:

Fish Farmers Development Agency

FPS

:

Fair Price Shops

FRU

:

First Referral Units

GDI

:

Gender Development Index

GER

:

Gross Enrolment Ratio

GFATM

:

Global Funds for AIDS, TB & Malaria

GGY

:

Gopabandhu Grameen Yojana

GLGR

:

Grass Land and Grass Reserve

GoI

:

Government of India

GP

:

Gram Panchayat

GPS

:

Global Positioning System

ha

:

Hectares

H

& FW

:

Health & Family Welfare

H

& UD

:

Housing & Urban Development

HDI

:

Human Development Index

Comprehensive District Annual Plan 2011-12

Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District

HSD

:

High Speed Diesel

IAY

:

Indira Awas Yojana

ICDS

:

Integrated Child Development Scheme

ICMR

:

Indian Council of Medical Research

IDSP

:

Integrated Disease Surveillance Programme

IMR

:

Infant Mortality Rate

ISOPOM

:

Integrated Scheme for Oilseeds, Pulses and Maize

ITDA

:

Integrated Tribal Development Agency

ITI

:

Industrial Training Institute

IUD

:

Intra Uterine Devices

IWDP

:

Integrated Watershed Development Projects

KCC

:

Kissan Credit Cards

Km

:

Kilometer

KSK

:

Krishi Sahayak Kendra

KVK

:

Krushi Vigyan Kendra

LAC

:

Livestock Aid Center

LSG

:

Local Self Government

LUE

:

Leprosy Eradication Units

MADA

:

Modified Area Development Approach

MDM

:

Mid–Day–Meal

MIDP

:

Manual for Integrated District Planning

MIS

:

Management of Information Systems

MMR

:

Maternal Mortality Rate

MORD

:

Ministry of Rural Development

MRCS

:

Mulberry Rearing Co-operatives Society

MSME

:

Micro Small & Medium Enterprises

MSSRF

:

M.S. Swaminathan Research Foundation

MT

:

Metric Tons

NABARD

:

National Bank for Agriculture & Rural Development

NAC

:

Notified Area Council

NBMMP

:

National Biogas & Manure Management Programme

NER

:

Net Enrolment Ratio

NFBS

:

National Family Benefit Scheme

NFHS

:

National Family & Health Survey

NGO

:

Non Government Organization

NHM

:

National Horticulture Mission

NLEP

:

National Leprosy Eradicated Programme

NOAP

:

National Old Age Pension

NPCB

National Programme for Control of Blindness

NPCBBC

:

National Project for Cattle and Buffalo Breeding

NPEGEL

:

National Programme for Education of Girls at Elementary Level

NREGS

:

National Rural Employment Guarantee Scheme

NRHM

:

National Rural Health Mission

NWDPRA

:

National Watershed Development Programme in Rural Areas

OBC

:

Other Backward Castes

OBCFDC

:

Orissa Backward Caste Finance Development Corporation

OFSDP

:

Orissa Forestry Sector Development Project

OLIC

:

Orissa Lift Irrigation Corporation

OSDMA

:

Orissa State Disaster Mitigation Authority

OSFDC

:

Orissa Scheduled Castes & Scheduled Tribes Development Finance Corporation

OSPCB

:

Orissa State Pollution Control Board

OSRP

:

Orissa State Roads Project

OUAT

:

Orissa University of Agriculture & Technology

OWSSB

:

Orissa Water Supply & Sewerage Board

PACs

:

Primary Agricultural Cooperative Society

PDS

:

Public Distribution System

PHC

:

Primary Health Center

PIP

:

Programme Implementation Plan

PLP

:

Potential Linked Credit Plan

PMEGP

:

Prime Minister's Employment Generation Programme

PPP

:

Public Private Partnership

Comprehensive District Annual Plan 2011-12

Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District

PPTCT

:

Prevention of Parent to Child Transmission of HIV/AIDS

PRI

:

Panchayati Raj Institution

PS

:

Panchayat Samiti

PSU

:

Project Support Unit

PWS

:

Pipe Water Supply

Q/ha

:

Quintals/ha

RCMS

:

Regional Cooperative Marketing Societies

RD

:

Rural Development

REGP

:

Rural Employment Generation Programme

RGGVY

:

Rajeev Gandhi Grameen Vidyutikaran Yojna

RHA

:

Rehabilitation of Handicraft Artisans

RHI

:

Reproductive Health Index

RIDF

:

Rural Infrastructure Development Fund

RKBY

:

Rashtriya Krishi Bima Yojana

RKVY

:

Rashtriya Krishi Vikas Yojana

RMC

:

Regulated Market Committee

RPWS

:

Rural Pipe Water Supply

RRTTS

:

Regional Research & Technology Transfer Station

RVEP

:

Remote Village Electrification Programme

RWSS

:

Rural Water Supply and Sanitation

S & ME

:

School & Mass Education

SC

:

Scheduled Caste

SDPO

:

Sub Divisional Police Officer

SGRY

:

Sampoorna Gramin Rojgar Yojana

SGSY

:

Swarnajayanti Gramya Swarojgar Yojana

SHG

:

Self Help Group

SI

:

Sub Inspector

SJSRY

:

Swarna Jayanti Sahari Rojgar Yojana

SLSWCA

:

State Level Single Window Clearance Authority

SNP

:

Supplementary Nutrition Programme

SOAP

:

State Old Age Pension

SRC

:

Special Relief Commissioner

SRI

:

System of Rice Intensification

SRR

:

Seed Replacement Rate

SRS

:

Sample Registration System

SSA

:

Sarva Sikshya Abhiyan

SSI

:

Small Scale Industries

ST

:

Scheduled Tribe

STW

:

Shallow Tube Well

TFC

:

Twelfth Finance Commission

TSC

:

Total Sanitation Campaign

TSI

:

Technical Support Institution

TSP

:

Tribal Sub Plan Area

UIDSSMT

:

Urban Infrastructure Development Scheme for Small and Medium Towns

ULB

:

Urban Legislative Body

UPHC

:

Upgraded Primary Health Center

UTPS

:

Urea Treated Paddy Straw

VAAY

:

Valmiki Ambedkar Awas Yojana

VCTC

:

Voluntary Counseling and Testing Center

VSS

:

Vana Surakshya Samiti

W & CD

:

Women & Child Development

WHO

:

World Health Organization

WP

:

Work Plan

WSHGs

:

Women Self Help Groups

ZP

:

Zilla Parishad

Comprehensive District Annual Plan 2011-12

Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District

Section - I

CONTENTS

Chapters

Title

Page No.

 

One Page Summary

x

 

Executive Summary

xi

 

Copy of DPC proceedings and approval of plan

xvii

I

District Background & Profile

1

1.1.

Introduction

1

1.2.

Methodology

1

1.3.

Profile of the District

6

1.3.1.

Historical Background

6

1.3.2.

Administrative setup

8

1.3.3.

Demographic Profile

8

1.4.

Development Indicators

11

II

SWOT Analysis

18

2.1.

Agriculture & Allied Activities

18

2.1.1.

Crop Husbandry

18

2.1.2.

Soil Conservation and Land Development

31

2.1.3.

Horticulture

32

2.1.4.

Animal Husbandry & Dairy Development

34

2.1.5.

Fisheries

38

2.1.6.

Plantations

42

2.1.7.

Food, storage and warehousing

42

2.1.8.

Agricultural Research & Education

42

2.1.9.

Agricultural Financial Institutions

43

2.1.10.

Cooperation

43

2.1.11.

Agricultural Marketing

44

2.2.

Rural Development

44

2.3.

Special Area Programmes

46

2.4.

Energy

46

2.5.

Industry and Minerals

49

2.6.

Transport

51

2.7.

Science, Technology and Environment

52

2.8.

General Economic Services

52

2.9.

Social Services

58

2.9.1.

General Education

58

2.9.2.

Higher Education

60

2.9.3

Technical Education

61

2.9.4

Sports & Youth Services

61

2.9.5.

Art and Culture

62

2.9.6.

Medical & Public Health

62

2.9.7.

Water Supply & Sanitation

65

2.9.8.

Rural and Urban Housing

66

2.9.9.

Development of SCs, STs & OBCs

66

2.9.10.

Labour & Employment

67

2.9.11.

Social security, social welfare, women empowerment and child welfare

68

III

District Vision – 2020 Corresponding to Annual Plan 2011-12

72

3.1.

Background

72

3.2.

Vision 2020 statement

72

3.3.

Sector wise Vision Statement/Development Goals for the year 2020

72

3.4.

Future Growth Engines

80

3.5.

Projections for Development Indicators during the plan period

82

IV

Resource Envelope for Annual Plan: 2011-12

85

V

Resource Envelop for Gram Panchayats/Blocks/ULBs for the Annual Plan 2011-12

97

5.1.

Resource allocation to Blocks & GPs

97

5.2.

Resource base available at Block/Panchayat Samiti level

104

5.3.

Own Resources of Gram Panchayats

104

Comprehensive District Annual Plan 2011-12

Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District

Chapters

Title

Page No.

5.4.

Resources available at ULB Level

105

VI

Sectoral District Plans/Schemes

107

6.1.

CDAP (Agriculture and Allied Activities)

107

6.1.1.

Crop Husbandry

107

6.1.2.

Horticulture

112

6.1.3.

Soil & Water Conservation

115

6.1.4.

Animal Husbandry & Dairy Development

116

6.1.5.

Cooperation

118

6.1.6.

Fisheries

119

6.1.7.

Agricultural Credit

120

6.2.

Rural Development

121

6.3.

Special Area Programmes

125

6.4.

Irrigation & Flood Control

126

6.5.

Energy

129

6.6.

Industry & Minerals

131

6.7.

Transport

135

6.8.

Science Technology & Environment

138

6.9.

General Economic Services

140

6.10.

Social Services

140

6.10.1.

Education

140

6.10.2.

Sports & Youth Services

144

6.10.3.

Health

145

6.10.4.

Rural Water Supply & Sanitation

149

6.10.5.

Urban Water Supply

150

6.10.6.

Urban Development

151

6.10.7.

Rural Housing

152

6.10.8.

Welfare of SC, ST & OBC

153

6.10.9.

Social Security, Social Welfare & Nutrition

154

6.11.

General Services

157

6.12.

Financial Performance of the district

158

VII

Tribal Sub-Plan (TSP)

176

VIII

Scheduled Caste Sub-Plan (SCSP)

183

IX

Gopabandhu Gramin Yojana (GGY)

190

X

Gender Sub-Plan

193

10.1.

Gender based Stock taking/Situation Analysis{

193

10.2.

Financial allocation for Women Component in total Plan outlay

194

XI

Review of Plan Documents

199

XII

Recommendations/Comments of DPC for Annual Plan 2011-12

214

Section – II

Annexure No.

Title

Page

No.

Annexure - I

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

1

Annexure - II

GN Statement B: Annual Plan - 2011-12: Proposed Outlays (From State Budget)

11

Annexure - III

GN Statement C (Part I): Annual Plan - 2011-12: PROPOSED Outlays (Rural)

21

Annexure - IV

GN Statement C (Part II): Annual Plan - 2011-12: PROPOSED Outlays (Urban)

31

Annexure – V

GN Statement C (Part III): Annual Plan - 2011-12: PROPOSED Outlays (Rural+Urban)

41

Annexure – VI

Annexure – I: Annual Plan 2011-12: Proposed Outlays (Scheme wise)

51

Annexure – VII

Annexure – II: Annual Plan 2011-12: Physical Targets and Achievements

61

Annexure – VIII

Annexure – III: Annual Plan 2011-12: Proposed Outlays (BHARAT NIRMAN Programmes)

74

Annexure – IX

Annexure – IV: Annual Plan 2011-12: Proposed Outlays (Central Sponsored & Central Plan Schemes)

75

Annexure – X

Annexure – V-A: Annul Plan 2011-12: Financial outlays (Proposal for TSP)

82

Comprehensive District Annual Plan 2011-12

Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District

Annexure No.

Title

Page

No.

Annexure – XI

Annexure – V-B: Annual Plan 2011-12: Physical Targets and Achievements (Proposal for TSP)

93

Annexure – XII

Annexure – VI-A: Annual Plan 2011-12: Financial Outlays (Proposal for SCSP)

104

Annexure – XIII

Annexure – VI-B: Annual Plan 2011-12: Physical Targets and Achievements (Proposal for SCSP)

115

Annexure – XIV

Annexure – VII: Annual Plan 2011-12: Financial Targets & Expenditure for Voluntary Sector

126

Annexure – XV

Annexure – VIII-A: Annual Plan 2011-12: Financial Outlays (Proposal for women component)

127

Annexure – XVI

Annexure – VIII-B: Annual Plan 2011-12: Physical Targets and Achievements (Proposal for women component)

137

Annexure – XVII

Photographs of District and Block level Workshops conducted by the TSI

149

Annexure – XVIII

Block and GP Level Information

152

Annexure – XIX

Proposed list of work to be undertaken under GGY during the year

165

2011-12

Annexure – XX

Proposed list of work to be undertaken under MGNREGS during the year 2011-12

182

Annexure - XXI

Abstract of Additional Fund Requirement (2011-12) - Summary of Visioning and Planning Exercise conducted at ZP, PS & GP level

230

List of Tables

Sl.

Table No.

Title

Page

No.

No.

1.

Table 1.1.

Sequence of activities undertaken for Plan Formulation

2

2.

Table 1.2.

Profile of participants of Planning workshops conducted at District/Block/ULB level

2

3.

Table 1.3.

Major issues and Prioritized needs identified in the workshops

4

4.

Table 1.4.

Overview of Balasore District

6

5.

Table 1.5.

Administrative units

8

6.

Table 1.6.

Demographic Characteristics of Balasore district

8

7.

Table 1.7.

Social Group Composition Balasore district vs Orissa State

9

8.

Table 1.8.

Details of Tribal Concentrated Gram Panchayats (ST Population more than District percentage)

10

9.

Table 1.9.

Details of Scheduled Caste Concentrated Gram Panchayats (SC Population more than District percentage)

10

10.

Table 1.10.

Literacy rate of population in Balasore district vis-à-vis Orissa

11

11.

Table 1.11.

Important Development Indicators of Balasore vis-à-vis Orissa

11

12.

Table 1.12.

Public infrastructure and services

14

13.

Table 1.13.

Public Infrastructure and service quality: Anganwadi Centers

15

14.

Table 1.14. A

Public Infrastructure and service quality: Schools (A)

15

15.

Table 1.14. B

Status on Infrastructure lacking in Government Schools (Primary & Upper Primary Education) (B)

15

16.

Table 1.14. C

Status on Infrastructure lacking in Government Schools (Secondary Education) (C)

15

17.

Table 1.15.

Public Infrastructure and service quality: Health Institutions

16

18.

Table 1.16.

Essential documentary services

16

19.

Table 1.17.

Employment and Self-employment (A)

16

20.

Table 1.18.

Employment and Self-employment (B)

16

21.

Table 1.19.

Information on Economy & Commerce - Agriculture and allied farm sector activities

17

22.

Table 1.20.

Information on Economy & Commerce - Industry and Commerce

17

23.

Table 1.21.

Household amenities

17

24.

Table 2.1.

Agro-Climatic Zones of Orissa

18

25.

Table 2.2.

Blocks covered under different Agro Ecological situations of Balasore district

19

26.

Table 2.3.

Rivers flowing through different Blocks of the district

19

27.

Table 2.4.

Distribution of Gram Panchayats on the basis of Topography

20

28.

Table 2.5.

Monthly Normal Rainfall in Balasore district

20

29.

Table 2.6.

Monthly Normal Temperature and Relative Humidity in Balasore district

20

30.

Table 2.7.

Small Rivers/Nallas that causes flood in the district

22

31.

Table 2.8.

Seasonality of Hazard in Balasore district

22

32.

Table 2.9.

History of Disaster in Balasore District

22

33.

Table 2.10.

No. of villages Prone to Tsunami (Located within 1.5 kms from the Sea)

22

34.

Table 2.11.

Flood Prone Gram Panchayats

23

35.

Table 2.12.

Year wise number of villages having crop loss of 50% and above in Kharif season due to natural calamities

23

36.

Table 2.13.

Cylone/Flood Shelters established in the district

23

37.

Table 2.14.

Land Utilization Statistics of Balasore vis-à-vis Orissa (2008-09)

23

38.

Table 2.15.

Ranking of Blocks according to area under cultivation

24

39.

Table 2.16.

Soil test data for different blocks of Balasore district

25

40.

Table 2.17.

Operational land holding size (Farmers category) in Balasore district vis-à-vis Orissa

25

Comprehensive District Annual Plan 2011-12

Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District

Sl.

Table No.

Title

Page

No.

No.

   

(2001) – Part I

 

41.

Table 2.18.

Operational land holding size (Farmers category) in Balasore district vis-à-vis Orissa (2001) – Part II

25

42.

Table 2.19.

Source wise irrigated area in Balasore district vis-à-vis Orissa (2008-09)

26

43.

Table 2.20.

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

26

44.

Table 2.21.

Block wise list of Minor Irrigation Projects in the district

27

45.

Table 2.22.

Number of Pani Panchayats in the district

27

46.

Table 2.23.

Comparison of Cropping Intensity (%) (2008-09)

28

47.

Table 2.24.

Season wise area under cultivation of different crops (2008-09)

28

48.

Table 2.25.

Productivity of major crops Balasore district vis-à-vis Orissa (2008-09)

29

49.

Table 2.26.

Estimated Marketable Surplus/Deficit of Rice during 2008-09

29

50.

Table 2.27.

Area under HYV of Paddy in Balasore district vis-à-vis Orissa

30

51.

Table 2.28.

Fertilizer Consumption rate (2008-09)

30

52.

Table 2.29.

Agro-input outlets available in the district

30

53.

Table 2.30.

No. of Watershed Projects functioning in the district

32

54.

Table 2.31.

Area under fruit crops in Balasore district vis-à-vis Orissa

32

55.

Table 2.32.

Area and production of vegetable and flowers in Balasore district vis-à-vis Orissa (2008-

32

09)

56.

Table 2.33.

Area under Betel vine cultivation in the district

33

57.

Table 2.34.

Government Nurseries of horticultural crops operating in district

33

58.

Table 2.35.

Livestock Population in Balasore district (17 th Livestock Census 2003)

35

59.

Table 2.36.

Indicators of livestock production in Balasore District

35

60.

Table 2.37.

Contribution of different species to milk production

36

61.

Table 2.38.

Block wise No. of Veterinary Institutions

36

62.

Table 2.39.

Availability of Go mitra’s in GPs without any veterinary institution

37

63.

Table 2.40.

Other Infrastructure/Veterinary Institutions available in the district

37

64.

Table 2.41.

Details of activities of BBAMUL in Balasore district

37

65.

Table 2.42.

Potential Resources available in the district for Fresh Water Pisciculture

38

66.

Table 2.43

Estimated Fish production from different Fresh Water sources (2009-10)

38

67.

Table 2.44.

Estimated Fish production from Brackish Water sources (2009-10)

39

68.

Table 2.45.

Production potential vis-à-vis current level of production of fish from different sources in the district (2009-10)

40

69.

Table 2.46.

Fish Nurseries available in the district (2009-10)

40

70.

Table 2.47.

Organizations involved in dry fish production in the district

40

71.

Table 2.48.

Other marine fishery resources available in Balasore district

40

72.

Table 2.49.

Agricultural Produce Marketing, Processing and Storage Facilities available in the district

42

73.

Table 2.50.

Details of Financial Institutions available in the district

43

74.

Table 2.51.

Performance of PACs in Balasore district

43

75.

Table 2.52.

Block wise number of BPL families

44

76.

Table 2.53.

Block wise number of villages targeted for electrification under RGGVY in Balasore district

46

77.

Table 2.54.

No. of Remote Villages identified in Balasore district

47

78.

Table 2.55.

Details of SSI units in the District

49

79.

Table 2.56.

Details of Road and Rail Network in the district

51

80.

Table 2.57.

Type of forest in the district

52

81.

Table 2.58.

Administrative Structure of Balasore Wildlife Division

52

82.

Table 2.59.

List of Identified Tourist Centers in the district Balasore

53

83.

Table 2.60.

Ration cards position under civil supply

56

84.

Table 2.61.

No. of PDS outlets in Balasore district

57

85.

Table 2.62.

Shortfall of PDS Outlets

57

86.

Table 2.63.

Key Educational Indicators of Balasore District

58

87.

Table 2.64.

Type of Schools in Balasore District

59

88.

Table 2.65.

Status on Infrastructure lacking in Government Schools (Primary & Upper Primary Education)

59

89.

Table 2.66.

Class Rooms available in Government Schools (Primary & Upper Primary Education)

60

90.

Table 2.67.

Status on Infrastructure lacking in Government Schools (Secondary Education)

60

91.

Table 2.68.

Status on availability of Class Rooms in Secondary Schools

60

92.

Table 2.69.

No. of colleges in Balasore District

60

93.

Table 2.70.

No. of Play ground in Balasore District

61

94.

Table 2.71.

Availability of Library and Information Center/Reading Rooms

62

95.

Table 2.72.

Health Indicators of Balasore District vis-à-vis Orissa

62

96.

Table 2.73.

Health facilities available in the district

63

97.

Table 2.74.

Health facilities available in the district

63

98.

Table 2.75.

Achievement in formation and strengthening of Gaon Kalyan Samities (GKS)

63

99.

Table 2.76.

Achievement in appointment of ASHA (till September 2010)

64

100.

Table 2.77.

Janani Surakshya Yojana Programme trend during 2006 to 2009

64

101.

Table 2.78.

Disease surveillance report of Balasore district (2006-07)

64

102.

Table 2.79.

Drinking water facilities available in Balasore district

65

103.

Table 2.80.

Achievement under Total Sanitation Campaign (Till 31 st July 2010)

65

Comprehensive District Annual Plan 2011-12

Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District

Sl.

Table No.

Title

Page

No.

No.

104.

Table 2.81.

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

66

105.

Table 2.82.

Details of Registrations in Employment Exchanges of Balasore district

67

106.

Table 2.83.

No. of Centers functioning and students enrolled under National Child Labour Project in the district

68

107.

Table 2.84.

Coverage under Supplementary Nutrition Programme

68

108.

Table 2.85.

Performance of Mid-Day-Meal Programme

68

109.

Table 2.86.

Facilities available in Anganwadi Centers (AWCs) of Balasore district

70

110.

Table 2.86.

Coverage under Social Security Scheme (2009-10)

70

111.

Table 4.1.

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

85

112.

Table 4.2.

Abstract of Financial Resources available at District level

86

113.

Table 4.3.

Details of Financial Resources available at District level

86

114.

Table 5.1.

Block wise allocation of funds for MGNREGS 2011-12

97

115.

Table 5.2.

Panchayat wise allocation of funds for MGNREGS 2011-12

98

116.

Table 5.3.

Block wise allocation of funds for GGY 2011-12

100

117.

Table 5.4.

Panchayat wise allocation of funds for GGY 2011-12

100

118.

Table 5.5.

Block wise allocation of funds for IAY 2011-12

103

119.

Table 5.6.

Block wise allocation of funds for Mo Kudia 2011-12

103

120.

Table 5.7.

Block wise allocation of funds for SGSY 2011-12

103

121.

Table 5.8.

Resource base available at all the Blocks (2011-12)

104

122.

Table 5.9.

Own resource generation by Gram Panchayats of Balasore district

104

123.

Table 5.10.

Sources of Own Resources of Gram Panchayats

105

124.

Table 5.11.

Heads of expenditure of own Resources of Gram Panchayats

105

125.

Table 5.12.

Resources available to ULBs (2011-12)

105

126.

Table 6.1.

Details of activities and physical targets: RIDF – XIII (PLIP)

108

127.

Table 6.2.

Details of activities and physical targets: Rice Development (Work Plan)

108

128.

Table 6.3.

Details of activities and physical targets: Sugarcane Development (Work Plan)

109

129.

Table 6.4.

Details of activities and physical targets: Jute Technology Mission

109

130.

Table 6.5.

Details of activities and physical targets: ISOPOM Oilseeds

110

131.

Table 6.6.

Details of activities and physical targets: Seed Village Programme

110

132.

Table 6.7.

Details of activities and physical targets: Farm Mechanization (Macro Management) (Work Plan)

110

133.

Table 6.8.

Details of activities and physical targets: NFSM

111

134.

Table 6.9.

Details of activities and physical targets: RKVY

112

135.

Table 6.10.

Details of activities and physical targets: Horticulture

114

136.

Table 6.11.

Details of activities and physical targets: Soil Conservation

116

137.

Table 6.12.

Details of activities and physical targets: Animal Husbandry

117

138.

Table 6.13.

Details of activities and physical targets: Cooperation

118

139.

Table 6.14.

Details of activities and physical targets: Fisheries

120

140.

Table 6.15.

Abstract of Plan Outlays: Agriculture & Allied Activities

120

141.

Table 6.16.

Key Activities selected for SGSY in the district

122

142.

Table 6.17.

Performance of SGSY in Balasore district

122

143.

Table 6.18.

Programme wise Plan Outlays & Grants: Rural Development

125

144.

Table 6.19.

Details of activities and physical targets: Rural Development

125

145.

Table 6.20.

Programme wise Plan Outlays: Special Area Programmes

125

146.

Table 6.21.

Details of activities & physical targets: Special Area Programmes

126

147.

Table 6.22.

Details of activities & physical targets: Irrigation & Flood Control

127

148.

Table 6.23.

Programme wise Plan Outlays: Irrigation & Flood Control

128

149.

Table 6.24.

Present Status of implementation of RGGVY in Balasore district

130

150.

Table 6.25.

Number of Villages Targeted for Electrification under RGGVY

130

151.

Table 6.26.

Programme wise Plan Outlays: Energy

131

152.

Table 6.27.

Programme wise Plan Outlays: Industry & Handloom Sector

133

153.

Table 6.28.

Details of activities and physical targets: Industry & Minerals

134

154.

Table 6.29.

Programme wise Plan Outlays: Transport

135

155.

Table 6.30.

Details of activities and physical targets: Transport

136

156.

Table 6.31.

Block wise list of unconnected habitations targeted under PMGSY

138

157.

Table 6.32.

Implementation performance of PMGSY in Balasore district (Physical achievement)

138

158.

Table 6.33.

Programme wise Plan Outlays: Science Technology & Environment

139

159.

Table 6.34.

Programme wise Plan Outlays: Education

143

160.

Table 6.35.

Details of activities & physical targets: Education

144

161.

Table 6.36.

Programme wise Plan Outlays: Sports & Youth Services

145

162.

Table 6.37.

Achievement in formation and strengthening of Gaon Kalyan Samities

146

163.

Table 6.38.

Achievement in appointment of ASHA (till September 2010)

147

164.

Table 6.39.

Achievement in Janani Surakshya Yojana Programme during 2006-07 to 2009-10

147

165.

Table 6.40.

Programme wise Plan Outlays: Health

148

166.

Table 6.41.

Details of activities and Physical targets: Rural Water Supply & Sanitation

150

167.

Table 6.42.

Programme wise Plan Outlays: Urban Water Supply & Sanitation

150

168.

Table 6.43.

Performance of IAY in Balasore district

153

169.

Table 6.44.

Expenditure for vulnerable groups under IAY in Balasore district

153

170.

Table 6.45.

Details of activities & physical targets: Rural Housing

153

171.

Table 6.46.

Programme wise Plan Outlays: Welfare of SC, ST & OBC

154

Comprehensive District Annual Plan 2011-12

Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District

Sl.

Table No.

Title

Page

No.

No.

172.

Table 6.47.

Programme wise Plan Outlays: Social Security, Social Welfare & Nutrition

156

173.

Table 6.48.

Programme wise Plan Outlays: General Services

157

174.

Table 6.49.

Details of Activities and Physical Targets: General Services

158

175.

Table 6.50.

Financial Performance of the district during the 10 th Plan period

158

176.

Table 7.1.

ST population in different Blocks/ULBs of Balasore district

176

177.

Table 7.2.

Details of Tribal Concentrated Gram Panchayats (ST Population more than District percentage)

176

178.

Table 7.3.

Literacy rate of population in Balasore district vis-à-vis Orissa state

176

179.

Table 7.4.

Key Educational Indicators of Balasore District

177

180.

Table 7.5.

Scheme wise Financial Outlay for TSP during 2011-12

177

181.

Table 8.1.

SC population in different Blocks/ULBs of Balasore district

183

182.

Table 8.2.

Details of Scheduled Caste Concentrated Gram Panchayats (SC Population more than District percentage)

183

183.

Table 8.3.

Literacy rate of population in Balasore district vis-à-vis Orissa state

183

184.