COMPREHENSIVE DISTRICT PLAN 2017-18 FOR BALASORE DISTRICT DISTRICT PLANNING AND MONITORING UNIT (PLANNING WING), BALASORE LIST of ABBREVIATIONS AAY : Antyodaya Annapurna Yojana ACA : Additional Central Assistance ACSO : Assistant Civil Supply Officer ADB : Asian Development Bank 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 ATMA : Agricultural Technology Management Agency AWC : Anganwadi Center AWW : Anganwadi Worker BDO : Block Development Officer BGJY : Biju Gram Jyoti Yojana BGREI: Bringing Green Revolution in Eastern India BKVY : Biju Krushak Vikas Yojana BPL : Below Poverty Line BPGY : Biju Pucca Ghara Yojana(Mo Kudia) CBOs : Community Based Organization CC Road: Cement Concrete Road CD : Community Development CDMO : Child District Medical Officer CDVO : Chief District Veterinary Officer CEO : Chief Executive Officer CFC : Common Facility Center CHC : Community Health Center CSO : Civil Supply Officer CWC : Child Welfare Committee DAO : District Agricultural Office 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 EAP : Externally Aided Projects FAC : Farmer’s Advisory Committee FFDA : Fish Farmers Development Agency FMP: Flood Management Programme FPS : Fair Price Shops FRU : First Referral Units GDI : Gender Development Index i GER : Gross Enrolment Ratio GGY : Gopabandhu Grameen Yojana GOI : Government of India GOO: Government of Odisha GP : Gram Panchayat GPS : Global Positioning System ha : Hectares H & FW : Health & Family Welfare H & UD : Housing & Urban Development HDI : Human Development Index HRD : Human Resource Development IAY : Indira Awas Yojana ICDS : Integrated Child Development Scheme ICMR : Indian Council of Medical Research IDSP : Integrated Disease Surveillance Programme IGNDP : Indira Gandhi National Disability Pension IGNOAP : Indira Gandhi National Old Age Pension IGNWP : Indira Gandhi National Widow Pension IMR : Infant Mortality Rate IPM : Integrated Pest Management INM : Integrated Nutrient Management IPPI : Intensified Pulse Polio Immunization 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 IWMP : Integrated Watershed Management Projects KCC : Kissan Credit Cards KGBV : Kasturaba Gandhi Balika Vidyalaya Km : Kilometer KSK : Krishi Sahayak Kendra KVK : Krushi Vigyan Kendra LAC : Livestock Aid Center LAMPS : Large Area Multi-Purpose Societies LSG : Local Self Government LUE : Leprosy Eradication Units MADA : Modified Area Development Approach MBPY : Madhu Babu Pension Yojana MCS : Model cluster school MDM : Mid–Day–Meal MGBBY: Mahatma Gandhi Bunkar Bima Yojana MGNREGS : Mahatma Gandhi National Rural Employment Guarantee Scheme MIDP : Manual for Integrated District Planning MIS : Management of Information Systems MLALAD: Member of legislative Assembly Local Area Development MMR : Maternal Mortality Rate MORD : Ministry of Rural Development ii MPEDA : Marine Products Export Development Authority MPLAD: Member of Parliament Local Area Development MSME : Micro Small & Medium Enterprises MT : Metric Tons MUY : Matsyajibi Unnayan Yojana MVU : Mobile Veterinary Unit NABARD : National Bank for Agriculture & Rural Development NAC : Notified Area Council NADRS : National Animal Disease Reporting System NBMMP : National Biogas & Manure Management Programme NDDB: National Dairy Development Board NDP: National Dairy Plan NER : Net Enrolment Ratio NFBS : National Family Benefit Scheme NFHS : National Family & Health Survey NFSM : National Food Security Mission NGO : Non-Government Organization NHM : National Horticulture Mission NMMP : National Mission On Medicinal Plants NMMI : National Mission On Micro Irrigation 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 NHM : National Health Mission NRM: Natural Resource Management NRLM : National Rural Livelihood Mission NWDPRA : National Watershed Development Programme in Rural Areas OBC : Other Backward Castes OBCFDC : Odisha Backward Caste Finance Development Corporation OFSDP : Odisha Forestry Sector Development Project OLIC : Odisha Lift Irrigation Corporation OLM : Odisha Livelihoods Mission OSDMA : Odisha State Disaster Mitigation Authority OSFDC : Odisha Scheduled Castes & Scheduled Tribes Development Finance Corporation OSCSTDFC : Odisha Scheduled Castes & Scheduled Tribes Development Finance Corporation OUAT : Odisha University of Agriculture & Technology OWSSB : Odisha Water Supply & Sewerage Board PACs : Primary Agricultural Credit Societies PDS : Public Distribution System PHC : Primary Health Center PIP : Programme Implementation Plan PLP : Potential Linked Credit Plan PMEGP : Prime Minister's Employment Generation Programme PMGSY : Pradhan Mantri Gram Sadak Yojana PPP : Public Private Partnership PPTCT : Prevention of Parent to Child Transmission of HIV/AIDS iii 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 Yojana 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 RNTCP : Revised National TB Control Programme RRTTS : Regional Research & Technology Transfer Station RVEP : Remote Village Electrification Programme RVP : River Valley Project RWSS : Rural Water Supply and Sanitation SC : Scheduled Caste SDRF: State Disaster Response Fund SFCA : State Finance Commission Awards SGRY : Sampoorna Gramin Rojgar Yojana SGSY : Swarnajayanti Gramya Swarojgar Yojana SHG : Self Help Group SJSRY : Swarna Jayanti Sahari Rojgar Yojana SNP : Supplementary Nutrition Programme SRC : Special Relief Commissioner SREP : Strategic Research & Extension Plan SRI : System of Rice Intensification SRR : Seed Replacement Rate SRS : Sample Registration System SSI : Small Scale Industries ST : Scheduled Tribe STW : Shallow Tube Well SWOT: Strength Weakness Opportunities Threats TFC : Thirteenth Finance Commission TRIPTI : Targeted Rural Initiatives for poverty Termination &Infrastructure TSC : Total Sanitation Campaign TSI : Technical Support Institution TSP : Tribal Sub Plan Area ULB : Urban Legislative Body VBMPS: Village Based Milk Procurement System W & CD : Women & Child Development WHO : World Health Organization WP : Work Plan WSHGs : Women Self Help Groups iv o CONTENTS Title Page No. Section-I Executive Summary xi Copy of DPC proceedings and approval of plan 1 District Background and Profile 1 2 SWOT Analysis of the District and Individual Sectors 15 3 District Vision- 2020 33 4 Resource Envelope For Annual Plan 2017-18 40 5 Resource Envelope For Gram Panchayats / 44 Blocks/ULBs for the Annual Plan 2017-18 6 Sectoral District Plans/ Schemes 49 7 Tribal sub Plans(TSP) 79 8 Scheduled Caste Sub Plans(SCSP) 83 9 Gopabandhu Gramin Yojana(GGY) 89 10 Gender Sub Plan 92 11 Convergence of Programs and Resources 96 12 Plan Performance of Previous Years 99 Section-II GN Statements GN -A Proposed Outlays 1-4 GN -B Proposed Outlays (From State Budget) 5-7 GN -C(Part-I) Proposed Outlays (Rural Local Bodies) 8-11 GN -C(Part-II) Proposed Outlays (Urban Local Bodies) 12-14 GN -C(Part-III) Proposed Outlays (Total of Rural Local Bodies & Urban Local Bodies) 15-19 Annexures I PROPOSED OUTLAYS(SCHEME Wise) 20-25 v II Physical Targets & Achievements 26-29 III CENTRALLY SPONSORED SCHEMES: PROPOSED OUTLAYS 30-35 IV-A FINANCIAL OUTLAYS: PROPOSALS FOR TSP 36-40 IV-B PHYSICAL TARGETS AND ACHIEVEMENT :PROPOSALS FOR TSP 41-44 V-A FINANCIAL OUTLAYS : PROPOSALS FOR SCSP 45-48 V-B PHYSICAL TARGET AND ACHIEVEMENT - PROPOSALS FOR SCSP 49-52 VI FINANCIAL OUTLAYS / EXPENDITURE FOR VOLUNTARY SECTOR 53-55 VII-A FINANCIAL OUTLAYS: PROPOSAL FOR WC 56-58 VII-B PHYSICAL TARGETS AND ACHIEVEMENTS : PROPOSAL FOR WC 59-61 VIII GGY - OUTLAYS 62-65 IX RASHTRIYA KRISHI VIKAS YOJANA (RKVY)-OUTLAYS 66-68 vi LIST OF TABLES Table No Subject Page No 1.1 Overview of the Balasore District 3 1.2 Administrative Units 5 1.3 Demographic Details of the District 5 1.4 Population Composition of the District 6 1.5 Demographic Characteristics 6 1.6 Social Group Composition 7 1.7 Public Infrastructure and Services 7 1.8 Public Infrastructure and service quality: Anganwadi Centers 8 1.9 In frastructure and service quality: Schools 8 1.10 Public Infrastructure and service quality: Health Institutions 9 1.11 Health Institutional Status of the District 9 1.12 Comparison of Literacy Rate of Balasore District & 10 Odisha 1.13 Literacy & Education 10