Performance of Flagship Programmes in Tamil Nadu

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(3) Towards T& D loss reduction meaures, the Segregation of feeders with agricultural loads with HVDS was proposed in all the distribution regions with an expenditure of Rs. 8,610 crore for 2870 feeders to be completed in 4 years. Initially in I phase, it was proposed to take up the work in Villupuram region. With an expenditure of Rs. 1866 crore for 622 feeders, the work is expected to complete in 2 years. (4) Every year on an average 35,000 new pump sets are energized. But the monitorable target in the 11 th Plan is to provide electrification to 2 lakh agricultural pump sets, requiring an average of 40,000 per annum. (5) As on March 2010, 12.53 lakh huts were electrified. Within 3 years 1.98 lakh huts were electrified. The target in the 11 th Plan is 2 lakh huts. (6) The per capita power consumption in the state increased from 708 KwH to 1008 KwH during 2001-02 to 2009-10. Due to the fast increase in energy demand in the last few years, the state has an estimated deficit of power of 1600 MW (after purchasing from other sources). The TNEB manages the situation by enforcing 3 hours of load shedding. (7) During the 10 th Plan period (2002-07), the TNEB did not complete 79 substations (33 percent of the target) and 2,768 circuit kilometers of transmission lines (41 percent). Delays of 7 to 83 months and 11 to 132 months happened in completion of sub-stations and line works respectively and this led to loss of revenue of Rs. 123.97 crore over a period of 5 years ending March 2008. The delay in establishing a sub-station for evacuation of power generated by two captive power producers resulted in loss of Rs. 31.71 crore to the Board during September 2006 to September 2007. (8) During 2003-04 to 2009-10, the revenue defiict increased from Rs. 140 crore to Rs. 10,950 crore. The return on capial employed was negative and increased from Rs. 483.24 crore in 2005-06 to Rs. 5476.76 crore in 2008-09. It is believed that the gap between the expenditure incurred by the TNEB and the subsidy paid by the government is vastly responsible for the poor financial health of the TNEB. (9) Recently the TNEB is trifurcated in to TNEB limited, Tamil Nadu Transmission Corporation and Tamil Nadu Generation and Distribution Corporation, The creation of new entities is expected to improve the efficiency in power generation, transmission and distribution without affecting customers. xii
CONTENTS Acknowledgements iii Executive Summary iv List of Tables xv List of Charts xix Chapter 1 Introduction 1 1.1 Eleventh Plan Targets and Flagship Programmes 1.2 Objectives of the Study 1.3 Chapter Outlay Chapter 2 National Rural Employment Guarantee Scheme 5 2.1 Eleventh Plan Objectives and Outlays on Rural Development 2.2 Government Expenditures on Rural Development 2.3 National Rural Employment Guarantee Scheme 2.4 NREG Scheme in Tamil Nadu Chapter 3 Pradhan Mantri Gram Sadak Yojana 19 3.1 Financial and Physical Performances of PMGSY in India 3.2 PMGSY Programme in Tamil Nadu Chapter 4 Indira Awass Yojana 31 4.1 Performance of IAY in Tamil Nadu Chapter 5 National Social Assistance Programme 37 5.1 Components of NSAP 5.2 Performance of NSAP in India 5.3 Performance of NSAP in Tamil Nadu Chapter 6 National Rural Health Mission 41 6.1 Health and Family Welfare in Tamil Nadu: 11 th Plan Targets and Government Financing 6.2 National Rural Health Mission 6.3 Performance of NRHM in Tamil Nadu Chapter 7 Integrated Child Development Services 57 7.1 Financing and Implementation of ICDS 7.2 Performance of ICDS in Tamil Nadu Chapter 8 Accelerated Rural Water Supply Programme 73 8.1 Financing and Implementation of ARWSP 8.2 Performance of ARWSP in Tamil Nadu Chapter 9 Central Rural Sanitation Programme 81 9.1 Financing and Implementation of TSC 9.2 Performance of TSC in Tamil Nadu xiii
Page 1: MONOGRAPH 18/2012 Performance of Fl
Page 4 and 5: MONOGRAPH 18/2012 January 2012 Rs.2
Page 6 and 7: Executive Summary This study provid
Page 8 and 9: (3) In Vellore, Coimbatore, Thiruva
Page 10 and 11: (vii) Accelerated Rural Water Suppl
Page 12 and 13: Performance of Urban Development Sc
Page 16 and 17: Chapter 10 Mid Day Meal Programme 8
Page 18 and 19: Table 6.2 Funds Allotted, Released
Page 20 and 21: Table 14.3 Sources of Water Supply
Page 23 and 24: Chapter 1 PERFORMANCE OF FLAGSHIP P
Page 25: Project (TNHSP), Tamil Nadu Integra
Page 28 and 29: all Panchayats; (vi) increased part
Page 30 and 31: Table 2.3: Composition of Revenue E
Page 32 and 33: provided within 15 days of applicat
Page 34 and 35: Table 2.6: NREGS in Tamil Nadu: Dis
Page 36 and 37: provided employment (Table 2.8). It
Page 38 and 39: Districts Table 2.10: District wise
Page 40 and 41: Table 2.12: State Wise Outlays and
Page 42 and 43: Year Table 3.1: Financial and Physi
Page 44 and 45: Table 3.3: District Wise Status of
Page 47 and 48: Table 3.5: District Wise Amount Spe
Page 49 and 50: Table 3.7 shows the district wise d
Page 51 and 52: Table 3.9: PMGSY: Phase Wise Per KM
Page 53 and 54: Chapter 4 INDIRA AWAS YOJANA Indira
Page 55 and 56: Table 4.1: Financial and Physical A
Page 57 and 58: Table 4.2: District Wise Financial
Page 59 and 60: Chapter 5 NATIONAL SOCIAL ASSISTANC
Page 61 and 62: Table 5.1: Financial Allocation, Fu
Page 63 and 64: Chapter 6 NATIONAL RURAL HEALTH MIS
Page 65 and 66:
Panchayati Raj Institutions (PRIs)
Page 67 and 68:
Table 6.3: Allocation, Release and
Page 69 and 70:
Table 6.5: Fund Allocations under N
Page 71 and 72:
een selected for up gradation to IP
Page 73 and 74:
Furthermore, the number of beds und
Page 75 and 76:
However, according to the latest st
Page 77 and 78:
Table 6.12: Vector Borne Disease-sp
Page 79 and 80:
Chapter 7 INTEGRATED CHILD DEVELOPM
Page 81 and 82:
Table 7.2: Anganwadi Workers in Tam
Page 83 and 84:
Table 7.3: Supplementary Nutrition
Page 85 and 86:
Table 7.5: Nutritional Status of Ch
Page 87 and 88:
Table 7.6: Nutritional Status of Ch
Page 89 and 90:
Table 7.8 provides the details on p
Page 91 and 92:
The Government of India devised a s
Page 93 and 94:
Table 7.11: Immunisation Performanc
Page 95 and 96:
Chapter 8 ACCELERATED RURAL WATER S
Page 97 and 98:
considerably high, additional funds
Page 99 and 100:
Table 8.4: Water Supply Status in T
Page 101:
Table 8.6: Drinking Water Quality A
Page 104 and 105:
• Develop community managed envir
Page 106 and 107:
The State Government has prepared a
Page 108 and 109:
Table 9.4: TSC Progress for Non-hou
Page 110 and 111:
Table 10.2: Central Assistance Rele
Page 112 and 113:
Considering the massiveness of the
Page 114 and 115:
to those who do not eat egg as per
Page 116 and 117:
Table 10.10: Allocation and Utiliza
Page 118 and 119:
The State Planning team has prepare
Page 120 and 121:
Table 11.3: Financial Achievements
Page 122 and 123:
een significant and conspicuous and
Page 124 and 125:
Table 11.8: District Wise Net Enrol
Page 126 and 127:
(v) Appointment of Teachers Top pri
Page 128 and 129:
106
Page 130 and 131:
the delivery of civic services by u
Page 132 and 133:
crore for the grant assistance unde
Page 134 and 135:
taken up at the end of 10 th Plan.
Page 136 and 137:
Project Name Improvement of water s
Page 138 and 139:
een completed and Rs.148 crore has
Page 140 and 141:
• Subscription to National Public
Page 142 and 143:
Appendix 12.1 APPROVED URBAN INFRAS
Page 144 and 145:
Improvement to Water Supply Scheme
Page 146 and 147:
Currently, the Directorate of Horti
Page 148 and 149:
ack ended subsidy and offered throu
Page 150 and 151:
Table 13.3: Physical Targets and Ac
Page 152 and 153:
Table 13.5: Area under Crops in Tam
Page 154 and 155:
Table 13.9: Seeds Distribution Prog
Page 156 and 157:
(iii) Integrated Scheme for Oilseed
Page 158 and 159:
Table 14.1: Central Assistance Rele
Page 160 and 161:
Table 14.3: Sources of Water Supply
Page 162 and 163:
. Other Irrigation Schemes in Tamil
Page 164 and 165:
142
Page 166 and 167:
generating stations of Government o
Page 168 and 169:
15.2 Eleventh Five Year Plan: Objec
Page 170 and 171:
• Based on the consumer mix and t
Page 172 and 173:
Table 15.4: Status of Approval of R
Page 174 and 175:
• In order to avail the assistanc
Page 176 and 177:
Table 16.2: Summary of State-wise S
Page 178 and 179:
Year Installed Capacity (MW) Table
Page 180 and 181:
(ii) Consumers and Pattern of Power
Page 182 and 183:
Table 16.9: Number of Pump Sets Ene
Page 184 and 185:
Table 16.11: Proposed New Generatio
Page 186 and 187:
2,768 circuit kilometers of transmi
Page 188 and 189:
166
Page 190 and 191:
was lower than the all India averag
Page 192 and 193:
170
Page 194 and 195:
Government of India (2010), Bulleti
Page 196 and 197:
NCP (2006), “Population Projectio
Page 198:
MSE Monographs * Monograph 5/2008 I
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Performance of Flagship Programmes in Tamil Nadu

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