Writeup AP 2011-12 - Punjab State Planning Board

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2.8.26 A sum of Rs.150.00 lac is provided in the 11 th Five Year Plan under this scheme. Since the scheme could not be implemented, no outlay is provided for the Annual Plan 2011-12. CS(CN)-6 Financial Assistance to Handloom Agencies as one time rebate @ 10% on the sale of handloom products (100% CSS) Outlay - Rs. 10.94 lac 2.8.27 This is a 100% centrally sponsored scheme introduced by the Ministry of Textiles, Government of India included in the Annual Plan 2009-10. Under this scheme provision has been made for the reimbursement of one time rebate @ 10% given by WEAVCO on sale of handloom products. 2.8.28 An expenditure of Rs. 10.94 lac had been incurred during 2010-11. Same outlay is provided for the Annual Plan 2011-12. 128
3. RURAL DEVELOPMENT 129 Outlay - Rs. 51639.10 lac 3.1 In its earnest endeavor towards rural rejuvenation of 12673 villages, the Punjab Government has adopted a two-pronged strategy; empowerment of the Panchayati Raj Institutions through greater functional and financial autonomy and all-round improvement of the rural habitats alongwith provision of basic amenities. Panchayati Raj Institutions are being involved not only in the capital formation and asset management but also in the entire process of planning. The population living in the rural areas constitutes 66.08% of the total population of the state against the all India level of 72.18%. The focus of the 11 th Five Year Plan will be transformation of the rural economy by way of reduction of rural/urban disparities in terms of economic development, employment and infrastructure. There are 12774 gram panchayats, 142 panchayat samitis and 20 zila parishads in the state. Traditionally rural areas have had limited access to infrastructural development, as a result of which the vicious cycle of poverty continues to haunt the countryside. Out of total no. of 27,37,816 rural families in Punjab, 3,44,476 (12.58%) families are identified as BPL families (As per the 2002 survey), illiteracy and unemployment block avenues for their social mobility. In order to remove rural backwardness, to bring the rural poor to a higher level of economic activity and to control migration to the towns/cities, suitable infrastructure needs to be developed in an integrated manner, along with employment opportunities in the villages. 3.2 The planning strategy is designed to improve the economic and social well being of rural poor. An outlay of Rs. 170337.00 lac is provided in the 11 th Five Year Plan for the rural development sector against the approved outlay of Rs. 57000.00 lac provided in the 10 th Five Year Plan . An expenditure of Rs. 66510.74 lac was incurred on this sector during 10 th five period. An outlay of Rs. 21787.78 lac was provided in the Annual Plan 2007-08 against which an expenditure of Rs. 10579.48 lac was incurred. An outlay of Rs. 15342.20 lac was provided in the Annual Plan 2008-09 against which an expenditure of Rs. 12480.13 lac was incurred. An outlay of Rs. 17261.20 lac was provided in the Annual Plan 2009-10 against which an expenditure of Rs. 17050.06 lac was incurred. Against an expenditure of Rs. 25436.01 lac during Annual Plan 2010-11, an outlay of Rs. 51639.10 lac is provided for this sector in the Annual Plan 2011-12. The main emphasis will be on the integrated development of villages in Punjab, ensuring wage/self employment, improvement of village sanitation through construction of toilets and shelter to the poor.
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INTRODUCTION 1. The economy of Punj
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Period/Sector Primary Secondary Ter
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PER CAPITA INCOME 9. Per capita Inc
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13. The major fiscal indicators of
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SN Sector 11 Annual Plan 2008-09 An
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treated as semi skilled and the val
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has been successfully banned under
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opportunities for rural poor in the
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Government of India. The GoI is now
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about 37000 acres of additional are
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management and adoption of informat
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etween India & Pakistan. Therefore,
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parks one on 1350 acres at Rajpura
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2/4/07. The repayment of principal
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86. There are 3 flying clubs in the
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o To cover 600 not covered (NC) vil
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contract basis to DOEACC Chandigarh
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105. Under BSUP scheme, 320 dwellin
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112. The Right of Children for Free
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students. Cook-cum-helper is entitl
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However, the state government’s c
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engineering colleges, 33 B. Pharmac
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treatment in government hospitals.
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145. One of the oldest Medical Coll
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schools. Resources permitting, the
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crore and a sum of Rs. 3324 crore h
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industry. These institutes have alr
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175. Maharaja Ranjit Singh Armed Fo
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efund to exporters and dealers reso
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CRF. The contribution to the fund i
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eceives a meager allocation under R
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Annual Plan 2011-12 SN Component Ou
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2.1 CROP HUSBANDRY 2. AGRICULTURE A
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lac as 90% Government of India shar
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2.1.15 A State Level Training Insti
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valleys: Assistance for development
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Government to each of the eligible
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AGR-11 Strengthening of Marketing I
Page 77 and 78: State, improvement in soil fertilit
Page 79 and 80: 2.1.40 The scheme was admitted with
Page 81 and 82: land use, promoting crop diversific
Page 83 and 84: organizing fruits/vegetable shows a
Page 85 and 86: 2008-09. The funding of the scheme
Page 87 and 88: CS (AGR)-5 Promotion and strengthen
Page 89 and 90: 2.2 SOIL AND WATER CONSERVATION 89
Page 91 and 92: subsidy at the rate of 50% on horti
Page 93 and 94: farmers. The balance 40% on private
Page 95 and 96: save 15-25% of water, power & labou
Page 97 and 98: In addition, animals frequently suf
Page 99 and 100: State Funded Schemes AH-6 Establish
Page 101 and 102: 140.00 lac was incurred during 2009
Page 103 and 104: 2.3.30 An expenditure of Rs.25.00 l
Page 105 and 106: 2.3.40 From the year 2010-11 onward
Page 107 and 108: CS(AH)-2 Assistance to States for I
Page 109 and 110: 2.3.58 An outlay of Rs. 91.00 lac i
Page 111 and 112: CS (AH)-19 National Control Program
Page 113 and 114: (v) Strengthening infrastructure fo
Page 115 and 116: contract basis/outsourcing is requi
Page 117 and 118: To overcome these problems, it is p
Page 119 and 120: hectare for all farmers except SCs/
Page 121 and 122: and water logged/Brackish water are
Page 123 and 124: support, institutional support, tra
Page 125 and 126: system to an acceptable level of he
Page 127: 2.8.20 An outlay of Rs.1000.00 lac
Page 131 and 132: subsidy. It is a holistic programme
Page 133 and 134: no expenditure could be incurred. A
Page 135 and 136: (vii) Encouraging village community
Page 137 and 138: year Perspective Plan under BRGF on
Page 139 and 140: during 2007-08. All the districts o
Page 141 and 142: 3.25 Government of India was provid
Page 143 and 144: equired to implement this scheme in
Page 145 and 146: made for this scheme in the Annual
Page 147 and 148: RDO(S)-11 Construction of new build
Page 149 and 150: individual families in the rural ar
Page 151 and 152: commercial buildings etc. which wil
Page 153 and 154: Basic indicators (Rural Development
Page 155 and 156: 4. NRI AFFAIRS 155 Outlay - Rs. 500
Page 157 and 158: The sharing pattern of this scheme
Page 159 and 160: 2010-11, however the project could
Page 161 and 162: Rs. 88 lac. An expenditure of Rs. 2
Page 163 and 164: State Funded Schemes IR-11 Completi
Page 165 and 166: MI-3 Construction of Low Dams in Ka
Page 167 and 168: MI - 9 Rehabilitation of Sidhwan Br
Page 169 and 170: State Funded Schemes MI-12 Remodeli
Page 171 and 172: expenditure of Rs. 12385.23 lac was
Page 173 and 174: CAD-5 Construction of Field Channel
Page 175 and 176: and Gurdaspur with approximate cost
Page 177 and 178: ha of waterlogged area falling in e
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FC -9 Construction of Bridges on Ri
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CS (FC)-2 Construction of Flood Pro
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(8) Augmenting and strengthening of
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127000.00 lac. Targets for 11 th Fi
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(ii) Rajiv Gandhi Gramin Vidyutikar
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certain renovation and modernizatio
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(viii) Renovation and Modernization
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Expenditure incurred during the yea
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PEDA / PGL share - Rs. 3.00 crore S
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NC- 2 Mini/Micro Hydel Projects 197
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the cost of SPV pumps is still high
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SN Item Position during Position du
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against the expenditure of Rs. 2500
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New Schemes VSI-12 Implementation o
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Rs. 105 crore which comes to Rs. 21
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8.1 ROAD TRANSPORT 8. TRANSPORT 209
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New Scheme State Funded Scheme RT-8
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contributed by NABARD through RIDF
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RB-6 (ii) State Share for upgradati
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The state government has given focu
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of 2% on agricultural produce excep
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Sr. No. MAJOR EPC INFRASTRUCTURE PR
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Sr. No. 25 26 27 28 29 30 31 32 MAJ
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Page 229 and 230:
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Sr. No. 41 42 43 44 1 2 3 4 5 6 7 M
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Sr. No. 1 2 3 4 5 6 7 8 9 10 11 11
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Sr. No. 1 MAJOR EPC INFRASTRUCTURE
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9. SCIENCE, TECHNOLOGY AND ENVIRONM
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eleased Rs. 513.41 lac and state go
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9.1.16 An expenditure of Rs. 5.17 l
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9.1.27 Under this scheme no expendi
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the departments will be able to spe
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ADDITIONAL CENTRAL ASSISTANCE (100%
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Annexure-‘A’ List of Plan Schem
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SN Name of Sub-head/Scheme 2010-11
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expenditure was incurred during 200
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ecycled into the process of nearby
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hundred years old. It is also known
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The ground water reserve of the sta
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500.00 lac is provided in the 11th
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is given as under:- SN PARTICULARS
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scheme during 2009-10. The scheme a
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State funded schemes FT-10 Punjab F
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for capacity building and fieldwork
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New Schemes FT-22 Purchase of Land
Page 277 and 278:
10. GENERAL ECONOMIC SERVICES 10.1
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PM-2 Strengthening of Planning Mach
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PM-7 Grant- in- aid to IDC for Rese
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PM-12 Schemes for Special Area Prog
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an amount of Rs.4.32 crore for Punj
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incurred. An amount of Rs. 1.00 lac
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100% Centrally Sponsored Schemes CS
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implementation which is estimated t
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eleased by Government of India. (80
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documents and other office expenses
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TM-7 Touch Screen Kiosk (50:50) 297
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ii) To commensurate an important hi
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four years starting from 2009-10 to
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the responsibility of the Legal Met
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fertility and irrigation facilities
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Convergence of Schemes 10.5.10 Util
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(v) Construction of common shelters
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modalities of execution of schemes
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Release of Funds 10.5.25 As per the
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Progress under BADP during 2006-07
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Progress under BADP during 2010-11
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Let (i) Total Populaton = P1, Popul
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SN Name of the District/ Block Popu
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Level Primary Elementary Upper Prim
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elementary education i.e. Class - V
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11.1.14 An outlay of Rs. 43158.02 l
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* Includes 1.99 lac students under
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schooling, an opportunity to comple
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11.1.29 Under this scheme, preparat
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Approximately, Rs. 65.00 crore to R
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expenditure of Rs. 140.38 lac was i
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However, no expenditure was incurre
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Higher Education On going Schemes C
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expenditure. In view of this, an ou
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HE-17 Establishment of World Class
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2009- 10, however, no expenditure w
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of World Classics in Punjabi and re
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On Going Schemes Centrally Sponsore
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State Project Facilitation Unit. An
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TE -5 Upgradation of 18 Government
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11.3 SPORTS AND YOUTH SERVICES 357
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YS-4 Establishment of State Youth T
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10 th Five Year Plan. An outlay of
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SPORTS On Going Schemes Centrally S
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incurred in the Annual Plan 2010-11
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11.4 ART AND CULTURE Outlay - Rs. 1
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AC-3 Holding of Musical and Cultura
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Archives Ongoing Schemes Centrally
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espectively. An outlay of Rs. 10.00
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Primary Healthcare system. Since, C
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Directorate of Research and Medical
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DRME-2(a) Upgradation of infrastruc
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Nursing students(College of Nursing
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11.5.36 A new scheme DRME-10 “Con
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11.5.45 An outlay of Rs. 100.00 lac
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(3) Prevention and control of commu
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11.5.61 Under the scheme, all the p
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heavy metals in water and indiscrim
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Nagar(Nawan Shehar) were created. B
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DHS 32 Strengthening of fire safety
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CS-35 National Tobacco Control Prog
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population. This scheme is meant to
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incurred. An outlay of Rs. 829.62 l
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11.5.113 An outlay of Rs. 50.00 lac
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the state government. Salaries of t
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Centrally Sponsored/Funded Schemes
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11.6 WATER SUPPLY AND SANITATION A.
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India shall provide grant to the tu
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UWS- 6 (ii) Setting up of Sewerage
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works at Patti. An amount of Rs. 89
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the state government has approved p
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100% Centrally Sponsored Schemes CS
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water supply has been provided in 1
Page 423 and 424:
RWS-4 Punjab Rural Water Supply and
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from Rs. 1500 to Rs. 2500. The ince
Page 427 and 428:
Ludhiana Moga and Bathinda are alre
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RWS-14 Water Supply & Sewerage Faci
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funds 20% funds are utilized for AW
Page 433 and 434:
The state government has installed
Page 435 and 436:
Rs. 150.00 crore. Government of Ind
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UD-9 Strengthening of Fire and Emer
Page 439 and 440:
UD-8 Integrated Low Cost Sanitation
Page 441 and 442:
UD-10 Development Works at Moga 441
Page 443 and 444:
2009-10. However, a token provision
Page 445 and 446:
08, 2008-09 and 2009-10 respectivel
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IP-8 Purchase of Books for library
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disciplines for the pre production
Page 451 and 452:
SN Name of the Scheme 11 th Five ye
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Education Ongoing Schemes Centrally
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of Rs. 100.00 lac was provided for
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each was provided for 2008-09, 2009
Page 459 and 460:
Other Programmes for SCs Ongoing Sc
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(iv) This benefit is limited upto t
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corporation would be able to raise
Page 465 and 466:
Rate of scholarships will be as und
Page 467 and 468:
However, funds for the construction
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CS(SC)-8 Babu Jagjivan Ram Chhatraw
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community so as to provide them bet
Page 473 and 474:
Sr.No. Sub-head/Name of the Scheme
Page 475 and 476:
100.00 lac was provided during 2009
Page 477 and 478:
SWD (S)-3 Information and Technolog
Page 479 and 480:
Social Security Ongoing Scheme Stat
Page 481 and 482:
(b) Accidental death Rs. 75,000/- (
Page 483 and 484:
11.11.22 The name of the scheme has
Page 485 and 486:
11.12 WOMEN AND CHILD DEVELOPMENT 4
Page 487 and 488:
Direction & Administration Child Pr
Page 489 and 490:
scheme. An outlay of Rs. 1000.00 la
Page 491 and 492:
was provided but no expenditure cou
Page 493 and 494:
11 but no expenditure could be incu
Page 495 and 496:
11 th Five Year Plan. An expenditur
Page 497 and 498:
(ii) Encouraging the women to follo
Page 499 and 500:
districts where ‘SABLA’ has bee
Page 501 and 502:
SN Sub-head/Name of the Scheme Appr
Page 503 and 504:
LW-3 Creation of Labour Courts at L
Page 505 and 506:
State Funded Schemes EG-1 Skill Dev
Page 507 and 508:
o Security Services Related Trainin
Page 509 and 510:
EG-3 Maharaja Ranjit Singh Armed Fo
Page 511 and 512:
On Going Schemes Centrally Sponsore
Page 513 and 514:
provided in the 11 th Five Year Pla
Page 515 and 516:
ITI-10 Leather goods training centr
Page 517 and 518:
migration of rural youth to the urb
Page 519 and 520:
11.16.2 In order to achieve these o
Page 521 and 522:
DSW 5 Grant-in-aid to Para-plegic R
Page 523 and 524:
DSW-11 Construction of National Sai
Page 525 and 526:
of Rs. 0.10 lac was provided in the
Page 527 and 528:
officers of Punjab, Haryana and U.T
Page 529 and 530:
12.2.12 Under this system, Police C
Page 531 and 532:
o Purchase of Hardware o Interconne
Page 533 and 534:
HAJ- 13 Revamping of Civil Defence
Page 535 and 536:
HP-2 Renovation of Punjab Bhawan, N
Page 537 and 538:
allocation. Therefore, Government w
Page 539 and 540:
conferencing in the department in a
Page 541 and 542:
Works to be taken up Construction o
Page 543 and 544:
of Records of Rights(ROR) and other
Page 545 and 546:
12.9.14 The Ministry of Finance, GO
Page 547 and 548:
13. EMPLOYMENT 13.1 The magnitude o
Page 549 and 550:
o Enhancing the employability of Yo
Page 551 and 552:
o Retail centre - Set up in Amritsa
Page 553 and 554:
incurred during 2010-11 respectivel
Page 555 and 556:
others Under this scheme a rural ho
Page 557 and 558:
student from class +1 and +2 is cha
Page 559 and 560:
in Februrary,2011 and all employed.
Page 561 and 562:
and NSKFDC in collaboration with NS
Page 563 and 564:
CAL-C, CEDTI and other reputed inst
Page 565 and 566:
against the expenditure of Rs. 2500
Page 567 and 568:
and 11-Radiography every year. Raji
Page 569 and 570:
14. EXTERNALLY AIDED PROJECTS An ou
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of the project is to improve the in
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during 2009-10. During 2010-11, 221
Page 575 and 576:
79564 hactare area was treated thro
Page 577 and 578:
Status of Constitution of District
Page 579 and 580:
(3) Any member of the Committee inc
Page 581 and 582:
Preparation of District Development
Page 583 and 584:
Statistics for the implementation o
Page 585 and 586:
15.21 Out of these funds, 1% funds
Page 587 and 588:
Code No. Sub-Head/Name of the Schem
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Code No. Sub-Head/Name of the Schem
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quorum, will be brought before and
Page 593 and 594:
Illustrative list of works which ca
Page 595 and 596:
16. ROLE OF NGOS IN THE DEVELOPMENT
Page 597:
(3) To facilitate developing self r
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