Writeup AP 2011-12 - Punjab State Planning Board

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this scheme in the Annual Plan 2010-11 against which an expenditure of Rs. 10.40 lac was incurred. An outlay of Rs. 20.00 lac is provided for this scheme in the Annual Plan 2011-12. CS 10 Grant-in-aid for conducting BPL Census for idenfication of Rural Households living below the Poverty Line - (100% CSS) 152 Outlay – Rs. 283.14 lac 3.51 This scheme has been admitted as a new scheme in the revised estimates of 2010-11 with an amount of Rs. 283.14 lac. With a view that the benefits of various schemes of Ministry of Rural Development reach the target groups and to maintain uniformity in criteria for identification of BPL households and for effective planning and financial management, BPL Pilot Survey 2011 has to be conducted as per Government of India guidelines. 8 districts (8 villages of 8 blocks) of Punjab State have been selected by Government of India for conducting the BPL Pilot Survey 2011. Under this Pilot Survey census will be conducted of the entire village and all the households in the villages will have to be covered. It has to be ensured that no household is left during the process of survey. This also includes homeless households which are not staying in the residential premises. It is a preliminary exercise to arrive at the final methodlogy for the final BPL census and is not the final BPL census itself. Based on the results of this Pilot Survey, a suitable methodlogy for identification of poor will be evolved. Government of India has released grant-in-aid of Rs. 283.14 lac to Punjab State as first instalment for conducting BPL Pilot Survey 2011 for the following villages during 2010-11:- SN District Block Village 1 Roop Nagar Anandpur Sahib Tarapur 2 SBS Nagar SBS Nagar Pallian Khurd 3 Ludhiana Payal Sirthala 4 Amritsar Tarn Tarn Gidiri Bhagiari 5 Patiala Patiala Kheri Gujran 6 Fatehgarh Sahib Amloh Ramgarh 7 Moga Nihal Singhwala Barewala 8 Sri Muktsar Sahib Sri Muktsar Sahib Bhullar An outlay of Rs. 283.14 lac is provided for this scheme during 2011-12.
Basic indicators (Rural Development) Punjab 1 Total Population 24359000 2 Rural Population 16096488 3 % age of rural population to total population 66% 4. No. of Villages 12673 5. No. of Inhabited Villages 12329 6. No. of Rural Families 2737816 7. Rural Area (in sq.km.) 48354 8. No. of Districts 20 9. No. of District Rural Development Agencies 20 10. No. of Development Blocks 142 11. No. of Gram Panchayats 12774 12. Rural Literacy rate 65% RURAL DEVELOPMENT FUND RDF-1 Rural Development Fund 153 Outlay – Rs. 50000.00 lac 3.1.1 Punjab Rural Development Board came into existence on 9 th April, 1987 under Punjab Rural Development Act, 1987 and as per section 3 of the Act, Hon’ble Chief Minister, Punjab is its Chairman and the following are the members of the Board:- 1. Finance Minister, Punjab 2. Agriculture Minister, Punjab 3. Revenue Minister, Punjab 4. Rural Development & Panchayats Minister, Punjab 5. Financial Commissioner, Revenue, Punjab 6. Financial Commissioner, Development, Punjab 7. Secretary to Government of Punjab, Department of Finance 3.1.2 As per section 5 of the Punjab Rural Development Act, 1987, the income of the Board is from Rural Development Fee which is levied on ad-valorem basis at the rate of
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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
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State, improvement in soil fertilit
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2.1.40 The scheme was admitted with
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land use, promoting crop diversific
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organizing fruits/vegetable shows a
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2008-09. The funding of the scheme
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CS (AGR)-5 Promotion and strengthen
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2.2 SOIL AND WATER CONSERVATION 89
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subsidy at the rate of 50% on horti
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farmers. The balance 40% on private
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save 15-25% of water, power & labou
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In addition, animals frequently suf
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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 and 128: 2.8.20 An outlay of Rs.1000.00 lac
Page 129 and 130: 3. RURAL DEVELOPMENT 129 Outlay - R
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: commercial buildings etc. which wil
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
Page 179 and 180: FC -9 Construction of Bridges on Ri
Page 181 and 182: CS (FC)-2 Construction of Flood Pro
Page 183 and 184: (8) Augmenting and strengthening of
Page 185 and 186: 127000.00 lac. Targets for 11 th Fi
Page 187 and 188: (ii) Rajiv Gandhi Gramin Vidyutikar
Page 189 and 190: certain renovation and modernizatio
Page 191 and 192: (viii) Renovation and Modernization
Page 193 and 194: Expenditure incurred during the yea
Page 195 and 196: PEDA / PGL share - Rs. 3.00 crore S
Page 197 and 198: NC- 2 Mini/Micro Hydel Projects 197
Page 199 and 200: the cost of SPV pumps is still high
Page 201 and 202: 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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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
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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
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RWS-4 Punjab Rural Water Supply and
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from Rs. 1500 to Rs. 2500. The ince
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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
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The state government has installed
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Rs. 150.00 crore. Government of Ind
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UD-9 Strengthening of Fire and Emer
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UD-8 Integrated Low Cost Sanitation
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UD-10 Development Works at Moga 441
Page 443 and 444:
2009-10. However, a token provision
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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
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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
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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
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Rate of scholarships will be as und
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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
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Sr.No. Sub-head/Name of the Scheme
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100.00 lac was provided during 2009
Page 477 and 478:
SWD (S)-3 Information and Technolog
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Social Security Ongoing Scheme Stat
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(b) Accidental death Rs. 75,000/- (
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11.11.22 The name of the scheme has
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11.12 WOMEN AND CHILD DEVELOPMENT 4
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Direction & Administration Child Pr
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scheme. An outlay of Rs. 1000.00 la
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was provided but no expenditure cou
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11 but no expenditure could be incu
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11 th Five Year Plan. An expenditur
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(ii) Encouraging the women to follo
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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
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DSW-11 Construction of National Sai
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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
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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
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others Under this scheme a rural ho
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student from class +1 and +2 is cha
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in Februrary,2011 and all employed.
Page 561 and 562:
and NSKFDC in collaboration with NS
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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
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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
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Status of Constitution of District
Page 579 and 580:
(3) Any member of the Committee inc
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Preparation of District Development
Page 583 and 584:
Statistics for the implementation o
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15.21 Out of these funds, 1% funds
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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
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16. ROLE OF NGOS IN THE DEVELOPMENT
Page 597:
(3) To facilitate developing self r
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