Writeup AP 2011-12 - Punjab State Planning Board

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of master plan on artificial recharge for Punjab State (prepared by CGWB), a project for ‘Artificial Recharge to Augment Declining Ground Water Resources of the State’ amounting to Rs. 31.90 crore for Moga district has been partially approved for Rs. 9.62 crore for funding under RIDF-XIII. Only a token provision of Rs. 1.00 lac was provided for this scheme in the Annual Plan 2010-11. The outlay provided for the Annual Plan 2011-12 is Rs. 830.00 lac. MI-4 Lining of Dehlon Distributary System-(RIDF-XII) (95:5)(Completed) 5.1.35 This project aimed at lining of 19.97 km channels of Dehlon Distributary at a cost of Rs. 6.62 crore (Base Cost April, 2006) in Ludhiana district. A provision of Rs. 6.62 crore was made in the 11 th Five year Plan. During 2007-08, the expenditure incurred was Rs. 341.69 lac. Expenditure incurred during 2009-10 was Rs. 14.70 lac. The project stands completed. No outlay is provided for Annual Plans 2010-11 and 2011-12. MI-5 Lining of Pakhowal Distributary System-(RIDF-XII) (95:5) (Completed) 5.1.36 This project aimed at lining of 35.62 km channels of Pakhowal Distributary at an estimated cost of Rs. 11.60 crore (Base Cost April, 2006) in Ludhiana district. An annual additional irrigation potential of 466 hectares has been created. An outlay of Rs. 11.60 crore has been provided in the 11 th Five Year Plan. During 2007-08, the expenditure incurred was Rs. 765.25 lac. Expenditure incurred during 2009-10 was Rs. 33.76 lac. The work stands completed. No outlay is provided for Annual Plans 2010-11 & 2011-12. MI-6 Lining of distributaries (Mamdot) in the State – (RIDF IX, X and XI)- (Back log) (95:5) (Completed) 168 Outlay – Rs.50.00 lac 5.1.37 This scheme has been included in the 11 th Five Year Plan as well as Annual Plan 2007-08 to clear the pending liabilities, if any, of projects covered under NABARD. During 2007-08 and 2008-09 the expenditure incurred was Rs. 48.95 lac and Rs. 41.39 lac respectively. Expenditure incurred during 2009-10 was Rs. 69.10 lac. The scheme stands completed. No outlay was provided for Annual Plan 2010-11, however an expenditure of Rs. 17.74 lac had been incurred to clear the pending liabilities. Rs. 50.00 lac are provided for Annual Plan 2011-12.
State Funded Schemes MI-12 Remodeling/Construction of distributaries/ minors–13 th Finance Commission Outlay - Rs.5000.00 lac 5.1.38 Under this scheme remodeling/construction of distributaries and minors are being undertaken to enhance their carrying capacity which with the passage of time has been reduced due to various reasons, like increase in co-efficient of rugosity in the various districts. For optimum utilization of the available surface water through the canal network, an efficient and well maintained canal system is of utmost importance. Punjab has made tremendous progress in development of canal network, which presently comprises of about 14500 km of canals/distributaries/minors for utilizing existing water resources. In the 10 th Plan, the expenditure incurred was Rs. 2742.59 lac. During 2007-08, 2008-09 and 2009-10 the expenditure incurred was Rs.1153.41 lac, Rs. 10381.78 lac and 15792.87 lac respectively. An expenditure of Rs. 934.29 lac was incurred against the approved outlay of Rs. 3300.00 lac during 2010-11. The 13 th Finance Commission has recommended a grant of Rs. 200.00 crore for creation and maintenance of irrigation infrastructure in the Punjab State. This grant will be utilized for remodeling and construction of distributaries/minors in the State, accordingly a provision of Rs. 5000.00 lac is made for this scheme in the Annual Plan. MI - 13 Integrated Utilization of Water Resources (Works and Salary) Outlay - Rs.700.00 lac 5.1.39 This is a research oriented scheme to collect, monitor and analysis the data regarding the depletion of ground water level in the State. The various works are being executed for recharging the ground water level. E-Bores are installed to determine the aquifer parameters of water bearing strata and its quality along soil characteristics in the entire State. This helps in estimation of static ground water resources available for future utilization. During 2007-08, 2008-09 and 2009-10 the expenditure incurred was Rs. 406.46 lac, Rs. 430.49 lac and Rs.518.80 lac respectively. An expenditure of Rs. 606.71 lac was incurred against the approved outlay of Rs. 650.00 lac during 2010-11. Rs. 700.00 lac are provided for this scheme for Annual Plan 2011-12. MI – 14 Replacement /Renovation of Existing Tubewells 169 Outlay - Rs. 200.00 lac 5.1.40 Under this project the replacement/renovation of existing tubewells installed by the Department of Irrigation are to be undertaken. In this regard, PWRMDC Ltd. has
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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
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140.00 lac was incurred during 2009
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2.3.30 An expenditure of Rs.25.00 l
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2.3.40 From the year 2010-11 onward
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CS(AH)-2 Assistance to States for I
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2.3.58 An outlay of Rs. 91.00 lac i
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CS (AH)-19 National Control Program
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(v) Strengthening infrastructure fo
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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 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: MI - 9 Rehabilitation of Sidhwan Br
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
Page 203 and 204: against the expenditure of Rs. 2500
Page 205 and 206: New Schemes VSI-12 Implementation o
Page 207 and 208: Rs. 105 crore which comes to Rs. 21
Page 209 and 210: 8.1 ROAD TRANSPORT 8. TRANSPORT 209
Page 211 and 212: New Scheme State Funded Scheme RT-8
Page 213 and 214: contributed by NABARD through RIDF
Page 215 and 216: RB-6 (ii) State Share for upgradati
Page 217 and 218: 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
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
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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
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(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
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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
Page 493 and 494:
11 but no expenditure could be incu
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11 th Five Year Plan. An expenditur
Page 497 and 498:
(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
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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
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12.2.12 Under this system, Police C
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o Purchase of Hardware o Interconne
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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
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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.
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and NSKFDC in collaboration with NS
Page 563 and 564:
CAL-C, CEDTI and other reputed inst
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against the expenditure of Rs. 2500
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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
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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
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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