Writeup AP 2011-12 - Punjab State Planning Board

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Sr. No. 29 30 31 32 33 34 35 36 37 38 39 40 MAJOR EPC INFRASTRUCTURE PROJECTS BEING FACILITATED BY THE PUNJAB INFRASTRUCTURE DEVELOPMENT BOARD (PIDB) INFRASTRUCTURE SECTORS Const. & Ext. of Khoti Minor 0- 34870 Raising capacity of ditch channel system Extension Maha minor RD 21560 to 25375 Rehabilitation of Low level Machaki Minor RD 0-37500 offtaking RD 157306/Right of Sirhind Feeder Rehabilitation of Lubaniana wali minor from RD 0-30100 and its extension RD 30100-4000 offtaking RD 17078/R of 2-L Minor of link channel Const. New lined 3-R Minor of Golewala Disty from RD 0-19350 and its extension from RD 46075 offtaking at RD 37000/R of Golewala Disty Const. new lined 4 Minor of Golewala Disty from RD 0-18150 offtaking at RD 10525/R of Golewala Disty Rehabilitation of 3-R Minor of Midki Disty RD 0-49600 and its extention from RD 49600-55000 off taking at RD 77420/R of Mudki Disty Rehabilitation of Ghall Disty System and extension of Ghall Disty RD 9700-56000 of Sirhind Feeder Raising Banks/Lining of Golewala Disty to provide 15% enhanced capacity for reclaiming sailine soils in Hithar area of Disty Faridkot Const. N.L. Behlewala Minor RD 35000-71770 offtkaing at RD 5300/R of 1-R Mudki Disty Const. New Lined Chauntra Minor RD 0-62200 offtkaing RD 28045/R of Muktsar Disty 230 EST. COST (Rs. In Cr.) DATE OF START DATE OF COMP LETIO N 2009 2011 2009 2011 2009 2011 2009 2011 2009 2011 2009 2011 2009 2011 2009 2011 2009 2011 2009 2011 2009 2011 2009 2011 FUNDS RELEASED (AS ON 31.12.10)
Sr. No. 41 42 43 44 1 2 3 4 5 6 7 MAJOR EPC INFRASTRUCTURE PROJECTS BEING FACILITATED BY THE PUNJAB INFRASTRUCTURE DEVELOPMENT BOARD (PIDB) INFRASTRUCTURE SECTORS Const. balance works of Dohak Minor RD 0-30000 Const. Machaki Kalan Minor RD 0- 14459 Rehabilitation of Mudki Disty and its offtaking 1-R Minor Mudki Disty and Machaki Kalan Minor Head to Tail Rehabilitation of Muktsar Distributory system off taking at RD 238934-R of Sirhind Feeder 7 Bridges of Irrigation Department Construction of VR Bridge at RD 359560 of Kasur Nallah connecting villages Kotli Mallian to Mehamoodpura (Drainage wing) Construction of VR Bridge at RD 319000 of Kasur Nallah connecting village Bhullar hands to Kot hirde Ram Chawinda Devi (Drainage Wing) Construction of Bridge at RD 332100 connecting village Kairo Nangal to Dehrike - Babowal (Drainage Wing) Construction of VR bridge at RD 33938 of main branch lower 35300 of Kotla Distt. Jhande to Sham Nagar (Canal Wing) Widening of VR bridge of main branch lower at RD 58000 , paralled running to Kotla Disty at RD 58400 and 57040 of Thariewal Disty connection village Gopalpura, Khusipur, Kotla Saidan, Malluwal Manjh etc (Canal Wing) Construction of new bridge on Majitha Rajbaha at Rd. 499990 Construction of new bridge on Dhing Nagal Minor Disty. 7932 and 8707 connecting villages Taragarh, 231 EST. COST (Rs. In Cr.) 7.00 DATE OF START DATE OF COMP LETIO N 2009 2011 2009 2011 2009 2011 2009 2011 2009 2010 2009 2010 2009 2010 2009 2010 2009 2010 2009 2010 2009 2010 FUNDS RELEASED (AS ON 31.12.10) 4.66
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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
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To overcome these problems, it is p
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hectare for all farmers except SCs/
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and water logged/Brackish water are
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support, institutional support, tra
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system to an acceptable level of he
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2.8.20 An outlay of Rs.1000.00 lac
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3. RURAL DEVELOPMENT 129 Outlay - R
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subsidy. It is a holistic programme
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no expenditure could be incurred. A
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(vii) Encouraging village community
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year Perspective Plan under BRGF on
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during 2007-08. All the districts o
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3.25 Government of India was provid
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equired to implement this scheme in
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made for this scheme in the Annual
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RDO(S)-11 Construction of new build
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individual families in the rural ar
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commercial buildings etc. which wil
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Basic indicators (Rural Development
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4. NRI AFFAIRS 155 Outlay - Rs. 500
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The sharing pattern of this scheme
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2010-11, however the project could
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Rs. 88 lac. An expenditure of Rs. 2
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State Funded Schemes IR-11 Completi
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MI-3 Construction of Low Dams in Ka
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MI - 9 Rehabilitation of Sidhwan Br
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State Funded Schemes MI-12 Remodeli
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expenditure of Rs. 12385.23 lac was
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CAD-5 Construction of Field Channel
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and Gurdaspur with approximate cost
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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
Page 219 and 220: of 2% on agricultural produce excep
Page 221 and 222: Sr. No. MAJOR EPC INFRASTRUCTURE PR
Page 223 and 224: Sr. No. 25 26 27 28 29 30 31 32 MAJ
Page 229: Sr. No. MAJOR EPC INFRASTRUCTURE PR
Page 233 and 234: Sr. No. 1 2 3 4 5 6 7 8 9 10 11 11
Page 237 and 238: Sr. No. 1 MAJOR EPC INFRASTRUCTURE
Page 241 and 242: 9. SCIENCE, TECHNOLOGY AND ENVIRONM
Page 243 and 244: eleased Rs. 513.41 lac and state go
Page 245 and 246: 9.1.16 An expenditure of Rs. 5.17 l
Page 247 and 248: 9.1.27 Under this scheme no expendi
Page 249 and 250: the departments will be able to spe
Page 251 and 252: ADDITIONAL CENTRAL ASSISTANCE (100%
Page 253 and 254: Annexure-‘A’ List of Plan Schem
Page 255 and 256: SN Name of Sub-head/Scheme 2010-11
Page 257 and 258: expenditure was incurred during 200
Page 259 and 260: ecycled into the process of nearby
Page 261 and 262: hundred years old. It is also known
Page 263 and 264: The ground water reserve of the sta
Page 265 and 266: 500.00 lac is provided in the 11th
Page 267 and 268: is given as under:- SN PARTICULARS
Page 269 and 270: scheme during 2009-10. The scheme a
Page 271 and 272: State funded schemes FT-10 Punjab F
Page 273 and 274: for capacity building and fieldwork
Page 275 and 276: New Schemes FT-22 Purchase of Land
Page 277 and 278: 10. GENERAL ECONOMIC SERVICES 10.1
Page 279 and 280: 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
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
Page 571 and 572:
of the project is to improve the in
Page 573 and 574:
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
Page 589 and 590:
Code No. Sub-Head/Name of the Schem
Page 591 and 592:
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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