Writeup AP 2011-12 - Punjab State Planning Board

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Rs. 5.00 lac has been earmarked for 11 th Five Year Plan and an outlay of Rs. 200.10 lac was provided for Annual plan 2009-10. A scheme Strengthening of District Planning Committees at district and state headquarter was introduced in 2008-09 with an outlay of Rs. 194.96 lac. An outlay of Rs. 200.10 lac was provided during 2009-10. However, an outlay of Rs. 198.10 lac is provided for the Annual Plan 2010-2011 against which an outlay of Rs. 299.60 lac is provided for the Annual Plan 2011-12 under this Sub-head. On Going Schemes State Funded Schemes CSST-4 Engagement of Young Professionals for Economic and Statistical Organization 286 Outlay – Rs. 10.00 lac 10.2.2 Under this scheme it is proposed to engage the services of fresh postgraduates as young professionals for a period of 1 year on continuing basis. These postgraduates would be paid a stipend of Rs. 12,000/- month. These professionals would be drawn from the disciplines of Economics, Statistics, Sociology and any other related discipline. They would be deployed in the Department of Economic & Statistical Organization or even in other departments for providing technical assistance. They would assist the concerned departments by filling the gap on account of lack of recruitment of trained personnel on permanent basis. No expenditure was incurred during 2008-09. An outlay of Rs. 10.00 lac was provided in the Annual Plan 2009-10 as well as in 2010-11. For the Annual Plan 2011-12, an outlay of Rs.10.00 lac has been provided. CSST-5 Strengthening of DPC Cell at State Headquarter Outlay - Rs. 0.10 lac 10.2.3 For Strengthening of DPC Cell at state headquarters, an amount of Rs. 0.10 lac was provided in the Annual Plan 2009-10. An outlay of Rs. 0.10 lac has been provided for the Annual Plan 2010-2011. However, a token provision of Rs. 0.10 lac is provided for the Annual Plan 2011-12. CSST-1 Holding of Seminars and Conferences Outlay - Rs. 0.00 lac 10.2.4 The objective of the scheme is to provide knowledge, introduction of statistical methods in the plan formulation and other subjects. An outlay of Rs. 5.00 lac had been provided in the 11 th Five Year Plan. During 2007-08 and 2008-09, no expenditure was
incurred. An amount of Rs. 1.00 lac was provided for the Annual Plan 2009-10 but no outlay has been provided in the Annual Plan 2010-2011 & 2011-12. CSST-3 Monitoring Cell for MPLAD (Member of Parliament Local Area Development) in Punjab Outlay – Rs. 1.50 lac 10.2.5 The Prime Minister on 23 rd of December 1993 announced the “Member of Parliament Local Area Development Scheme” (MPLAD) in the Parliament. 10.2.6 Under this scheme, funds to the tune of Rs. 2.00 Cr is allotted to Member of Parliament every year, which are allocated on the basis of recommendation made by the MPs and are spent on development works carried under the supervision of Deputy Commissioner in the respective areas at district level. Economic & Statistical Organization, Punjab (ESO) is performing the duty as State agency under this scheme and maintains liaison with the Deputy Commissioner at the District level and Ministry of Statistics and Programme Implementation at Government of India. A cell is being created in Economic & Statistical Organization, Punjab for monitoring of this scheme. During 2008-09, no expenditure was incurred. An outlay of Rs. 1.00 lac was provided for the Annual Plan 2009-10 but no outlay has been provided in the Annual Plan 2010-2011. However, an outlay of Rs. 2.50 lac has been provided in the Revised Estimate 2010-11 However, for the Annual Plan 2011-12, an outlay of Rs. 1.50 lac has been provided. New Scheme CSST-6 India Statistical Strengthening Project (ISSP) (GoI:SS) (75:25) Outlay – Rs. 100.00 lac 10.2.7 The objective of this scheme is to strengthen the statistical capacity of all states and Union Territories, especially with regard to the collection, compilation and dissemination of statistics. This project was initiated on the basis of recommendations of the National Statistical Commission Report (2001), which inter-alia has underlined the critical role which all the States/UTs have to play in generating the data for a wide range of national level statistics and providing appropriate and adequate data, that too in a timely manner for meeting the requirements of policy and planning at the state and sub-state level. 10.2.8 The total budget of this project at national level would be of Rs. 650.43 crores out of which 80% would be funded through the World Bank Loan and 20% would be borne by the Govt. of India. Out of 20% share of Govt. of India the cost (except for that on 287
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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
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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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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
Page 235 and 236: Sr. No. MAJOR EPC INFRASTRUCTURE PR
Page 237 and 238: Sr. No. 1 MAJOR EPC INFRASTRUCTURE
Page 239 and 240: Sr. No. MAJOR EPC INFRASTRUCTURE PR
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
Page 281 and 282: PM-7 Grant- in- aid to IDC for Rese
Page 283 and 284: PM-12 Schemes for Special Area Prog
Page 285: an amount of Rs.4.32 crore for Punj
Page 289 and 290: 100% Centrally Sponsored Schemes CS
Page 291 and 292: implementation which is estimated t
Page 293 and 294: eleased by Government of India. (80
Page 295 and 296: documents and other office expenses
Page 297 and 298: TM-7 Touch Screen Kiosk (50:50) 297
Page 299 and 300: ii) To commensurate an important hi
Page 301 and 302: four years starting from 2009-10 to
Page 303 and 304: the responsibility of the Legal Met
Page 305 and 306: fertility and irrigation facilities
Page 307 and 308: Convergence of Schemes 10.5.10 Util
Page 309 and 310: (v) Construction of common shelters
Page 311 and 312: modalities of execution of schemes
Page 313 and 314: Release of Funds 10.5.25 As per the
Page 315 and 316: Progress under BADP during 2006-07
Page 317 and 318: Progress under BADP during 2010-11
Page 319 and 320: Let (i) Total Populaton = P1, Popul
Page 321 and 322: SN Name of the District/ Block Popu
Page 323 and 324: Level Primary Elementary Upper Prim
Page 325 and 326: elementary education i.e. Class - V
Page 327 and 328: 11.1.14 An outlay of Rs. 43158.02 l
Page 329 and 330: * Includes 1.99 lac students under
Page 331 and 332: schooling, an opportunity to comple
Page 333 and 334: 11.1.29 Under this scheme, preparat
Page 335 and 336: 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
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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
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
Page 491 and 492:
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
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
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provided in the 11 th Five Year Pla
Page 515 and 516:
ITI-10 Leather goods training centr
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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
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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
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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
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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
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
Page 589 and 590:
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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