Writeup AP 2011-12 - Punjab State Planning Board

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2011-12, an outlay of Rs. 25.00 lac as central share has been provided in the Annual Plan 2011-2012. CS-4 One Time Grant for Strengthening and Modernizing State Consumer Commission and District Consumer Forum 304 Outlay - Rs. 25.00 lac 10.4.8 An amount of Rs. 1.00 lac was provided in the Annual Plan 2009-10 in anticipation of receipt of grant from Government of India for newly created districts of Mohali, Tarn Taran and Barnala. An outlay of Rs. 25.00 lac as central share is provided in the Annual Plan 2010-2011. For the Annual Plan 2011-12, an outlay of Rs. 25.00 lac as central share has been provided. CS-5 Integrated Project on Consumer Protection Scheme Outlay - Rs. 75.00 lac 10.4.9 An outlay of Rs. 49.16 lac was provided in the Revised Estimate during 2009- 10 against which an expenditure of Rs. 4.79 lac was incurred under this scheme. A token provision of Rs. 1.00 lac is provided in the Annual Plan 2010-11 against which an expenditure of Rs. 135.51 lac has been incurred for the building of State Headquarter. However, an outlay of Rs. 75.00 lac as central share has been provided in the Annual Plan 2011-2012. CS-6 Financial assistance for conducting training programme /workshops/ seminars for personnel and members of vigilance committee engaged in PDS. Outlay - Rs. 1.00 lac 10.4.10 An outlay of Rs. 2.00 lac was provided in the Revised Estimate during 2009- 10 against which no expenditure was incurred under this scheme. A token provision of Rs. 1.00 lac is provided in the Annual Plan 2010-11. However, a token provision of Rs. 1.00 lac as central share has been provided in the Annual Plan 2011-2012. 10.5 BORDER AREA DEVELOPMENT PROGRAMME Outlay - Rs. 2225.00 lac 10.5.1 Punjab has a 553 Km long international border with Pakistan. At the time of partition, the three border districts (now four) of the undivided Punjab, namely Gurdaspur, Ferozepur, Tarn Taran & Amritsar were the most prosperous as they enjoyed better soil
fertility and irrigation facilities. However, with the passage of time, these districts have lagged behind in development due to their proximity to the border and particularly the long spell of cross border terrorism. Farmers living in the border areas face acute hardships as they cannot cultivate tall crops which can ensure them better remuneration. Moreover, the farmers of the border belt are handicapped to accord proper attention to their crops due to lot of restrictions on their movement. Rivers Ravi and Sutlej are passing through the border districts of Gurdaspur and Ferozepur respectively and often wash away the crops of these areas during the rainy seasons by way of flooding. In addition, there are a number of choes/ distributaries of these rivers, which also cause damage to the crops of this area. 10.5.2 Punjab has a special place in India due to its geographical conditions. The total border area of the state is 6369.82 Sq. kms (approx). The total population of the 4 border districts as per 2001 census is 2019604. Since independence, there has been a substantial amount of trans-border activities of smuggling, border crossings. The problem became more serious with the advent of cross-border terrorism. Objectives 10.5.3 The main objective of the programme is to meet the special developmental needs of the people living in remote and inaccessible areas situated near the international border and to saturate the border areas with the entire essential infrastructure through convergence of BADP/ Central/State//Local schemes and participatory approach. Coverage 10.5.4 By virtue of this definition, in Punjab the following 19 blocks (1870 Villages as per Annexure –A) abutting the international border are being covered under the BADP:- Amritsar: Ajnala , Chogawan and Attari( 360 villages). Tarn Taran: Bhikhiwind, Gandiwind, Valtoha (148 villages). Ferozepur: Fazilka, Ferozepur, Guruharsahai, Jalalabad, Khuian Sarvar, Mamdot (629 villages) Gurdaspur: Bamial, Dera Baba Nanak, Dina Nagar, Dorangla, Gurdaspur, Kalanaur, Narot Jaimal Singh (733 villages). 10.5.5 The border block will be the spatial unit within which the state government shall arrange to utilize the BADP funds only in those villages of the blocks, which are located ‘within 0-15 km’ from the international border. Those villages, which are located 305
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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
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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%
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 and 286: an amount of Rs.4.32 crore for Punj
Page 287 and 288: incurred. An amount of Rs. 1.00 lac
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: the responsibility of the Legal Met
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
Page 337 and 338: expenditure of Rs. 140.38 lac was i
Page 339 and 340: However, no expenditure was incurre
Page 341 and 342: Higher Education On going Schemes C
Page 343 and 344: expenditure. In view of this, an ou
Page 345 and 346: HE-17 Establishment of World Class
Page 347 and 348: 2009- 10, however, no expenditure w
Page 349 and 350: of World Classics in Punjabi and re
Page 351 and 352: On Going Schemes Centrally Sponsore
Page 353 and 354: 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
Page 417 and 418:
the state government has approved p
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100% Centrally Sponsored Schemes CS
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water supply has been provided in 1
Page 423 and 424:
RWS-4 Punjab Rural Water Supply and
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from Rs. 1500 to Rs. 2500. The ince
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Ludhiana Moga and Bathinda are alre
Page 429 and 430:
RWS-14 Water Supply & Sewerage Faci
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funds 20% funds are utilized for AW
Page 433 and 434:
The state government has installed
Page 435 and 436:
Rs. 150.00 crore. Government of Ind
Page 437 and 438:
UD-9 Strengthening of Fire and Emer
Page 439 and 440:
UD-8 Integrated Low Cost Sanitation
Page 441 and 442:
UD-10 Development Works at Moga 441
Page 443 and 444:
2009-10. However, a token provision
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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
Page 451 and 452:
SN Name of the Scheme 11 th Five ye
Page 453 and 454:
Education Ongoing Schemes Centrally
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of Rs. 100.00 lac was provided for
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each was provided for 2008-09, 2009
Page 459 and 460:
Other Programmes for SCs Ongoing Sc
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(iv) This benefit is limited upto t
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corporation would be able to raise
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Rate of scholarships will be as und
Page 467 and 468:
However, funds for the construction
Page 469 and 470:
CS(SC)-8 Babu Jagjivan Ram Chhatraw
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community so as to provide them bet
Page 473 and 474:
Sr.No. Sub-head/Name of the Scheme
Page 475 and 476:
100.00 lac was provided during 2009
Page 477 and 478:
SWD (S)-3 Information and Technolog
Page 479 and 480:
Social Security Ongoing Scheme Stat
Page 481 and 482:
(b) Accidental death Rs. 75,000/- (
Page 483 and 484:
11.11.22 The name of the scheme has
Page 485 and 486:
11.12 WOMEN AND CHILD DEVELOPMENT 4
Page 487 and 488:
Direction & Administration Child Pr
Page 489 and 490:
scheme. An outlay of Rs. 1000.00 la
Page 491 and 492:
was provided but no expenditure cou
Page 493 and 494:
11 but no expenditure could be incu
Page 495 and 496:
11 th Five Year Plan. An expenditur
Page 497 and 498:
(ii) Encouraging the women to follo
Page 499 and 500:
districts where ‘SABLA’ has bee
Page 501 and 502:
SN Sub-head/Name of the Scheme Appr
Page 503 and 504:
LW-3 Creation of Labour Courts at L
Page 505 and 506:
State Funded Schemes EG-1 Skill Dev
Page 507 and 508:
o Security Services Related Trainin
Page 509 and 510:
EG-3 Maharaja Ranjit Singh Armed Fo
Page 511 and 512:
On Going Schemes Centrally Sponsore
Page 513 and 514:
provided in the 11 th Five Year Pla
Page 515 and 516:
ITI-10 Leather goods training centr
Page 517 and 518:
migration of rural youth to the urb
Page 519 and 520:
11.16.2 In order to achieve these o
Page 521 and 522:
DSW 5 Grant-in-aid to Para-plegic R
Page 523 and 524:
DSW-11 Construction of National Sai
Page 525 and 526:
of Rs. 0.10 lac was provided in the
Page 527 and 528:
officers of Punjab, Haryana and U.T
Page 529 and 530:
12.2.12 Under this system, Police C
Page 531 and 532:
o Purchase of Hardware o Interconne
Page 533 and 534:
HAJ- 13 Revamping of Civil Defence
Page 535 and 536:
HP-2 Renovation of Punjab Bhawan, N
Page 537 and 538:
allocation. Therefore, Government w
Page 539 and 540:
conferencing in the department in a
Page 541 and 542:
Works to be taken up Construction o
Page 543 and 544:
of Records of Rights(ROR) and other
Page 545 and 546:
12.9.14 The Ministry of Finance, GO
Page 547 and 548:
13. EMPLOYMENT 13.1 The magnitude o
Page 549 and 550:
o Enhancing the employability of Yo
Page 551 and 552:
o Retail centre - Set up in Amritsa
Page 553 and 554:
incurred during 2010-11 respectivel
Page 555 and 556:
others Under this scheme a rural ho
Page 557 and 558:
student from class +1 and +2 is cha
Page 559 and 560:
in Februrary,2011 and all employed.
Page 561 and 562:
and NSKFDC in collaboration with NS
Page 563 and 564:
CAL-C, CEDTI and other reputed inst
Page 565 and 566:
against the expenditure of Rs. 2500
Page 567 and 568:
and 11-Radiography every year. Raji
Page 569 and 570:
14. EXTERNALLY AIDED PROJECTS An ou
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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