Writeup AP 2011-12 - Punjab State Planning Board

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and under phase-V, 479 schools are being covered. Computer labs have been set up and required hardware, software and LAN and broadband connectivity has been provided. 11.1.26 An outlay of Rs. 3565.44 lac (central share Rs. 2674.08 lac and state share Rs. 891.36 lac) is provided for the 11 th Five Year Plan. An expenditure of Rs. 3949.67 lac (central share of Rs. 3500.00 lac + state share of Rs. 449.67 lac) and Rs. 5521.67 lac (central share of Rs. 4305.00 lac + state share of Rs. 1216.67 lac) was incurred during 2008-09 and 2009-10 respectively. An expenditure of Rs. 5181.88 lac (Rs. 3144.88 lac as central share + Rs. 2037.00 lac as state share) was incurred in the Annual Plan 2010-11. An outlay of Rs. 12160.97 lac (centre share of Rs. 9067.62 lac + state share of Rs. 3093.35 lac) is provided for the Annual Plan 2011-12. EDS-3 Saakshar Bharat Mission -2012 (75:25). 332 Outlay – Rs. 500.00 lac 11.1.27 The Prime Minister has launched Saakshar Bharat Mission -2012 on 1-10- 2009. The mission will cover all the adults in the age group of 15 years and beyond and its primary focus will be on women. Basic literacy, post literacy and continuing education programme will form a continuum rather than sequential segments. In the State, 2735 village panchayats and 38 blocks of 7 districts namely Mansa, Sri Muktsar Sahib, Ferozepur, Sangrur, Bathinda, Faridkot and Barnala will be covered. No expenditure was incurred in the Annual Plan 2010-11. An amount of Rs. 500.00 lac as state share is provided for the Annual Plan 2011-12. EDS-13 Rashtriya Madhyamik Shiksha Abhiyan (RMSA) Punjab for universalization of secondary education (75:25). Outlay – Rs. 3000.00 lac 11.1.28 Since universalization of elementary education has become a constitutional mandate, it is absolutely essential to push this vision forward to move towards universalization of secondary education for classes 9 and 10, which has already been achieved in a large number of developed countries & several developing countries. The main objective of the scheme is to remove gender, socio- economic & disability barriers by providing universal access to secondary level education by 2017, i.e by the end of 12 th five year plan and universal retention by 2020. The funding pattern for the scheme is 75:25 during 11 th Plan and 50:50 for the 12 th Plan.
11.1.29 Under this scheme, preparatory activities like strengthening of offices at the state and district level, strengthening of manpower, organizing workshops and seminars etc. have been completed. 149 middle schools have been upgraded to high schools during 2009- 10 and 2010-11. An expenditure of Rs. 3366.67 lac (Rs. 2525.00 lac as centre share + Rs. 841.67 lac as state share and Rs. 17094.25 lac (Rs. 14094.25 lac as centre share + Rs. 3000.00 lac as state share) was incurred during Annual Plan 2009-10 and 2010-11 respectively. An outlay of Rs. 12000.00 lac (Rs. 9000.00 lac as centre share + Rs. 3000.00 lac as state share) is provided for the Annual Plan 2011-12. EDS-14 Construction and running of girls hostels for students of secondary & higher secondary schools (90:10) 333 Outlay – Rs. 29.97 lac 11.1.30 Under this scheme, GoI has given the approval of construction of 21 girls hostels in educationally backward blocks in seven districts namely Bathinda, Ferozepur, Mansa, Sri Muktsar Sahib, Patiala, Sangrur and Tarn Taran during 2009-10. The total construction cost of a hostel fixed by GOI is Rs. 42.50 lac. 10% of the total cost is to be shared by the state. The escalation in costs is to be borne by the State. The running cost per hostel is Rs. 14.27 lac. The construction work is likely to be completed by 2011-12. An expenditure of Rs. 446.67 lac (Rs. 402.00 lac as centre share + Rs. 44.67 lac as state share) and Rs. 350.00 lac (Rs. 315.00 lac as centre share + Rs. 35.00 lac as state share) was incurred in the Annual Plan 2009-10 and 2010-11 respectively. An outlay of Rs. 299.70 lac (Rs. 269.73 lac as centre share + Rs. 29.97 lac as state share) is provided for the Annual Plan 2011-12. EDS-15 Setting up of model schools at block level in educationally backward blocks (75:25) Outlay – Rs. 393.75 lac 11.1.31 The model schools have been constructed in 21 educationally backward blocks of 7 districts namely Bathinda, Ferozepur, Mansa, Sri Muktsar Sahib, Patiala, Sangrur & Tarn Taran. The cost per school is Rs 3.77 crore (Rs 3.02 crore non-recurring & Rs. 0.75 crore recurring). These schools have been made functional. An expenditure of Rs. 3170.67 lac (Rs. 2378.00 lac as centre share + Rs. 792.67 lac as state share) and Rs. 3667.00 lac (Rs. 2874.00 lac as centre share + Rs. 793.00 lac as state share) was incurred in the Annual Plan 2009-10 and 2010-11 respectively. An outlay of Rs. 1575.00 lac (Rs. 1181.25 lac as centre share + Rs. 393.75 lac as state share) is provided for the Annual Plan 2011-12.
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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%
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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
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 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: schooling, an opportunity to comple
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
Page 355 and 356: TE -5 Upgradation of 18 Government
Page 357 and 358: 11.3 SPORTS AND YOUTH SERVICES 357
Page 359 and 360: YS-4 Establishment of State Youth T
Page 361 and 362: 10 th Five Year Plan. An outlay of
Page 363 and 364: SPORTS On Going Schemes Centrally S
Page 365 and 366: incurred in the Annual Plan 2010-11
Page 367 and 368: 11.4 ART AND CULTURE Outlay - Rs. 1
Page 369 and 370: AC-3 Holding of Musical and Cultura
Page 371 and 372: Archives Ongoing Schemes Centrally
Page 373 and 374: espectively. An outlay of Rs. 10.00
Page 375 and 376: Primary Healthcare system. Since, C
Page 377 and 378: Directorate of Research and Medical
Page 379 and 380: DRME-2(a) Upgradation of infrastruc
Page 381 and 382: 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
Page 437 and 438:
UD-9 Strengthening of Fire and Emer
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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
Page 445 and 446:
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
Page 465 and 466:
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
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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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