Writeup AP 2011-12 - Punjab State Planning Board

expenditure of Rs. 140.38 lac was incurred during 2010-11. An outlay of Rs. 4000.00 lac is
provided for the Annual Plan 2011-12.
EDS-17 Creation of posts for 351 schools upgraded under NABARD project-
state level salary scheme.
337
Outlay – Rs. 5273.00 lac
11.1.43 This is a salary scheme inducted during 2010-11 with the aim of providing
funds to 5287 posts which includes 2106 vocational masters/mistresses, 1902 lecturers, 500
senior laboratory attendants, 351 librarians, 351 library restorers and 77 principals in those
351 schools which have been upgraded under the NABARD project. An expenditure of
Rs. 831.94 lac was incurred during 2010-11. An outlay of Rs. 5273.00 lac is provided for
the Annual Plan 2011-12.
EDS-18 Improvement of laboratory infrastructure by providing science materials
in 351 schools upgraded under NABARD project (RIDF-XVI)
Outlay – Rs. 864.20 lac
11.1.44 This scheme has been inducted with the aim of providing laboratory
infrastructure in 351 schools upgraded earlier under NABARD project. The project period is
2010-2012. The total cost of the project is Rs. 1440.35 lac (NABARD share Rs. 1224.30 lac
+ state share Rs. 216.05 lac). An amount of Rs. 864.20 lac (NABARD share – Rs. 734.57
lac + state share- Rs. 129.63 lac) is provided for the Annual Plan 2011-12.
Schemes having Nil outlays
EDS-10 Infrastructural development of schools in the rural areas of the state with
the assistance of RIDF-XIII NABARD (85:15)
11.1.45 ABARD has sanctioned the project for upgrading infrastructure of 351 rural
schools (67 high schools + 284 senior secondary schools) in the State. Out of 284 senior
secondary schools, 65 are science stream schools. The total cost of the project is Rs. 141.45
crore on the funding pattern 85:15 (NABARD: State Government).