Writeup AP 2011-12 - Punjab State Planning Board

The following works have been executed under this project:-
Works No.(Units) Cost ( In lac)
(a) Additional Class Rooms 1615 5090.15
(b) Science Laboratories 726 3513.89
(c) Other Rooms 594 1145.11
(d) Toilets 1482 1717.93
(e) Boundary Walls 309708 ft 668.97
(f) Drinking Water facilities 328 164.00
(g) Furniture (Teacher Tables, Chairs
and Science Labs Tables
338
1120441 1845.40
Total: 14145.45
11.1.46 An expenditure of Rs. 3179.66 lac was incurred during 2009-10 and an
expenditure during 2010-11 was Rs. 2375.24 lac.
EDS-12 Subsidy to students from government schools visiting the Science City
11.1.47 The state government has admitted the scheme because very few students
from the government schools are able to visit the science city as they are not able to afford
the entrance fee. An expenditure of Rs. 25.00 lac was incurred during 2009- 10 to provide
benefits to students by enabling them to visit the Science City. An expenditure of Rs. 25.00
lac was incurred in the Annual Plan 2010-11. Scheme has been transferred under the Subhead
“Science, Technology and Environment”.
Centrally Sponsored/Funded Schemes
On Going Schemes
100% Centrally Sponsored Schemes
CS-1 Taking over of National Fitness Corps (NFC)
Outlay – Rs. 12.00 lac
11.1.48 The 100% centrally sponsored scheme was introduced in the State during the
year 1976 with a view to give physical training to the students. All the employees working
under this scheme have already been retired. An expenditure of Rs. 72.08 lac was incurred
against the approved outlay of Rs. 75.00 lac during 10 th Plan. To meet the pending liabilities,
an allocation of Rs. 60.00 lac is provided for the 11 th five year plan. An expenditure of
Rs. 1.58 lac and Rs. 2.31 lac was incurred during 2008-09 and 2009-10 respectively.