Writeup AP 2011-12 - Punjab State Planning Board

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103. Under JNNURM, city development plans for Amritsar to the extent of Rs.3150 crore and for Ludhiana to the tune of Rs.2054 crore have been approved. The component wise details of DPRs sanctioned are given below:- S.No Component DPR approved No. (Amount) Amount Received Expen diture 34 (Rs. crore) Remarks GoI GoP Total Total 1. UIG (50:20:30) Amritsar 6 (356.99) 105.73 41.17 146.90 224.90 -Elevated Roads -Water Supply -Sewerage & - Solid Waste Management -City Buses Ludhiana 2 (306.59) 46.47 18.59 65.06 103.20 -Sewerage & STP -City Buses 2. BSUP (50:20:30) Amritsar 1 (5.79) 1.44 0.29 1.73 1.94 Slum Development Ludhiana 1 (66.64) 16.64 6.66 23.30 57.88 Slum Development 3. UIDSSMT 17(395.77) 178.12 23.91 202.03 187.00 Water supply, (80:10:10) Sewerage, STP for 14 towns 4. IHSDP 3 (63.41) 16.90 6.10 23.00 8.03 Slum Development (80:10:10) Rajpura – 1 Jalandhar – 2 104. Under UIG, in Amrtisar, 92% work on Elevated Road Project (Rs.150.00 crore) is complete. Water Supply Project (Rs.19.00 crore) is near completion. In Ludhiana, work is under progress for providing sewerage & sewage treatment plants (Rs.241.39 crore). The state government has decided to provide high quality urban bus service with public private partnership in the three corporation towns, viz. Amritsar, Jalandhar and Ludhiana. The bus service was launched in Jalandhar on 17/8/2008. Having received Rs. 24.63 crore from Government of India, orders are being placed for purchase of 150 buses for Amritsar city (Rs.33.30 crore). Orders have been placed for purchase of 200 buses for Ludhiana city (Rs.65.00 crore). As per High Court orders, Bus Services were to be started in these towns before 31.3.2011. The DPR prepared by M/s Delhi Metro Rail Corporation for providing Metro Rail Services in Ludhiana city is under consideration.
105. Under BSUP scheme, 320 dwelling units are to be constructed at Amritsar, out of which 144 houses have been completed and 120 houses roof slabs have been cast. In Ludhiana 4832 dwelling units are to be constructed. 140 dwelling units have been completed and 1785 houses roof slabs have been casted. The total project cost of Amritsar is Rs. 5.79 crores and Rs. 66.64 crore is for Ludhiana. 106. Under Urban Infrastructure Development Scheme for Small and Medium Towns (UIDSSMT), Rs. 202 crore have been released for the 17 projects in the 14 towns of Jalandhar, Bathinda, Malout, Majitha, Pathankot, Zirakpur, Sunam, Mukatsar, Adampur, Fatehgarh Churian, Ferozepur, Kapurthala, Patiala and Talwandi Sabo and work for providing water supply and sewerage is under progress. Under Integrated Housing & Slum Development Programme(IHSDP), 23.00 crore have been released for the construction of 2475 houses in Jalandhar and Rajpura. 107. For combating discharge of urban waste water into River Sutlej, Beas & Ghaggar, a comprehensive Programme has been approved at a cost of Rs. 1842 crore. A new 70:20:10, Centrally Sponsored Scheme “National River Conservation Programme” has been introduced. The scheme shall cover laying of lateral sewers, main sewers and sewage treatment plants. Besides this a state sponsored scheme namely “Providing water supply, sewerage & setting up of STP’s in various towns” has also been introduced for this purpose. All the 35 towns whose water flows into these rivers i.e. Sutlej, Beas & Ghaggar will be provided Water Supply, Sewerage & Sewage Treatment Plants. The projects covering 33 towns costing Rs. 1028 crore have been submitted to GoI for sanction. The projects for only 10 towns stands approved by Government of India and a sum of Rs. 38 crore have been received. However, work has already been started in all the 35 towns and an amount of Rs 300 crore has been spent for this purpose. An outlay of Rs. 600.00 crore (including GoI & ULB Share) is provided for this purpose for the year 2011-12. 108. The state government has signed on 30/3/2007 an agreement with Japan International Cooperation Agency (JICA (ID-P-186) for a loan of Rs.360.04 crore (JICA- Rs.276.23 crore, State – Rs.67.05 crore and MC share Rs.16.76 crore) for providing 100% coverage for sewerage and installation of sewerage treatment plants in Amritsar. The project is to be completed by 31/3/2012. 35
Page 1 and 2: INTRODUCTION 1. The economy of Punj
Page 3 and 4: Period/Sector Primary Secondary Ter
Page 5 and 6: PER CAPITA INCOME 9. Per capita Inc
Page 7 and 8: 13. The major fiscal indicators of
Page 9 and 10: SN Sector 11 Annual Plan 2008-09 An
Page 11 and 12: treated as semi skilled and the val
Page 13 and 14: has been successfully banned under
Page 15 and 16: opportunities for rural poor in the
Page 17 and 18: Government of India. The GoI is now
Page 19 and 20: about 37000 acres of additional are
Page 21 and 22: management and adoption of informat
Page 23 and 24: etween India & Pakistan. Therefore,
Page 25 and 26: parks one on 1350 acres at Rajpura
Page 27 and 28: 2/4/07. The repayment of principal
Page 29 and 30: 86. There are 3 flying clubs in the
Page 31 and 32: o To cover 600 not covered (NC) vil
Page 33: contract basis to DOEACC Chandigarh
Page 37 and 38: 112. The Right of Children for Free
Page 39 and 40: students. Cook-cum-helper is entitl
Page 41 and 42: However, the state government’s c
Page 43 and 44: engineering colleges, 33 B. Pharmac
Page 45 and 46: treatment in government hospitals.
Page 47 and 48: 145. One of the oldest Medical Coll
Page 49 and 50: schools. Resources permitting, the
Page 51 and 52: crore and a sum of Rs. 3324 crore h
Page 53 and 54: industry. These institutes have alr
Page 55 and 56: 175. Maharaja Ranjit Singh Armed Fo
Page 57 and 58: efund to exporters and dealers reso
Page 59 and 60: CRF. The contribution to the fund i
Page 61 and 62: eceives a meager allocation under R
Page 63 and 64: Annual Plan 2011-12 SN Component Ou
Page 65 and 66: 2.1 CROP HUSBANDRY 2. AGRICULTURE A
Page 67 and 68: lac as 90% Government of India shar
Page 69 and 70: 2.1.15 A State Level Training Insti
Page 71 and 72: valleys: Assistance for development
Page 73 and 74: Government to each of the eligible
Page 75 and 76: AGR-11 Strengthening of Marketing I
Page 77 and 78: State, improvement in soil fertilit
Page 79 and 80: 2.1.40 The scheme was admitted with
Page 81 and 82: land use, promoting crop diversific
Page 83 and 84: organizing fruits/vegetable shows a
Page 85 and 86:
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
Page 167 and 168:
MI - 9 Rehabilitation of Sidhwan Br
Page 169 and 170:
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
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Sr. No. 41 42 43 44 1 2 3 4 5 6 7 M
Page 233 and 234:
Sr. No. 1 2 3 4 5 6 7 8 9 10 11 11
Page 235 and 236:
Page 237 and 238:
Sr. No. 1 MAJOR EPC INFRASTRUCTURE
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Page 241 and 242:
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
Page 277 and 278:
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
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an amount of Rs.4.32 crore for Punj
Page 287 and 288:
incurred. An amount of Rs. 1.00 lac
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100% Centrally Sponsored Schemes CS
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implementation which is estimated t
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eleased by Government of India. (80
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documents and other office expenses
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TM-7 Touch Screen Kiosk (50:50) 297
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ii) To commensurate an important hi
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four years starting from 2009-10 to
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the responsibility of the Legal Met
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fertility and irrigation facilities
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Convergence of Schemes 10.5.10 Util
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(v) Construction of common shelters
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modalities of execution of schemes
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Release of Funds 10.5.25 As per the
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Progress under BADP during 2006-07
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Progress under BADP during 2010-11
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Let (i) Total Populaton = P1, Popul
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SN Name of the District/ Block Popu
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Level Primary Elementary Upper Prim
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elementary education i.e. Class - V
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11.1.14 An outlay of Rs. 43158.02 l
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* Includes 1.99 lac students under
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schooling, an opportunity to comple
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11.1.29 Under this scheme, preparat
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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
Page 383 and 384:
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
Page 429 and 430:
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
Page 435 and 436:
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
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
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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
Page 459 and 460:
Other Programmes for SCs Ongoing Sc
Page 461 and 462:
(iv) This benefit is limited upto t
Page 463 and 464:
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
Page 471 and 472:
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
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SWD (S)-3 Information and Technolog
Page 479 and 480:
Social Security Ongoing Scheme Stat
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(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
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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
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On Going Schemes Centrally Sponsore
Page 513 and 514:
provided in the 11 th Five Year Pla
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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
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officers of Punjab, Haryana and U.T
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12.2.12 Under this system, Police C
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o Purchase of Hardware o Interconne
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HAJ- 13 Revamping of Civil Defence
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HP-2 Renovation of Punjab Bhawan, N
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allocation. Therefore, Government w
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conferencing in the department in a
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Works to be taken up Construction o
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of Records of Rights(ROR) and other
Page 545 and 546:
12.9.14 The Ministry of Finance, GO
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13. EMPLOYMENT 13.1 The magnitude o
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o Enhancing the employability of Yo
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o Retail centre - Set up in Amritsa
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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
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CAL-C, CEDTI and other reputed inst
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against the expenditure of Rs. 2500
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and 11-Radiography every year. Raji
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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
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79564 hactare area was treated thro
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Status of Constitution of District
Page 579 and 580:
(3) Any member of the Committee inc
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Preparation of District Development
Page 583 and 584:
Statistics for the implementation o
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15.21 Out of these funds, 1% funds
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Code No. Sub-Head/Name of the Schem
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Code No. Sub-Head/Name of the Schem
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quorum, will be brought before and
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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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