Writeup AP 2011-12 - Punjab State Planning Board

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CS-15 Training to MPW(Male) at SAS Nagar, Amritsar and Nabha 402 Outlay-Rs. 171.34 lac 11.5.109 As per norm fixed by the Government of India, Multi purpose male worker is to be provided for every 5,000 rural population. About 200 Multi purpose male workers are required for Sub-Centres. Training for MPW (Male) is going on at Health and Family Welfare Training Centres SAS Nagar, Nabha and Amritsar. The training course is of one and a half year duration. 11.5.110 An outlay of Rs. 710.00 lac is provided for the 11th Five Year Plan. An expenditure of Rs. 148.78 lac was incurred during 2007-08. An outlay of Rs.144.00 lac had been provided in the Annual Plan 2008-09, against which an expenditure of Rs. 82.27 lac was incurred. An outlay of Rs. 148.00 lac had been provided in the year 2009-10, against which an expenditure of Rs. 75.00 lac was incurred. Against the approved outlay of Rs. 168.96 lac for the Annual Plan 2010-11, an expenditure of Rs. 109.43 lac was incurred. An outlay of Rs. 171.34 lac is provided for the Annual Plan 2011-12 for salary of the existing staff and office expenses etc. Ayurveda Department of Health and Family Welfare 11.5.111 For development of Indian Systems of Medicine (ISM) in the state, 507 Ayurvedic/Unani Dispensaries, 17 Ayurvedic Swasthya Kendras, five 10-bedded Ayurvedic Hospitals {3 in urban areas i.e. Jalandhar, Ludhiana, Bathinda and 2 in rural areas i.e. Bhail Dhaliwal (Amritsar) and Datarpur (Hoshiarpur)}, one yoga unit, one panchkarma unit, one drug testing laboratory and one Government Ayurvedic Pharmacy, Patiala are functioning in the state. In addition to this, 16 ISM wings in district Allopathic Hospitals and 205 specialty clinics in PHC’s are functioning in the state. Ongoing Schemes State Funded Schemes AY-1 Upgradation and extension of Government Ayurvedic Pharmacy and Stores, Patiala Outlay – Rs. 15.00 lac 11.5.112 The Ayurvedic Pharmacy and Stores, Patiala was established in 1952. The main function of the Pharmacy is to prepare Ayurvedic medicines from the raw drugs and medicinal plants and supply the same to Ayurvedic institutions in the state.
11.5.113 An outlay of Rs. 50.00 lac is provided for the 11 th Five Year Plan. An outlay of Rs. 20.00 lac had been provided in the Annual Plan 2008-09, against which an expenditure of Rs. 9.00 lac was incurred. An outlay of Rs. 10.00 lac had been provided in the year 2009- 10, against which an expenditure of Rs. 1.31 lac was incurred. An outlay of Rs. 10.00 lac had been provided for the Annual Plan 2010-11. An outlay of Rs. 15.00 lac is provided for the Annual Plan 2011-12 for material & supply(raw drugs). New Scheme AY-2(a) Upgradation of 5 AYUSH Hospitals 403 Outlay – Rs. 91.00 lac 11.5.114 This scheme is a component of centrally sponsored scheme AY2(b)(85:15). The expenses(i.e. building etc) which are not fully met under the CSS scheme are proposed to be borne purely by the state government under the scheme AY2(a). An outlay of Rs. 91 lac is provided for the Annual Plan 2011-12, of which Rs. 90.00 lac stands earmarked for construction works. Centrally Sponsored/Funded Schemes AY-2 Supply of essential drugs for Ayurveda, Siddha & Unani dispensaries situated in rural & backward areas (85:15) Outlay-Rs. 39.30 lac 11.5.115 Government of India, Department of AYUSH initiated a scheme for providing essential drugs for Ayurvedic and Unani Dispensaries, which are situated in rural and backward areas. 447 Ayurvedic/Unani Dispensaries are situated in rural and backward areas of the State. Assistance at the rate of Rs. 50,000/-per unit, per annum is provided by the Government of India. 11.5.116 An outlay of Rs. 558.75 lac is provided for the 11th Five Year Plan. An expenditure of Rs. 12.37 lac was incurred during 2007-08. An outlay of Rs. 111.75 lac had been provided in the Annual Plan 2008-09, against which an expenditure of Rs. 57.92 lac was incurred. 11.5.117 From the year 2009-10, the GoI has changed the pattern from 100% Centrally Sponsored Scheme to 85:15(CS:SS) ratio. The scheme was reflected in revised estimates 2009-10 with an outlay of Rs. 39.30 lac as 15% state share. An outlay of Rs 39.30 lac had
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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
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PM-7 Grant- in- aid to IDC for Rese
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PM-12 Schemes for Special Area Prog
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an amount of Rs.4.32 crore for Punj
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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
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
Page 383 and 384: 11.5.36 A new scheme DRME-10 “Con
Page 385 and 386: 11.5.45 An outlay of Rs. 100.00 lac
Page 387 and 388: (3) Prevention and control of commu
Page 389 and 390: 11.5.61 Under the scheme, all the p
Page 391 and 392: heavy metals in water and indiscrim
Page 393 and 394: Nagar(Nawan Shehar) were created. B
Page 395 and 396: DHS 32 Strengthening of fire safety
Page 397 and 398: CS-35 National Tobacco Control Prog
Page 399 and 400: population. This scheme is meant to
Page 401: incurred. An outlay of Rs. 829.62 l
Page 405 and 406: the state government. Salaries of t
Page 407 and 408: Centrally Sponsored/Funded Schemes
Page 409 and 410: 11.6 WATER SUPPLY AND SANITATION A.
Page 411 and 412: India shall provide grant to the tu
Page 413 and 414: UWS- 6 (ii) Setting up of Sewerage
Page 415 and 416: works at Patti. An amount of Rs. 89
Page 417 and 418: the state government has approved p
Page 419 and 420: 100% Centrally Sponsored Schemes CS
Page 421 and 422: water supply has been provided in 1
Page 423 and 424: RWS-4 Punjab Rural Water Supply and
Page 425 and 426: from Rs. 1500 to Rs. 2500. The ince
Page 427 and 428: Ludhiana Moga and Bathinda are alre
Page 429 and 430: RWS-14 Water Supply & Sewerage Faci
Page 431 and 432: 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
Page 445 and 446: 08, 2008-09 and 2009-10 respectivel
Page 447 and 448: IP-8 Purchase of Books for library
Page 449 and 450: 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
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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
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However, funds for the construction
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CS(SC)-8 Babu Jagjivan Ram Chhatraw
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community so as to provide them bet
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Sr.No. Sub-head/Name of the Scheme
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100.00 lac was provided during 2009
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SWD (S)-3 Information and Technolog
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Social Security Ongoing Scheme Stat
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(b) Accidental death Rs. 75,000/- (
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11.11.22 The name of the scheme has
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11.12 WOMEN AND CHILD DEVELOPMENT 4
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Direction & Administration Child Pr
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scheme. An outlay of Rs. 1000.00 la
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was provided but no expenditure cou
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11 but no expenditure could be incu
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11 th Five Year Plan. An expenditur
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(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
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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
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DSW 5 Grant-in-aid to Para-plegic R
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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
Page 535 and 536:
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
Page 563 and 564:
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
Page 569 and 570:
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
Page 585 and 586:
15.21 Out of these funds, 1% funds
Page 587 and 588:
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
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16. ROLE OF NGOS IN THE DEVELOPMENT
Page 597:
(3) To facilitate developing self r
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