Writeup AP 2011-12 - Punjab State Planning Board

funds 20% funds are utilized for AWRSP (QA) and the balance 80% are to be used for other
programmes. During 2008-09, water supply schemes have been completed in 193 NC, 115
PC and 46 OH habitations by incurring an expenditure of Rs.6672.81 lac.
11.6.60 For the year 2009-10, 338 NC, 658 PC, 228 OH(NC) have been
commissioned. For Annual Plan 2009-10, an amount of Rs.12000.00 lac was provided under
this scheme against which an expenditure of Rs.7566.17 lac was incurred. An outlay of Rs.
10000.00 lac is provided in the Annual Plan 2010-2011 to achieve the target of 500 NC, 400
PC and 300 OH (NC) . An expenditure of Rs. 10210.91 lac has been incurred during 2010-
11. An outlay of Rs. 10000.00 lac is provided for the Annual Plan 2011-12.
CS-3 Setting-up of New Water Testing Laboratories/Water Quality Monitoring
and Surveillance
Outlay - Rs. 100.00 lac
11.6.61 To ensure effective quality control of all rural water supply schemes a proper
network of water testing laboratories is required. 12 districts level water testing laboratories
under Rajiv Gandhi National Drinking Water Mission at Patiala, Amritsar, Ferozepur,
Gurdaspur, Sangrur, Shaheed Bhagat Singh Nagar, Roopnagar, Hoshiarpur, Jalandhar,
Ludhiana Moga and Bathinda are already functioning. As per the direction of Government of
India, action plan of water quality monitoring & surveillance has been prepared under which
water testing laboratories will be set up in each district of the State and existing laboratories
will be strengthened. 100% cost will be borne by Government of India as well as the
recurring cost of 1 st year and after that state government will meet the recurring cost for
running of laboratories. An outlay of Rs. 1000.00 lac has been provided in the 11 th Five Year
Plan. An outlay of Rs. 300.00 lac was provided for Annual Plan 2009-10 against which an
expenditure of Rs. 133.36 lac was incurred. However, an outlay of Rs. 150.00 lac is
provided in the Annual Plan 2010-2011 against which expenditure of Rs. 135.25 lac has been
incurred. An outlay of Rs. 100.00 lac as a central share is provided for the Annual Plan
2011-12.
CS-4 Computerization Project
431
Outlay – Rs. 200.00 lac
11.6.62 Government of India has introduced computerization in Govt. offices to
increase the efficiency and has been providing funds for this purpose to enable the
department to prepare a data base and keep the data in electronic form. Till 31/3/2009, Rs.
510.07 lac was made available with which all the offices of Chief Engineer and all the Circle
Offices and division offices has been provided with computers. Government of India has