Writeup AP 2011-12 - Punjab State Planning Board

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in the 11 th Five Year Plan. An outlay of Rs. 8000.00 lac was provided in the Annual Plan 2008-09 and an outlay of Rs. 7500.00 lac was provided for Annual Plan 2009-10. However, an outlay of Rs. 5500.00 lac as a state share is provided in the Annual Plan 2010-2011 while an outlay of Rs. 10074.00 lac as a state share has been provided in the Annual Plan 2011-12. The programme has following 4 components - (i) Urban Infrastructure and Governance (UIG) (50:20:30:GoI : GoP : MC) 434 Outlay - Rs. 7000.00 lac 11.7.3 Under Urban Infrastructure and Governance (UIG), Ludhiana and Amritsar have been selected for funding under Mission Mode for fast track planned development of identified cities. The Comprehensive Development Plan (CDP) of Amritsar (Rs.315000.00 lac) and Ludhiana (Rs.205370.00 lac) stand approved by Ministry of Urban Development, Government of India. DPR under the name of Sh. Guru Ramdass Water Supply and Sewerage Project for Rs. 23965.00 lac was approved by Government of India on 19/9/2006 and a sum of Rs. 2241.00 lac has been released by Government of India. But now only Rs. 19.02 crore Water Supply Project is to be executed and the sewerage project is to be executed under JICA assistance. However, in case of Ludhiana, DPR for sewerage & STP for Rs. 241.39 crore has been approved. MoU for urban reforms has been signed by MoUD, Municipal Corporation, Amritsar and State Government. MoU in case of Ludhiana has also been signed. SAS Nagar was added subsequently as part of Chandigarh under JNNURM. The CDP of Mohali (4100 crore) has been posed to Government of India for approval. 11.7.4 The water supply project in Amritsar is expected to be completed shortly. Funds amounting to Rs. 3.80 crore as state share and Rs. 9.51 crore as central share have been released upto 31/03/2011. The work of commissioning of 26 Tubewells, 12 OHSP has been completed and 144 Kms of water distribution lines laid upto 31/03/2011. 11.7.5 Another project of Rehabilitation/Rejuvenation of sewerage system within walled city was approved by Government of India for Rs. 36.90 crore. Government of India has released Rs .4.08 crore as 1 st installment against which state share of Rs. 1.63 crore has also been released. 11.7.6 The foundation stone of the Elevated Road project at Amritsar was laid by Chief Minister, Punjab on 20/7/2006. The elevated road project was approved on 18/5/2007 by Central Sanctioning and Monitoring Committee under JNNURM at an estimated cost of
Rs. 150.00 crore. Government of India has released Rs. 74.75 crore. The state government share of Rs. 29.88 crore has also been released. 92% work was has been completed. But due to escalation of cost of this project, an additional amount of Rs. 54.00 crore has been sanctioned by the state government during 2009-10. The road from municipal limit to Bhandari Bridge has been completed. DPR for Solid Waste Management Plant for Rs. 72.49 was approved by Government of India on 26/1/09 and Government of India released Rs. 9.06 crore. State government had also released 2.53 crore for this purpose during 2009-10. DPR for purchase of buses for Amritsar (33.30 cr) & Ludhiana (65.20 cr) has been approved by Government of India and an amount of Rs. 8.33 crore for Amritsar & Rs. 16.30 crore for Ludhiana has been released. An outlay of Rs. 4000.00 lac was provided for this component of JNNURM during 2009-10 against which an expenditure of Rs. 3801.00 lac was incurred. An outlay of Rs. 3000.00 lac as a state share is provided in the Annual Plan 2010-2011 against which an expenditure of Rs. 6142.00 lac (Rs. 1107.70 lac SS + Rs. 5034.30 ULB share) has been incurred. However, an outlay of Rs. 7000.00 lac as a state share has been provided in the Annual Plan 2011-12. (ii) Basic Services to Urban Poor (BSUP) (50:20:30: GoI: GOP: MC) 435 Outlay - Rs. 754.00 lac 11.7.7 Two towns of the State viz Amritsar and Ludhiana has been selected for funding under this programme under mission mode. In case of Ludhiana CDP of Rs. 16645.00 lac (part of CDP of Rs. 205370.00 lac has been approved by MoUD under submission for Urban Infrastructure and Governance) and in case of Amritsar CDP of Rs. 12000.00 lac (part of main CDP of Rs. 315000.00 lac approved by MoUD) stand approved. MoU in case of Amritsar and Ludhiana has been signed. 11.7.8 At Amritsar development of 3 slums at Rasulpur has been sanctioned for Rs. 5.79 crore (Government of India has released Rs. 72.23 lac) the state Government has also released matching share of Rs. 28.89 lac and whereas for Ludhiana-Slum development project for Bhagat Singh Nagar, Rajiv Gandhi Colony, Jamuna Colony and Labour Colony has been sanctioned for Rs. 66.64 crore (Rs. 16.64 crore released by Government of India) and state share of Rs. 6.66 crore was also released.. An amount of Rs. 100.00 lac has been earmarked in the Annual Plan 2007-08. Work on 4832 dwelling units at Ludhiana is going on. Roof slabs of 120 dwelling units at Amritsar & 1785 of Ludhiana has been cast. An outlay of Rs. 500.00 lac was provided for this component of JNNURM in the Annual Plan 2009-10 against which an expenditure of Rs. 1316.00 lac was incurred. An outlay of Rs.
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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
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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
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 and 402: incurred. An outlay of Rs. 829.62 l
Page 403 and 404: 11.5.113 An outlay of Rs. 50.00 lac
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: The state government has installed
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
Page 453 and 454: Education Ongoing Schemes Centrally
Page 455 and 456: of Rs. 100.00 lac was provided for
Page 457 and 458: 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
Page 477 and 478: SWD (S)-3 Information and Technolog
Page 479 and 480: Social Security Ongoing Scheme Stat
Page 481 and 482: (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
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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
Page 495 and 496:
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
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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
Page 537 and 538:
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
Page 547 and 548:
13. EMPLOYMENT 13.1 The magnitude o
Page 549 and 550:
o Enhancing the employability of Yo
Page 551 and 552:
o Retail centre - Set up in Amritsa
Page 553 and 554:
incurred during 2010-11 respectivel
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others Under this scheme a rural ho
Page 557 and 558:
student from class +1 and +2 is cha
Page 559 and 560:
in Februrary,2011 and all employed.
Page 561 and 562:
and NSKFDC in collaboration with NS
Page 563 and 564:
CAL-C, CEDTI and other reputed inst
Page 565 and 566:
against the expenditure of Rs. 2500
Page 567 and 568:
and 11-Radiography every year. Raji
Page 569 and 570:
14. EXTERNALLY AIDED PROJECTS An ou
Page 571 and 572:
of the project is to improve the in
Page 573 and 574:
during 2009-10. During 2010-11, 221
Page 575 and 576:
79564 hactare area was treated thro
Page 577 and 578:
Status of Constitution of District
Page 579 and 580:
(3) Any member of the Committee inc
Page 581 and 582:
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
Page 589 and 590:
Code No. Sub-Head/Name of the Schem
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quorum, will be brought before and
Page 593 and 594:
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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