Writeup AP 2011-12 - Punjab State Planning Board

Jalandhar, Patiala & Bathinda. As recommended by Planning Commission, an outlay of Rs.
3000.00 lac as state share has also been provided in the Annual Plan 2011-12.
State Funded Schemes
UD-6(i) Municipal Development Fund
440
Outlay - Rs. 669.00 lac
11.7.20 To provide 100% water supply and sewerage in all the towns of the State, the
state government has set up Municipal Development Fund (MDF). In case of Class I and II
towns, 80% funds to be provided by PIDB and balance 20% by respective MCs. In case of
class III MCs and Nagar Panchayts, 90% funds are to be provided by PIDB and balance 10%
by respective MC/Nagar Panchayats. Water supply in 126 towns and sewerage project in 76
towns (Rs.46616.00 lac) is to be completed in 1 st phase.
11.7.21 An outlay of Rs. 10000.00 lac has been provided in the 11 th Five Year Plan. An
outlay of Rs. 0.10 lac was provided in the Annual Plan 2007-08 and an expenditure of Rs.
11111.25 lac was incurred. During 2008-09, an amount of Rs. 392.50 crore was released
under MDF for taking up development activities against which an expenditure of Rs. 392.32
crore was incurred. An outlay of Rs. 30.00 lac was provided for Annual Plan 2009-10 against
which an expenditure of Rs. 311.74 lac was incurred. An outlay of Rs. 10.00 lac is provided
in the Annual Plan 2010-2011 against which an expenditure of Rs. 896.15 lac has been
incurred. However, an outlay of Rs. 669.00 lac is provided for the Annual Plan 2011-12.
UD-7 Rail Over Bridge in lieu of Damoria Pul at Jalandhar
Outlay 232.00 lac
11.7.22 The Improvement Trust, Jalandhar has proposed to build 3 flyovers in
Jalandhar at an estimated cost of Rs. 79.51 crore. It is also proposed to construct a flyover
crossing Gill Chowk in Ludhiana at a cost of Rs. 17.00 crore. For these rail over
bridges/flyover in Jalandhar and Ludhiana, an outlay of Rs. 2000.00 lac as ACA had been
provided for Annual Plan 2008-09 and the same was released and is likely to be spent by the
concerned Department. A token provision of Rs.1.00 lac was provided for 2009-10 while a
token provision of Rs. 1.00 lac is provided in the Annual Plan 2010-2011. An outlay of Rs.
232.00 lac has been provided for construction of Railover Bridge at Jalandhar in the Annual
Plan 2011-12.