Writeup AP 2011-12 - Punjab State Planning Board

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11. 11 SOCIAL SECURITY AND WELFARE 474 Outlay - Rs. 53576.25 lac 11.11.1 The main programmes being run by the state government under the Social Security and Welfare Sector are for welfare of women, children, old age and handicapped persons. A dedicated Social Security Fund amounting to Rs. 550.00 crore funded by 5% cess on electricity duty and 3% additional stamp duty on urban transactions has been created to meet the State’s commitment in regard to old age and other pensions. The list of schemes to be funded out of Social Security Fund is as under:- SN Name of the Scheme 11 th Five year Plan Outlay Annual Plan 2007-08 Expenditure Annual Plan 2008-09 Expenditure Annual Plan 2009-10 Expenditure Annual Plan 2010-11 Expendi ture (Rs. lac) Annual Plan 2011-12 Approved Outlay 1 2 3 4 5 6 7 8 SW(S)1 Financial assistance to disabled persons 21000.00 2885.30 3092.35 3044.34 4082.48 4200.00 SW(S)4 Old age pension 210000.00 33153.25 34933.55 33861.29 44534.36 43500.00 Total: 231000.00 36038.55 38025.90 36905.63 48616.84 47700.00 The state government has lowered the age for female old age pensioners from 60 to 58 years. The state government is actively pursuing a programme to disburse these pensions at the homes of the beneficiaries, through the Electronic Benefit Transfer (EBT) scheme, in collaboration with banks. Direction and Administration On going Schemes State Funded schemes SWDA(S)-1 Awareness against drug abuse. Outlay - Rs. 100.00 lac 11.11.2 Punjab is typical example of emerging drug culture in India. Not only males but female labourers also switch to drug abuse during harvest season to increase their work power. Awareness can be created through TV, radio, cinema, workshop, printing material and counselling in schools/colleges and theme camps in the villages, blocks and districts. An outlay of Rs. 500.00 lac is provided for 11 th Five Year Plan. An expenditure of Rs. 23.50 lac and Rs. 82.38 lac was incurred during 2007-08 and 2008-09 respectively. An outlay of Rs.
100.00 lac was provided during 2009-10 but no expenditure could be incurred. An expenditure of Rs. 14.10 lac was incurred during 2010-11. An outlay of Rs. 100.00 lac is provided in the Annual Plan 2011-12. SWDA(S)-2 Setting-up of Social Security Helpline for women, children, older and disabled persons in each district 475 Outlay -Rs. 20.00 lac 11.11.3 Women, children, older and disabled persons are the vulnerable sections of the society who are prone to discrimination, harassment and neglect of the society and needs immediate protection and shelter. The main objective of the Helpline is to provide quality services to women, children and older persons in need of special care and protection and to ensure that proper care is provided till they are rehabilitated. Other than this, the needy persons are provided referral services. These persons are counselled also and suitable arrangements for their rehabilitation are made. Helpline immediately provides help, care, protection and emotional support to those who are in need. It will work under the control of Deputy Commissioner of the district concerned through Red Cross. It is proposed to set up Helpline in two districts viz Hoshiarpur and Ropar. An outlay of Rs. 50.00 lac is provided for the 11 th Five Year Plan. An outlay of Rs. 10.00 lac for 2008-09 and Rs. 20.00 lac each for 2009-10 and 2010-11 was provided but no expenditure could be incurred. An outlay of Rs. 20.00 lac is provided in the Annual Plan 2011-12. Welfare of Disabled Ongoing Schemes State Funded Schemes SWD(S)-1 State awards to handicapped Outlay - Rs. 2.00 lac 11.11.4 The purpose of this scheme is to provide state awards to the disabled persons who are adjudged as best sportsmen/best skilled workers, outstanding handicapped employees of the state government/corporations/boards/public sector undertakings/private sector undertakings and self-employed handicapped persons with the aim to encourage them to discharge their duties efficiently and effectively. The award is given to the selected persons in cash. An outlay of Rs. 5.00 lac was provided for the 10 th Five Year Plan against which no expenditure was incurred. An outlay of Rs. 10.00 lac is provided for 11 th Five Year Plan. An expenditure of Rs. 0.60 lac, Rs. 1.20 lac, Rs. 1.65 lac and Rs. 1.30 lac was incurred
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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
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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
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
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: Sr.No. Sub-head/Name of the Scheme
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
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
Page 495 and 496: 11 th Five Year Plan. An expenditur
Page 497 and 498: (ii) Encouraging the women to follo
Page 499 and 500: 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
Page 511 and 512: On Going Schemes Centrally Sponsore
Page 513 and 514: provided in the 11 th Five Year Pla
Page 515 and 516: ITI-10 Leather goods training centr
Page 517 and 518: 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
Page 525 and 526:
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
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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
Page 557 and 558:
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
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(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
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
Page 593 and 594:
Illustrative list of works which ca
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16. ROLE OF NGOS IN THE DEVELOPMENT
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(3) To facilitate developing self r
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