Writeup AP 2011-12 - Punjab State Planning Board

of the project is to improve the institutional and organizational arrangements, technical
capabilities and physical facilities available for measurements, validation, collection,
analysis, transfer and dissemination of hydrological, hydro metrological and water quality
data which is basic for water resources evaluation and to help in the development of the
improved water resources and environmental planning and management.
14.8 An outlay of Rs. 4450.00 lac is provided for 11th Five year Plan. The total
cumulative expenditure incurred upto financial year 2011 is Rs. 981.83 lac which includes
Rs. 315.94 lac as state component for land payment to GMADA which is non-reimbursable
and expenditure of Rs. 665.89 lac has been incurred on the various works/activities of HP-II
which are reimbursable from World Bank.
14.9 An outlay of Rs. 1000.00 lac has been approved for the year 2010-11 against
which an expenditure of Rs. 244.93 lac has been incurred which includes reimbursable
expenditure of Rs. 199.77 lac on the purchase of goods & other activities of HP-II and nonreimbursable
expenditure of Rs. 45.16 lac incurred to make payment of land installment of
State Data Centre. The activities like up-gradation of river gauges, installation for rain
gauges, construction of State Data Centre, purchase of computers & office equipments,
training courses/workshops, procurement of land, procurement of equipments, improvement
in communication facilities, purchase of vehicle etc. will be undertaken during 2011-12. Rs.
2000.00 lac are provided for the Annual Plan 2011-12 out of which Rs. 1600.00 lac will be
reimbursed by World Bank.
Rural Water Supply and Sanitation
III. Punjab Rural Water Supply and Sanitation Project (World Bank)
outlay 20000.00 lac
14.10 Punjab Rural Water Supply and Sanitation Project costing Rs. 128030.00 lac has been
approved by World Bank and final agreement was signed on 26/2/2007. The effective date
of implementation of the project is 26/3/2007. The project aims at covering the following
villages in the next five year (2007-08 to 2012-13).
(1) 600 NC villages
(2) 600 PC villages
(3) 600 villages – Improvement of water supply
(4) 218 villages – Cleaning of village ponds
(5) 100 villages – Small Bore Sewerage System
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