Writeup AP 2011-12 - Punjab State Planning Board

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pressures of free trade, liberalization and globalization. During the year 2010-11, the main emphasis was given on increasing the productivity/production of various crops particularly cotton, maize, oilseeds, pulses etc. so that the damage to our natural resource base due to monoculture of wheat-paddy crop rotation could be checked. 2.1.3 In the meetings of National Development Council (NDC), it was resolved that agricultural development strategies must be reoriented to meet the needs of the farmers and called upon the Central and the State Governments to evolve a strategy to rejuvenate agriculture and increase their investments in the Agriculture & Allied sectors. The NDC reaffirmed its commitment to achieve 4 percent annual growth in the agricultural sector. 2.1.4 An outlay of Rs. 76705.55 lac is provided for the 11 th Five Year Plan. An expenditure of Rs. 9568.02 lac and Rs. 14867.07 lac was incurred during 2007-08 and 2008- 09 respectively. An expenditure of Rs. 6980.13 lac had been incurred during 2009-10. Against an expenditure of Rs. 35049.83 lac incurred during 2010-11, an outlay of Rs. 29936.90 lac is provided for the Annual Plan 2011-12. AGRICULTURE Outlay – Rs. 27927.00 lac 2.1.5 To sustain the development of agriculture in the State, the following major schemes/programmes would be taken up during 2011-12. Ongoing schemes Centrally sponsored/ funded schemes AGR-3 Macro Management Work Plan for Agriculture Department (90:10) 66 Outlay – Rs. 200.00 lac 2.1.6 Macro Management programme accords greater flexibility to state governments on the basis of regional priorities. The main activities that shall be included in the work plan for the year 2011-12 are: (i) Cereal Development Programme, (ii) Integrated Nutrient and Pest Management (iii) Promotion of Agricultural Mechanization (iv) Sustainable Development of Sugarcane based on cropping system areas 2.1.7 An outlay of Rs. 13500.00 lac as 90% Government of India’s share and Rs. 1500.00 lac as 10% state share is provided for the 11 th Plan. An expenditure of Rs. 1050.66
lac as 90% Government of India share and Rs. 116.74 lac as 10% state share was incurred during 2007-08. Against an outlay of Rs. 2700.00 lac as 90% Government of India’s share and Rs. 300.00 lac as 10% state share, an expenditure of Rs. 685.67 lac as 90% Government of India’s share and expenditure of Rs. 76.18 lac as 10% state share was incurred during 2008-09. An expenditure of Rs. 1549.92 lac as 90% Government of India’s share and Rs. 185.51 lac as 10% state share had been incurred during 2009-10. Against an expenditure of Rs. 926.59 lac as 90% Government of India’s share and Rs. 102.95 lac as 10% state share incurred during 2010-11, an outlay of Rs. 1800.00 lac as 90% Government of India’s share and Rs. 200.00 lac as 10% state share is provided for the Annual Plan 2011-12. AGR-4 Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize (ISOPOM) (75:25) Outlay – Rs. 100.00 lac 2.1.8 From the year 2010-11, the pulses programme has been transferred to National Food Security Mission (NFSM). The main objective of the scheme is to increase the productivity of oilseeds and provide disease free quality seeds and to bring more area under oilseeds and maize crops by organizing farmers training camps and demonstrations. The scheme is being implemented in all the districts of the state. Priority is given to small and marginal farmers. 2.1.9 An outlay of Rs. 1830.00 lac as 75% Government of India’s share and Rs. 610.00 lac as 25% state share is provided for the 11 th Plan. An expenditure of Rs. 148.32 lac as 75% Government of India’s share and Rs. 49.44 lac as 25% state share was incurred during 2007-08. An expenditure of Rs. 65.69 lac as 75% Government of India’s share and Rs. 21.90 lac as 25% state share was incurred during 2008-09. An expenditure of Rs.72.87 lac as 75% Government of India’s share and Rs. 23.54 lac as 25% state share incurred during 2009-10. Against an expenditure of Rs. 70.29 lac as 75% Government of India’s share and Rs. 23.40 lac as 25% state share incurred during 2010-11, an outlay of Rs. 300.00 lac as 75% Government of India’s share and Rs. 100.00 lac as 25% state share is provided for the Annual Plan 2011-12. AGR-5 Support to State Extension Programme (90:10) (CS-Direct Release) 67 Outlay – Rs. 195.00 lac 2.1.10 The major objectives of the scheme are reforming public sector extension, promoting private sector to complement/supplement the public extension system
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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
Page 15 and 16: opportunities for rural poor in the
Page 17 and 18: Government of India. The GoI is now
Page 19 and 20: about 37000 acres of additional are
Page 21 and 22: management and adoption of informat
Page 23 and 24: etween India & Pakistan. Therefore,
Page 25 and 26: parks one on 1350 acres at Rajpura
Page 27 and 28: 2/4/07. The repayment of principal
Page 29 and 30: 86. There are 3 flying clubs in the
Page 31 and 32: o To cover 600 not covered (NC) vil
Page 33 and 34: contract basis to DOEACC Chandigarh
Page 35 and 36: 105. Under BSUP scheme, 320 dwellin
Page 37 and 38: 112. The Right of Children for Free
Page 39 and 40: students. Cook-cum-helper is entitl
Page 41 and 42: However, the state government’s c
Page 43 and 44: engineering colleges, 33 B. Pharmac
Page 45 and 46: treatment in government hospitals.
Page 47 and 48: 145. One of the oldest Medical Coll
Page 49 and 50: schools. Resources permitting, the
Page 51 and 52: crore and a sum of Rs. 3324 crore h
Page 53 and 54: industry. These institutes have alr
Page 55 and 56: 175. Maharaja Ranjit Singh Armed Fo
Page 57 and 58: efund to exporters and dealers reso
Page 59 and 60: CRF. The contribution to the fund i
Page 61 and 62: eceives a meager allocation under R
Page 63 and 64: Annual Plan 2011-12 SN Component Ou
Page 65: 2.1 CROP HUSBANDRY 2. AGRICULTURE A
Page 69 and 70: 2.1.15 A State Level Training Insti
Page 71 and 72: valleys: Assistance for development
Page 73 and 74: Government to each of the eligible
Page 75 and 76: AGR-11 Strengthening of Marketing I
Page 77 and 78: State, improvement in soil fertilit
Page 79 and 80: 2.1.40 The scheme was admitted with
Page 81 and 82: land use, promoting crop diversific
Page 83 and 84: organizing fruits/vegetable shows a
Page 85 and 86: 2008-09. The funding of the scheme
Page 87 and 88: CS (AGR)-5 Promotion and strengthen
Page 89 and 90: 2.2 SOIL AND WATER CONSERVATION 89
Page 91 and 92: subsidy at the rate of 50% on horti
Page 93 and 94: farmers. The balance 40% on private
Page 95 and 96: save 15-25% of water, power & labou
Page 97 and 98: In addition, animals frequently suf
Page 99 and 100: State Funded Schemes AH-6 Establish
Page 101 and 102: 140.00 lac was incurred during 2009
Page 103 and 104: 2.3.30 An expenditure of Rs.25.00 l
Page 105 and 106: 2.3.40 From the year 2010-11 onward
Page 107 and 108: CS(AH)-2 Assistance to States for I
Page 109 and 110: 2.3.58 An outlay of Rs. 91.00 lac i
Page 111 and 112: CS (AH)-19 National Control Program
Page 113 and 114: (v) Strengthening infrastructure fo
Page 115 and 116: 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
Page 169 and 170:
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
Page 179 and 180:
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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Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
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
Page 235 and 236:
Page 237 and 238:
Sr. No. 1 MAJOR EPC INFRASTRUCTURE
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Page 241 and 242:
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
Page 277 and 278:
10. GENERAL ECONOMIC SERVICES 10.1
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PM-2 Strengthening of Planning Mach
Page 281 and 282:
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
Page 315 and 316:
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
Page 335 and 336:
Approximately, Rs. 65.00 crore to R
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expenditure of Rs. 140.38 lac was i
Page 339 and 340:
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
Page 359 and 360:
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
Page 367 and 368:
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
Page 375 and 376:
Primary Healthcare system. Since, C
Page 377 and 378:
Directorate of Research and Medical
Page 379 and 380:
DRME-2(a) Upgradation of infrastruc
Page 381 and 382:
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
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11.5.113 An outlay of Rs. 50.00 lac
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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.
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India shall provide grant to the tu
Page 413 and 414:
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
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 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
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of Rs. 100.00 lac was provided for
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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
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
Page 527 and 528:
officers of Punjab, Haryana and U.T
Page 529 and 530:
12.2.12 Under this system, Police C
Page 531 and 532:
o Purchase of Hardware o Interconne
Page 533 and 534:
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
Page 539 and 540:
conferencing in the department in a
Page 541 and 542:
Works to be taken up Construction o
Page 543 and 544:
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
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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
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
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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
Page 595 and 596:
16. ROLE OF NGOS IN THE DEVELOPMENT
Page 597:
(3) To facilitate developing self r
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