Writeup AP 2011-12 - Punjab State Planning Board

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provided to provide subsidy on approximately 1670 laser levellers. The physical target was 1.3 lac ha. Due to similar assistance being provided by the Department of Agriculture and Punjab State Farmer’s Commission, there is low demand of lesser levellers in the State, therefore no outlay is provided for this scheme in the Annual Plans 2010-11and 2011-12. 2.3 ANIMAL HUSBANDRY 96 Outlay-Rs.4478.00 lac 2.3.1 Livestock is an important sub-sector of agriculture in Punjab. Diversification of state agriculture through allied activities comprising animal husbandry, commercial dairying & fisheries has acquired added significance in the reduction of income disparities between rural and urban population. Livestock keeping along with marketing services, manufacture of livestock products, inputs and other subsidiary and supporting industries offer a great scope for gainful employment to the expanding labour force, small and marginal farmers and agricultural labour and thus helps to raise the standard of living of rural population especially of weaker sections of the society. The Department has a network of veterinary institutions (Hospital and Dispensaries). There are 1378 Hospitals and 1478 Dispensaries in the State to provide health cover to the animals. Out of 1378 Veterinary Hospitals, 582 Veterinary Hospitals were shifted to Panchayati Raj Institutions (PRI’s) during the year 2006-07. Regional Disease Laboratory at Jalandhar caters to the need of seven Northern States 2.3.2 An outlay of Rs 11054.65 lac is provided for 11th Five Year Plan. An expenditure of Rs.1476.72 lac, Rs 2358.77 lac and Rs. 1059.11 lac was incurred during 2007- 08, 2008-09 and 2009-10 respectively. An outlay of Rs. 4719.36 lac has been provided for the Annual Plan 2010-11. An expenditure of Rs. 3118.44 lac had been incurred during 2010- 11. An outlay of Rs. 4478.00 lac is provided for the implementation of following schemes in the Annual Plan 2011-12. Ongoing Schemes Centrally Sponsored/funded Schemes AH-1 Scheme for Ambulance services to animals in distress (90:10) Outlay -NIL 2.3.3 Large number of domestic, stray and uncared animals need care and protection particularly in times of natural calamities such as floods, droughts, forest fire etc.
In addition, animals frequently suffer from injuries and disabilities as a result of road accidents or diseases. 2.3.4 In order to provide ambulance services, an outlay of Rs. 154.65 lac is provided for 11 th Five Year Plan as 10% state share. An outlay of Rs.9.00 lac as 10% state share has been provided in the Annual Plan 2010-11 for purchase of 20 vehicles (one in each district). Since the scheme could not be implemented, no outlay is provided for the Annual Plan 2011-12. AH-2 Assistance to States for control of animal diseases/creation of Disease Free Zone (75:25) Outlay-Rs. 125.00 lac 2.3.5 In order to keep the state free of livestock and poultry diseases, extensive vaccination against various diseases will be carried out through out the state. The State Biological Production Institute will be modernized and established as per GMP norms and State Diagnostic Labs will also be established as per GLP norms. In addition, training programmes for Vets/Para Vets and State/ Block level awareness camps will be organized as per GoI guidelines. It is also proposed to carry out vaccination programme against Foot & Mouth Disease in the Districts i.e. Ludhiana, Jalandhar, Kapurthala, Moga, Muktsar, Faridkot, Barnala and Mohali during 2010-11. 2.3.6 An outlay of Rs.500.00 lac is provided for the 11 th Five Year Plan. An expenditure of Rs. 56.77 lac, Rs. 62.04 lac and Rs. 82.61 lac was incurred during 2007-08, 2008-09 and 2009-10 respectively. Against an expenditure of Rs. 48.51 lac incurred during 2010-11, an outlay of Rs.125.00 lac is provided for the Annual Plan 2011-12. AH-4 Integrated Sample Surveys for cost assessment of production of milk and egg (50:50) Outlay- Rs. 25.00 lac 2.3.7 The cost studies are very useful in formulating policies relating to the procurement price, trade control, subsidization, tariff determination etc. It also helps in assessing the cost of production of milk and egg. It is proposed to carry out the study by engaging staff on contract basis in 4 districts of the State to ascertain fluctuations in cost of production on the basis of area. 2.3.8 An outlay of Rs.250.00 lac is provided for 11 th Five Year Plan. An expenditure of Rs.29.63 lac was incurred during 2007-08. An outlay of Rs. 50.00 lac as 50% 97
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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
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 and 66: 2.1 CROP HUSBANDRY 2. AGRICULTURE A
Page 67 and 68: lac as 90% Government of India shar
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: save 15-25% of water, power & labou
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
Page 117 and 118: To overcome these problems, it is p
Page 119 and 120: hectare for all farmers except SCs/
Page 121 and 122: and water logged/Brackish water are
Page 123 and 124: support, institutional support, tra
Page 125 and 126: system to an acceptable level of he
Page 127 and 128: 2.8.20 An outlay of Rs.1000.00 lac
Page 129 and 130: 3. RURAL DEVELOPMENT 129 Outlay - R
Page 131 and 132: subsidy. It is a holistic programme
Page 133 and 134: no expenditure could be incurred. A
Page 135 and 136: (vii) Encouraging village community
Page 137 and 138: year Perspective Plan under BRGF on
Page 139 and 140: during 2007-08. All the districts o
Page 141 and 142: 3.25 Government of India was provid
Page 143 and 144: equired to implement this scheme in
Page 145 and 146: made for this scheme in the Annual
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RDO(S)-11 Construction of new build
Page 149 and 150:
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
Page 157 and 158:
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
Page 163 and 164:
State Funded Schemes IR-11 Completi
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MI-3 Construction of Low Dams in Ka
Page 167 and 168:
MI - 9 Rehabilitation of Sidhwan Br
Page 169 and 170:
State Funded Schemes MI-12 Remodeli
Page 171 and 172:
expenditure of Rs. 12385.23 lac was
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CAD-5 Construction of Field Channel
Page 175 and 176:
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
Page 181 and 182:
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
Page 197 and 198:
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
Page 217 and 218:
The state government has given focu
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of 2% on agricultural produce excep
Page 221 and 222:
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
Page 233 and 234:
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
Page 275 and 276:
New Schemes FT-22 Purchase of Land
Page 277 and 278:
10. GENERAL ECONOMIC SERVICES 10.1
Page 279 and 280:
PM-2 Strengthening of Planning Mach
Page 281 and 282:
PM-7 Grant- in- aid to IDC for Rese
Page 283 and 284:
PM-12 Schemes for Special Area Prog
Page 285 and 286:
an amount of Rs.4.32 crore for Punj
Page 287 and 288:
incurred. An amount of Rs. 1.00 lac
Page 289 and 290:
100% Centrally Sponsored Schemes CS
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implementation which is estimated t
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eleased by Government of India. (80
Page 295 and 296:
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
Page 307 and 308:
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
Page 317 and 318:
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
Page 333 and 334:
11.1.29 Under this scheme, preparat
Page 335 and 336:
Approximately, Rs. 65.00 crore to R
Page 337 and 338:
expenditure of Rs. 140.38 lac was i
Page 339 and 340:
However, no expenditure was incurre
Page 341 and 342:
Higher Education On going Schemes C
Page 343 and 344:
expenditure. In view of this, an ou
Page 345 and 346:
HE-17 Establishment of World Class
Page 347 and 348:
2009- 10, however, no expenditure w
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of World Classics in Punjabi and re
Page 351 and 352:
On Going Schemes Centrally Sponsore
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State Project Facilitation Unit. An
Page 355 and 356:
TE -5 Upgradation of 18 Government
Page 357 and 358:
11.3 SPORTS AND YOUTH SERVICES 357
Page 359 and 360:
YS-4 Establishment of State Youth T
Page 361 and 362:
10 th Five Year Plan. An outlay of
Page 363 and 364:
SPORTS On Going Schemes Centrally S
Page 365 and 366:
incurred in the Annual Plan 2010-11
Page 367 and 368:
11.4 ART AND CULTURE Outlay - Rs. 1
Page 369 and 370:
AC-3 Holding of Musical and Cultura
Page 371 and 372:
Archives Ongoing Schemes Centrally
Page 373 and 374:
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
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 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 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
Page 555 and 556:
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
Page 591 and 592:
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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