Monitorable Targets For 11 - Punjab State Planning Board

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for facilitating and financing investments in Irrigation, Roads, Urban Development, Medical Education and other important sectors. 53. A sum of Rs. 916 crore has been provided in the year 2010-11 by the PIDB for creation of Infrastructure. The important projects are - a) Road Sector – 6 lane southern by-pass - Ludhiana, 4 high level bridges on Sutlej and Beas Rivers, 25 RoBs/RuBs. b) Transport Sector – Mass Bus Rapid System for Bathinda, Bus terminals at Bathinda, Sangrur, Kapurthala, Faridkot and Inter-State check post. c) Irrigation Sector – Revamping and up-gradation of irrigation canals d) Tourism and Cultural Affairs – Institute of Hotel Management at Mohali, operation and maintenance of Gobindgarh Qila. e) Sports Sector – Sports complex at Mohali. f) Water Supply and Sewerage - Schemes in historical cities of Khadoor Sahib, Goindwal etc. g) Urban Development – Habitat Centre and Five Star hotel at Mohali, multistorey parking at Wahga Boarder etc. infrastructure, training grants, R&D Studies etc. PIDB has initiated 44 projects under PPP mode till date with an estimated cost of Rs. 2231 crore. Private investment of Rs 2020 crore has been facilitated in Punjab. TRANSPORT 54. Roads and communication network hold the key to the overall growth of economy. It is a basic infrastructure for promotion of agriculture, industry, trade and business. The Punjab has an extensive 59483 km network of roads comprising of 1239 km of National Highways, 1393 km of State Highways, 51059 km of village link roads and 5752 km of urban roads. The state government plans to upgrade all the important link roads with more than 10 metre width into plan roads. In the Annual Plan 2010-11, the approved outlay is Rs 519.34 crore against an expenditure of Rs 420.44 crore last year. Besides, substantive funds would be invested from PIDB World Bank, NABARD and Government of India. 55. Under Build, Operate and Transfer (BoT) Scheme, upgradation of 9 major corridors of 520 km length at an estimated cost of Rs. 624 Cr. is near completion. Work on 25 20
RoBs/RUBs for Rs. 360 Cr. is nearly completion. In 2010-11, upgradation of 270 kms of road and construction of 18 RoBs/RUBs will be undertaken on BoT basis with an estimated cost of Rs. 400 Cr. and Rs. 300 Cr. respectively. The work of construction on 2 High Level Bridges at Sarai Ka Pattan and Makhu over river Satlej and one submersible bridge on Bhangi Choe at Hoshiarpur is under progress. For good connectivity to IIT Rupnagar, upgradation and bypass of road from Headworks is proposed to be undertaken shortly. There is a proposal for four laning the Ropar – Nawanshahar – Phagwara road with an estimated cost of Rs 700 crore. 56. The World Bank has approved Punjab State Road Sector The World Bank has approved Punjab State Road Sector Project at the total cost of Rs. 1500 Crore . This is the largest road sector project undertaken in the state in which around 1660 Kms of roads shall be improved . The share of the World Bank is Rs.1125 Crore and that of Punjab State is Rs. 375 Crore . The Project Agreement and Loan Agreement was signed on 26/2/07. The duration of the Project is 5 years . The effective date of the project is 2/4/07 . The repayment of principal amount of loan shall start from 15 th June 2012 till Dec ,2026. This project is divided into phases. Rs. 850 Crore are for Phase 1 and Rs. 650 Crore for Phase II. Since 2007, Rs. 462 Crore have been received from World Bank till date. Under Phase –I Rs. 659 Crore have been spent . During 2010-11 , Plan outlay is Rs. 200 Crore to complete the 1 st Phase . No expenditure has been incurred on Phase -11 Civil Works till now. The works are likely to be started in the 1 st Quarter of 2011. Phase-II comprises 3 net works of about 960 Km of roads to be undertaken under Output and Performance Based Road Contracting. It will cover all the three regions of Malwa, Majha and Doaba covering 595 Kms roads in Bathinda, Mansa and Sangrur , 208 Kms in Amritsar and Gurdaspur and 155 Kms in Anandpur Sahib and Guradspur . Punjab is the first State in the country to initiate road contracting. 57. Since 1997-98, NABARD is providing loan assistance for construction/upgradation of roads in the State. Under NABARD scheme, 12 bridges and 17 roads having length of 210.70 km has been completed with an expenditure of Rs 83 crore during 2008-09. During 2009-10, 7 bridges and 37 roads having length of 335.30 Km has been completed with an expenditure of Rs. 100 crore. Besides, 40 bridges and 115 roads having length 725.84 Km are in progress and will be completed shortly with an expenditure of Rs 415 crore. Under NABARD Scheme RIDF-XV(I), 40 roads having length of 458.29 Km are under approval at an estimated cost of Rs 258.68 crore. During 2010-11 Rs 192.54 crore is the plan outlay for NABARD assisted Projects. 21
Page 1 and 2: 1.1 INTRODUCTION 1. Punjab entered
Page 3 and 4: mentioned schemes. Keeping in view
Page 5 and 6: COMPOSITION OF STATE ECONOMY 9. The
Page 7 and 8: PLAN PERFORMANCE 12. The plan expen
Page 9 and 10: 14. The Annual Plan for 2010-11 acc
Page 11 and 12: infrastructure of seed production a
Page 13 and 14: 26. Mahatma Gandhi National Rural E
Page 15 and 16: and 25% State share) is under progr
Page 17 and 18: 40. In the Annual Plan 2010-11, a s
Page 19: oth the Eastern & the Western Freig
Page 23 and 24: from AAI and two each from GoP and
Page 25 and 26: o Renovation of ponds in 1000 villa
Page 27 and 28: The State Government has also decid
Page 29 and 30: 80. The State is yet to achieve 100
Page 31 and 32: this mission, 2735 village panchaya
Page 33 and 34: set up over 800 acres of land. The
Page 35 and 36: 106. In Punjab, we are conscious of
Page 37 and 38: The level of malnutrition amongst c
Page 39 and 40: notified under the Biological Diver
Page 41 and 42: scheme is being successfully implem
Page 43 and 44: 134. To expedite payment of refund
Page 45 and 46: 143. During the last three years, t
Page 47 and 48: 1.2 PLAN AT A GLANCE A. 11 th Five
Page 49 and 50: Annexure - 1.2 49 Rs. Cr Annual Pla
Page 51 and 52: SN Item 1 Infant Mortality Ratio (2
Page 53 and 54: oilseeds, pulses etc. so that the d
Page 55 and 56: 2009-10, an outlay of Rs.195.00 lac
Page 57 and 58: support would be provided for devel
Page 59 and 60: (xvii) Innovative schemes: The abov
Page 61 and 62: 2.1.23 The objective of the scheme
Page 63 and 64: AGR-14 Grant-in-aid to Council for
Page 65 and 66: hardware/peripherals & consumables
Page 67 and 68: (2) Increasing productivity of citr
Page 69 and 70: HORT-7 Catalytic Development Progra
Page 71 and 72:
(i) Agriculture Department 2.1.65 A
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CS (AGR)-20 Upgradation of Soil Hea
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SWC-2 Scheme on Micro Irrigation (8
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private lands is contributed by the
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on Underground Pipeline System (UGP
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Diagnostic Labs will be established
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2.3.15 An outlay of Rs. 250.00 lac
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AH - 23 Upgradation of Vety. Instit
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AH - 15 Development of other livest
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2.3.46 An outlay of Rs.8.55 lac is
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CS(AH)-8 Stray cattle at Kothi Rani
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2.4 DAIRY DEVELOPMENT 93 Outlay -Rs
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Extension Centres, Bija (Ludhiana),
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a) Fodder Harvestors b) TMR Wagon c
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2.5.6 An outlay of Rs.1000.00 lac i
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in the field of Fisheries. The rese
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2.8.2 This scheme aims at taking ca
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Agricultural Cooperative Societies
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2.8.21 Under this scheme, National
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3. RURAL DEVELOPMENT 109 Outlay - R
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availability of markets. The major
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RDS(D)-2 Integrated Waste Land Deve
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outsourcing. The Substantially Unti
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2005-06 to 31/3/2010 an expenditure
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RDO-1 Training to Panches and Sarpa
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RDO(S)-5 Contribution to Village De
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100.00 lac was provided in the Annu
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constructed in Community Block. The
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8. No. of Districts 20 9. No. of Di
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4. NRI AFFAIRS Outlay - Rs. 500.00
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1999. The expenditure incurred duri
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IR-4 Rehabilitation of Channels of
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State Government. Expenditure incur
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The expenditure incurred during 200
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Rs.72.09 lac. The project is comple
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Manpur Head. The authorised dischar
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educed due to various reasons, like
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CAD-1 Construction of field Channel
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Government of India. The total cost
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5.1.57 Punjab being a riparian Stat
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FC-3 Project for flood projection w
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5.1.67 The project for Construction
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(7) Liberalizing setting up of New
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SN Sub-head/Scheme/ Item Units 11th
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upgraded its rural electrification
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(v) Renovation and Modernisation wo
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asis. For prescribing Terms of Refe
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capacity of 331 MW Biomass Power Pr
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NC-7 Mass Awareness and Publicity P
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as per the directions of the P.Ram
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Village and Small Scale Industries:
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will be funded /raised through earn
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cash not in any kind like cost of l
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8.1 ROAD TRANSPORT 8. TRANSPORT 177
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8.2.6 NABARD is giving loan assista
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the rural areas by the year 2007. A
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Extension of Civil Airport Sahnewal
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PIDB has initiated 44 projects unde
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Sr. No. MAJOR PPP / BOT INFRASTRUCT
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Sr. No. 7 8 MAJOR PPP / BOT INFRAST
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Sr. No. MAJOR EPC INFRASTRUCTURE PR
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Sr. No. MAJOR EPC INFRASTRUCTURE PR
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Sr. No. 13 MAJOR EPC INFRASTRUCTURE
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NABI and BPU would be set up at a t
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SR- 1 Pushpa Gujral Science City at
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9.1.15 An expenditure of Rs. 5.17 l
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9.2 INFORMATION TECHNOLOGY 209 Outl
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IT-5 Capacity Building for e-Govern
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centre at district and sub-division
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EE-2 Conservation and Management of
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water are being made. This will ens
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- SoE, Punjab-2007 - covering Agric
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CS (EE)-III Ropar Wetland Project 2
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9.4.5 The objective of the scheme i
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selected areas using modern tools &
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9.4.22 Forestry Research is an esse
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expenditure of Rs. 25.01 lac had be
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10. GENERAL ECONOMIC SERVICES 10.1
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was strengthened. The posts already
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PM-13 Internship Progamme for Punja
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CSST-1 Holding of Seminars and Conf
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10.3.2 This project was sanctioned
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Attari 10.3.8 Total estimated cost
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central assistance) The remaining a
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TM-5 Incredible India - Punjab Luxu
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(vi) Promotional tours of travel ag
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TM 15 Investment in Punjab Tourism
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the procurement of paddy during the
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CS-4 One Time Grant for Strengtheni
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should be on participatory and dece
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(ii) Industries - Small Scale with
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(a) Any type of Civic Action Progra
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10.5.23 Involvement of non-Governme
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monitor the programme. The State/Di
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Progress under BADP during 2009-10
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11.1 GENERAL EDUCATION 11. SOCIAL S
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up in schools and all the funds mea
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36765.44 (Central Share Rs 22059.26
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11.1.17 The Education Through Satel
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EDE- 4 Opening of Primary Schools 1
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Vidyalayas. An expenditure of Rs 31
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Plan. An expenditure of Rs 100.00 l
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11.1.44 It is proposed to equip the
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teachers. An expenditure of Rs 456.
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State Funded Schemes HE-3 Establish
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will commence its first academic se
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provided in the Annual Plan 2009- 1
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LA-6 Introduction of basic computer
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implemented as a “Centrally Spons
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TE -4 Development of Special Trade
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for application of IT in teaching,
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incurred during 2008-09. An outlay
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expenditure was incurred under the
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to the construction/alternation/add
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and to motivate sports person. Memb
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was made in the revised estimates o
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AC-7 Excavation, Exploration and Pu
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AC-12 Construction of Archives Buil
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study centres in Baba Farid Univers
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11.5.11 Comparative current status
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of Rs.700.00 lac was provided for t
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11.5.26 For better dental care and
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11.5.34 The new University will be
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GoI(in kind). The Government of Ind
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second girl-child (only if the firs
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hospitals. State has already comple
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up. Ziqitza Health Care Ltd. Mumbai
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outlay of Rs.77.50 lac. An outlay o
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objective of the scheme is to launc
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diagnostic block wards, OPD, emerge
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CS-10 Rural Family Welfare Services
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Annual Plan 2010-11 for salary of 3
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11.5.120 The Ayurvedic Pharmacy and
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11.5.131 A new scheme AY-4 “Stren
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outlay of Rs.10.00 lac was provided
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and more dispensaries were opened a
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CS-43 Co-location under NRHM in CHC
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UWS-3(i) Prevention of Pollution of
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Shivpuri and backside of JCT Mill P
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Rs.1148.39 lac was incurred. Now es
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One time ACA of Rs.25.00 crore appr
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village & service level of 2654 PC
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The funding pattern of the project
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11.6.31 Swajaldhara was launched on
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an expenditure of Rs.105.00 lac was
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GoI has released Rs.8656.00 lac. Du
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search of employment opportunities.
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11.7.8 At Amritsar development of 3
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Plan. An expenditure of Rs.3420.00
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Chowk in Ludhiana at a cost of Rs.1
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for Annual Plan 2009-10 and it is p
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particularly belonging to the rural
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debate and discuss the various issu
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A Dedicated Social Security Fund am
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SC(S)-3 Grant in aid to PSCFC for w
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09. An outlay of Rs.100.00 lac each
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Rs.250.00 lac for Annual Plan 2007-
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11.10.25 Due to the poor economic c
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assistance previously as daughter o
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11.10.36 An outlay of Rs.250.00 lac
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An expenditure of Rs.126.28 lac as
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(1) Completed and Functional - 14 (
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Rs.100.00 lac each for Annual Plan
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once, irrespective of the number of
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11. 11 SOCIAL SECURITY AND WELFARE
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expenditure of Rs.0.60 lac, Rs.1.20
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Pension and Social Security Welfare
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covered. 50% of the premium i.e. Rs
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SW(S)-9 Setting up of 3 Beggary Hom
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(iv) Indira Gandhi National Disable
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11.12.7 This is a centrally sponsor
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SWW (S)-2 Empowerment of Women-Mahi
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11.12.18 The objective of the schem
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unmarried women above the age of 30
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are covered. Government of India ha
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SN Sub-head/Name of the Scheme 429
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SN Labour Courts Jurisdiction area
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o Honing the already possessed skil
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o Construction Skill Development Ce
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New Scheme EG-3 Maharaja Ranjit Sin
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On Going Schemes Centrally Sponsore
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lac was provided in the 11 th Five
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State Funded Schemes On-Going schem
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Special Assistance Programmes. Thes
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Balachaur, Nurpur Bedi & Majri are
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Mukatsar, Hoshiarpur and Roop Nagar
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DSW-9 Construction of Sainik Rest H
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12. GENERAL SERVICES 12.1 PRINTING
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Sangrur, Ludhiana, Jalandhar, Amrit
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ecommended by 11 th Finance Commiss
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Women cell / As a Referral to Distr
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Sponsored Scheme -Civil Defence. Un
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HP-2 Renovation of Punjab Bhawan, N
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Annual Plan 2008-09 for carrying ou
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State Funded Scheme RR-2 Divisional
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Land Records Project Management. Th
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Authority has been constituted unde
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13. EMPLOYMENT 13.1 The magnitude o
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o Providing training assistance to
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(iii)Organization of Placement Camp
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13.10 SGSY is a credit-cum-subsidy
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Act is designed to offer an incenti
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(Gurdaspur ) and Vlekhurd (Tarantar
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Annual Plan 2010-11 to cover 2000 b
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ate of interest i.e. 6% p.a. The te
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13.40 The applicant organization sh
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Recruitment of different category i
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would be upgraded to the desired le
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SN Bharat Nirman Programme * All th
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Rural Drinking Water Supply 497 Out
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14.7 An outlay of Rs.7034.22 lac as
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15. EXTERNALLY AIDED PROJECTS 501 O
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3. IRRIGATION MI-7 Externally Aided
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1.13 Notification u/s 4 for land ac
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& water logged area and SC populati
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Status of Constitution of District
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Functions of the District Planning
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(6) The meeting of the Committee sh
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Headquarters" w.e.f. 2010-11. Howev
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Under this scheme, no expenditure h
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Code No. Sub-Head/Name of the Schem
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Code No. Sub-Head/Name of the Schem
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agenda shall be prepared by the Joi
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Illustrative list of works which ca
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17. ROLE OF NGOS IN THE DEVELOPMENT
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(2) To provide the required informa
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