NOTE ON REVIEW/INSPECTION OF FLAGSHIP/OTHER IMPORTANT CENTRALLY SPONSORED SCHEMES IN STATE OF PUNJAB, 25th to 27th No !"#!

$, 2%%&

The following schemes were reviewed/inspected on 25/11/2009 by Prof. Abhijit en! "ember! hri. A.#."isr$! r. Adviser % P&P'nj$b( $nd hri )d$y h$n*er! +irector % P&P'nj$b(. ome of the schemes were inspected in ,op$r +istrict by hri. A.#."isr$! r. Adviser % P&P'nj$b( $nd hri )d$y h$n*er! +irector % P&P'nj$b( on 2-/11/2009. hri )d$y h$n*er +irector % P&P'nj$b( $lso inspected two schemes in "oh$li +istrict on 2./11/2009 /& 1. 2. 4. 6. 5. -. Pr$dh$n "$ntri 0r$m $d$* 1oj$n$%P"0 1( %100( Acceler$ted 2rrig$tion 3enefit Progr$mme%A23P( %50/50( ,$jiv 0$ndhi 0r$min 5idy'ti*$r$n 1oj$n$%,0051( %90/10( Acceler$ted Power +evelopment 7 ,eforms Progr$mme%AP+,P( %25/.5( 2ndir$ Aw$$s 1oj$n$ & %2A1( %.5/25( 8$tion$l ,'r$l 9mployment 0'$r$ntee cheme : %8,90 ( %90/10(

..
<. 9. 10. 11. 12. 14. 16. 15. 1-.

8$tion$l ;ortic'lt're "ission%8;"( %<5/15(

,$shtriy$ #rishi 5i*$s 1oj$n$%,#51( %100( $rv$ hi*sh$ Abhiy$n & % A( %-0/60( "id +$y "e$l cheme & %"+"( %.5/25( 2ntegr$ted =hild +evelopment cheme& %2=+ (%50/50( 8$tion$l oci$l Assist$nce Progr$mme%8 AP( %100( 8$tion$l ,'r$l ;e$lth "ission & %8,;"( %<5/15( >$w$h$r ?$l 8ehr' 8$tion$l )rb$n ,enew$l "ission %>88),"( %50/20/40( Tot$l $nit$tion =$mp$ign & %T =(%-0/2</12( 8$tion$l ,'r$l @$ter 'pply Progr$mme %8,@ P( %100(

The fin$nci$l perform$nce of the schemes d'ring the Ath Bive 1e$r Pl$n w$s 56.14C. +'ring 200.&0< the fin$nci$l perform$nce w$s 6-.44C $nd d'ring 200<&09 it w$s -5.04C. +'ring the ye$r 2009&10 %'pto Dctober( the 'tiliE$tion of f'nds is 4<.0<C. chemewise det$ils $re given in the following t$ble/gr$ph.

T'#(! )ho*+,- .+,',/+'( 0!$.o$"',/! o. th! S/h!"!) 12$+,- 2%%&34%

S(5No5

N'"! o. th! )/h!"!)

2%%&34%

1 2 4 6 5 . < 9 10 11 12 14 16 15 11.

P"0 1%100( "+"%.5/25( >88)," %50/20/40( A%-0/60( 2A1%.5/25( 8,;"%<5/15( 8,90A%90/10( A23P%50/50( T =%-0/2</12( 8,@ P%100( 2=+ %50/50( ,0051%90/10( AP+,P 8;"%100( ,#51%100( 8 AP%100( Tot'(

BE 250.00 102.04 55..42 4-9.12 <-.1. 252.65 200.00 194.42 ..00 -2.11 100.00 1<4.91 0.00 -0.00 -5.00 4..-9 28&958

E60 1<<.1. 65.96 225.22 165.<< 44.60 <6.1-0... 56.65 1.90 16.6< 1..10 <.<0.00 0.00 0.00 0.00 &425:9

Ut+(+)'t+o, 7 .5.2.C 65.04C 60.61C 49.52C 4<..-C 44.46C 40.49C 2<.1.C 2..16C 24.41C 1..10C 6.<2C 0.00C 0.00C 0.00C 0.00C 8;5%;7

Performance of Flagship Schemes - 2009-10

80.00% 70.00% 60.00% Utilisation (in %) 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% PMGSY(100) MDM(75:25) JNNURM (50:20:30) SSA(60:40) IAY(75:25) NRHM(85:15) NREGA(90:10) AIBP(50:50) NR"SP(100) I!DS(50:50) RGG#Y(90:10) APDRP NHM(100) R$#Y(100) S!(60:28:12)

Name of the schemes

No,3 $!(!')! o. St't! )h'$!< M'=o$ .'/to$ '1 !$)!(> +"0'/t+,- th! +"0(!"!,t't+o, o. .('-)h+0 )/h!"!)5 8on&rele$se of t$te sh$re seems to be the m$jor f$ctor th$t h$s $dversely imp$cted the perform$nce of fl$gship schemes in the t$te of P'nj$b. +'ring 2009&10! t$te sh$re for fl$gship progr$mmes is ,s. 645.95 crore. Ag$inst this! the t$te h$s $ct'$lly rele$sed ,s. 9...5 6

crore 'pto Dctober which wor*s o't to be only 22C. The scheme&wise rele$se of t$te sh$re is $s 'nder/
?R)5+, C$o$!@ S(5No5 1 1 2 4 6 5 . < 9 10 11 12 14 16 15 1N'"! o. th! )/h!"!) 2 P"0 1%100( A23P%50/50( ,0051%90/10( AP+,P 2A1%.5/25( 8,90A%90/10( 8;"%100( ,#51%100( A%-0/60( "+"%.5/25( 2=+ %50/50( 8 AP%100( 8,;"%<5/15( >88)," %50/20/40( T =%-0/2</12( 8,@ P%100( Tot'( St't! Sh'$! 4 0.00 11...0 1<.49 & 21.56 20.00 -.<0 0.00 16..-5 21.150.00 0.00 42..1 8/A 0.00 0.00 :855&5 A/t2'( R!(!')! o. St't! )h'$! 5 0.00 65.6< 0.00 & 0.00 0.00 0.00 0.00 64.49 0.00 <.55 0.00 0.00 8/A 0.44 0.00 &7575

Progress of implement$tion of fl$gship schemes $s emerged from review/inspection is disc'ssed herein$fter

?A@

R! +!* o. F('-)h+0/+"0o$t',t S/h!"!) *+th Ch+!. S!/$!t'$> ',1 oth!$ S!/$!t'$+!) o. Go t5 o. P2,='#5

Bl$gship/2mport$nt Progr$mmes in the $te of P'nj$b were reviewed in $ meeting held on 25.11.2009 $t P'nj$b 3h$w$n $nd the following emerged/& 45 PRADHAN MANTRI GRAM SADAA YOJANA %i( Bin$nci$l Perform$nce 2009&10%As on 40/9/2009( Y!'$ 2009&10 2009&10 3A+P& P$c*$ge Tot'( ?++@ Ph>)+/'( P$o-$!))
Y!'$ T'$-!t) N!* U0-$'1't+o, Co,,!/t+ +t> ?B"@ ?No)5@ 0 0 % 500.00 699.4. &&&587 A/h+! !"!,t) U0-$'1't+o, N!* Co,,!/t+ +t> ?B"@ B" No5 B" No5 0 0.00 64 642.50 0 % 0.00 %5%% 0 :8 0.00 :8255 Tot'( L!,-th ?B"@ 642.50 0.00 :8255

A((o/'t+o, 250.00 200.00 :5%5%%

R!/!+0t 1<2.10 0.00 %5%%

R!(!')! 1<2.10 0.00 %5%%

%,s =r( E60!,1+t2$! 14-.<< 0.00 %5%%

%iii(

2009&10 2009&10 3A+P& P$c*$ge Tot'(

%iv(

%v(

?$nd AcF'isition & To $v$il centr$l gr$nt f'lly for Ph$se 5222 $nd Ph$se 2A wor*s! there is reF'irement of ,s 1<5.00 =rore to $cF'ire <.0 $cres of l$nd. P2+3 h$s rele$sed ,s 50.00 =r for l$nd $cF'isition in the ye$r 200<&09 $nd b$l$nce ,s.145.00 =rore $re reF'ired d'ring the ye$r 2009&10. This $mo'nt will be reF'ired by the end of the ye$r. All other form$lities st$nd completed. This money h$s been promised by the t$te 0overnment. B'nds for "$inten$nce & t$te is reF'ired to m$int$in the ro$ds completed 'nder v$rio's Ph$ses of P"0 1. +'ring the ye$r 2009&10! f'nds $mo'nting to ,s 12.00 crore $re reF'ired for ro'tine m$inten$nce of these ro$ds. t$te 0overnment $greed to rele$se this $mo'nt. Th! St't! Go !$,"!,t $!C2!)t .o$ $!('6't+o, o. l$nd width criteri$ from $ minim'm reF'irement of 10 "tr to <.50 "tr. c$n not be $cceded to $s the eGisting criteri$ w$s rel$Ged speci$lly for P'nj$b t$te from 12 metre to 10 metre. ACCELERATED IRRIGATION BENEFITS PROGRAMME ?5%<5%@

25 ?+@
Y!'$ 4 2009&10

F+,',/+'( A/h+! !"!,t

A,,2'( A((o/'t+o, CS SS Tot'( 2 8 : .5.54 11...0 194.42 R!/!+0t o. .2,1) CS SS Tot'( 5 9 7 0.00 65.6< 65.6< R!(!')! o. .2,1) CS SS Tot'( ; & 4% 4-.20 65.6< <1.-< E60!,1+t2$! CS SS Tot'( 44 42 48 4-.20 1<.25 56.65

The m$Gim'm eGpendit're th$t c$n be inc'rred d'ring this ye$r will be $ro'nd ,s.1-0 crore. %++@ Ph>)+/'( 0$o-$!)) -

Y!'$ 2009&10

T'$-!t)?h'@ 60.<<

A/h+! !"!,t)?h'@ The fin$l physic$l progress will be $v$il$ble $fter the completion of the projects.

%iii( O,-o+,- 0$o=!/t) 3 At present two projects $re 'nder implement$tion : %1( #$ndi =$n$l Ph$se&22 project st$rted in 200-&0. $nd %2( Birst P$ti$l$ Beeder #otl$ 3r$nch st$rted in 200<&09. The $lloc$tion for "$jor 2rrig$tion Projects 'nder A23P is 1..50 =r %0o2 sh$re( in 2009&10. The f'nding p$ttern 'nder A23P is now 50/50 for =A+A schemes $nd 25/ .5%= / t$te( for other m$jor schemes. %iv( t$te h$s s'bmitted $ project costing ,s 552 =rore for 9Gtension! ,enov$tion $nd "oderniE$tion %9,"( of br$nch c$n$ls of irhind =$n$l. The $pprov$l from 0o2 is $w$ited.

%v( ,el$G$tion for one for one condition $s $greed in the bil$ter$l disc'ssions held in the Pl$nning =ommission $t the time of fin$liE$tion of Ann'$l Pl$n 200<&09 is yet to be $pproved by the "inistry of @$ter ,eso'rces! 0o2. %vi( P'nj$b needs the ,enov$tion of the eGisting infr$str'ct're to $chieve the t$rgeted $gric'lt're growth r$te. The wor* c$n be eGec'ted only d'ring $ c$n$l clos're which c$n be obt$ined for $ period of not more th$n 2 months in $ ye$r. The ,enov$tion Project needs to be t$*en 'p sim'lt$neo'sly so th$t m$Gim'm wor* c$n be eGec'ted. t$te 0overnment therefore proposed th$t of ,enov$tion of =$n$l 2nfr$str'ct're of P'nj$b sho'ld be considered $s one project $nd not $s m'ltiple projects.

85 +@

RAJIV GANDHI GRAMIN VIDYUTIAARAN YOJANA F+,',/+'( A/h+! !"!,t

Y!'$ 2009&10 A,,2'( A((o/'t+o, CS SS Tot'( 1-5.52 1<.49 1<4.91 R!/!+0t o. F2,1) CS SS Tot'( 0.00 0.00 0.00 R!(!')! o. F2,1) CS SS Tot'( 0.00 0.00 0.00 E60!,1+t2$! CS SS Tot'( ..9. 0.<9 <.<-

%ii(

Project for ,s. 1-5 =r w$s s'bmitted by the t$te to 0o2 in 2005&0-. 2t w$s s$nctioned by 0o2 in 200.&0<. All vill$ges in the t$te h$ve $lre$dy been electrified. +P,s were fr$med for 'pgr$ding the electric$l infr$str'ct're which incl'des 9rection of 4546.92 #" 11 #5 $nd 204-.95 #" ?T line! providing .016 8o.25 #5A +istrib'tion Tr$nsformers in r'r$l $re$s. 3esides this 1.69 l$c single point

connections incl'ding their intern$l wiring free of cost will be provided to 3elow Poverty ?ine %3P?( ho'seholds. %iii( =ontr$cts for 3P? ;o'seholds 9lectrific$tion projects h$ve been $w$rded to "/s #?0 ystel ?td. 0'rg$on on 100C T'rn&*ey b$sis on 2</</200<. The wor* of rele$se of single point connections to 3P? f$milies $long with infr$str'ct're wor*s $re 'nder progress $nd $re li*ely to be completed by 2./02/2010. The progress till 40.9.2009 is only 1-491 $g$inst 1.69 l$*hs ho'seholds. ACCELERATED POWER DEVELOPMENT REFORMS PROGRAMME F+,',/+'( A/h+! !"!,t +P,s rel$ting to P$rt&A for 6. schemes/wor*s costing ,s 456.11 =r. h$ve been $pproved $nd $ lo$n $mo'nt of 2.2.<4 =r. h$s been s$nctioned by teering =ommittee of "oP/0o2. @2P,D is the cons'lt$ncy firm for 0overnment of P'nj$b $nd it is eGpected th$t the contr$ct will be fin$liEed by the end of this ye$r ie ! 41.A22.09.

:5 ?+@

%ii(

55

INDIRA AWAAS YOJANA

%i( F+,',/+'( A/h+! !"!,t

?R)5 +, /$o$!@ Y!'$ 2009& 10%'pto 40/9/2009( A,,2'( A((o/'t+o, CS -6.-4 SS 21.56 Tot'( <-.1. R!(!')! o. F2,1) CS 46.19 SS & Tot'( 46.19 CS 2<.66 E60!,1+t2$! SS & Tot'( 2<.66

?++@ Ph>)+/'( P$o-$!)) Y!'$ T'$-!t ?No)@ < A/h+! !"!,t) ?No)@

2009&10 %'pto 40/9/2009( %iii( 95

1e$r 2009&10

60120

.0<2%1.C(

t$te is still to rele$se its sh$re $nd the progress needs to pic* 'p. NATIONAL RURAL EMPLOYMENT GUARANTEE SCHEME ?+@ F+,',/+'( A/h+! !"!,t
A,,2'( A((o/'t+o, = 1<0 20 Tot$l 200 = 4<.99 4.<9 R!(!')! o. .2,1) Tot$l 4<.99 = 6.... & ?R)5 +, /$o$!@ E60!,1+t2$! Tot$l 6....

2t w$s reported th$t with the on set of le$n $gric'lt're se$son i.e. +ecember onw$rd the wor* 'nder the scheme will get $cceler$ted $nd f'll 'tiliE$tion of $lloc$tion is eGpected. ?++@ Ph>)+/'( P$o-$!))
Y!'$ T'$-!t) Jo# /'$1 +))2!1 Ho2)!ho(1) ?No)@ -2-<<0 A/h+! !"!,t) Ho2)!ho(1) 1!"',1!1 *'-! !"0(o>"!,t ?No)@ 112151 Ho2)!ho(1) 0$o +1!1 !"0(o>"!,t ?No)@ 112151 P!$)o,1'>) -!,!$'t!1 ?I, ('/@ 26..1

2009&10 %'pto 40/9/2009(

+em$nd +riven cheme

?+++@ 2niti$lly there w$s little dem$nd for m$n'$l wor* in the t$te $nd $ccordingly the 'tiliE$tion of f'nds w$s not m'ch. 8ow other dep$rtments li*e 2rrig$tion $nd +r$in$ge! Borests $nd Agric'lt're h$ve $lso been involved $nd 'tiliE$tion is pic*ing 'p. +$ily w$ge r$te for 'ns*illed l$bo'rers 'nder 8,90 in P'nj$b is ,s.124/& mnwhere$s in open m$r*et w$ge r$te gener$lly is higher th$n ,s.150/&. ;owever! the r e $re poverty concentr$ted $re$s where there is gre$t dem$nd for 8,90A wor*s. "oreover getting ,s.124/& in the s$me vill$ge or ne$rby pl$ce compens$te for the loss in re$l terms. 75 NATIONAL HORTICULTURE MISSION ?+@ F+,',/+'( A/h+! !"!,t
?R)5 +, /$o$!@ Y!'$ CS 2009&10 4<.54 A((o/'t+o, SS -.< Tot'( 65.44 CS & F2,1) R!(!')!1 SS & Tot'( & CS 9.11 E60!,1+t2$! ') o, 8%3%&3%& SS 1.-1 Tot'( 10..2

%ii(

Ph>)+/'( P!$.o$"',/!

H 1.61 h$ new g$rdens pl$nted. H 45 h$ 'nder floric'lt're H 1150 h$ 'nder spices $nd $rom$tic pl$nts H 51 comm'nity w$ter t$n*s with pl$stic cre$ted.

;5

R')ht$+>' A$+)h+ V+B') Yo=','

?+@ F+,',/+'( A/h+! !"!,t %As on 40/9/2009(

Y!'$ A,,2'( A((o/'t+o, CS 2009&10 64.24 SS && Tot'( 64.24 R!/!+0t o. F2,1) CS 10.<1 SS && Tot'( 10.<1 R!(!')! o. F2,1) CS && SS && Tot'( &&

?R) C$@
E60!,1+t2$! CS && SS && Tot'(

&&

%ii(

Physic$l Progress 2009&10/ ? = in its meeting held on 25&0<&200<! s$nctioned projects worth ,s. 5..54 crores s'bmitted by the line dep$rtments. #eeping in view the b'dget $lloc$tion! the projects h$ve been prioritiEed. The f'nds $re rele$sed 'nder ,#51 in inst$llments $nd $re received very l$te $nd $ m$jor ch'n* is received only of the f$g end of ye$r! with the res'lt! the completion of projects is del$yed. t$te 0overnment therefore proposed th$t the f'nds sho'ld be directly rele$sed to the nod$l $gency to red'ce the time l$g. SARVA SIAHSHA ABHIYAN

?+++@

&5

?+@ F+,',/+'( A/h+! !"!,t <

?R) +, C$@
Y!'$ A,,2'( Wo$B P(', ?AWP@ R!/!+0t o. F2,1) R!(!')! o. F2,1) E60!,1+t2$! 7 A/h+! ! "!,t '-'+,)t ?AWP@ 4: 4-.<1

4 2009&10

CS 2 221.6.

SS 8 16..-5

Tot'( : 4-9.12

CS 5 .5.26

SS 9 64.49

Tot'( 7 11<.-4

CS ; .5.26

SS & 64.49

Tot'( 4% 11<.-4

CS 44 <1.52

SS 42 56.46

Tot'( 48 145.<-

?++@ Ph>)+/'( P$o-$!)) 3

C2"2('t+ ! C+ +( Wo$B) P$o-$!)) R!0o$t
?2%%23%&@ SN A/t+ +t+!) U,+t Co)t ?+, ('/)@ ?A) o, 8%th S!0t, 2%%&@ S',/t+o,!1 t+(( D't! ?C2"2('t+ !@ Co"0( !t!1 ?C2"2 ('t+ !@ I, P$o-$!)) ?C2"2('t+ !@

10

4 1 2 4 6 5 . < 9 10 11 12 14 16 15 BRC/ URC

8 -.00 2.00/2.50 4.00/4.50/6.25/6..5 /-.00 -.02/9.00 4.00 1.20/1..0/2.50 1.20/1..0/2.50 0.45/ 0.65 /0.50 0.25/0.40 0.02 0.-5 1.20 1.00/1.20 0.005

: 162 1400 4..25 24< <.6. 9521.541 50121 12-61 << 546 125 961<4

5 146 140262 145 1<6 ...6 <<02 1<15< 250 9. 12-61 << 566 114 <916<

9 0 -5 59 < 919 5& & & & 1 & & 6<45

CRC N!* S/hoo( B2+(1+,- / B$',/h )/hoo() U0-$'1!1 P$+"'$> to U00!$ 0$+"'$> B2+(1+,- L!)) S/hoo( A11+t+o,'( C(')) Roo") P$+"'$> A11+t+o,'( C(')) Roo") U00!$ P$+"'$> To+(!t D D$+,B+,- W't!$ To+(!t/ U$+,'() D$+,B+,- W't!$ B2+(1+,- A) L!'$,+,A+1?BALA@ A+t/h!, )h!1 .o$ M+13D'>3M!'( H!'1"')t!$ Roo" ?UP@ V!$',1'h F2$,+t2$! .o$ 200!$ 0$+"'$> ? No5 o. St21!,t)@

P$o-$!)) R!0o$t .$o" 4/:/2%%& to 8%/&/2%%&

SN 1 2 4 6 5 . A/t+ +t+!) N!* B2+(1+,- S/hoo() ?P$+"'$>@ U0-$'1!1 P$+"'$> to U00!$ 0$+"'$> A11+t+o,'( C(')) Roo") P$+"'$> A11+t+o,'( C(')) Roo") U00!$ P$+"'$> To+(!t/ U$+,'() D$+,B+,- W't!$ .'/+(+t>5 F2$,+t2$! .o$ 200!$ 0$+"'$> ? No5 o. St21!,t)@ U,+t Co)t ?+, ('/)@ -.00 9.00 2.50 2.50 0.50 0.40 0.005 S',/t+o,!1 t+(( D't! -9 590 10-< .-5 2526 1.-45 12-00 6<45 Co"0(!t! 1 I, P$o-$!)) 5. 59 91. 54

2t w$s informed th$t physic$l progress so f$r h$s been poor. %iii( %iv( %v( %vi( 9very )pper Prim$ry chool h$s $ bro$d b$nd connection 'nder 2=T scheme. There is no st'dent in the t$te who h$s not done IA$r$mbhi*J. The following re$sons $re $ttrib't$ble for s'ccess of the progr$mme in the t$te/& %$( "otiv$tion %b( gre$ter $cco'nt$bility %c( $v$il$bility of s'pplement$ry ed'c$tion m$teri$l %d( 'rprise inspections %e( 9ns'ring presence of te$chers. 9Gcept 4<00! there $re no v$c$ncies of te$chers in the t$te.

11

4%5 ?+@
Y!'$

MID DAY MEAL F+,',/+'( A/h+! !"!,t)

A,,2'( Wo$B P(', CS SS 21.1Tot'( 102.04 <0.<. R!/!+0t o. F2,1) CS 20..5 SS & Tot'( 20..5 R!(!')! o. F2,1) CS 20..5 SS 0 Tot'( 20..5 CS 26.6.H E60!,1+t2$! SS 12..< Tot'( 4..25

2009&10

E "ore eGpendit're d'e to 'nspent b$l$nce of ,s. 41..0 =rore of the ye$r 200<&09. D!t'+( o. !60!,1+t2$!
Y!'$ 2009&10 CooB+,Co)t 4-..2 T$',)0o$t Co)t & A+t/h!, D! +/!) & A+t/h!, Sh!1) & MME 0.54 Tot'( 4..25

?++@ Ph>)+/'( P$o-$!))<

Y!'$ S/hoo() 2009& 10 196-T'$-!t) St21!,t) 19.24 l$cs A+t/h!, Sh!1) 196-A+t/h!, D! +/!) 196-S/hoo() 1<9-9 A/h+! !"!,t) St21!,t) 19.05 l$cs A+t/h!, Sh!1) 4229 A+t/h!, D! +/!) 1<699

445
Y!'$

INTEGRATED CHILD DEVELOPMENT SERVICES ?SNP@

A,,2'( A((o/'t+o, CS SS : 50 Tot'( 5 100 R!/!+0t o. F2,1) CS 9 1..6< SS 7 1<.55 Tot'( ; 4-.04 R!(!')! o. F2,1) #> T$!')2$> CS & <.55 SS 4% <.55 Tot' ( 44 1..1 E60!,1+t2$! ?F2,1) Ut+(+F!1@ CS 42 <.55 SS 48 <.55 Tot'( 4: 1..1

?+@ F+,',/+'( A/h+! !"!,t

2 2009&10

8 50

R!(!')! #> t$!')2$+!) +) )(o* $!)2(t+,- +, (o*!$ (! !() o. 2t+(+F't+o,5 ?++@ Ph>)+/'( P$o-$!))
Y!'$ 2009&10 Wo"!, 40.1.1 T'$-!t) Ch+(1$!, 12<94-4 Tot'( 159-546 A/h+! !"!,t Wo"!, Ch+(1$!, Tot'( 2960-< 10-5-62 1459.10

%$(

t$te is eGperiencing del$yed $lloc$tion of food gr$ins %@he$t 7 ,ice( 'nder @he$t 3$sed 8'trition Progr$mme %@38P( by 0D2. 12

%b( %v(

t$ff position is not $s per schem$tic p$ttern $nd the present eGisting st$ff is to perform d'ties other th$n 2=+ . t$te 0overnment h$s proposed th$t 8P f'nds m$y be rele$sed in the first month of the fin$nci$l ye$r $s the proc'rement of feed is to be pl$nned in $dv$nce $tle$st for $ F'$rter. B'rther the progr$mme m$y be h$nded over to elf ;elp 0ro'ps % ;0s(/"othersK =ommittees. A provision for $dministr$tive eGpenses m$de for ;0s/"others =ommittee be p$id L ,s.1/& per benefici$ry per d$y for proc'rement! prep$r$tion $nd distrib'tion of 8P to the benefici$ries $t vill$ge level.

%vi(

8o. of Ang$nw$di =entre %A@=(/ B'nction$l $nd provided services

No5 o. A,-',*'1+ C!,t$!) S',/t+o,!1 No5 o. A,-',*'1+ C!,t$!) F2,/t+o,+,No5 o. A,-',*'1+ C!,t$!) O0!,!1 P$o +1!1 SNP +, ' >!'$ .o$ 2%%&34% 20to 8%3%&3%& % 1'>) 4 2--52 21505 8 21505 : & 4349; 1'>) 5 2150 5 49;3 2&& 1'>) 9 & 8%% D '#o ! 1'>) 7 & Co,12/t!1 PSE

; 21505

425 NATIONAL SOCIAL ASSISTANCE PROGRAMME ?NSAP@ ?R) 2%% 0" 0!$ #!,!.+/+'$>@ 5 ?+@ F+,',/+'( A/h+! !"!,t
Y!'$ A,,2'( A((o/'t+o, CS 15.5SS 0 Tot'( 15.5R!/!+0t o. F2,1) CS 15.5SS 0 Tot'( 15.5R!(!')! o. F2,1) CS 0 SS 0 Tot'( 0 E60!,1+t2$! ?F2,1) Ut+(+F!1@ CS SS Tot'( 0 0 0

2009&10

?++@ Ph>)+/'( P$o-$!))

Y!'$ T'$-!t) IGNOAPS/NOAPS 2009&10 1!--!-<9 NFBS 2!-.2 A/h+! !"!,t IGNOAPS/NOAPS & NFBS &

%iii( 2ndir$ 0$ndhi 8$tion$l @idow Pension cheme %208@P ( is for the @idows between the $ge 60&-6 ye$rs! where$s the $ge limit is below -0 ye$rs 'nder the P'nj$b 0overnment 14

t$te level @idow Pension cheme. 2n order to comply with the objective of 0ovt. of 2ndi$ th$t the t$te 0ovt. sho'ld m$*e $n eF'$l contrib'tion from its own reso'rces for the p$yment of pension! the t$te h$s reF'ested th$t 'nder 208@P ! the $ge limit be fiGed $s per the st$te scheme so th$t $ll the eligible widows c$n get $t le$st ,s.650/&per month $s pension. %iv( 0ovt. of 2ndi$ h$s fiGed <0C dis$bility 'nder 2ndir$ 0$ndhi 8$tion$l +is$bled Pension cheme %208+P ( where$s in the st$te scheme the percent$ge of dis$bility is 50C or $bove. 2n order to comply with the objective of 0ovt. of 2ndi$ th$t the t$te 0ovt. sho'ld m$*e $n eF'$l contrib'tion from its own reso'rces for the p$yment of pension! the t$te 0overnment h$s reF'ested to fiG the percent$ge of dis$bility $s per st$te scheme so th$t $ll the eligible dis$bled co'ld get $t le$se ,s.650/&per month $s pension. 485 NATIONAL RURAL HEALTH MISSION ?NRHM@ ?+@ F+,',/+'( A/h+! !"!,t
A88)A? A??D=AT2D8 1e$r 2009&10 DP98280 3A?A8=9 125.11 CS 21<.0 5 SS 42..1 Tot'( 252.6 5 A) o, 8%5&52%%& ?R)5+, C$o$!@ ,9?9A 9 7 ,9=92PTDB C B)8+ B,D" 0D2 9AP98+2T),9 )T2?2MAT2D8 CS 10-.92 SS 0 Tot'( 10-.9 2 CS <6.1SS & Tot'( <6.1%of the $v$il$ble f'nds( 4.C

?++@ Ph>)+/'( P$o-$!)) 45 R!/$2+t"!,t< )nder 8,;" provision of m$npower to improve the m$n$gement c$p$city $nd service delivery of he$lth sector is very import$nt. ApproGim$tely ,s. 100 crore is provided 'nder P2P for m$npower. t$te/+istrict/3loc* Progr$mme "$n$gement )nit were est$blished in Dctober/8ovember 200.. ,ecr'itment of different c$tegory is $s 'nder :
8 =$tegory Progr$mme "$n$gement )nit peci$lists $nd B"D P$r$ "edic$ls "") A8"s Tot$l Billed 'p d'ring 2009& 10 .5 -1 220 1. 0 4.4 Tot$l Billed 'p 5.5 161 .50 156 15-< 41<< 5$c$nt

1 2 4 6 5

. 190 49< 16 140 .49

25

S2$'B)h+t J',!0' Yo=,' 1-9 deliveries cond'cted 'nder >1 till eptember 2009.

85

AYUSH 121 Ay'rvedic "edic$l Dfficers for the P;=s 112 ;omeop$thic "edic$l Dfficers for =;=s recr'ited.

16

:5

J',',+ S2$'B)h' Yo=,'

Y!'$ N2"#!$ o. B!,!.+/+'$+!) Fo$ Ho"!/ No, Fo$ I,)t+t2t+o,'( I,)t+t2t+o,'( D!(+ !$> D!(+ !$> 2..0< 1-460

Tot'(

2009&10 )pto eptember

6606<

55

R!/$2+t"!,t o. S0!/+'(+)t) 155 peci$lists $ppointed on reg'l$r b$sis : 50 joined . 412 "edic$l Dfficers $ppointed thro'gh PP =. 212 more to be recr'ited in neGt ye$r. 11<. ,'r$l "edic$l Dfficers for the dispens$ries 'nder Mil$ P$rish$d recr'ited in 200-. JAWAHARLAL NEHRU NATIONAL URBAN RENEWAL MISSION ?JNNURM@ A"$+t)'$ G ?UIG@3 %i( +P, for w$ter s'pply 7 sewer$ge for ,s. 249 crore $pproved. 3't now only ,s. 19.02 crore w$ter s'pply project to be eGec'ted $nd the sewer$ge project to be eGec'ted 'nder >32= $ssist$nce. %ii( +P, for 9lev$ted ,o$d Project for ,s. 169.69 crore $pproved. %iii( +P, for ,eh$bilit$tion/A'gment$tion of ewer$ge ystem with in the w$lled city $pproved for ,s.4-.90 =r. %iv( +P, for olid @$ste "$n$gement Pl$nt for ,s. .4.00 =r. h$s been $pproved / s$nctioned by 0D2 on 2-.01.2009. %v( +P, for p'rch$se of b'ses for Amrits$r =ity for ,s.44.40 =r. h$s been $pproved by 0D2 $nd 0o2 h$s rele$sed ,s <.44 =r. to the t$te BSUP3 +P,s of l'm +evelopment Project $pproved for ,s.5..9 =r. $nd 0o2 rele$sed ,s.0..2 =r. to the t$te. L21h+',' G UIG : %i( +P, for ewer$ge 7 TP for ,s.261.49 =r $pproved. %ii( +P, for p'rch$se of b'ses for ?'dhi$n$ =ity for ,s.-5.20 =r. h$s been $pproved by 0D2 $nd rele$sed ,s.1-.40 =r. to the t$te. BSUP3 +P,s of l'm +evelopment Project for ,s.--.-6 =r $pproved $nd rele$sed ,s. <.42 =r. to the t$te. UIDSSMT3 25 +P,s of 16 towns $mo'nting to ,s.5.6.-2 =r. h$ve been $pproved o't of which ,s. 15<.40 =r. h$ve been rele$sed by 0D2 $s 1st inst$llment.

4:5 45

25

85

15

:5

IHSDP3 %i( +P, for =onstr'ction $nd 'pgr$d$tion of dwelling 'nits %Ph$se&1( $pproved for ,s. 12.45 =r in >$l$ndh$r $nd rele$sed ,s. 4.5< =r. to the t$te %ii( +P, for constr'ction 7 'pgr$d$tion of dwelling 'nits %Ph$se&22( of >$l$ndh$r $pproved for ,s. 40.05 =r. $nd rele$sed ,s. 9.20 =r. to the t$te %iii( +P, for constr'ction $nd 'p& gr$d$tion of dwelling 'nits of ,$jp'r$ h$s been $pproved for ,s. 21.01 =r. $nd 1st inst$llment of ,s. 4.56 =r. h$s been rele$sed by 0overnment of 2ndi$. +el$y in conc'rrence by B+ for rele$se of f'nds by 0D2 $nd m$tching t$te sh$re is m$jor h'rdle tow$rds timely implement$tion of the schemes. The t$te w$s too l$te in $ccessing the f'nds 'nder this progr$mme. TOTAL SANITATION CAMPAIGN ?TSC@ ?+@ F+,',/+'( A/h+! !"!,t < 20 Project for T = $mo'nting to ,s. 216.66 =rore h$ve been s$nctioned by 0D2.
(Rs Cr) Sanction 0o2 : 14-.<2 t$te : 55..< 3enefici$ry : 21.<6 Tot'( 24:5:: Release 16.05..6 0.-2%5:9 Expenditure 5.0. 1.41 0.56 95&2

5.

455

?++@

R!')o,) o. (!)) $!/!+0t o. .2,1)/ (!)) 2t+(+)'t+o,

The T = w$s not pop'l$r $mong the people of t$te $s $ simil$r t$te f'nded $nit$tion project N,$jiv 0$ndhi Pend' >$n eh$t #$ly$n 1oj$n$ %,0P> #1( w$s 'nder implement$tion! which is highly s'bsidiEed th$n T =. 8ow! t$te 0overnment h$s decided to dovet$il both the projects. The project w$s periodic$lly tr$nsferred from one dep$rtment to $nother. ?+++@ Ph>)+/'( P$o-$!)) <
Y!'$ T'$-!t) A/h+! !"!,t

2009&10

All the rem$ining school toilets $re t$rgeted to be covered d'ring 2009&10

2;;?&21040! T&<-2! =&0! A80&402

495

NATIONAL RURAL WATER SUPPLY PROGRAMME 1-

?+@ F+,',/+'( A/h!+ !"!,t5

Y!'$ A,,2'( A((o/'t+o, CS 2009&10 %9/09( -2.11 SS 0 Tot'( -2.11

A) o, 8%/&/2%%&
R!/!+0t o. .2,1) CS 24.<1 SS 0 Tot'( 24.< R!(!')! o. .2,1) CS 0 SS 0 Tot'( 0

?R)5 +, /$o$!@
E60!,1+t2$! CS 11.<< SS 0 Tot'( 11.<<

?++@

Ph>)+/'( 0$o-$!)) Y!'$ 2009&10 %9/09( Co !$'-! o. +(('-!) T'$-!t A/h+! !"!,t 222< .60

?+++@ V+(('-! *+tho2t *'t!$ )200(> 8%/&/2%%& P$o-$!)) ') o, 8%/&/2%%& F2((> /o !$!1 "$in Dthers Tot'( -<<1-04 ;:;& P'$t+'((> /o !$!1 h'#+t't+o,) 4620 8:29 Tot'( h'#+t't+o,) /o !$!1 10412 1-04 44&45 Not /o !$!1 h'#+t't+o,) 16-< .2< 24&9 Tot'( No5 o. h'#+t't+o,) 11.<0 2441 4:444

1.

?B@

F+!(1 V+)+t) +, th! St't! o. P2,='# o, 25th, 29th ',1 27th No !"#!$, 2%%&

I5 V+(('-!< S',o(+, T!h)+(< D!$'#')+, D+)t$+/t< Moh'(+ G V+)+t o, 25th No !"#!$, 2%%&5 ?+@ N't+o,'( Ho$t+/2(t2$! M+))+o, 3 Approved Ann'$l Pl$n of the "ission is ,s. 65.44

crore for the 1e$r 2009&10. An eGpendit're of ,s. 10..2 crore h$s been inc'rred 'pto 40&9&09. from the 'nspent b$l$nce of previo's ye$rs. 8$tion$l ;ortic'lt're "ission is being
implemented in 1- $t 20 districts of the t$te. 2nspected two ;i&tech Poly ho'ses $t on$li 5ill$ge in Tehsil +er$b$si! in "oh$li district of mt. #'lbir #$'r $nd mt. ;$rw$nt #$'r. A s'bsidy of ,s. 2! 92!500 w$s given to mt. #'lbir #$'r $nd the project cost is reported to be do'ble this $mo'nt 'nder the scheme. The receipt$nt of the s'bsidy h$s st$rted m$r*eting the roses $nd on $n $ver$ge 600 p$c*s of 20 flowers e$ch $t the r$te v$rying from ,s. 26/& per flower e$ch d$y. The "$r*eting se$son gener$lly sp$ns < months in $ c$lend$r ye$r. The ;i&tech. Poly ho'se is in $ $re$ of 900 sF meters. The second ;i&tech Poly ho'se of mt.;$rw$nt #$'r in the s$me vill$ge w$s $lso inspected which w$s in -.- F meters $nd she h$s received $ s'bsidy of ,s. 2! 19!4.5. The project h$s $lso fr'ctified $nd m$r*eting of roses is on. The m$jor component of the project eGpendit're is on l$bo'r! fertilisers $nd inst$ll$tion of drip irrig$tion system. 2t is felt th$t there is wide scope for c't flowers $nd the scheme f$cilit$tes $chieving of higher income levels by the benefici$ries. ?++@ P$'1h', M',t$+ G$'"!!, S'1'B Yo=',' 3 Pr$dh$n "$ntri 0r$m $d$* 1oj$n$! $ 100C centr$lly sponsored scheme w$s l$'nched in the co'ntry in +ecember 2000! 50C of the cess on ;igh peed +iesel %; +( is e$rm$r*ed for the progr$mme. )nder this scheme! first lin* %connectivity( is provided to $ll connected h$bit$tions h$ving pop'l$tion 500 or more in the r'r$l $re$s by the ye$r The P"0 1 permit the 'pgr$d$tion of the eGisting ro$ds in those districts where $ll the eligible h$bit$tions of the design$ted pop'l$tion site %more th$n 500( h$s been provided $ll&we$ther ro$d connectivity. )p&gr$d$tion of +h$*$'li to >ir$*p'r P"0 1 ro$d w$s $lso inspected which w$s 'pgr$ded $t $ tot$l cost of ,s. 96.22 l$*hs. The ro$d w$s fo'nd to be s$tisf$ctory $nd in $ good st$te of condition. II5 V+(('-! R',-(+02$, B(o/B< Roo0,'-'$ D+)t$+/t3 Ro0'$ (+)t!1 o, 2954452%%& ?+@ ICDS 3 201-9 Ang$nw$di =entres were oper$tion$l in the t$te of P'nj$b 'pto 41/4/09. new 2=+ projects $nd -6<. Ang$nw$di =entres h$ve been s$nctioned by 0D2! o't of which 144- Ang$nw$di =entres h$ve been t$*en over from $r$v i*hiy$ Abhiy$n $nd the rem$ining 5151 will be opened d'ring the ye$r 2009&10. At present! 21505 Ang$nw$di =entres $re f'nctioning in the t$te of P'nj$b. The Ang$nw$di in the vill$ge ,$nglip'r is being r'n in P$nch$y$t 0h$r 3h$w$n $nd there is no sep$r$te b'ilding for P$nch$y$t 0h$r. The Ang$nw$di wor*er mt. >eev$nl$t$ $nd helper "s.P$r$mjit #$'r were present. eventy gr$ms of d$li$/*heer/p$njeeri in two portions is given to the children $s children were reported to not been $ble to e$t entire food in one go. 1<

9ight eGpecting mothers $nd the eF'$l n'mber of n'rsing mothers were $lso given the s'pplement$ry n'trition. 0ener$lly d$li$ or *heer or p$njeeri w$s being distrib'ted. =hildren were $s*ed $bo't the s'fficiency $nd t$stiness of the coo*ed food $nd it emerged th$t children li*ed the food. Tot$l strength of Ang$nw$di is 2- children $nd 24 children were $ct'$lly present on d$te of inspection. Te$ching $ids were $lso fo'nd $v$il$ble. ;owever! new te$ching m$teri$l w$s $w$ited $t the =entre. #itchen&shed w$s constr'cted $t $ tot$l cost of ,s. <0!000 with $ l$bo'r component of ,s. 20!000. ,ecords of birth r$te $nd imm'nis$tion det$ils were $lso *ept $t the =entre $nd the he$lth c$rds were iss'ed to $ll children. The $rp$nch of the vill$ge is hri 'nil #'m$r $nd is in the position since 200<. ?++@ N't+o,'( R2$'( H!'(th M+))+o, 3 8$tionwide 8$tion$l ,'r$l ;e$lth "ission w$s l$'nched in April 2005 to provide $ccessible! $fford$ble! $cco'nt$ble $nd effective Prim$ry ;e$lthc$re. The 8,;" is $ prestigio's progr$mme with the objective of providing F'$lity he$lth c$re to the r'r$l pop'l$tion in the co'ntry. 9$rlier! it w$s 100C =entr$lly ponsored Progr$mme. Brom the 11th Pl$n onw$rds! the =entr$l $nd t$te contrib'tion for 8,;" h$s been <5/15 r$tio. 26G. medic$l f$cilities $re provided in P;=s in the t$te. The s'b&centre $t ,$nglip'r w$s inspected $nd it w$s fo'nd th$t A8"! A ;A $hyoginis $nd $lso the l$dy helper were present. The records of birth/delivery were $lso fo'nd $v$il$ble. 2mm'nis$tion&c'm&he$lth c$rds $re $lso iss'ed $nd records of DP+ were $lso inspected. ApproGim$tely! 9 to 10 p$tients visit the DP+ d$ily. The 'ntied f'nds h$s been received by the s'b&centre. 5 o't of < mothers $v$iled the benefits of >$n$ni 'r$*sh$ 1oj$n$. ;owever! with the $ccredition of priv$te hospit$ls for the >$nni 'r$*sh$ 1oj$n$! there is $ m$r*ed trend to t$*e eGpecting mothers direct to priv$te hospit$ls witho't inter&medi$tion of A ;A $hyoginis. 2t w$s reported th$t on $n $ver$ge A ;A $hyoginis receives ,s. 450 per month on $cco'nt of p$rticip$ting the meetings $nd imm'nis$tion. This level of rem'ner$tion seems to be F'ite low to s'st$in the motiv$tion levels of A ;A $hyoginis. ?+++@ S'$ ' Sh+B)h' A#h+>', 3 $rv$ hi*sh$ Abhiy$n st$rted on 2000&01 with the f'nding p$ttern of .5/25 which now st$nds revised to -5/45 for the first two ye$rs of the 11 th Bive ye$r pl$n i.e. 200.&0< 7 200<&09! -0/60 for the third ye$r i.e. 2009&10! 55/65 for the fo'rth ye$r i.e. 2010&11 $nd there$fter 50/50 between 0overnment of 2ndi$ $nd t$te 0overnment. A is $ comprehensive 7 integr$ted progr$m to $tt$in 'nivers$liE$tion of element$ry ed'c$tion $nd to $chieve Eero dropo't r$tes by 2010. ?'@ P$+"'$> S/hoo( R',-(+02$ ?.$o" C('))34 to V@ 3 being r'n in the P$nch$y$t 3h$v$n w$s $lso inspected $nd it w$s fo'nd th$t .6 st'dents o't of .9 were present. The st'dents were $lso being groomed thro'gh IP$d' P'nj$b ProjectJ & $ scheme of the t$te 0ovt. of P'nj$b for F'$lit$tive improvement in the ed'c$tion in which one ho'r e$ch is e$rm$r*ed for m$ths $nd l$ng'$ge. )nder the project $nd st'dents $re ed'c$ted thro'gh pl$y w$y techniF'es $nd entire school is divided into three O"$h$lsK $s 'nder/& M'th) 1. An* "$h$l 2. >or "$h$l 4. 3h$g "$h$l 19

L',-2'-!) 1. A*sh$r "$h$l 2. h$b$d "$h$l 4. #$h$ni "$h$l Te$ching $ids $nd ed'c$tion m$teri$l is $lso provided $nd $ll te$chers $re given tr$ining $nd project is implemented 'nder the s'pervision of "$ster Tr$iner $t the bloc* level $nd by cl'ster "$ster Tr$iner $t the cl'ster level. 9tiF'ettes $ctivities $re $lso t$'ght on $t'rd$y. ?#@ E(!"!,t'$> )/hoo(, R',-(+02$ C(')) ?VI to VIII@ 3 60 st'dents were fo'nd to be present o't of tot$l n'mber of 54 st'dents. 5 =omp'ter termin$ls were in position in the =omp'ter room $nd comp'ters were org$nised thro'gh the t$te 0ovt. ociety. 2t w$s felt th$t comp'ter $ided ed'c$tion co'ld be p$rt of c'rric'l'm itself. The effic$cy of the comp'ter ed'c$tion w$s fo'nd to be re$son$ble $s gener$lly in non&pe$* $gric'lt're se$son! the light is $v$il$ble gener$lly 22 ho'rs $ d$y! tho'gh! d'ring pe$* $gric'lt're se$son! the $v$il$bility of light comes down to 10 ho'rs $ d$y. ;ence electricity is no constr$int in spre$d of =omp'ter 9d'c$tion. ?+ @ M+131'> M!'( 3 "id&+$y&"e$l cheme is being implemented effectively w.e.f. 1/6/200-. t'dents st'dying in $ll the 0overnment Prim$ry chools %1&5 cl$ss(/Aided/90 /A29 $nd P,2s $re being provided "id & +$y & "e$l for 265 d$ys in $ ye$r. =onversion cost is ,s.2.0< %,s.1.5< 0D2 $nd ,s.0.50 t$te h$re( per child per d$y. P)8 )P s'pplies whe$t/rice given by B=2! to schools %100 gms per d$y per child(. A child is provided 8'trition&6<0 c$loriesP 12 gms protein per me$l. 5eget$bles $nd P'lses $re p'rch$sed from coo*ing ch$rges by "other elf ;elp 0ro'ps %" ;0(. 144-2 0overnment Prim$ry chools $re being covered $nd $bo't 14 l$c st'dents $re provided coo*ed "id&+$y&"e$l. <.-< l$cs st'dents of 'pper prim$ry schools %=l$ss 52 to 5222( $re $lso covered 'nder the cheme. The coo*ing cost of "id&+$y&"e$l for )pper Prim$ry st'dents h$s been fiGed $t ,s. 2.-0 per child/school/d$y with centr$l $ssist$nce of ,s.2.10 per child $nd rem$ining sh$re of ,s.0.50/& is borne by the t$te 0overnment. The )pper Prim$ry =l$ss st'dents $re provided foodgr$ins%whe$t/rice( L 150 gms per st'dent/school/d$y with c$lorific v$l'e of the mid&d$y&me$l $t .00 c$lories $nd 20 gr$ms of protein. All the st'dents of element$ry $nd Prim$ry chool $t ,$nglip'r were fo'nd to be receiving coo*ed mid d$y me$l reg'l$rly $nd vo'ched for the F'$lity $nd F'$ntity of food distrib'ted. III5 V+(('-! Jh'((+', A'(', B(o/B< Roo0 N'-'$, D+)t$+/t3Roo0 N'-'$5

?+@ S'$ ' Sh+B)h' A#h+>', 3 enior econd$ry chool! >h$lli$n #$l$ w$s inspected on 2-.11.2009. A tot$l n'mber of 662 st'dents $re enrolled in the school. The $ddition$l constr'ction wor* 'nder the scheme w$s 'nder progress. 2t w$s fo'nd th$t 5ideo =onference f$cility w$s $lso $v$il$ble in the school $nd st'dents $re eGposed to comp'ter le$rning for 6 periods per wee*. The light w$s reported to be 21/26 d'ring non&pe$* $gric'lt're se$son $nd 1-/26 d'ring pe$* $gric'lt're se$son. 2n order to give 'ninterr'pted te$ching of comp'ters! diesel gener$ting set h$s been inst$lled in the school $nd r'nning eGpenses of +0 set comes $ro'nd ,s.4000/& per month. The school is ch$rging no fee from st'dents from 52 to 5222 st$nd$rd for comp'ter ed'c$tion where$s $ fee ,s. 40 per month is ch$rged from st'dents of 9 th to 12th st$nd$rd. +'e to the $nn'$l c$p on PTA s'bscription! the school w$s eGperiencing gre$t diffic'lty in meeting the eGpendit're on diesel. This m$*es it necess$ry to find w$ys to org$nise

20

f'nds for r'nning eGpendit're of the diesel set of the comp'ter ed'c$tion is to be m$de effective. The deficiency c$n be met prefer$bly thro'gh PTA s'bscription. ?++@ NREGA 3 The $im of this scheme is to provide 100 d$ys of m$n'$l wor* to r'r$l 'nemployed. The scheme is being implemented on 90/10 b$sis between 0o2 $nd 0oP. 2t w$s l$'nched in P'nj$b on 2nd Bebr'$ry 200- $nd initi$lly only district ;oshi$rp'r w$s selected! the scheme w$s eGtended to three more districts n$mely Amrits$r! 8$w$nsheh$r $nd >$l$ndh$r d'ring 200.&0<. All the districts of the t$te $re being covered w.e.f. 1/6/200<. )nder this scheme w$ges L ,s 124/& per d$y $re being p$id to the wor*ers thro'gh PD s$vings $cco'nts in P'nj$b. Permissible wor*s predomin$ntly incl'de w$ter $nd soil conserv$tion! $fforest$tion $nd l$nd development wor*s. A -0/60 w$ge $nd m$teri$l r$tio h$s to be m$int$ined. 8o contr$ctors $nd m$chinery is $llowed. B'nds $re rele$sed by 0o2 $s per $ct'$l dem$nd of the t$te 0overnment. 8,90A wor*s of $ pond in the vill$ge >h$lli$n #l$n th$t w$s completed $t $ tot$l cost of ,s.5!24000/& w$s $lso inspected. 4020 person d$ys were gener$ted in the m$*ing of $ pond $longwith retention w$ll $nd F'$lity of the wor* $ppe$red s$tisf$ctory. IV5 V+(('-! B'$' ?D+)t$+/t3Roo0,'-'$@ +)+t!1 o, 2954452%%&

?+@ NREGA3 An on&going project of constr'ction of $ pond with retention w$ll $t $ tot$l cost of ,s. ..5 l$*hs w$s inspected. The wor* is gener$ting employment to 9 to 10 persons d$ily $nd wor*ers were p$id ,s. 124/& for their wor* e$ch d$y. 3$n* thro'gh which p$yment is m$de is in the vill$ge itself $nd $ll p$yments 'nder the scheme $re m$de thro'gh $cco'nts only. ?++@ IAY 3 A ho'se constr'cted 'nder 2A1 w$s $lso inspected $nd $ disc'ssion with benefici$ry reve$led th$t the benefici$ry is h$ppy $nd feel empowered $fter constr'ction of the ho'se. The F'$lity of the wor* w$s s$tisf$ctory $nd comp$red well with the $mo'nt of the gr$nt given 'nder the scheme. 3P? list of 22 ho'seholds w$s fo'nd printed in $ f$cility don$ted by $ 8,2. +et$ils of 1< ho'sehold were w$itlisted on 2A1 $lso fo'nd printed in the f$cility. ?+++@ NSAP 3 8 AP benefici$ry w$s interviewed $nd $ccording to him he w$s getting ,s.250/& $s $ssist$nce. 2t w$s reve$led th$t d'e to long g$ps in receipt of =entr$l f'nds benefici$ries get $ssist$nce 'nder 8 AP in spells $nd not contin'o'sly. @hile! 1!59!292 benefici$ries $re covered 'nder the 208DP $nd 291- 'nder 8B3 ! the n'mber of old $ge pensioners covered 'nder the t$te scheme is 14!64!561. There is th's h'ge g$p between both the n'mbers $nd it wo'ld not be $ppropri$te to h$ve two c$tegories of old $ge pensioners in $ s$me vill$ge one getting ,s. 650/& $nd $nother ,s. 250/& per month. V5 V+(('-! M'=h'th'1+ 1+)t$+/t Moh'(+ +)+t!1 o, 2754452%%&

?+@ ICDS 3 Two Ang$nw$dis $re being oper$ted from $ +h$r$msh$ll$ in the vill$ge. @hile 24 children go to one Ang$nw$di! 11 children go to 2 nd Ang$nw$di. Ang$nw$di wor*er mt. #$m$l >it #$'r $nd helper "s.T'lsi +evi were present. +'e to some f'nction in the vill$ge! children were c$lled by their p$rents $nd hence the $ttend$nce w$s low on th$t d$y. 11 o't of 24 21

children in one $ng$nw$di were present where$s in $nother 6 children o't of 11 were present. The children confirmed th$t they get reg'l$r coo*ed me$l either of *heer! d$li$ or p$njeeri d$ily $nd the F'$lity is s'fficient for them. ?++@ M'=h'-h't3Moh'(+ M+,+ PHC +)+t!1 o, 2754452%%& "ini P;= $t vill$ge "$jh$t w$s inspected $nd $ll the st$ff incl'ding doctor were present eGcept +r. hiv$ni 3$ns$l of A1) ; who w$s on le$ve. ?e$ve $pplic$tion w$s $v$il$ble $nd w$s $ct'$lly seen. The A8" posted in the =entre w$s on to'r. The w$ter s'pply system $t the =entre needed improvement. ".D inch$rge +r.0$'r$v P$w$r is in to'ch with the >9 concerned for getting it right. The relev$nt registers were being m$int$ined. Dn $n $ver$ge 20P p$tients visit the "ini P;=. Dn the d$y of inspection! five new $nd 5 old c$ses h$d been $ttended $nd $ro'nd < to 10 p$tients were w$iting for their t'rn. As reg$rds deliveries! three deliveries were reported in the vill$ge $nd $ll were done in home. ;e$lth : c'm imm'nis$tion c$rds $re given to the entire pop'l$tion of vill$ge. 2n order to incentivise! the doctors to do their r'r$l stint with higher motiv$tion$l levels! +octors get -0C reserv$tion in post gr$d'$te co'rse! $fter three ye$rs of r'r$l stint.The "ini P;= h$d received f'nds of ,s. 50!000 for m$inten$nce $nd 'ntied f'nd of ,s. 20!000. @here$s eGpendit're 'nder m$inten$nce f'nds w$s $ro'nd ,s. 12!000 there w$s no 'tilis$tion of 'ntied f'nds. ome seep$ges w$s $lso noticed $nd the "D inch$rge $ss'red th$t he is in to'ch with the concerned 9ngineer %3,( $nd if the wor* is not c$rried o't in $ ne$r f't're then the rep$irs will be c$rried o't from m$inten$nce f'nd.

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S2""+,- 20, As c$n be seen th$t the fin$nci$l $nd physic$l progress in most schemes till 40.09.2009 is poor. Dne m$jor re$son is non rele$se of st$te sh$res which is only 22C. This is $n $re$ where the t$te government sho'ld prioritise. This m$tter w$s bro'ght to the notice of the =hief ecret$ry! P'nj$b who $ss'red th$t remedi$l $ction will be t$*en. +'ring the first three ye$rs of A2th Bive 1e$r Pl$n the tot$l $lloc$tion for the fl$gship schemes w$s ,s. -942.9- crore $g$inst which $n $mo'nt of ,s. 4651.22 were spent%till Dctober!2009(. Th's! the c'm'l$tive $ver$ge 'tilis$tion of $ll the siGteen schemes reviewed wor*s o't to be 69..<C %'pto Dctober! 2009( which is f$r less th$n the norm$tive level of <4.25C. The 'tilis$tion level d'ring the fin$nci$l ye$r 2009&10 %'pto Dctober! 2009( $t the level of 4<.0<C is even less th$n the $ver$ge c'm'l$tive 'tiliE$tion so f$r d'ring A2 th Bive ye$r pl$n. The 'tilis$tion fig'res $re $bsol'tely Eero in respect of 8;"! ,#51 $nd 8 AP. )nder these schemes 39 were ,s. -0 crore! ,s. -5 crore $nd ,s. 4..-9 crore respectively $nd no eGpendit're h$s been received so f$r. This needs foc'sed $ttention of the t$te 0overnment. The schemes where the 'tilis$tion is poor i.e. less th$n 25C $re 8,@ P %24.41C(! 2=+ %1..10C( $nd ,0051 %6.<2C(. The only scheme where the 'tilis$tion seems to be s$tisf$ctory i.e. $bove 50C d'ring c'rrent fin$nci$l ye$r is P"0 1 %.5.2.C(. 2n schemes li*e T =! A23P! 8,90A! 8,;"! 2A1! A! >88)," $nd "+" the 'tilis$tion percent$ge v$ry from 2..16C to 65.04C. P'nj$b t$te is f$cing serio's power short$ges. ='rrently! the dem$nd in the t$te is $ro'nd 9000 "@ $nd $v$il$bility thro'gh $ll $v$il$ble reso'rces is $t .400 "@. The dem$nd is li*ely to go 'p to 11000 "@ by the end of the 9leventh Pl$n Period. "oreover! $bo't 60C of the energy is p'rch$sed by the t$te $nd the $ver$ge b'l* p'rch$se price is higher th$n the $ver$ge t$riff % ,s. 2.-- per 'nit(. 2n view of the high p'rch$se cost! the losses $re mo'nting over the ye$r. The p$ce $t which P 93 is being 'nb'ndled by the t$te government is very slow tho'gh it is m$nd$tory 'nder the 9lectricity Act! 2004. The *ey iss'e for the t$te is free power to $gric'lt're. 9ffective s'bsidy to $gric'lt're is incre$sing every ye$r thereby restricting the c$p$city of the t$te to progr$mme new schemes for growth. A b$sic problem f$cing P'nj$b is the low r$te of growth! which improved slightly from less th$n 6.0C in the 8inth Pl$n to 6.-C in the Tenth Pl$n b't w$s signific$ntly below the growth r$te of ..- C $chieved in the co'ntry $s $ whole. The growth r$te is still to to'ch this n$tion$l growth r$te level $nd l$gged $t the level of -.56C $nd -.2-C d'ring 200.&0< $nd 200<& 09 respectively. Altho'gh the p$ce of development is driven very signific$ntly by priv$te investment both in $gric'lt're $nd ind'stry! the sc$le $nd composition of pl$n eGpendit're rem$ins import$nt. 2n P'nj$b! the r$tio of pl$n siEe to 0 +P rem$ined less th$n 6C d'ring 200-&0.! 200.&0< $nd 200<&09. There is room for improvement in t$teKs own t$G reven'e in rel$tion to 0 +P. 2n 1996! P'nj$bKs own t$G reven'e to 0 +P w$s ..-C. This r$tio is still revolving $ro'nd $ lower const$nt fig're of .C d'ring 200-&0.! 200.&0< $nd 200<&09.

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The provision of free power to $gric'lt're sho'ld $lso be reviewed $s it imposes $ h'ge rec'rring cost %more th$n ,s. 2!000 crore per $nn'm( to the t$te eGcheF'er $nd it h$s $lso led to over&eGploit$tion of gro'nd w$ter $nd $ ste$dy f$ll in the w$ter t$ble. 2t $lso does not distrib'te s'bsidy evenly $mong the f$rmers bec$'se l$rge f$rmers corner most of it. @ith the $gric'lt're prod'ction $lre$dy $t s$t'r$tion level! there is $ dire need to eGploit the livestoc* sector. +iversific$tion of st$te $gric'lt're thro'gh $llied $ctivities comprising $nim$l h'sb$ndry! commerci$l d$irying! fisheries h$s $cF'ired $dded signific$nce in the red'ction of income disp$rities between r'r$l $nd 'rb$n pop'l$tion $s here is limited scope of f'rther $lloc$tion to the net sown $re$ in the t$te. The longer term need for P'nj$b to diversify especi$lly o't of rice! which is he$vily w$ter intensive! rem$ins v$lid. The Agric'lt're )niversity $nd line dep$rtments in the t$te need to be energiEed to develop $nd pop'l$riEe improved v$rieties of rice $nd cotton $s the $re$ 'nder non& recommended v$rieties of these crops is 'n$ccept$bly high. 2t is felt th$t the t$te wo'ld benefit gre$tly in the development of s*ills %which $re need for the growing needs of ind'stry $s well $s gener$ting non&$gric'lt'r$l employment opport'nities( if $ m$jor effort is mo'nted to rej'ven$te 2T2s by involving loc$l ind'stries in $ PPP mode. This will en$ble to $v$il the fin$nci$l gr$nts 'nder the =entreKs eGisting scheme for 'pgr$d$tion of it is 'nder PPP.

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