Development 2008-2009 SRINAGAR INDIA

Home Development

District Plan

R and B

District Plan (2008-09)

S. No	Object of exp.	Revenue outlay	Capital (State Share)	Loan Comp			Total
S. No	Object of exp.	Revenue outlay	Capital (State Share)	NABARD	ACA	Reconstt Plan	Total
1.	Approved Outlay	452.67	1176.30	1486.74	130.00	0.00	3245.71
2.	Revised Outlay	497.11	2188.69	1592.77	155.23	12.48	3949.17
3.	Expenditure	494.59	2184.59	1592.77	140.47	12.48	3930.31
4.	% age of Expdt.	99.50	99.80	100	90.49	100	99.50
Note: The NABARD funds under Health Sector to the tune of Rs.200.00 lacs and Rs.250.00 lacs under Education Sector are not released by the Govt.

AGRICULTURE SECTOR
Financial Achievements (Rs.in lacs)
S.No	Object of exp.	Approved outlay 2008-09	Revised outlay 2008-09	Exp .As on 3/2009	% age of expenditure	Approved outlay 2009-10
	Capital component
1	M&E	0.30	0.30	0.30	100
2	Raw material/ drugs	0.60	0.60	0.59	99
3	Subsidy incentives	3.60	3.60	3.60	100
	Total Capital	4.50	4.50	4.49

AGRI LANDS
Financial Achievements: (Rs.in lacs)
S.no.	Object of exp.	Approved outlay 2008-09	Revised outlay 2008-09	Exp .As on 3/2009	% age of expenditure	Approved outlay 2009-10
	Capital Component
1	Community Dev.works (100%subsidy)	0.56	0.56	0.56	100
2	Individual works (33%subsidy)	0.94	0.94	0.94	100
	Total	1.50	1.50	1.50	100
Physical Achievements:-
Under Soil Conservation Sector (Agri lands) 1.50 Hects of land have been covered under land leveling. Besides 10 check dams, 52 Rmt R/Walls/Protection bunds constructed.

HORTICULTURE SECTOR
Financial Achievements (Rs. In lacs)
S.No	Object of exp.	Approved outlay 2008-09	Revised outlay 2008-09	Exp .As on 3/2009	% age of expenditure	Approved outlay 2009-10
	Capital Components
1	Ongoing works	0.00	0.00	0.00
2	Machinery Equip	0.20	0.20	0.20	100
3	Raw Materail /Drugs	0.20	0.20	0.20	100
4	Subsidy /Incentives	4.07	4.07	4.07	100
	Total	4.47	4.47	4.47	100
Physical Achievements:- Under Horticulture Sector, 26 Hects. Have been brought under Horticulture Development Programme in dry land areas. Besides, 14170 Hects. Under Plant Protection Programme. Total Revenue Earned during 2008-09 = Rs 42.27 Crores

SOIL CONSERVATION SECTOR
Financial Achievement:- ( Rs.in lacs)
S.No	Object of exp.	Approved outlay 2008-09	Revised outlay 2008-09	Exp .As on 3/2009	% age of expenditure	Approved outlay 2009-10
Capital Component
1	Execution of works	8.00	8.00	8.00	100
	Total	8.00	8.00	8.00	100
Physical Achievement:- Under the sector 9500 Rft fencing have been repaired and 100% achievements made .Besides, 1037 Cub.Mtrs DRSM (Check Dams) have been constructed and the target has been achieved in full.

ANIMAL HUSBANDRY SECTOR Financial Achievements:
SNo	OBJECT OF EXP	Approved outlay 2008-09	Revised outlay 2008-09	Exp .As on 3/2009	% age of expenditure	Approved outlay 2009-10
	Capital Component
1	Ongoing/New works	6.38	6.38	6.38	100
2	Machinery/equipment	2.10	2.10	2.10	100
3	(a) Raw Materials/Drugs	4.40	4.40	4.40	100
	(b)Sera and Vaccine	4.00	4.00	4.00	100
	(c) Maint./production of LN 2 plant	0.30	0.30	0.30	100
	(d)Poultry feed	1.00	1.00	1.00	100
	(e)Material and supplies	0.55	0.55	0.55	100
	Total	18.83	18.83	18.83	100
Physical Achievements:- 16273 Artificial inseminations (Als) conducted 1.00 lacs Cattle vaccinated. 21.73 Lacs Poultry bitrds vaccinated against various diseases. 8356 Births recorded.

SHEEP HUSBANDARY Financial Achievements:-
S.No	Object of exp.	Approved outlay 2008-09	Revised outlay 2008-09	Exp .As on 3/2009	% age of expenditure	Approved outlay 2009-10
	Capital Components
1	Works	1.20	1.20	0.75
2	Raw materials/Drugs	2.30	2.30	2.30	100
3	Subsidy incentives	0.30	0.30	0.30	100
	Total	3.80	3.80	3.35
Physical Achievements- (Health Coverage) Genetic improvement = 160 Dosing =1.21 Vaccination = 0.79 Dipping = 0.52 Revenue o/c medicine Rs 2.20 lacs

MINOR IRRIGATION SECTOR Financial Achievements:-
S.No	Object of exp.	Approved outlay 2008-09	Revised outlay 2008-09	Exp .As on 3/2009	% age of expenditure	Approved outlay 2009-10
	Capital Component
1	Works	146.00	199.37	183.19
	Total	146.00	199.37	183.19
Physical Achievement::- 5 Schemes at an estimated cost of Rs.lacs taken u under AIB for re-modelling and stablization with target coverage of 10390 Hects. Deepening widening,constt. of passage gates, replacement of damaged wooden flumes by steel ones crate works etc.taken up in hand, as a result 5961 Hects. benefited

Minor Irrigation Revised Outlays (Distt. Plan)
S.no	Scheme	Estd. Cost	State Share (2008-09)	NABARD (2008-09)	ACA (2008-09)	Total	Cum.Exp	Phy.status
1	LIS Chonchi Fakir	90.37	4.50	0.00	0.00	4.50	12.32	In process
2	LIS Takenwari Bangladesh	100.00	9.50	0.00	14.70	19.20	41.10	In process
3	LIs Sindh Ext Canal Hazratbal	256.99	0.00	0.00	68.58	68.58	204.64	In process
4	LIS Tailbal	149.65	1.00	0.00	5.23	26.00	32.75	In process
5	LIS Batapora	97.62	1.00	0.00	13.23	31.00	36.41	In process
6	LIS Khushipora Zainakot	46.00	0.50	0.00	5.51	29.00	23.19	In process
7	LISd Hyderpora	26	6.64	0.00	0.00	6.64	23.04	Comp

FOREST Financial Achievements:- (Rs in lacs)
S.No	Object of exp.	Approved outlay 2008-09	Revised outlay 2008-09	Exp .As on 3/2009	% age of expenditure	Approved outlay 2009-10
	Capital Component
1	Reh. of Degraded Forest	3.00	3.00 3.003.00	3.00	100
2	Eco.& Fuel wood Plantation	0.00	0.00	0.00	0.00
3	Forest Protection	0.00	0.00	0.00	0.00
	Total	3.00	3.00	3.00	100
Physical Achievement::- 8268 plants have been planted during year 2008-09

HANDLOOM Financial Achievement:-
S.No	Object of exp.	Approved outlay 2008-09	Revised outlay 2008-09	Exp .As on 3/2009	% age of expenditure	Approved outlay 2009-10
	Capital Component
1	Raw material	0.55	0.55	0.55	100
2	Subsidy/ incentives	1.05	1.05	1.02
3	Loans	2.30	2.30	2.30	100
4	Grant/state share	0.00	0.00	0.00	0.00
5	Machinery/equip.	0.10	0.10	0.10	100
	Total	4.00	4.00	3.97
Physical Achievement:- Under this sector 5.047 lac mtrs. Of Handloom Fabric has been produced .besides 40 looms have been modernized and 300 beneficiaries covered under New Insurance Scheme.

SERICULTURE SECTOR Financial Achievement
S.No	Object of exp.	Approved outlay 2008-09	Revised outlay 2008-09	Exp .As on 3/2009	% age of expenditure	Approved outlay 2009-10
	Capital Component
1	Material/ Drugs	1.13	1.13	1.13	100
2	Machinery/ Equipment	0.21	0.21	0.21	100
3	Works	0.82	0.72	0.72	100
	Total	2.16	2.06	2.06	100
Physical Achievements:- Nursery Plantation = 2.75 Lakh Cocoons Production = 8000 Kgs

DISTRICT INDUSTRIES CENTRE
S.No	Object of exp.	Approved outlay 2008-09	Revised outlay 2008-09	Exp .As on 3/2009	% age of expenditure	Approved outlay 2009-10
	Capital Component
1	Interest subsidy under PMRY	7.50	43.50	43.50	100
2	Raw material / supply	0.16	0.16	0.16	100
	Total	7.66	43.66	43.66	100
Formal Registration of units under MSME 2008-09 237 Nos Employment generated =983 Souls Cases sponsored 2008-09 = 101 Nos Cases sanctioned 2008-09 = 22 Nos Cases disbursed 2008-09 = 16 Nos Cases disbursed incl prev. = 41 Nos Amount disbursed = Rs 52.23 lacs Case pending for disbursing = 06 Nos

R & B SECTOR Financial Achievement:-
S.No	Object of exp.	Approved outlay 2008-09	Revised outlay 2008-09	Exp .As on 3/2009	% age of expenditure	Approved outlay 2009-10
	Capital Component
1	Works	540.00	2009.76	2009.76	100
	Total	540.00	2009.76	2009.76	100
Physical Achievement:- Black Topped = 9.28 KMS Metalled Grade 1 2^nd & 3^rd = 142.93 KMS E- work + Khak Bajri filling = 76909 KMS Works completed = 110 out of 111 Drains = 2630 RM Pipe laying = 1265 RM

ROAD CONNECTIVITY
Road Length	Kms.
Black Topped	976.08
Metalled	193.79
Shingled	11.10
Fair weather	81.81
TOTAL	1262.78

PHE SECTOR Financial Achievement:-
S.No	Object of exp.	Approved outlay 2008-09	Revised outlay 2008-09	Exp .As on 3/2009	% age of expenditure	Approved outlay 2009-10
	Capital Component
1	Works	122.45	126.59	126.59	100
	Total
Physical Achievement:- 13 Hab. Covered through Augmentation WSS Benefitted 0.47 lacs souls. Water supply to 13 schools provided.

PHE

No of villages covered with piped water supply ( with population )

49141 Souls

75% villages fully covered with 40 LPCD
25% villages partially covered with LPCD to 39 per day

Urban Population

The urban population of Srinagar cty is fully covered but in certain areas the drinking water sevice level is to be upgraded to stipulated 155 LPCD, which will be augmented after the completion of various Water Treatment Plants by ERA

EDUCATION SECTOR Financial Achievement:-
S.No	Object of exp.	Approved outlay 2008-09	Revised outlay 2008-09	Exp .As on 3/2009	% age of expenditure	Approved outlay 2009-10
	Capital Component (state share)
1	Land acquisition	62.00	30.87	30.87
2	Works component	47.00	86.00	85.99
3	Mach./ equipment	1.00	1.00	0.91
4	Raw material/ Drugs	6.00	6.00	6.00
5	Subsidy/ Incentives	55.11	34.67	34.67
6	SSA	0.00	0.00	0.00
7	Reconstruction	12.48	12.48	12.48
	Total	183.59		158.44
Physical Achievement:- 18 Pry Schools & 6 Mid Schools completed under SSA 27512 Students provided free Texts Books 1911 Students provided Merit scholarships 29 Primary school upgraded to MS SSA 2231 Gujjar &Bakerwal Students provided pre-matric Schl of Rs. 19.85 lacs.

NO. OF GOVT. SCHOOLS AND STUDENTS ON ROLL
Name of Institution	No. of Institutiion	Students on roll 2009-10
Primary School	208	19580
Middle School	199	9522
High School	55	19681
Higher Secondary School	25	20124
202 Schools Housed In Rented Buildings

NO. OF COLLEGES ( Academic / Professional) AND STUDENTS ON ROLL
Colleges	No. of Institutions	Students On Roll
Colleges	No. of Institutions	Male	Female	Total
Govt Academic college	06	8811	9494	18305
Govt. Professional College	01	225	130	355
Pvt. Academic College	03	4533	1756	6289

NO. OF PRIVATE SCHOOLS AND STUDENTS ON ROLL
Name Of Institution	No .Of Institutions	Students On Roll 2009-10
Primary School	168	22132
Middle School	192	27989
High School	154	26102
Higher Secondary school	022	16139

HEALTH SECTOR Financial Achievement:- (Rs in lacs)
S.No	Object of exp.	Approved outlay 2008-09	Revised outlay 2008-09	Exp .As on 3/2009	% age of expenditure	Approved outlay 2009-10
	Capital Component
1	Raw material / Drugs	10.00	8.91	100
2	Works component	102.00	297.00	99.32
	Total	112.00	303.91	99.34
Physical Achievement:- 4 PHC’S Estt. Cost = 1697.78 lacs 3 S/C Under construction Exp .08-09 = 295.00 lacs 1 MCH Cum . Exp. = 571.15 lacs PHC Mehrajgunj & Khushipora can’t be taken up due to land problem.

DISTRICT HEALTH WORKS
SNO	NAME OF WORK	ESTT COST	REV OUTLAYS 08-09	CUM-EXP AS ON 03/09
1	MCH Noorbagh	583.30	105.00	201.58
2	PHC Nishat	128.00	0.00	38.00
3	A.D. Sangam	158.00	35.00	88.57
4	A.D. Batamaloo	526.00	130.00	215.00
5	PHC Narwara	5.48	2.00	3.00
6	PHC maharajgung	299.00	0.00	0.00
7	S/C Maloora	6.57	5.00	5.00
8	Sub-centre Faqir Gujra	39.00	20.00	20.00

NO. OF HEALTH INSTITUTIONS
Name of Health Institutions	No. of Institutions
Sub District Hospital / CHC	01
Primary Health Centre	09
Maternity Hospital	01
Allopathic Dispensary	15
District Hospital	01
Sub. Centre	26
Urban Health Post ( NRHM)	17
Trauma Hospital	01
57 Health Centres Housed In Rented Buildings

SELF EMPLOYMENT SECTOR Financial Achievement:- (Rs.in lacs)
S.No	Object of exp.	Approved outlay 2008-09		Revised outlay 2008-09	Exp .As on 3/2009	% age of expenditure	Approved outlay 2009-10
	Capital Component
1	Margin money (SES)		130.00	130.00	130.00	100
2	Interest/capital subsidy(SES)		40.26	40.26	40.26	100
	Total		170.26	170.26	170.26	100
Physical Achievement:- Bank Loan provided A) SES Nos, Cases sponsored = 1027 Nos,Cases Sanctioned = 384 Nos.Cases disbursed = 249 Rs .572.70 lacs Nos. Case pending = 326

YOUTH SERVICES AND SPORTS Financial Achievement:-
S.No	Object of exp.	Approved outlay 2008-09	Revised outlay 2008-09	Exp .As on 3/2009	% age of expenditure	Approved outlay 2009-10
	Capital Component
1	On-going works	12.00	15.40	15.40	100
2	Purchase of Sports Gear	06.00	06.00	06.00	100
3	Other