Development 2010-2011 SRINAGAR INDIA

District Plan (2010-11)

PLAN PERFORMANCE 2009-10 AT GLANCE
S. No	Component		Approved Outlay 2009-10	Availability	Exp.	%age of exp. Against availability
I	Revenue		749.28	765.15	764.98	99.98
II	Capital		3438.26	3878.46	3821.22	98.52
	1	State Share	1710.99	2232.19	2211.92	99.09
	2	Projectized	0.00	0.00	0.00	0.00
	3	NABARD Loan	1286.68	1230.68	1230.68	100
	4	LIC loan	155.93	130.93	93.96	72
	5	Tied Grant	284.66	284.66	284.66	100
	G-Total:		4187.54	4643.61	4586.20	99

SECTOR WISE PLAN PERFORMANCE FOR 2008-09, 2009-2010 & PROPOSED ALLOCATIONS FOR 2010-11 In Lacs
S. No	Name of the sector	2008-09			2009-10			2010-11
S. No	Name of the sector	App.	Aval.	Exp.	App	Aval.	Exp.	Proposed Outlay
1	Agriculture	4.50	4.50	4.49	5.00	5.00	5.00	5.00
2	Horticulture	4.47	4.47	4.47	5.91	5.91	5.89	5.91
3	Agri land	1.50	1.50	1.50	1.50	1.50	1.50	1.50
4	Dte. of Soil Conservation	8.00	8.00	8.00	9.00	9.00	9.00	9.00
5	Animal Husbandry	21.03	19.13	19.13	24.05	25.42	25.31	29.36
6	Sheep Husbandry	3.80	3.80	3.35	4.20	4.20	4.20	4.20
7	Fisheries	8.00	8.00	8.00	9.20	9.20	9.20	9.20
8	Forestry (Territorial)	3.00	3.00	3.00	3.45	3.45	3.45	3.45
9	Social Forestry	4.00	4.00	3.87	4.60	4.60	4.60	4.60
10	SGRY (IRDP)	1.38	2.41	2.41	1.32	4.46	4.46	1.32
11	DRDA (ADM)	30.50	30.50	30.50	62.50	56.00	56.00	62.50
12	IAY (JRY)	3.77	3.77	3.77	4.00	4.00	4.00	4.00
13	SGRY NREG	7.00	7.00	7.00	6.15	6.15	6.15	6.15
14	G&B	43.82	43.82	43.64	26.03	26.03	26.03	26.03
15	Minor Irrigation	146.00	199.15	183.19	313.13	319.63	319.53	313.13
16	Power (T&D)	40.00	166.80	166.79	46.00	46.00	46.00	46.00
17	Handicrafts	8.63	8.63	8.63	4.65	4.65	4.65	5.65
18	Handloom	4.00	4.00	3.97	4.40	4.40	4.40	4.40
19	DIC	7.66	43.66	43.66	12.16	12.16	12.16	12.16
20	Sericulture	2.16	2.06	2.06	2.48	2.48	2.48	2.48
21	R&B	2009.10	2009.10	2009.10	1396.68	1560.89	1560.89	1396.68
22	Planning Machinery	17.47	30.37	30.00	21.86	22.86	22.86	21.86
23	Elementary Edu.	817.11	482.12	482.02	865.50	738.39	738.39	880.50
24	Adult Edu.	5.00	5.00	5.00	5.00	5.00	5.00	5.00
25	Secd. Edu.	95.16	98.18	97.18	102.00	140.98	140.98	102.00
26	Teachers Edu.	6.12	4.83	4.83	14.12	12.62	12.62	14.12
27	YSS	18.00	22.06	21.90	18.00	18.00	18.00	18.00
28	Health	971.00	305.91	303.91	265.23	206.23	206.93	309.60
29	Rural Sanitation	22.88	10.00	10.00	15.20	0.00	0.00	15.20
30	PHE	96.95	126.59	126.59	315.12	278.23	241.26	315.12
31	Town Drainage	0.00	186.51	186.51	0.00	106.81	97.50	0
32	Urban Dev.	0.00	218.92	218.92	0.00	119.79	119.79	0.00
33	Self Empl.	170.26	170.26	170.26	265.00	414.50	414.50	265
34	SC & OBC	21.61	20.39	20.39	31.29	32.26	32.26	31.29
35	Nutrition	175.15	175.15	175.13	313.47	271.01	271.01	313.47
36	NFB	30.00	39.84	39.84	0.00	50.07	50.07	30.00
37	Moharrum	0.00	0.00	0.00	0.00	41.17	41.17	0.00
38	Others (REV)	23.09	23.09	0.00	0.00	40.77	40.77	49.10
39	Social welfare	4.05	3.09	3.09	9.34	8.45	8.45	9.34
40	CD& Panchy.	0.00	0.00	00	0.00	21.10	11.07	0.00

Additionalities received under District Sector 2009-10
S. No	Name of Project	Sector	Amount of Addl.
1	Completion of R & B Sector Schemes	District	36.00
2	Moharam liabilities	District	25.00
3	Margin Money	District	148.00
4	Lift Irrigation	District	6.50
5	Bulbul shah	District	30.00
6	Liabilities ( 2008-09 )	District	52.00
7	Orphanage	District	109.00
8	Community Hall Khalifapora	District	63.00
9	Drainage as per priorities of Hon’ble MLAs. Choice of agency for execution to be finalized by DDC	District	110.00
	TOTAL :		579.50

Additionalities under State Sector 2009-10
S. No	Name of Project	Sector	Amount of Addl.
1	Completion of Community Hall	State	200.00
2	Three drains at Saraf Kadal area	State	60.00
3	WWS Village Dara	State	25.00
4	Improvement of Rural Roads	State	200.00
5	Financial assistance to SMC	State	100.00
6	Foot bridge at Palpora (Token Provision)	State	44.00
7	Construction of Town Hall	State	100.00
8	Stadium	State	200.00
9	Rural Roads	State	300.00
10	Street Lights	State	200.00
11	Development of infrastructure around Dastigir Sahib	State	1000.00
12	Development of infrastructure around Martyrs Grave yard	State	1000.00
13	Noorbagh Hospital	State	100.00
	TOTAL :		3529.00

PWD

423.42 Kms black topped under all sectors

355.91 length of fair weather road mettled/ shingled.

Construction of 3 bridges (Sunar Kul, Malroo, Madan Khan) completed.

22.43 Km road length targeted under PMGSY for new connectivity benefiting 3460 souls, out of which 5.01 kms. Of load length completed and 1200 souls benifitted.

PHE

Out of Seven targeted water supply schemes 06 schemes have been completed covering seven habitations and benefiting 14110 souls, under District Sector/ ARWSP.

Name of the Schemes

n WSS Palapora, Goripora.

n WSS Pandit Mohalla Zawan.

n WSS Befina

n WSS Checki Dara

n WSS Gujri Asthanar

n WSS Check Sangri

IRRIGATION

n 1056 hects of additional area of land brought under irrigation.

n 5 Minor Irrigation schemes completed.

Name of the Schemes:

n Asthanpora Rawalpora

n Sindh Ext. Canal

n Laxmi Mavas Canal

n Takenwari Bangladesh

n LIS Batapora

EDUCATION

n 24 Primary Schools opened (SSA); 13 School buildings renovated / face lifted and fenced.

Schools opened under SSA

S.No.	Name of the Constituency	No. of SSA Schools Opened
1.	Sonwar	05
2.	Hazratbal	06
3.	Batamaloo	03
4.	Amirakadal	01
5.	Zadibal	03
6.	Khanyar	03
7.	Iddgah	02
8.	Habbakadal	01

HEALTH

Eight schemes at an estimated cost of Rs. 1603.13 lacs under District Sector and two schemes at an estimated cost of Rs. 295.86 lacs under NABARD in progress.

AGRICULTURE

648 qtls of seed and 10640 qtls of fertilizer distributed and 14133 beneficiaries benefited.

45 irrigation pumps, 4 spray pumps distributed.

SELF EMPLOYMENT

372 cases sanctioned, 137 cases disbursed under SES and 122 cases disbursed under PMRY

SELF EMPLOYMENT

n      38 cases under PMEGP sanctioned.

n      Rs. 151.41 lacs provided as financial assistance.

n      3.20 lacs provided under SKEWPY benefiting 377 persons.

MG (NREGS)

n 30 works completed; 26 ongoing works; 0.43 lac mandays generated.

ERA

n      Water Supply Schemes Rangil, completed.

n      Project Cost Rs. 31.00 Crores.

n      Population benefited 2.39 lacs.

n      51.63 Kms Water supply Dia pipeline of 700 mm to 150 mm Dia laid.

n      49 tube wells completed resulting in creation of 19.00 MGD water potential.

n      60 ms Deep Drains/ Nallahs completed.

n      4 No. of Pay and Use toilets completed.

BSUP

n      Rehabilitation colony for dislocated urban poor families (246 dwelling units) at Summerbugh in progress.

n      Execution of BSUP Insitu project for urban poor (lepers) at Bahrar of 100 dwelling units in progress.

n      Execution of BSUP project for re-habilitation of Tibetean at Iddgah of 36 dwelling units, process of allotment in progress.

n      Execution of BSUP project at Wanganpora of 240 dwelling units, to be tendered.

PMRP

n 15 MVA, 132/33 KV Grid Station at Khanmoh commissioned.

n 132 KV Khanmoh transmission line (3.6 Km) commissioned.

APDRP

n      48 sub stations completed

n      12.38 km KV lines laid.

n      18.36 HT/LT lines laid.

PMGSY

n 22.43 kms of road length of new connectivity targeted

n Population of 1200 souls benefited.

n 5.01 kms length of fair weather road constructed.

R K V Y (Rashtriya Krisha Vikas Youjna)

n 5 water harvesting tanks constructed.

n 18 Mushroom units established.

n 13 beneficiaries assisted under apiculture development.

n 15 organic farming units established.

SOCIAL WELFARE

n ISSS = 27812 ( beneficiaries)

n IGNOAPS = 5202 -do-

n NFBS = 435 -do-

Home Development
Plan Performance 09-10
Sector Wise Performance
Additionalities Distt Sector
Additionalities State Sector
P.H.E
Irrigation
Agriculture
N.R.E.G.A
Education
Health
Self. Employment
Social Welfare
PMGSY
RKVY
PWD
ERA
BSUP
PMRP
APDRP