Object

 Outlay

 2008-09

   Revised 

    Outlay

Exp. 

3/ 2009

%Age 

of exp.

Prop. Outlay

2009-10

A-Revenue

452.67

497.11

494.89

99.50

759.54

B-Capital

i) S/Share

1176.30

2188.69

2184.59

99.81

1613.45

ii) Loan

1486.74

1592.77

1592.77

100

1244.00

iii) ACA

130.00

155.23

140.47

90.49

555.83

iv) Reconst. Plan

0.00

12.48

12.48

100

0.00

Total Capital

2793.04

3949.17

3930.31

99.52

3413.28

Total: R+C

3245.71

4446.28

4425.20

99.52

4172.82

a) Revenue Component has been framed on the basis of projections made by the sectoral officers as per B-4.The

hike in the Revenue Component is due to 6^th Pay Commission/ DA Arrears, Provision for fresh DA and Salaries

for vacant posts. Besides 3^rd teacher salary under Education sector has been included in the Revenue Component

which was previously a part of capital component (Reconstruction Plan)

b) The capital Component (S.Share) has been proposed on the basis of 15% hike on previous years allocation,

except Education sector, because Rs.166.20 lacs has been kept for construction of Kitchen Sheds and Rs.111.00

lacs under SSA by the Education Secretariat.

The Notable achievements in some key sectors are summed up as under:

                     R&B Sector

a) Number of works

110

b) Funds released

 Rs 425.10 lacs

c) Expd. 03/ 2009

Rs 425.10 Lacs

d) No. of works completed

 84

         Achievement 3/ 2009  

         Proposals 2009-10

BT                                  009.10 Kms

     12 Kms

WBM –I, II,III               142.93 Kms

     103.06 Kms

Drains Puccca                 2630 RM

     1152 RM

Pipe laying                         1265 RM

Funds  Rs 276.00 lacs

         No. of works to be taken up during 2009-10

         = Subject to prioritization of MLA’s

                            NABARD Works (PWD) ( Distt. Sector)  

No. of works approved by NABARD

     21

No. of Works taken up

     21

Total Cost of works

     4687.74

                State Share

     486.99         ( Rs. In lacs)

                NABARD Loan

      4200.75      ( Rs. In lacs)

Revised outlay 2008-09

      974.50

Funds Released (D+S)

      1584.66

Cum. Exp. 03-2009

      1584.66

State Matching share released 2008-09

   90.00

An amount of Rs 350.00 lacs is required as Matching share during 2009-10  

  R&B

Constituency wise break up                                                   (Rs. In lacs)  

S.No

Constituency

No.of 

Schemes

Outlay

2008-09

Exp.

3/20/09

No. of Sch.

Completed

Proposal

2009-10

1

Hazratbal

15

32.31

32.31

15

30.00

2

Zadibal

08

26.87

26.87

08

30.00

3

Iddgah

22

49.50

49.50

22

30.00

4

Khanyar

04

39.01

39.01

02

30.00

5

Habbakadal

01

1.61

1.61

01

30.00

6

Amirakadal

12

39.73

39.73

10

30.00

7

Sonwar

11

25.00

25.00

11

30.00

8

Batamaloo

09

31.65

31.65

09

30.00

9

Distt. Component

06

179.45

179.45

02

36.00

10

NABARD

21

1584.66

1584.66

--

974.00

PHYSICAL PROGRESS

S.No

Item

Unit

Targets 

2008-09

Achts.

Target

2009-10

1

No. of works taken up

Nos

111

84

112

2

Earth work/ Khak Bajri filling

Cum

69526

76909

127776

3

WBM,G, I, II, III

Kms

142.93

142.93

103.36

4

Black Topping

Kms

45.45

09.12

98.15

5

Drains

Rm

7894

2630

1152

6

Pipe laying

Rm

2089

1265.00

7846

Targets for 2009 will be subject to prioritization of MLA’s and will get reduced to the actual allocation

By Planning and Development Department

PHE District Sector

No. of Scheme

 08

Estt. Cost

 Rs 760.73 Lacs

Funds released

 Rs 126.59 Lacs

Expd up to ending 3/ 2009

 Rs 126.59 Lacs

Cum. Expdt. ending 3/ 2009

 Rs 360.18 Lacs

No. of Scheme completed

 03

No. of Souls covered

 20917 Souls

No.of Habitation to be covered

 02

Proposed Outlays 2009-10

(State share = 69.24 + Loan

 Rs 179.72

 110.48)

No. of scheme to be completed this year

 02

Additional grants of Rs. 12.50 lacs is required for providing “essestial feeder” Electric connector

to WSS Palpora Goripora

Sector PHE

S.No

Constituency

No. of 

Schemes

Estd. 

Cost

Exp.

Cum.Exp.

No. of

Schemes

closed

Proposals

2009-10

1

Hazratbal

01

96.40

8.11

96.40

01

0.00

2

Iddgah

01

53.60

23.30

47.30

-

6.38

3

Sonwar

04

570.24

51.15

134.65

01

164.10

4

Khanyar

01

46.59

36.73

36.73

01

3.86

5

District Component

(Improvement / Aug.

Of revised scheme)

-

-

7.30

45.10

-

9.24

MINOR IRRIGATION

No.of Scheme

16

Estt. Cost

Rs 1542.71 lacs

Funds released 2008-09

Rs 199.33 lacs

Expd. 3/ 2009

Rs 183.19 lacs

Cum Expd. Ending 3/ 2009

Rs 726.82 lacs

ACHIEVEMENTS

No . of schemes completed

04

Area Coverage CCA (Cultivated Command Area)

2492 Hects.

Proposed Outlays 2009-10

(State Sector = 19.00 + Loan 515.36

Rs. 534.36 lacs

Proposed Area coverage

912.37 Hects

 MINOR IRRIGATION

S.No

Constituency

No. of 

Schemes

Estd.

Cost

Exp.

Cum. Exp.

No. of

Schemes

Closed

Proposals

2009-10

1

Hazratbal

03

504.26

80.25

273.80

01

172.16

2

Iddgah

03

233.60

11.91

20.23

01

67.50

3

Amira Kadal

03

243.03

13.76

120.31

0

120.30

4

Sonwar

02

297.57

36.97

148.96

0

86.18

5

Batamaloo

05

264.25

40.31

163.52

02

88.21

Agriculture And Allied ( Physical)

S.No

Sector / Scheme

Unit

Achts. 2008-09

Targets 2009-10

1

Agriculture

Area Covered under HYV seeds

a) Paddy

b) Vegetable

c) Maize

Qtls

Qtls

Qtls

3400

2500

450

3400

2500

450

Distribution of HYV seeds

Paddy

Fodder

Oil Seeds

Hectt

Hectt

Hectt

78.60

5.76

5.33

100

10

5.33

2

Animal Husbandry

a)      Artificial insemination done

b)      Vaccination

c)      Poultry Vaccination

Lac. No.

Lac. No.

Lac. No.

0.13

2.10

1.60

0.137

1.051

12.50

3

Horticulture

a)      Area covered in Dry & Hilly areas

b)      Processing of fruits and vegetables

Hectt.

M.Ton

26

18.31

36

20

Soil Conservation Sector

( Forest Lands)

Funds released

  Rs 8.00 lacs

Expdt 3 / 2009

  Rs 8.00 lacs

Achievement  

Fencing

  9500 Rfts

DSRM Check Dams

( Dry Stone Rubble Missionary )

  1037 CUM

Laying of crates

  83 CUM

Proposed Outlays 2009-10

  Rs 9.20 lacs

Rural Development

      02 No. self Help groups formed.

      0.2 lacs provided as revolving fund.

      591 job cards issued.

      0.025 lac man days generated under NAREGA.

      39 shelter less families provided IAY houses.

Rural Development

S.No.

Sector / Scheme

Unit

Achts.

2008-09

Targets 

2008-09

1

SGSY

a)      Self Help Groups formed

b)      No.of Self Help Groups provided

      revolving fund

Nos.

Nos.

02

01

6

25

2

NAREGA

a)      Job cards issued

b)      Employment Generation

c)      No. of works taken up

d)      No. of works completed

Nos.

Lacs

Nos.

No.

591

0.025

5

01

600

0.264

64

-

3

IAY (Houses provided to shelter less families)

Nos

39

45

National Rural Employment Guarantee Act (NAREGA)

Funds Released 2008-09

a)      State Share

b)      Centre Share

c)      Exp 2008-09

= Rs. 5.45 lacs

= Rs. 49.05 lacs

= Rs. 2.306 lacs

Proposed outlays 2009-10

a)      State Share

b)      Centre Share

= Rs. 5.45 lacs

= Rs. 49.05 lacs

Number of Works

a)      Targets 2008-09       Taken up           Achievement                   Proposed 2009-10

                100                            5                           01                                    64

Man - days to be generated

      a)  Targets 2008-09                                Achievement                       Proposed 2009-10

                 0.62  Lacs                                              0.025 Lacs                             0.264 Lacs

Education

No. of Schools taken up 2008-09

= 20

Estt. Cost

= Rs 123.79 lacs

Funds released 2008-09

= Rs 86.00 lacs

Expd.Ending 3/2009

= Rs 85.99 lacs

No. of works completed

= 15

Proposed 2009-10

= Rs 90.82

No.of works proposed

= 15

Constituency Wise Break up

Education Sector :

S.No.

Constituency

No. of schemes

Approved outlay

2008-09

Exp.

No.of  Schemes

Closed

Proposal

2009-10

1

Hazratbal

7

23.24

23.24

3

8.63

2

Zadibal

2

14.25

14.25

1

6.00

3

Iddgah

3

2.00

3.50

1

6.72

4

Khanyar

4

14.82

26.08

2

4.05

5

Amirakadal

3

6.52

8.42

3

24.00

6

Sonwar

9

12.10

14.10

5

12.27

7

Batamaloo

6

13.06

13.06

01

29.15

Construction of

Kitchen

166.20

Health District Sector  

No. of Schemes

= 09

Estt.Cost

= Rs 1697.78 lacs

Funds released 2008-09

= Rs 297.00 lacs

Expd.3/ 2009

= Rs 295.00 lacs

Cum. Expd 3/ 2009

= Rs 571.00 lacs

No. of Scheme completed

= 01

No. of Scheme to be completed in 2009-10

= 01

No. of Scheme not taken up

( Land disputed i.e. M.R Gunj & Khushipora)

= 02

Proposed outlay 2009-10

= Rs 118.80 Lacs

Scheme – Wise Break Up

S.No.

Name of the work

Estd.cost

Availability

2008-09

Cum.Exp.

33/2009

Outlay

2009-10

1

MCH Noorbagh

583.80

105.00

201.58

34.00

2

PHC Nishat

128.00

0.00

38.00

8.00

3

A.D. Sangam

158.00

35.00

88.57

6.00

4

A.D. Batamaloo

526.00

130.00

215.00

46.00

5

PHC Narwara

5.48

2.00

3.00

1.00

6

PHC M.R. Gunj

299.00

0.00

0.00

11.00

7

S/S Maloora

6.57

5.00

5.00

1.00

8

Sub – centre Fakir Gujri

39.00

20.00

20.00

10.80

9

S/C Khushipora

0.00

0.00

0.00

1.00

Opening / up Gradation proposal ( Health ) 2009-10

Constituency

Name of place / Health Centre

Proposal level

Hazratbal

Up gradation of Sub Centre Mir Behri

PHC

Iddgah

Up gradation of AD Palpora

PHC

Iddgah

Opening of center at Mujahid Manzil, Shonglipora

Sub Centre

Khanyar

Opening of centre at Abi Nowpora, Bagh Roupsingh

Sub Centre

Zadibal

Opening of centre at Bagwanpora 7 Kawdara

Sub Centre

Amirakadal

Up gradation of Sub centre at Ikhrajpora, Jawahirnagar

Natipora & Mahjoor nagar

PHC

Batamaloo

Up gradation of Sub centre at Gund Hassi Bhat,Zainakot

Tenpora

PHC

Batamaloo

Opening of Health centre at Sathubarbar Shah,Tankipora

Lachmanpora & Parimpora

Sub Centre

Details of Contractual Engagements Under  NHRM Srinagar

S.No.

Name of the Post

No. of Vacancies

Post Filled

Balance

1

Doctor MBBS

23

18

5

2

ISM Doctor

24

24

0

3

FM / PHW

65

64

1

4

District Programme Manager

2

1

1

5

District Accounts Manager

1

1

0

6

Computer Accounts Manager

9

8

1

7

Computer / Data Assistant

2

1

1

8

X-Ray Assistant

6

6

0

9

Operation Theater Technician

6

6

0

10

Lab Technician

6

6

0

11

Staff Nurse

14

14

0

12

District Data Officer

1

0

1

13

Lab Assistant

1

0

1

14

ISM ( Dawasaz )

24

0

24

Power

Approved outlay

= Rs 40.00 lacs

Revised outlay

= Rs 169.05 lacs

Fund released

= Rs 169.05 lacs

Expt 3 / 2009

= Rs 166.79 lacs

Achievement

No.of Damaged Transformers repaired / installed

= 561

No. of Lights installed

= 500

Proposed outlays for 2009-10

= Rs 46.00

Reclamation of Transformers

= 705

City Drainages

No. of works taken up

= 24

Funds released 2008-09

= Rs 186.51 lacs

Expd. Ending 3/ 2009

= Rs 186.51 lacs

No. of works completed

= 21

No. of works not taken up

= 01

Achievement

Drains

= 2105.87

Self Employment Sector

Financial Achievements

S.No

Object of Exp.

Revised Outlay

2008-09

Exp.As on 3/2009

Proposed Outlay

2009-10

Capital Component

1

Margin Money ( SES )

139.85

139.85

149.50

2

Interest/Capital Subsidy ( SES )

40.26

40.26

47.00

Total

180.11

180.11

196.50

Physical / Targets & Achievements:-

A) SES               ( 2008-09 / 2009-10 )

v     Nos. Cases sponsored                                                      =1027

v     Nos. Cases sanctioned                                                     = 384

v     Nos. Cases disbursed                                                       = 249

v     Nos. Cases  Pending                                                        = 326

v     Targets 2009-10                                                              = 800

Constituency – Wise Margin Money Released During 2008-09

Constituency

No. Of cases covered

 under Margin Money

Total Amount 

Released

Hazratbal

47

14.85

Zadibal

23

9.20

Iddgah

60

18.10

Khanyar

81

28.40

Habbakadal

31

12.35

Amirakadal

66

20.40

Sonwar

53

17.30

Batamaloo

60

19.25

Total

421

139.85

District Industries Centre

Formal Registration of units under  MSME 2008-09