Home  |  Administrative Setup  |  District Profile   |  Development Information Technology  |  Amarnath Yatra   | Photo Gallery

 

 

 

 

 

 


Dev.gif (2888 bytes)

District Plan (2011-12)

 

PLAN PERFORMANCE 2010-11 AT A GLANCE

S. No

Component

Approved Outlay 2010-11

Availability

Exp.  

Ending 31/3/2011

%age of exp. Against availability

Proposed Outlay 2011-12

I

Revenue

1022.30

969.54

936.63

97

1097.85

II

Capital

 

 

A

State Share

1973.23

2885.32

2873.02

99

1973.23

 

B

Loan Comp.

 

I

NABARD Loan

1319.18

1174.82

1174.82

100

1319.18

 

II

LIC loan

19.74

19.74

00.74

4

19.74

 

III

Tied Grant

212.79

38.65

38.65

100

212.79
Total Loan

1551.71

1233.23

1214.21 98

1551.71

 

G-Total:

4547.24

5088.09

5023.86

99

4622.79

 

iSECTOR WISE PLAN PERFORMANCE FOR 2010-11
& PROPOSED ALLOCATIONS FOR 2011-12

S.

No.

Name of the sector

2010-11

2011-12

App

 avail   

Exp

%

Proposed outlay

1

Agriculture

5.00

5.00

4.99

100

5.00

2

Horticulture

6.05

6.05

5.82

96

6.05

3

Agri land

1.50

1.50

1.50

100

1.50

4

Dte. Of Soil Conservation

9.00

9.00

9.00

100

9.00

5

Animal Husbandry

24.55

30.91

29.84

97

27.53

6

Sheep Husbandry

4.20

7.30

7.30

100

4.20

7

Fisheries

9.20

9.20

9.20

100

9.20

8

Forestry (Territorial)

3.45

3.45

3.45

100

3.45

9

Social Forestry

4.60

4.60

4.60

100

4.60

10

SGRY (IRDP)

1.50

1.50

1.50

100

1.50

S. No.

Name of the sector

App.

avail

Exp.

%

Proposed outlay

11

DRDA (ADM)

65.00

65.00

32.50

50

65.00

12

IAY (JRY)

3.68

3.68

3.68

100

3.68

13

SGRY NREG

16.00

16.00

16.00

100

16.00

14

G&B

27.17

29.83

29.83

100

27.17

15

Min Irrigation

241.26

86.44

85.38

99

241.26

16

Power (T&D)

46.00

46.00

46.00

100

46.00

17

Handicrafts

4.65

4.05

4.05

100

4.65

18

Handloom

4.40

4.40

4.40

100

4.40

19

DIC

10.16

30.16

30.16

100

10.16

20

Sericulture

2.48

2.48

2.48

100

2.48

21

R&B

1396.68

1519.78

1515.58

100

1396.68

22

Plg. Machinery

21.86

21.86

21.86

100

21.86

23

Elementary Edu.

288.00

291.50

291.50

100

319.20

24

Adult Edu.

50.00

5.40

5.40

100

50.00

25

Secondary Edu.

116.31

117.65

117.34

100

128.50

26

Teachers Edu.

11.15

9.81

8.15

83

11.15

27

SSA

950.00

950.00

950.00

100

950.00

28

YSS

18.00

18.00

15.39

86

18.00

29

Health

307.40

293.54

293.54

100

338.72

30

Rural Sanitation

15.20

3.00

3.00

100

15.20

31

PHE

215.38

162.49

143.42

88

215.38

32

Town Drainage

0.00

0.53

0.53

100

0.00

33

Urban Dev.

0.00

107.00

107.00

100

0.00

34

Self Emp

230.85

445.85

445.85

100

230.85

35

Wel. of SC & OBC

31.41

31.41

31.41

100

31.41

36

Nutrition

345.32

335.82

335.31

100

345.32

37

NFB

50.00

52.70

52.70

100

50.00

38

Moharrum

0.00

50.00

50.00

100

0.00

39

( REV Land )

0.00

200.00

200.0

100

0.00

40

Social welfare

9.33

5.71

5.71

100

5.71

41

CD& panchayat

0.00

0.00

0.00

00

0.00

42

Untied grants 

0.00

100.00

98.50

99

0.00

Details of Additionalites provided under
district sector during 2010-11

 

S. No

Name of Scheme

Amount

(Rs in lacs)

1

Land acquisition for  Community Halls Khanyar Constituency

200.00

2

Margin Money  (Self Employment )

215.00

3

Dev of Infrastructure of BulBul Shah Shrine

100.00

4

Const. Orphanage Home  at  Bemina

70.00

5

Margin Money  (PMRY )

20.00

6

PHC Nishat Braine

73.00

7

Repair of Palpora Dispensary

15.00

8

Const. of foot Bridge at Palapora

50.00

9

Repairs/renovation of G&B Hostels

03.00

10

Edu. /Irrigation

18.00

11

Moharrum

50.00

12

Untied Grants

100.00

 

TOTAL

914.00

 

Details of Additionalites provided 

under State sector during 2010-11

SNO  Name of Scheme Rs in Lacs 
1
Dev of Baghat –i- shooru & Illah-bagh
100.00
2
Improvement of  internal  Roads of  District Srinagar
200.00
3
Fencing of 23 Kanal  of land at Mujgund  for Handicraft  Department
25.00
4
Improvement of HT/LT network
200.00
5
Repairs of transformers
50.00
6
Deep drain Malroo
25.00
7
Completion of Shivapora drain
11.70
8
Bemina outfall ( Tawheedabad drainage
50.00
9
Token amount for const of foot bridge over Jehlum at Takenwari
25.00
10
Improvement of drainage system in Srinagar city
50.00
11
Laparoscopy Machine for JLNM Hospital
25.00
12
Construction of  Maternity Centre Hospital  Noorbagh
100.00
13
Development of infrastructure around Dastigir Sahib
500.00
14
Development of infrastructure around  Martyrs Grave yard
100.00
15
Shifting of electric lines from Paddy fields at Khimber
20.00

 

TOTAL
1481.70

 

 

 

 

 

 

 

 

Home  |  Administrative Setup District Profile   |  Development Information Technology  |  Amarnath Yatra   | Photo Gallery

Copyright  ©  www.srinagar.nic.in - All rights reserved.

Home Development
Plan Performance 10-11
Sector Wise Performance
Additionalities Distt Sector
Additionalities State Sector