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JAMMU E KASHMIR GOVERNMENT OF JAMMU AND KASHMIR DRAFT ANNUAL PLAN “ 5 A G a > 0 9 - 2 5 VNO IvANUMIIi. Sl«IX.\CiAU 4 T A t n - D OCTOBER, 1986 DRAFT ANNUAL PLAN 1987-88 (Vol. I) C' > ’ % 0 ' j 8). l^atioTial Systemf Unit, st^ns] Inst^mte of Educational i Tr, /i Aroimstration ' . 'A .. n. Dd[lu-11001€ JAMMU e KASHMIR PHY5\CAL l.K*ft«»UtiDAky « - V H ___ S T A T * V »amt, - OiSTr* •» -« PtfTT. H«Q^ » . • ' TCH ftlU H MAIH ALVWtfc •••« .. ^ UAK.% ................... C O NTENTS Ctaper Subject Page Nos. I. Growth Profile of the State 1—12 II. Decentralised Planning 13—16 III. Implementation of Twenty Point Programme .. 17—20 STATEMENTS (i) Broad Sectoral break-up Financial.. 21—22 (ii) Statement GN— Sectoral Allocations 23—30 (iii) Statement GN-IA (Additional requirement Projected by different Deptts.) 31—32 SECTORAL DETAILS OF DEVELOPMENT PROGRAMMES WITH STATEMENT GN—2 I . Agriculture and Allied Services 1. Crop Husbandry (i) Agriculture (including Soil and Water Conservation and Assistance to 33—41 S.M. Farmers) (ii) Horticulture 42—47 (iii) Agro Industries Develop Caster 48—50 (iv) Applied Nutrition Programme 51—52 2 . Soil and Water Conservation 53—56 3. Animal / Sheep Husbandry (i) Animal Husbandry 57—61 (ii) Sheep Husbandry 62—64 (iii) Sheep and Sheep Products Development Board 65—66 4. Dairy Development 67—68 5. Fisheries 69—71 6. Forestry and Wildlife Preservation : (i) Forestry 72—74 (ii) Wildlife Protection 75—77 7. Food, Storage and Ware Housing 78—81 8. Agriculture, Research and Education (i) Agriculture University 82—84 (ii) Loan to B.Sc. Scholars 85 (iii) Agriculture Economic and Statistics .. 86— 88 ( ii ) i Chapter Subject Page Nfi Nos, 9. Other Agricultural Programmes (i) Horticulture Planning and Marketing 89—944 H (ii) J & K H. P. M. C. 95—m 8 10. Co-operation .. .. ~ 99—11055 )5 II. Rural Development 1. Special Programmes (i) Integrated Rural Development Programme 106— 1109109 (ii) National Rural Employinent Programme 110— 1112112 (iii) Draught Prone Area Programme 113_1118118 (iv) Desert Dev. Programme Leh/Kargil 119_1126126 (v) Land Reforms and Consolidation of Holdings 127— 1128128 (vi) Community Dev. and Pianchayats 129— 1 32132 III. Special Area Programme—{refer Volume If) IV. Irrigation and Flood Control (i) Major and Medium Irrigation Minor Irrigation and Flood Control.. 133- -1.38 38 (ii) Ravi Tawi Irrigation 139- -14040 (iii) Command Area 141—1 4848 V. Power (Including New & Renewable Sources of Energy). 149—15757 VI. Industries and Minerals (i) Handicrafts 158—16252 (ii) Handlooms 163—169^9 (iii) DICs (Village and Small) 170—17272 (iv) SICOP 173—174 '4 (V) Sericulture 175—177 7 (vi) State Financial Corporation 178—179 9 (vii) Khadi and Village Industries Board 180—182 2 (viii) J & K Industries 183—185 5 (ix) J & K Minerals 186—189 9 (X) J & K Cements 190—191 1 (xi) SIDCO 192—194 4 (xii) DICs, (L & M) 195—196 S (xiii) Himalayan Wool Comlbers 197—198 I (xxv) Geology and Miming 199—200 ) VII. Transport and Communicatian (i) Roads and Bridges 201—203 (ii) Road Transpofft Coffpoiration 204—205 (iii) State Motor Garages 206—208 (iv) Tulbul Navigatioin Locik 209—210 ( iii ) Chapter Subject Page Nos. Science Technology and Environment . (i) Science and Technology (ii) Environmental Improvement 211—214 IX. General Economic Services (i) Secretariat Economic Services 215—217 (ii) Tourism 218—220 (iii) Parks and Gardens 221—223 (iv) Weights and Measures 224—225 (v) Institute of Management and Public Administration 226—228 X . 1; l^ocial Services (i) General Education (Elementary Education, Secondary Education, Teachers Education, Adult Education, Physical Education, Direction and Administration, Art and Culture 229—240 (ii) Higher Education Jammu University, Kashmir University and Colleges 241—250 (iii) Technical Education 251—252 XI. Health and Medical Educati<Hi (i) Health Services 253—258 (ii) Medical College Srinagar 259—261 (iii) Medical College Jammu 262—264 (iv) Dental College Srinagar 265—266 (v) Associated Hospital Srinagar 267—270 (vi) Associated Hospital Jammu 271—272 (vii) Institute of Medical Sciences 273—275 XU. Water Supply, Housing and Urban Development (i) Water Supply 276—280 (ii) Sewerage and Drainage 281—286 (iii) Housing (Excl. Police Housing) 287—291 (iv) Police Housing 292—294 (v) Fire Services 295—296 (vi) Jails 297—299 (vii) Urban Development (including Dal lake Dev. and Truck Terminal) 300—305 XIK. Information and Publicity 306—309 XIV. Social Welfare (i) Wehare of Schedule Castes & O.B.C. (ii) Social Welfare .. }■ 310-315 (iii) Nutrition • • J ( iv ) Chapter Subject Page Nos, XV. Labour and Laboor Welfare (i) Labour 316—317 (ii) Employment 318—321 (iii) L T. I, 322—323 XVI. General Services (i) Government Press, Srinagar 324—325 (ii) Government Press, Jammu 326—327 (iii) Stationery and Supplies 328—329 (iv) P. W. D. (N. F. B.) 330—332 STATEMENTS GN—3 Physical Targets and Achievements 333—344 GN—4 Minimum Needs Programme (Financial) 345—346 GN—5 Minimum Needs Programme (Physical) 347—348 GN—6 Centrally Sponsored Schemes 349—367 DP—I District Allocation 368—370 TPP—1 Twenty Point Programme (Financial) 371—374 TPP—2 Twenty Point Programme (Physical) ,. 375—376 EMP—1 Employment Content of Sectoral Programmes (Financial) 377—380 EMP—2 Employment Content of Sectoral Programmes (Physical) 381—384 LMR— Likely Manpower Requirement 385—388 CHAPTER-1 GROWTH PROFILE OF JAMMU AND KASHMIR Physical Features the total demand in the State, the balance re­ quirements of around two lakh tonnes having Jammu and Kashmir is the extreme northern been meit from the central pool. The State is state of the country with a total geographical area striving hard to attain self-sufficiency in agri­ of 2.22 lakh sq. kms., more than 50% of which is culture by overcoming the existiing infrastructural under the illegal occupation of Pakistan and bottleneck of an adverse climate, topography, China. The State had a population of 59.87 lakhs irrigation etc. Apart from Agriculture, Animal/ in 1981 census which is expected to have gone Sheep Husbandry sectors constitute another up to 67.40 lakhs in 1986. There are three distinct important stx:tor of the state’s economy and on regions in the State ; Jam m u region constituting account of a congenial agro-climatic infrastruc­ plain belt of Jammu and Kathua disitricts border­ ture, this sector, has the potential of a resource ing Puniiab and billy/semi-hilly tracts towards base iOT thfe state. However, as at presient the north and northeast; Kashmir valley surround­ state is not self-sufficient in respect of milk and ed by high mountains of the Himalayan range poultry items. Forests constitute the main re- and Ladakh in the extreme north consisting of sourc e base of the State and fetch about Rs. 35 high ?andy and rocky mountains devoid of any crores of income a year to the State exchequer. vegetation. The population of Jammu region as per 1981 census was 27.18 lakhs while Kashmir Successive five year plans launched in the State Division had 31.35 lakhs and Ladakh 1.34 lakhs. have stresssed the need for a comparable indus­ There are 14 districts in the State comprising 119 trial base in the State and liberal incentivies have blocks and 6477 inhabited villages. For adminis­ been offered to both the big as well as small trative purpose Ladakh region comprising Leh manufacturers within and ouitsdde the Staite to and Kargil districts forms part of the Kashmir set up industrial units. Although by now, a lot Division but in view of its extreme backwardness, of infrastructure has been laid out for indus­ it has been taken as a distinct unit for purposes of trial activity, yet a significant dent in the promo­ economic development. tion and development of this sector has noit been experienced as yet. The production of handicrafts Economy has however gone up from Rs. 20 crores in 1970- 71 to Rs. 105 crores in 1985-86 which includes The economy of the Jammu and Kashmir State exports of about Rs. 40 crores. A considerable is primarily agrarian. About 51% of the net state potential however exisits for this sector which domestic product is contributed by this sector employs a large section of population presently vs^hiile secondary and tertiary sectors contribute ep.timated at two lakh workers. 19 and 30% respectively. The total State domes.tic product at current prices Ls of the order of Owing to a long-standing backwardness of the Rs. 1355 crores (at 1984-85 prices), which gives state successive Governments have emphasised a per capita income of Rs. 2075 against the All the desirability of extending, community services India average of Rs. 2380 f"^r the S9me ye-^r. At in the form of water supply, village roads, schools, constant prices the per-capita income is Rs. 667 dispensaries, social welfare centres etc. to the affain‘?t Rs. 772 at the All India level. rural areas. A large number of villages have by now been provided with such facilities snd in The State produced about 12.45 lakh tonnes of the seventh plan full coverage in certain sectors foodgrains in 1984-85 which met about 85% of is envisaged. Development Plaimiiig and Terpentine Factory at Miran Sahib Entter-ter- national Convention Centre and quite a few iimim- For purposes of developmental planning J&K portant bridges were commissioned during tthjthis State has been categorised as a special category period. Two important beneficiary oriented prcogfog- sftate of the country alongwith seven other States rainmes IRDP and NREP were also launclhethied viz. Assam, H. P. and eastern states of Manipur, during this period which have so far benefiiteited Meghalaya, Nagaland, Sikkim and Tripura.
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