Draft Five Year Plan Rajasthan 1978-83
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DRAFT FIVE YEAR PLAN RAJASTHAN 1978-83 PLANNING DEPARTMENT GOVERNMENT OF RAJASTHAN Government Central Press, Jaipur. NIEPA DC D00703 \ 4 i n rU ^ ' ( p ^ ' j - Sub- K n y ' 1 Systems Unit» Ni ilon 1 I nte of Educatioftrf Planning snd Aajirnstratioft 17*B,SriAurl^I^o r % 1- e »C’elhi4iO ffli DOC. No,..j^.?n OcCjt... D tt* CONTENTS Chaptet Pages I The Economy 1—6 II Review of the Fifth Plan (1974-78) 7—15 III Bench Mark Levels 16—19 IV Objectives, Strategy, Plan size 20—29 V Financial Resources 30—33 VI Institutional Finance 34—36 VII Revised Minimum Needs Programme 37-41 VIII Employment and Manpower 42—45 IX Agriculture Production 46—54 X Command Area Development 55—60 XI Animal Husbandry, Dairying and Fisheries 61—65 XII Forestry 66—68 XIII Desert Area Development 69—74 XIV Rural Development 75—76 XV Antyodaya 77—80 XVI Cooperation 81—83 XVII Irrigation 84—88 XVIII Power 89—92 XIX Industries and Mines 93—101 XX Transport and Communications 102—106 XXI Education 107—112 XXII Medical and Health 113—115 XXIII Water Supply and Sewerage 116—117 XXIV Housing and Urban Development 118—119 XXV Information and Publicity 120 XXVI Labour <fe Labour Welfare 121—122 xxvn Welfare of Backward Classes and Social Welfare 123—124 XXVIII Nutrition 125—126 XXIX General and Economic Services 127—128 XXX Plan Implementation and Monitoring 129—130 XXXI Tribal Area Sub-Plan 131—139 table.e s Pages ] 1. Outlay by Major and Minor Head of Development 141— 142 ‘ 2^ Schemewise Outlay 143— 172 I 3. Selected Physiceil Targets 173— 178 4. Revised Minimum Needs Programme 179— 183 5. Schemewise Outlay—Tribal Area Sub-Plan 184— 191 6- Physical Targets and Achievements—Tribal Area Sub-Plan 192— 197 7- Agriculture (») Crop Production—Achievements and Targets 198 (it) Area, Average yield and Production for selected crops 199 (m) Selected Programmes—Achievements and Targets 200 8, Command Area Development 201—202 9i. Animal Husbandry, Dairying and Fisheries 203 10'. Drought Prone Area Programme and Desert Area Development (i) Drought Prone Area Programme—Financial Outlay 204 (ii) Drought Prone Area Programme—Physical Targets 205— 206 {Hi) Desert Development Progrcimme— Outlay and Targets 207— 208 11. Major and Mediiun Irrigation Projects (») Outlays and Expenditm-e 209— 211 (it) Yearwise Phasing of Financial Outlay 212—213 {Hi) Targets of A^dditional Benefits 214—215 (tv) Check list of Major Irrigation Projects costing more than Rs. 30 crores 216 (v) Physical Progress and Programme—Mahi 217 (vt) Physical Progress and Pro^arome—Rajasthan Canal Project 218 (wtt) Irrigation schemes benefiting the Drought Prone Areas 219 ] 12. Flood Control 220 13» Power (t) Power Programmes—Outlay and Expenditure 221—222 (<*) Power Generation Projects—Phasing of Benefits 223 (ttt) Transmission System—Outlay, Expenditure, Targets and Achievements 224r—225 (iv) Transmission and Distribution—Programme for reduction losBes 226 (v) Rural Electrification—Financial Phasing 226 (vi) Rural Electrification—Physical 227 14. Industries (t) Industrial Projects undertaken/To be undertaken by Rajasthan State Industrial & Mineral Development Corporation 228—233 (tt) Mining Projects—Outlays and Expenditure 234— 235 (ttt) Handloom, Khadi & Village Industries—Outlay 236 (w) Village and Small Industries—PhysiceJ Targets 237 15i. Roads {») Financial Outlay 238—241 (tt) Rural Roads-Outlay, Expenditure 242 (ttt) Roads-Physiceil Targets 243 (tt)) Minimum Needs Programme—Targets and Achievements 243 16. Rajasthan State Road Transport Corporation (t) Outlays 244 (tt) Vehicles Owned 244 17. Education—Selected Targets 245—247 18. Medical and Health (») Financial outlay by Major Schemes 248—249 (ii) Schemewise Phasing of Financial outlay 260—261 {Hi) Statement showing estimated non-plan component of expenditure towards schemes of 1974-78 252 (iv) Physical Targets 253—264 (v) Details relating to Allopathic Hospital Beds—31-3-78 265 (vi) Basic Statistics—Family Welfare 255 (vii) Financial outlay—Family Welfare 266 (viii) Schemewise outlay for Family Welfare 266 (iar) Family Welfare—Physical 267 («) Maternity and Child Health Schemes 267 {xi) Maternity and Child Health Service-Yeawise Phasing 268 (xii) Building Plan—Family Welfare 268 19. Water Supply and Sewerage (t) Phasing of Finaaicial out^s-y 259 (t*) Selected Physical Targets 260 20. Housing (t) Phasing of Financial outlay^ 261 (ii) Physical Tcirgets " 261 21. Urban Development 262 22. Labour & Labour Welfare (t) Phasing of Financial outlay 1 263—266 (it) Selected Physical Programmes 267 23. Welfare of Backward Classes (i) Financiai outlay by Major Scbemes 268 (ii) Phasing of Financial outlay by detailed schemes 269—270 (iii) Estimated non-plan component of expenditure towards schemes of 1974-78 271 (iv) Selected Physical Targets 272—273 24. Social Welfare (i) Phasing of Financial outlay 274 (ii) Statement showing estimated level of non-plan component of expenditure reached at the end of 1977-78 and 1978-79 275 (iii) Selected Physical Targets 276 25. Nutrition (i) Phasing of Financial outlay 277 (ii) Statement showing estimated level of non-plan component of expenditure reached at the end of 1977-78 and 1978-79 277 (iii) Selected Physical Targets 278 (iv) Coverage achieved by the end of 1977-78 2V8 (v) Proposed coverage in 1978-83 plan 27^ CHAPTER I The Economy Stretching over an area of 3.42 lakh square kilometres, This programme envisages identification of the five poo Rajasthan is the second largest State in the country acc rest families in each village and assisting these families ounting for nearly eleven percent of its area. Of this, to take up economically productive activities so as to about fifty five percent, covering 1.88 lakh sq. kms. enable them to cross the poverty line. and inhabited by about one third of the State’s popula tion, lies in the heart of the great Indian desert, the Thar, Demographic trends forming a geographic region of chronic under develop ment and an easy prey to drought and scarcity. 1.5 According to the Census results, in 1961 the po pulation of Rajasthan was 201.56 lakh; it increased to 1.2 The population of the State, which stood at 257.66 257.66 lakh in 1971 registering an increase of 2.49 per lakhs, as per 1971 census, is estimated to reach the figure cent per annum against the all India growth rate of 2.23 of 342.19 lakh by 1983. About 82 percent of the popu percent. lation is rural, and mote than 70 percent is dependent on agriculture and alUed occupations for their livelihood. 1.6 The population growth rate for Rajasthan has always been h i^ e r than that for the country. It is esti 1.3 Despite more than a quarter century’s develop mated that the population in the State will increase from ment effort, which by no means has been insignificant, 308.21 lakhs in 1978 to 342.19 lakhs in 1983. the backwardness of Rajasthan remains an accepted fact. The index of development of infra-structure, as 1.7 The three yearly average for the period 1974-76 prepared by the Centre for Monitoring Indian Economy, in respect of birth and death rates works out to 35.5 Bombay, for 1974-75, placed Rajasthan at the 15th posi and 15.0 respectively for Rajasthan as per the results of tion in descending order, its index number being 71 (all Surveys conducted by the Registrar General of India States index=100). The State has still to go a long way under Sample Registration Scheme. The crude growth to make up much leeway in order to reach satisfactory rate works out to 20.5 for the State as against the cor levels of development and stand at par with other States, responding rate of 19.4 for the country as a whole. Thus or to reach the national levels. the growth rate for Rajasthan continues to be higher. 1.4 The high-lights of the economic development 1.8 The higher population growth for the State as during the last seventeen years have been the efforts made compared to the country is accompanied by two factors, towards building up of a strong infra-structural base viz. the higher longevity of life and the high percentage through major and medium irrigation projects, including of persons in the age group 0-14 and above 60. The the Chambal and Rajasthan Canal Projects, minor irri percentage of persons in these age groups increased from gation schemes for exploiting ground water potential 43.14 to 44.70 and from 4.28 to 5.53 respectively during the with refinance facility from ARDC, and power develop decade 1961-71. The dependency ratio has thus in ment. Atomic power also became available during creased, and consequently the demand for educational and this period. Programmes of Command area develop medical facilities etc. have increased correspondingly. ment were taken up for efficient utilisation of water po tential through assistance from the Inter-national Deve 1.9 Another significant trend noticed during the lopment Association, an associate of World Bank. last 17 years is the migration of population from rural An ambitious programme of dairy -development was to urban areas. In 1961, 83.72 percent population launched to transform the rural economy. Area deve resided in rural areas. This percentage defined to lopment schemes under drought prone area programme, 82.37 in 1971 and further to 81.90 in 1978. It is expected desert development programme and tribal area sub that by the end of the 1978-83 plan period it would plan were taken up. Schemes for creating employment have further declined to 81.58. opportunities and raising the income levels of the poor masses and benefitting specific target groups consisting State Income of weaker sections of the society like small/marginal far mers and agricultural labourers were also initiated.