lR;eso t;rs Outcome Budget
2006-2007
Finance Department Government of Rajasthan
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Contents
Sr. No. Name of the Department Page 1. Information and Publicity Department 1 2. Information Technology and Communication Department 2 3. Commercial Taxes Department 4 4. Rajasthan State Small Industries Corporation Limited 5 5. Rajasthan Urban Infrastructure Development Project 6 6. Public Works Department (PWD)-Roads 7 7. Directorate of Technical Education 8 8. Directorate of Elementary Education 11 9. Directorate of Secondary Education 13 10. Directorate of College Education 16 11. Directorate of Sanskrit Education 17 12. Directorate of Literacy and Continuing Education 18 13. Rajasthan Rajya Vidyut Utpadan Nigam Limited 19 14. Rajasthan Rajya Vidyut Prasaran Nigam Limited 22 15. Jaipur Vidyut Vitran Nigam Limited 23 16. Ajmer Vidyut Vitran Nigam Limited 24 17. Rajasthan Renewable Energy Corporation (RREC) 25 18. Economics and Statistics Department 26 19. Secretariat Economic Services 27 PMU 27 Others 28 20. Secretariat General Services 29 21. Department of Registration and Stamps 30 22. Public Health Engineering Department (PHED) 31 Urban Sector 31 Rural Sector 34 23. Directorate of Local Bodies 39 24. Rural Development Department 41 Schemes 41
Land Revenue 43 Indira Gandhi Panchayati Raj and Gramin Vikash Sansthan 43 DRDA 43 Other Programmes 43 Revenue Board 44 25. Wasteland, Watershed Development & Soil Conservation Department 45 26. Agriculture Department 46 27. Rajasthan Agricultural University, Bikaner 47 28. Maharana Pratap University of Agriculture and Technology, Udaipur 52 29. Department of Horticulture 58 30. Forest Department 61 31. Department of Animal Husbandry 63 32. Department of Ground Water 64 33. Department of Women and Child Development 65 34. Department of Science and Technology 68 35. Department of Sports and Youth Welfare 75 36. Department of Environment 76 37. Directorate of Petroleum 77 38. Evaluation Department 78 39. State Planning Department 79 40. Employment Directorate 80 41. Department of Fisheries 81 42. Indira Gandhi Nahar Project 83 43. Department of Mines and Geology 84 45. Department of Industries 85 Directorate of Industries 85 Khadi and Village Industries Board 88 RUDA 89 Indian Institute of Craft and Design 89 46. Department of Social Welfare 90 47. Department of Town Planning 96 48. Cooperative Department 97
49. Police Department 98 50. Jails 100 51. Department of Food, Civil Supply and Consumer Affairs 101 52. Mohan Lal Sukhadia University, Udaipur 102 53. Rajasthan High Court 103 54. Department of Water Resources 104 55. Canal Area Development, Kota 107 56. Command Area Development, IGNP, Bikaner 109 57. Department of Art and Culture 111 58. Rajasthan Foundation 115 59. Department of Ayurved (Indigenous System of Medicine) 116 60. Tourism Department 120 61 TAD, Udaipur 121 62. Department of Medical Health 129 63. Department of Medical Education 132 64. Department of Land Management 133 65. Department of Family Welfare 134
Department of Information and Publicity Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Timeframe Risk factors No. (Rs lakh) Programme Expected Output Revenue/ CSS Capital 1. Direction and Administration 6.00 Office automation and up- Purchase of Risographs One Year gradation. and Zerox Machine
2. Information Centre 4.65 To purchase office equipment for Purchase of vacuum One Year Delhi office cleaner, desert cooler and water coolers
3. Area Publicity 0.85 - To purchase fax machines One Year
4. Tribal Area Development 1.00 To upgrade and furnish Udaipur Purchase of vacuum One Year and Dungarpur offices. cleaner, fax machine, water coolers and desert coolers/ furniture
5. Others Works 6.50 To develop infrastructure. Furniture for new office, Two Years Information Centre at Sikar
1 Information Technology and Communication Department Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital 1 Information Technology and 796.38 Up-gradation of data of Development of application software. Communication Department Geographical Information System (GIS) –Vikas Darpan
To under take Human Resource - Development (including seminars, workshops etc.)
To scrutinise nominations for I.T. Nomination for the year 2006-07 would Awards be invited.
Mobile VSAT Vans Events are being planned.
Digital Work Flow System (Pilot Not fixed Project)
Capacity Building / Talent Stage II modalities are to be worked out Development Consultancy with NEGP consultant.
Capacity Building /IT skill up- The second phase of training is to be gradation of women entrepreneurs planned.
2. State Development of 4253.62 Campus-wide Secretariat Local Links for horizontal connectivity Information Technology Area Network (SecLAN) amongst Government building/ offices at State headquarter have started functioning, distribution of IT hardware is under progress. Bids for 8 Mbps Interment lease line are under process
e-Mitra (Integrated Lok Mitra and Till date 500 e-Mitra kiosks have been Jan Mitra). made operational at 31 districts. Provision of including about 60 Government services in e-Mitra system has been done. E-Mitra Web Portal is being prepared.
2 Information Technology and Communication Department Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital Rajasthan State Wide Area Final Project Report (FPR) prepared by the project Network (RSWAN) consultant to the tune of Rs. 346 crore was submitted to Government of India for financial support.
Telemedicine Project Site for the telemedicine centre has been prepared at 30 hospitals and 6 colleges. VSAT at 25 locations have been connected with Hub Station. 12 telemedicine centres are being made operational.
Aarakshi (Online FIR) Application software “Aarakshi” was installed at all Police Stations of Jaipur city. Computing Infrastructure has been installed at field level offices of Range headquarters. Web site of Police Department has been hosted at SDC. The application software would be developed after approval of Police Department
Establishment of Police The application software has been installed at Police ‘Paramarsh Kendra’ at 6 Paramarsh Kendra (PPK) Jaipur for testing. Police Divisional headquarters Department has suggested modification in the application software. The suggested modifications are being incorporated. New Public Grievance Redressal and PUC monitoring software is also to be developed as per decision taken by IG, Jaipur Range I.
E-Procurement in Mock tender workshops have been organised by SDP for Government Departments concerned departments. Customisation of application software for e-procurement system is being done by Software Development Partner (SDP).
Document Management About 2500 documents of DOP, Finance and GAD etc. have System (DMS) been scanned in current year. Scanning work is being expedited
Business Progress Re- M/S Tata Consultancy Services has been appointed as the engineering in 15 Government consultant. BPR study has been initiated in 15 selected Departments departments.
3 Commercial Taxes Department Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Timeframe Risk factors No. (Rs lakh) Programme Expected Output Revenue/ CSS Capital 1 Others expenditure 800.00 To promote investment in - March 2007 Rajasthan Investment Rajasthan. Promotion Policy: Labour/Employment Grant, Interest Grant and Grant-aid Contribution/Relief
4 Rajasthan State Small Industries Corporation Ltd. Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Timeframe Risk factors No. (Rs lakh) Programme Expected Output Revenue/ CSS Capital 1 Indian International Trade 60.00 The objective of organising IIFT IIFT shall commence from Fair (IITF) at Pragati Maidan, New Delhi is 14th November 2006 to highlight the products produced in Rajasthan, Art & Culture of Rajasthan, Handicrafts of Rajasthan, which results into more business and also increases potential of the State.
2 State Award 4.00 To give recognition to the Grant not yet sanctioned traditional craftsmen of the State and inspire them to achieve still greater heights of perfection.
3 Promotion and Publicity, 18.00 For the development of craft and -do- Literature, CD and craftsperson of the State Documentary
4 Exhibitions 32.00 For the development of craft and -do- craftsperson of the State
5 Design Development 12.60 For the development of craft and -do- craftsperson of the state
6 Training Centre under Guru 9.00 -do- -do- Shishya Parampara for languishing crafts
5 Rajasthan Urban Infrastructure Development Project Sr.N Name of Scheme/ Outlay 2006-07 Objective of the Scheme/ Programme Physical Targets/ Output Timeframe Risk factors o. Programme (Rs in lakh) Revenue/ CSS Capital 1. Rajasthan Urban 45000.00 The objective of the Project is to optimise Water Supply Infrastructure - social and economic development in o Water Tanks Nos 17 March 31, 2007 - Development urban Rajasthan. This will be achieved o Pipeline Kms. 259 Project through policy reforms to strengthen o Pumping Stations Nos 14 urban management and support for o Replacement of inefficient Nos 6 priority investments in urban Pumping Machinery infrastructure and services required to o Tubewells Nos 23 meet basic human needs, improve quality Waste Water Management of life, and stimulate sustainable o Sewer lines Kms. 204 economic development. The assistance is o Sewage Treatment Plants Nos 4 directed at the cities with the greatest Streets development potential to (i) redress o Roads Kms. 17 immediate infrastructure and service Bridges & Flyovers deficiencies as well as to meet future o Railway Over bridges/ Nos 3 demand for fulfilment of basic human Fly-over needs, (ii) act as a vehicle through which Drainage the policy reforms can progress and be o Drains Nos 15 effectively executed, and (iii) have the o Length of drains Kms. 12 maximum demonstration effect for Emergency Medical Services replication in other cities in Rajasthan o Main hospitals Nos 5 and in other states.
The project will support the need for urgent improvements in Rajasthan's largest cities with a population of 53 lakh in year 2001 and projected total population of over 77 lakh in 2011, when the project benefits are fully realised.
6 Public Works Department (PWD)-Roads Sr. Name of Scheme/ Outlay 2006-07 Objective of the Scheme/ Physical Targets/ Output Timeframe Risk factors No. Programme (Rs in lakh) Programme Revenue/ CSS Capital 1. Central Road Fund 12116.00 Strengthening / Renewal of State 1500 Km. March 2007 highways and Major district roads.
2. Missing Link Project 13.18 To construct missing road links in Pending liabilities March 2007 the State
3. NABARD RIDF-X/XI 27400.00 To construct upgrade and renew 100 Km. new roads March 2007 rural roads Conversion 1300 km. of WBM to BT 1200 km. renewal 4. State Road Fund • Share Capital & loan 12000.00 Share capital and Loan component - March 2007 to RIDCOR to RIDCOR. • SMR/CC Road of 8000.00 Strengthening /Renewal and 500 km. strengthening/ renewal March 2007 State highways/major construction of CC roads on State 80 km. construction of CC road on district roads highways (SHW)/major district State highways (SHW)/major roads (MDR). district roads (MDR).
5. Minimum Need 275.00 To construct missing road links 18 km. March 2007 Programme
6. Inter State Roads 700.00 Strengthening / Renewal of 25 km. March 2007 Interstate roads.
7. Land Acquisition 596.22 -
8. Apprenticeship 25.00 -
9. Computerisation 100.00 -
10. Public Works 38.90 -
11. Border Road Development 1200.00 -
7 Department of Technical Education Sr. Name of Scheme/ Outlay 2006-07 Objective of the Scheme/ Programme Physical Targets/ Output Timeframe Risk factors No. Programme (Rs in lakh) Revenue/ CSS Capital 1. Construction of building 1500.00 To ensure balanced development of the To create Polytechnics in 12 Four years project Time taken in land of Women Polytechnic State in respect of Technical Education. Identified Districts where there is (i.e. 2006-07 to 2009- allotment. under Public Private To promote Women Technical no polytechnic. 10). Time taken by PWD Partnership. Education. Land for Women and Co- Classes will be in building To ensure overall development of the educational Polytechnic. started in 2007-08 construction. State in Technical Education. Building will be provided free for Delay on the part of women polytechnic applicant.
2. Opening of 20 New I.T.I. 1092.00 To develop Vocational Training To increase 1232 seats in I.T.Is. 3 years i.e. by next Availability of funds as per Budget facilities at Panchayat Samiti level. To make available Vocational two years (2006-07 on time Announcement 2005-06 To promote self-employment Training facilities at Panchayat to 2008-09). (Craftsmen Training possibilities in Technical field. Samiti level. Infrastructure will be Scheme) To develop Self-employment completed. facilities at Panchayat Samiti level. Creation posts of Technical and other staff. Construction of Building works.
3. Senior Level Industrial 95.00 366.98 To upgrade the existing I.T.I. into • To increase I.T.Is. seats by 3 years (2006-07 to Availability of funds Training Institute College of Engineering for producing 480. 2008-09) on time [Machinery] (Craftsmen multi skilled workforce of world • To make Vocational Training Training Scheme) standard by: facilities available at District • Introducing new multi- skill and Regional Headquarter modular courses as per needs of levels industry. • To develop Self-Employment • Improving physical infrastructure facilities at Districts and facilities like building, equipment Regional Headquarter under etc. Central scheme. • Adopting new training technology with close involvement of industry and other stakeholders in planning and implementation of training programme. • Empowering these centres by providing sufficient autonomy in academic, administrative and financial and management dimension.
8 Department of Technical Education Sr. Name of Scheme/ Programme Outlay 2006-07 Objective of the Scheme/ Physical Targets/ Output Timeframe Risk factors No. (Rs in lakh) Programme Revenue/ CSS Capital 4. Recurring Expenditure for 27.00 280.09 To upgrade the existing I.T.I. into To increase seats by 480. 3 years (2006-07 Availability of funds on time Centre of Excellence in ITIs College of Engineering for To make Vocational Training to 2008-09) Jodhpur, Jaipur, Udaipur, Kota producing multi skilled workforce of facilities available at District and Alwar world standard by: and Regional headquarter • Introducing new multi- skill levels. modular courses as per needs To develop Self-employment of industry facilities at Districts and • Improving physical Region headquarters under infrastructure facilities like Central scheme. building, equipment etc. Building up partnership with • Adopting new training nearly industries and setting technology with close of Institute of Management involvement of industry and Committees to make training other stakeholders in planning wholly demand driven. and implementation of training programme. • Empowering these centres by providing sufficient autonomy in academic, administrative and financial and management dimension.
5. Construction Works in 102.00 To complete the construction work Construction works at I.T.I. 2 years i.e. Availability of funds on time Jhalawar District (Craftsmen of 4 I.T.Is. Arnod II Phase. 2006-07 to Training Scheme) Construction of boundary wall 2007-08 at I.T.I. Bhawanimandi and infrastructure Jhalawar will be Completion of construction completed. works at I.T.I., Pidawa.
6. Committed Liabilities 24.15 Committed liabilities of P.W.D. and Construction of building. 1 year Availability of funds on time Construction Works R.S.R.D.C.C. (Craftsmen Training Scheme)
7. Opening of Five Polytechnic 500.00 To create additional facilities. Increase intake by 600 Four years i.e. *Availability of funds on time Colleges To run the classes in own building. students (5 x 120=600) by next three * Pace of work of PWD for Creation of basic years (2006-07 building Infrastructure infrastructure viz., buildings, to 2008-09) * Time taken in appointment of equipment, furniture and infrastructure staff by RPSC library facilities in 5 districts. will be *Time taken in DPC by the Appointment of 125 teachers. completed department
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Department Technical Education Sr. Name of Scheme/ Outlay 2006-07 Objective of the Scheme/ Programme Physical Targets/ Output Timeframe Risk factors No. Programme (Rs in lakh) Revenue/ CSS Capital 8. Opening of one New 316.98 • To create additional facilities. • Increase in intake • Three years i.e. by * Availability of funds Branch in Seven • To run the classes in own (7x40= 280) next two years (2006- on time Polytechnic Colleges building. • Creation of basic 07 and 2007-08) * Pace of work of infrastructure. • All basic PWD for building • Appointment of 8 infrastructure will be Infrastructure faculty and 4 non- completed * Time taken in teaching staff. appointment of staff • To start classes on by RPSC 03.07.2006 *Time taken in DPC by department
10 Directorate of Elementary Education Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Timeframe Risk factors No. (Rs lakh) Programme Output
Revenue/ CSS Capital 1. Direction and Administration 15.01 • Strengthening of the office 1 Bhamasha Samaroh Commissioner Primary Education and organisation of Bhamasha Samaroh. • Hiring of Jeep for inspection work • To open a new zonal office of 1 office of Deputy Director Deputy Director in Bharatpur
2. Primary Education 887.68 To provide salary and allowances to Salaries of 1246 teachers 1246 teachers Grade-III.
3. Elementary Education (Class 4246.00 Provision of 1900 Grade-II and 6649 Salaries of 549 teachers 6-8) Grade –III teachers salary and allowances under elementary education department.
4. Sanskrit Education 464.43 Salary and allowances for 50 grade-II Salaries of 415 teachers and 365 grade-III teachers
5. Sanskrit Rajiv Gandhi Swarn 96.00 Allowances for 250 RGSJP Sanskrit Salaries of 250 teachers Jayanti Pathshala (RGSJP) teachers.
6. Sarva Shiksha Abhiyan (SSA) 26456.00 To provide elementary education to - State share all children of age group 6-11 years. To ensure by the year 2007, 100 percent enrolment of 1-5 class and by 2010 100 percent enrolment in 1-8 class. To ensure retention of all girls and boys in class 1-8.
7. Additional requirement for 1049.24 To be provided by Sarva Shiksha Salaries of 2605 teachers Para teachers in Primary Abhiyan (SSA) Rs. 1000 per month School and rest by elementary education department to Para teachers of Primary School.
8. Madarsa RGSJP 400.00 To pay allowances to Para teachers of Salaries of 1231 teachers Madarsa.
9. Madarsa Board 21.00 Establishment expenses of Madarsa - Board
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Directorate of Elementary Education Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Timeframe Risk factors No. (Rs lakh) Programme Output
Revenue/ CSS Capital 10. Inspection (I) Praveshotsava 32.02 To organise Praveshotsava in each Praveshotsavas in 32 March 2007 district every year. districts
11. Teachers Training (District 30.00 0.01 • Travel expenses for trainees 32 Districts March 2007 Institute of Education • Repairing and maintenance of Training -DIET-TA) DIET buildings
12. State Institute of Education 22.00 11.11 Building and other facilities at SIERT - March 2007 Research and Training Udaipur. (SIERT)
13. Cent percent Aid for Deaf, 25.00 100 percent Aid for Deaf, Dumb and 15 Schools March 2007 Dumb and Blind Schools Blind Schools. (Plan Share)
14. District Primary Education 2250.00 To impart education to all - March 2007 Programme.
15. IEDC 47.76 Education to handicapped students in Sala ry of 32 Schools March 2007 32 middle schools by 23 grade-III teachers and 16 IV class employees’ salary and allowances.
16. PIED (Chabra Project) 24.63 Salary and allowances to 14 teachers Salary of 4 Teachers March 2007 of handicapped schools in Chabra Block of Baran district.
17. District Institute of Education 2434.34 309.65 To provide training to in-service and - March 2007 Training (DIET) before service teachers in 30 DIET centres.
12 Directorate Secondary Education Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Revenue/ CSS Capital 1. Direction and Administration 9.00 Computer stables and dial-up 47 connections and 1 award. March 2007 connection expenses and State level Awards.
2. Training and Education Tour for 5.00 Educational tour for students of Sainik 1 tour March 2007 Sainik School Chittorgarh School, Chittorgarh.
3. Information and Communication 100.00 Development of Information and 100 March 2007 Technology GRACE Project Communication Technology especially in rural areas.
4. Construction of Deaf, Dumb and 156.06 Construction work. 3 Schools March 2007 Blind Schools
5. Construction of Boundary Wall and 30.00 Construction work 1 School March 2007 Class room in Uniyara School
6. Inspection 10.50 Jeep rent for DEOs for inspections. 22 DEOs March 2007
7. Teachers Training 3.00 To improve teachers education. 2 Programmes March 2007
8. Scheduled Caste Student Scholarship 51.75 Scheduled Caste Student Scholarship. Not fixed March 2007
9. Scheduled Tribe Student Scholarship 35.45 Scheduled Tribe Student Scholarship. Not fixed March 2007
10. Other Backward Class Student 511.00 Other Backward Caste Student Not fixed March 2007 Scholarship Scholarships.
11. Pre –Kargil Scholarship 1.80 Scholarships. Not fixed March 2007
12. Upgradation of Secondary School to 1703.92 Salary and other expenses. 250 Schools March 2007 Senior Secondary School
13. An additional Subject in Senior 7.68 Adding of additional subject in school Not fixed March 2007 Secondary School salary.
14. Additional Faculty 25.14 Salary provision for additional faculty Not fixed March 2007 in school
13 Directorate of Secondary Education Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Revenue/ CSS Capital 15. Establishment of Open School 20.00 To establish an Open School. 1 School March 2007
16. State Talent Development Programme 5.00 Scholarship to Rural Meritorious Student. - March 2007
17. Girls Hostel 25.23 To set-up Girls Hostels. 31 Hostels March 2007
18. Teacher for Language Minorities 29.00 Language teacher salary. 40 Teachers March 2007
19. Talent Scholarship for Rural Area for 7.00 Scholarship to Scheduled caste/ Scheduled tribe 919 Scholarships March 2007 Scheduled caste/ Scheduled tribe Girls Meritorious Students. in class X
20. Incentive for Meritorious Girls 110.00 Scholarship to Meritorious Girls 11000 Girls March 2007
21. Student Insurance Scheme 75.00 Insurance of Students. 75 lakh Students March 2007
22. Deaf, Dumb and Blind Schools 84.00 Establishment of Schools. 4 Schools March 2007
23. National Service Scheme (NSS) 90.00 Social/ Health work in Schools 500 Schools March 2007
24. Free Travel Facility to Rural Area 400.00 Free Travel for Rural Area Girl Students. Not fixed March 2007 Girls
25. English Integrated Shiksha 5.00 Improvement of English language. 2 Schools/ Centres March 2007
26. District Computer Centre 32.00 Computerisation. 32 District Centres March 2007
27. Construction of Toilets, Water Tank 3000.00 Construction Work. - March 2007 and Class rooms
28. Computerisation of Education 108.00 To install Computers in schools - March 2007
Physical Education 1. Promotion of Sport in Special Area 6.50 Providing Sports in Special Area, Development 70 Schools March 2007 of Playfields & Sports Material.
2. State Level Scholarship for 2.00 State Level Scholarship for 68 Scholarships March 2007 National/International International/National Runners/ Winners. Runners/Winners
3. State Level Ministerial Games and 1.50 State Level Ministerial Games and Tournament. 1 Game March 2007 Tournaments
14 Directorate of Secondary Education Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Revenue/ CSS Capital 1. Scholarship to the Student of High/ 84.80 Scholarship to meritorious Sanskrit 3200 Scholarships March 2007 Higher Secondary Schools Studying Students. Sanskrit
2. Establishment of IASE/ CTEs 211.50 To improve teachers education. 2 IASE and 9 CTE March 2007
3. District Centre of English 9.83 Improvement of English language. 1 Unit March 2007
4. Upgrading of Merit of Scheduled 25.00 Development of Merit of Scheduled 3 Hostels March 2007 Caste/ Scheduled Tribe students Caste/ Scheduled Tribe students by providing hostel facilities.
5. Integrated Education for Disabled 57.02 Development of Disabled Children. 18 Schools March 2007 Children
6. Information and Communication 300.03 Development of Information and 100 Centres March 2007 Technology at Schools Communication Technology in schools especially in rural areas.
7. Pre-matric Scholarships for Other 500.00 To grant scholarships to Other - March 2007 Backward Class Students Backward Class students.
8. English Integrated Education 5.00 For training to Teacher in English Subject
15 Department of College Education Sr. Name of Scheme/ Outlay 2006-07 Objective of the Scheme/ Physical Targets/ Output Timeframe Risk factors No. Programme (Rs in lakh) Programme Revenue/ CSS Capital 1. Direction and Administration 6.20 For better functioning of office One Taxi on Hire, Two One year Computers and Furniture.
2. Government Colleges Introduction of New Subjects 15.00 To introduce New Subjects. 5 New Subjects One year
Improvement in Existing 198.05 Construction Work. Three Colleges One year Colleges
Hostels for Colleges 29.24 To open Girls Hostels 5 Girls Hostels One year
Opening of New Colleges 462.65 To open New Colleges. 5 New Colleges One year
Up-gradation of Colleges 27.80 To upgrade Colleges. 2 Undergraduate Colleges to One year Postgraduate.
English Language 100.00 To improve of English Language. 124 Teachers One year
Compensation for Land 36.05 To acquire land for College For 1 College One year Acquisition
Knowledge Centre 100.00 To establish Knowledge Centres In 10 Colleges One year
Vocational Courses 100.00 To start Vocational Courses. In 19 Colleges One year
Centre for Excellency 100.00 To develop College Centre for In 10 Colleges One year Excellence. 3. Other Expenses
National Service Scheme 105.00 302.00 To run National Service Scheme. 114 Government and 240 One year Private Colleges.
Development of Scheduled 5.00 Book Bank Facility to Scheduled Caste 114 Colleges One year Caste and Scheduled Tribe and Scheduled Tribe Girls Students. Students (Book Bank Scheme)
16 Directorate of Sanskrit Education Sr. Name of Scheme/ Outlay 2006-07 Objective of the Scheme/ Physical Targets/ Output Timeframe Risk factors No. Programme (Rs in lakh) Programme Revenue/ CSS Capital 1. Administration 6.90 To provide Sanskrit education and its - To set up Sanskrit Development. Schools in all districts by 2010.
2. Sanskrit School 116.00 To impart Sanskrit education and - March 2007 undertake extension of Sanskrit education
3. Scheduled Tribe Sub-project 10.70 23.82 Construction Works - March 2007 (School)
17 Directorate Literacy and Continuing Education Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Revenue/ CSS Capital 1. Adult Education (Literacy and 1107.00 The main object is to impart functional (1) Special literacy camp for illiterate March 2007 Continuing Education) literacy with due emphasis on national women in 23 districts – 5000 Nos. integration, family welfare, health care and (2) Vocational training camps in 32 eradication of social evils like child Districts – 474 Nos. marriage, dowry and illiteracy etc. (3) Mahila Sikshan Abhiyan-2
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Rajasthan Rajya Vidvut Utpadan Nigam Ltd. Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Scheme/ Programme Revenue/ CSS Capital 1. 1x125 MW Giral Lignite - - To enhance power Most of the erection works of main equipment and major Thermal Power Project Unit 1 generation capacity in Balance of Plant have been completed. Water intake as Stage-I the state. system is completed. After completion of piping work of Boiler, testing of various components shall be taken up. The project is targeted for commissioning by November 15, 2006.
2. 330 MW Combined Cycle 10000.00 - MOEF and other clearances including consent to establish Gas Based Thermal Power have been received. Order for main equipment and Plant at Dholpur composite “Balance of Plant” package have already been placed. Gas sale and purchase agreement was signed with ONGC on 31.10.2005 for supply of 1.5 MMSCMD gas for the project from their Panna – Mukta- Tapti Fields. HOA has been signed with M/s GAIL for transmission of gas on 12.04.06. Gas Turbine-I has been received and foundation for GT-I has been completed. Civil works for chimney, Power House and intake water System have also been started. The commissioning target for the project is August 2007.
3. 1x125 MW Giral Lignite 8900.00 - MOEF clearance was received. Order for main equipment Project, Unit 2 as Stage II has been placed on M/s BHEL on 30.11.05 and 10% advance has been released on 15.12.05. Order for BOP package has been placed on M/s Tata Project Ltd. On 31.03.06. Physical work has been initiated at site. The commissioning target for the project is September 2008.
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Rajasthan Rajya Vidvut Utpadan Nigam Ltd. Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital 4. 2x250 MW Chhabra Thermal 9000.00 Environment clearance for the project Power Project as Stage – I has been received on 03.02.06. Order for main equipment has been placed on M/s BHEL on 03.03.06 and Price Bid for BOP package has been opened. Soil investigation and survey works at plant site are in progress. Order has been placed on RSRDC for civil works of plant boundary, roads and store sheds; Boundary – Fencing work completed; Field Hostel work in progress at foundation level; store sheds works in progress at plinth level. The commissioning target for the 1st unit is September 2008 and for 2nd unit is December 2008.
5. 1195 MW Kota Thermal 3000.00 Environment and stack height Power Project Unit – 7 as clearance and consent to establish Stage V have been received. Available land and water at KTPS are adequate for Unit –7 also. M/s Desein has been appointed consultant. Order for main equipment has been placed on M/s BHEL on 15.06.06. Tenders have been short-listed for composite BOP package also. Technical specification of BOP shall be issued to the bidders shortly. Commissioning target of the project is November 2008.
20 Rajasthan Rajya Vidvut Utpadan Nigam Ltd. Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Timeframe Risk factors No. (Rs lakh) Programme Expected Output Revenue/ CSS Capital 6. 1x250 MW Suratgarh 3000.00 - - Environment and Stack height Thermal Power Project Unit – clearance and consent to establish 6 as Stage IV have been received. Clearance from Airport Authority was received on 14.10.05. Available land and water at STPS are adequate for Unit-6 M/s DCPL has been appointed consultant. Order for Main equipment has been placed on M/s BHEL on 15.06.06. Tenders have been short-listed for composite BOP package also. Technical specification of BOP shall be issued to the bidders shortly. Commissioning target of the project is November 2008.
7. Survey and Investigation 1300.00 To conduct surveys for new - - projects.
21 Rajasthan Rajya Vidyut Prasaran Nigam Ltd. Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Timeframe Risk factors No. (Rs lakh) Programme Output Revenue/ CSS Capital 1. Rajasthan Rajya Vidyut 60.78 a. Subvention towards interest After unbundling of RSEB, - Prasaran Nigam Ltd. on State Government loan. Government sanctioned loans during 20.7.2000 to 31.3.2001 in favour of RVPN. Interest on Government loans is to be adjusted against subvention liability of State Government.
358.94 b. Subvention towards interest on As per approved FRP, - World Bank Loan Government agreed to reimburse the differential interest on IBRD loans till the World Bank loan would be redeemed.
2. Rajasthan Rajya Vidyut 40000.00 Transition Cash Support As per approved FRP, Cash Some projects are Transition cash Prasaran Nigam Ltd. support for meeting partial completed during the support has been revenue shortfall of power year, some others get distributed amongst sector companies during spilled over to next the three distribution transition period. year. The average companies to meet the completion period of revenue deficit, as EHV Transmission RVPN is operating no Schemes is 18-24 profit no loss basis. months.
3. Rajasthan Rajya Vidyut 7500.00 Share Capital Capital outlay on power - In Transmission, the Prasaran Nigam Ltd. projects investment in PSUs. equity funding is not project specific.
22
Jaipur Vidyut Vitran Nigam Ltd Sr. Name of Scheme/ Programme Outlay 2006-07 Objectives of the Scheme/ Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital 1. Jaipur Vidyut Vitran Nigam 21300.00 • Grants / Subvention towards To meet out the revenue deficit. Ltd. retention of ED
575.00 • Subvention towards interest on As per approved financial restructuring World Bank Loan Plan, Government has reimbursed the differential interest on World Bank Loans
2. Equity Share capital 6000.00 • This is an investment in PSUs by GOR and utilised for capital works under sub-transmission and distribution works at various places/ circles
23 Ajmer Vidyut Vitran Nigam Limited Sr. Name of Scheme/ Outlay 2006-07 Objective of the Scheme/ Programme Physical Targets/ Output Timeframe Risk factors No. Programme (Rs in lakh) Revenue/ CSS Capital 1. Sub transmission 12900.00 For strengthening electrical network 33 KV line-350 kms Up to March 2007 (including WB) and to reduce transmission and 33/11 KV S/S - 180 MVA distribution losses.
2. Rajiv Gandhi Gramin 7300.00 To electrify the un-electrified area. Rural Electrification Up to March 2007 Vidyutikaran Yojana Villages -102 (RGGVY) Agricultural Pump-sets -9000 Release of rural domestic connections -12975
3. Feeder Renovation To reduce the transmission and Special Components Plan Up to March 2007 Programme (FRP) 9000.00 distribution losses and improve Agriculture Connections –409 service quality. Industrial Connection-15 Harijan Basties –28
4. Accelerated Power 1500.00 - Tribal Sub Plan Up to March 2007 Development Reform - Agriculture Pump-sets –400 Programme (APDRP)
5. Domestic Connections to - To electrify Below Poverty Line To cover 58848 families Below Poverty Line - families households. Families
24 Rajasthan Renewable Energy Corporation (RREC) Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Timeframe Risk factors No. (Rs lakh) Programme Expected Output Revenue/ CSS Capital 1. Administration and Staff Cost 100.00 Administration expenses - Grant - - - in -aid
2. Rural Electrification 165.00 To provide SPV (solar) home 3626 SPV (solar) system - Tender exercise is Programme lighting system in remote to be provided. being initiated to electrified/ un-electrified villages decide the prices of of State the system.
3. 140 MW ISCC Mathania 600.01 • To harness the immense Equity contribution to - Project solar energy available in RREC Rajasthan
• To promote non- polluting renewable energy source.
25 Economics and Statistics Department Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital 1. Timely Reporting Scheme 40.50 40.50 The main objective of TRS is to To prepare estimates of area under Efforts will be made to (TRS) obtain precise advance estimates of principal crops in each season viz., send the estimates in total area/ irrigated area, high Kharif, Rabi and Zaid rabi due course. yielding variety under principal crops in each season on the basis of area enumeration in 20 percent randomly selected villages in the State. Besides estimates of different categories of land utilisation is also prepared.
2. Improvement in Crop 17.70 17.70 The main objective of ICS is to locate Physical verification of crop Inspection and Statistics (ICS) through the joint efforts of the Central inspection and checking crop tabulation will be and State authorities, lacunae, if any abstract statement in 300 villages done. in the State’s system of collection of in each agriculture season. Besides, area and yield statistics and suggest inspection of crop cutting remedial measures for effecting experiments at harvest stage 260 lasting improvement in the system. and 210 villages of kharif and rabi seasons respectively.
3. Vital Statistics 1.00 Advertisement and Publicity of vital To cover 32 districts Publicity work will be activities to awareness the people for done with the amount the merits of the registration births sanctioned in 32 and deaths. districts
4. National Sample Survey 92.83 The main purpose of conducting V I- Scanning of the filled in Work is in progress (Economic Census V) Economic Census is to generate an schedules received from the and likely to be updated frame of enterprises for districts at Registrar General of completed in the detailed follow-up surveys, which India, Jaipur schedule time mainly provide data for compilation II-Scrutiny of data of estimates of National Income from III-Processing of data unorganised sector. In addition to it, Economic Census also provides basic entrepreneurial data on number of enterprises and employment therein relating to different sectors of economy for the purpose of planning development etc.
5. Direction and Administration 18.60 Purchase of new items for the To install 17 Computers Directorate of Economics and Statistics (on file) like computers To purchase 2 Water Coolers with accessories, water coolers and dissemination of Human Development Status of the State.
26 Secretariat Economic Services Sr. Name of Scheme/ Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Expected Output Timeframe Risk No. Programme (Rs lakh) factors Revenue/ CSS Capital A. Planning (PMU) 8.40 The PMU has been designated as the nodal agency for 1. Preparation of Annual Plan outlay and Annual Basis Department Externally Aided Project (EAP) in the state. The main projections for future of EAPs and to objective is to streamline the mechanism of monitor both utilisation of Plan funds monitoring of reimbursement based EAPs in the (expenditure) and mobilisation of State. resources i.e. claims reimbursements (ACA) from GoI. 2. To arrange preparation of new project proposal and submission of project detailed report/ project proposal for approval before the committee for EAP’s under chairmanship of Chief Secretary. Formal submission of project proposal to line ministry in GoI/ Department of Economic Affairs. 3. Prepare monthly financial/ physical progress of EAP’s. 4. To organise the review meetings chaired by Chief Secretary/ Principal Secretary, Finance & Planning/ Secretary Plan to review the progress of EAPs and take necessary action for unresolved matters relating to EAPs. 5. To coordinate visits of various delegations/ mission from international funding agencies/ countries like World Bank, European Union, Asian Development Bank and KFW and senior level officers from GoI. 6. Liaison between Project implementing Department at State level and CAA&A, PMU and Plan Finance divisions in the Ministry of Finance, GoI. Also to follow up the claims reimbursement lodged to different funding agencies through CAA&A and get reimbursement in the State account in time. 7. Maintenance of database of EAP’s 8. Participation in review/ Empowered Committee/ Governing Council meeting arranged by different PIAs to review/appraisal of the projects at State level and review meeting relating EAPs arranged by GoI level/ Planning Commission/ funding agency. 27 Secretariat Economic Services Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/Expected Timeframe Risk factors No. (Rs lakh) Programme Output Revenue/ CSS Capital B. Others 6.70 Computerisation of Department. Purchase of Information and Technology Equipment
28 General Administration Department Sr. Name of Scheme/ Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Output Timeframe Risk factors No. Programme (Rs lakh) Programme Revenue/ CSS Capital 1. MP Cell 4.00 To provide information and Contract services and Office expenses This is a regular Data to different State MPs. activity.
2. Construction Work 541.77 - Committed Works To be completed by end of the Financial year Circuit House Jaipur “
SDO office at Sumerpur “
Uncompleted work at Baran “
Two VIP rooms in Circuit House at Jhalawar “
Mini Secretariat in Khanpur (Jhalawar) 2 years
Divisional Commissioner Office at Bharatpur Work in progress
Mini Secretariat in Jhalawar through RSRDC Financial year
3. Construction of Residential 133.92 To provide the residential At Malviya Nagar, Jaipur Financial year Houses through RSRDCC accommodation to the employees of entitled category. At Jhalawar Work in progress
4. Construction of Residential 300.58 To provide the residential At Karauli Work in progress Houses through PWD accommodation to the employees of entitled category. At Sumerpur (Pali) Financial Year
At Sangod (Kota) “
At Khanpur (Jhalawar) “
At Gandhi Nagar, Jaipur “
Residence of Divisional Commissioner , “ Bharatpur “ Construction of 3 Rooms at 14 Civil lines Jaipur (Hon'ble Vice President residence) “
29
Department of Registration and Stamps Sr. Name of Scheme/ Programme Outlay 2006-07 Objectives of the Scheme/ Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital 1. Construction of New Building 7.49 To provide department office Work will be completed as per budget 2006-07 and 2007- for SR Hindon (Karoli) building in Tehsil campus where it provisions. 08 does not exist.
2. Construction of New Office 6.00 The office is newly created in 2004- Work will be completed as per budget 2006-07 and 2007- Building for SR –II Kota 2005 and does not have a building. provisions. 08
30 Public Health Engineering Department- Urban Sector Sr. Name of Scheme/ Outlay 2006-07 Objective of the Scheme/ Programme Physical Targets/ Output Timeframe Risk factors No. Programme (Rs lakh) Revenue/ CSS Capital 1. Bisalpur project for Ajmer 83.00 To provide safe drinking water to Ajmer - - etc. city and surrounding towns.
2. IGNP project for Jodhpur 37.00 To provide safe drinking water to - - Jodhpur city.
3. Augmentation/ Reorganisation of Urban Water Supply Schemes (UWSS) including development of bore holes and rejuvenation of pumping sets: a) State plan 4995.95 Augmentation and reorganisation of - - various ongoing schemes. b) AUWSP 500.00 872.39 Augmentation and reorganisation of - - various ongoing scheme.
4. Udaipur Water Supply 20.00 To provide safe drinking water to - One year Timely availability of Project Mansi Wakal Udaipur City and surrounding villages. funds and material.
5. Sewerage Scheme 200.00 To facilitate urban towns with sewerage. - - -do-
6. Water Supply Project for 18900.00 To provide safe drinking water to Jaipur - 3 years Jaipur (Bisalpur) (incl. city for increased demand. Prorata)
7 GIS Mapping and Project 100.00 Survey work for project preparation. - - Preparation
8. Modernisation, 200.00 Modernisation of various units of. - - Revitalisation of various Water Supply System units of Water Supply System
31 Public Health Engineering Department- Urban Sector Sr.N Name of Scheme/ Programme Outlay 2006-07 Objective of the Scheme/ Programme Physical Targets/ Timeframe Risk factors o. (Rs lakh) Output Revenue/ CSS Capital 9. Rejuvenation, Up-gradation and 100.00 Rejuvenation of filter plants for efficient working - - Modification of Filter Plants
10. Addition/Modification/ 40.00 Modification of various office buildings - - Rejuvenation of Administrative offices of Xen/ SE/ ACE/ CE
11. Purchase of Water Metres 200.00 To increase revenue realisation - -
12. IEC for Environment Improvement 5.00 To educate people to minimise consumption of water - -
13. Replacement of old defective 200.00 To provide better facilities to consumers and to stop - - Pipelines and other Improvements leakage for better facilities to Consumers.
14. Chambal Project Bharatpur 600.00 To provide safe drinking water - 3 years
15. Fluoride Control Project Bhinay 51.00 To provide safe drinking water - - Masoda (Vijaynagar, Gulabpura sector)
16. Jawai Jodhpur P/L Project 200.00 To provide safe drinking water - 3 years
17. Jodhpur RGLC Water Supply 609.00 To provide safe drinking water - - Phase-II
18. Leakage detection project for 200.00 To stop leakage and save water - - reduction of unaccounted Water and improvement of system efficiency
19. Recycling of waste water/ 300.00 To reuse waste water - - recharging structure and rehabilitation of source inclusive of impounding reservoir for surface water harvesting
32 Public Health Engineering Department- Urban Sector Sr. Name of Scheme/ Programme Outlay 2006-07 Objective of the Scheme/ Programme Physical Targets/ Timeframe Risk factors No. (Rs in lakh) Output Revenue/ CSS Capital 20. Barmer Lift Water Supply Project 100.00 To provide safe drinking water - 4 years
21. Bisalpur Dudu Water Supply Project 300.00 To provide safe drinking water - 3 years
22. Chambal-Baler-Sawai Madhopur Water 500.00 To provide safe drinking water - 3 years Supply Project
23. Bhilwara Kankroli Ghati Water Supply 123.00 To provide safe drinking water - 1 year Project
24. Water Supply Arrangement under Sahbhagita 100.00 To provide safe drinking water with - - Scheme public participation 1 year 25. Construction of Coffer Dam Isarda 1550.00 To provide safe drinking water - (Through Irrigation Department)
26. Sarwar-Nasirabad Pipeline Project 500.00 To provide safe drinking water - 3 years
27. Ramganj Mandi Pachpahar Water Supply 286.00 To provide safe drinking water - 4 years Project
28. Dewas Water Supply Scheme 2000.00 To provide safe drinking water - 4 years
29. Water Supply Project from Chappi to Jhalawar 500.00 To provide safe drinking water - 3 years and Jhalarapatan
30. Nagaur Lift Canal 1000.00 To provide safe drinking water - 4 years
31. Pokran Phalsoond Water Supply Project 100.00 To provide safe drinking water - 4 years
32. Narmada Water Supply Project 500.00 To provide safe drinking water - 4 years
33. Twelfth Finance Commission commitments 2000.00 To provide safe drinking water - 4 years
33 Public Health Engineering Department- Rural Sector Sr. Name of Scheme/ Programme Outlay 2006-07 Objective of the Scheme/ Programme Physical Targets/ Timeframe Risk factors No. (Rs lakh) Output Revenue/ CSS Capital 1. a) Implementation/ Completion of 7726.26 For augmentation and reorganisation - - ongoing Rural Water Supply Schemes of various ongoing schemes. including PC to FC, Mewat Area, Scheduled Tribe Basties and Revival of Traditional Sources
b) FCP- Nasirabad 250.00 To provide safe drinking water to - 1 year Timely availability of fluoride affected villages. funds, material and workmanship of contractor 2. Water Supply in Scheduled Caste 400.00 To provide safe drinking water to - - Basties Scheduled Caste Basties.
3. a) Water Supply in Tribal Area 720.00 To provide safe drinking water in - - Development Tribal Area. b) Tribal Area Development (O &M) 80.00
4. Establishment Expenditure a. Field Staff 1138.00 - - - b. O & M Rural Water Supply Schemes 2655.20
5. Improvement of mains/ Exploration 500.00 To provide best service to consumers. - - sources/ Improving of source/ Electrification of source and Improvement of Distribution System
6. Replacement of Pumps and Motors 200.00 To provide best service to consumers. - -
7. Integrated project of Rural Water 10.00 To provide safe drinking water to - 1 year Supply Schemes in saline belt of fluoride affected villages. Jhunjhunu, Churu and Hanumangarh for PMC
8. Registration Fee for Trainee attending 5.00 - Seminars and Conference including other Training for Professional
9. Churu– Basau Water Supply Schemes 160.00 To provide safe drinking water to Project through CE, PMC. Churu fluoride effected villages
10. Modernisation, Revitalisation and 200.00 Modernisation of filter plants for Rejuvenation of Schemes, Machinery, efficient working. Filter Plants and Head works including purchase of equipment for New Projects
34 Public Health Engineering Department- Rural Sector Sr. Name of Scheme/ Programme Outlay 2006-07 Objective of the Scheme/ Programme Physical Timeframe Risk factors No. (Rs lakh) Targets/ Output Revenue/ CSS Capital 11. Summer Augmentation works a. Transportation of water 1500.00 To provide safe drinking water where no other source One year of water supply is available
b. Hiring of wells 50.00 To provide safe drinking water where no other departmental source of water supply is available
c. Repairing of Hand-pumps 1000.00 To rejuvenate the out of order hand pumps
d. Repairing of Pump and Motors 700.00 To rejuvenate the out of order pumps and motors
12. Preparation of Schemes through 100.00 To prepare the major projects. Consultant / Consultancy for New Projects
13. Information Education and 100.00 To educate people to minimise consumption of water. Communication activities for Environment Improvement
14. Replacement of old Defective and 200.00 For providing better services to consumers. Polluted Pipeline and other Improvement for better facilities to Consumers
15. Narmada Water Supply Project 500.00 To provide safe drinking water. 4 years
16. Purchase and Rejuvenation of Rigs 1650.00 - 4 years
17. Bisalpu - Dudu Water Supply 200.00 To provide safe drinking water. 3 years Project
18. Chambal-Baler-Sawaimadhopur 200.00 To provide safe drinking water 3 years Water Supply Project
19. Janta Jal Yojana 300.00 To provide safe drinking water.
20. Envisaged Provision of Domestic 600.00 To provide safe drinking water to fluoride affected Defluoridification Plant, villages through hand-pumps. Community Hand-pump attached Defluoridification Plant, Defluoridification Capsules for ground level reservoir, Construction of Tanks etc.
35 Public Health Engineering Department- Rural Sector Sr. Name of Scheme/ Programme Outlay 2006-07 Objective of the Scheme/ Programme Physical Targets/ Timeframe Risk factors No. (Rs lakh) Output Revenue/ CSS Capital 21. Rejuvenation and repair of inlet 200.00 To provide safe drinking water channel SSR and Diggies in Canal Areas (Region Bikaner)
22. Total Sanitation 2615.44 To provide sanitation system in primary schools
23. Water Supply Projects for 216 2000.00 To provide safe drinking water villages of Tehsil Ramganj Mandi, Pachpahar and Bhainsrod Garh from Rana Pratap Sagar Dam
24. FCP-Kekri –Sarwar Phase-II 300.00 To provide safe drinking water to fluoride 3 years affected villages
25. FCP-Bhinay Masoda Phase-II 50.00 - 3 years
26. Jawai Pali-Jalore Water Supply 300.00 - 3 years Project
27. Chambal Dholpur – Bharatpur 200.00 - 3 years Project
28. Twelfth Finance Commission 1750.00 - - commitments
36 Public Health Engineering Department- Rural Sector Sr. Name of Scheme/ Programme Outlay 2006-07 Objective of the scheme/ Programme Physical targets/ Timeframe Risk factors No. (Rs lakh) Output Revenue/ CSS Capital A ARWSP (NORMAL) a) Others Schemes 14778.97 - - - b) Bharatpur Water Supply Project 3500.00 To provide safe drinking water 3 years
c) FCP- Nasirabad (61 villages) 1150.00 To provide safe drinking water 1 year
d) FCP-Bhinay-Masooda Water 35.00 To provide safe drinking water 3 years Supply Project
e) Rajsamand (Bageri Ka Naka) 2000.00 To provide safe drinking water 1 year
f) FCP- Bisalpur-Dudu 1500.00 To provide safe drinking water 3 years
g) FCP Chambal Baler Sawai 1500.00 To provide safe drinking water 3 years Madhopur
h) Revival of Traditional Water 500.00 -do- - Source
i) Water Suppy Project for 216 2500.00 -do- 3 years villages of Ramganj Mandi, Panchpahar, and Bhainsroda Garh from Rana Pratap Sagar j) FCP- Kekri Sarwar Phase-II 1000.00 -do- 3 years
k) FCP-Arian-Kishangarh Water 625.00 -do- 3 years Supply
l) FCP- Bhinay Masoda Phase-II 3200.00 -do- 3 years
m) Sarwar to Nasirabad Pipeline 2400.00 To provide safe drinking water to 3 years Projects fluoride affected villages.
n) Dang Area Water Supply 500.01 To provide safe drinking water to 3 years Project fluoride affected villages.
o) Water Supply Project from 500.00 To provide safe drinking water to 3 years Chhapi Dam to Jhalawar and fluoride effected villages. Jhalarapatan
p) Water Supply Project from 500.00 To provide safe drinking water to 3 years Bisalpur Dam for Tonk, fluoride affected villages. Uniyara and Deoli
37 Public Health Engineering Department- Rural Sector Sr. Name of Scheme/ Programme Outlay 2006-07 Objective of the Scheme/ Programme Physical Timeframe Risk factors No. (Rs lakh) Targets/ Output Revenue/ CSS Capital B. ARWSP (DDP)
a) Others schemes 5000.00 - - b) Barmer Lift Canal Water 25.00 To provide safe water drinking water 4 years Supply Project in desert area.
c) Water Supply Project for 58 150.00 To provide safe drinking water to 4 years Villages of Sardar Shahar fluoride affected villages. Tehsil
d) Nagaur Lift Canal Water 1500.00 To provide safe water drinking water 4 years Supply Project to desert area.
e) Jawai Jodhpur Pipeline 1800.00 To provide safe water drinking water 4 years Project in desert area.
f) Umed Sagar Dhawa Samdari 1500.00 To provide safe water drinking water 4 years Phase-I, Part- III to drought affected area.
g) Indokara Manaklao Kanghata 1500.00 To provide safe water drinking water 4 years Water Supply Project to drought area.
h) Indokara Manaklao Dantiwara 1000.00 To provide safe water drinking water - Water Supply Project to drought affected area.
i) Narmada Water Supply 500.00 To provide safe water drinking water - Project to drought affected area.
1500.00 To provide safe drinking water to - Rural Drinking Water Supply drought affected area. requirement arising due to drought situation in the State 200.00 To provide safe drinking water to - Water Facility in Primary Schools primary schools.
Revival of Traditional Water 5.00 - - Sources
Computerisation Project 125.00 Office automation -
Churu- Bissau Project 300.00 To provide safe drinking water to 1 year fluoride affected areas.
M & I 30.00 - -
38 Directorate of Local Bodies Sr. Name of Scheme/ Programme Outlay 2006-07 Objectives of the Scheme/ Programme Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Revenue/ CSS Capital 1. Swarna Jayanti Sahari Rojgar To provide self-employment - Yojana opportunities, development of various basic and physical amenities and social activities to uplift the urban Below Poverty Line families. i) Development 218.84 656.55 USEP- To benefit 5000 persons 31.3.07 Works USEP- To train –5000 persons UWEP- Mandays-1.50 lakh
ii) AD & OE 10.76 32.25 To meet out the expenditure on pay, - 31.03.07 allowances and office expenses for the project cell DLB.
iii) IEC 0.40 1.20 Expenditure to be incurred on Publicity, - 31.03.07 Information, Education and Communication.
2. Grant- in- Aid for Urban 400.00 Development of Jhalawar and Urban Local Bodies of Jhalawar 31.03.07 Renewal for Jhalawar and Jhalrapatan. and Jhalarapatan Jhalarapatan
3. Construction of Drainage in 250.00 Drainage work in Churu City for Phase-I Drainage works 31.03.07 Churu City
4. Heritage Conservation 550.00 To develop approach road, drainage, - 31.03.07 facilities, tourist booth etc. at heritage site in the selected cities of Rajasthan.
5. Shahri Jan Sahbhagi Yojana 1000.01 30% public contribution, 20% Urban Development works 31.03.07 local bodies share & 50% State share is required under this Yojna and various development works are undertaken as per local requirement. The assets created under this Yojna are the property of Government. In special cases the funds are also being utilised for social programmes like ABC programme, Bhook Mukti Karyakram, Mid Day Meal and Health Care Programme etc.
39
Directorate of Local Bodies Sr. Name of Scheme/ Programme Outlay 2006-07 Objectives of the Scheme/ Programme Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Revenue/ CSS Capital 6. Integrated Housing and Slum 4700.00 To strive for slum less cities with a healthy and Progress: DPR from 29 cities 31.03.07 Development Programme enabling Urban environment by providing submitted to GoI, DPR of 3 cities (IHSDP) adequate shelter and basic infrastructure Tonk, Bikaner and Gulabpura have facilities to the slum dwellers of the identified been sanctioned. Urban Areas in all Urban Local Bodies (ULBs) except Jaipur, Ajmer and Pushkar cities.
7. Jawaharlal Nehru Urban 7400.00 To develop infrastructure and provide for basic Jaipur, Ajmer and Pushker 31.03.07 Renewal Mission (JNNURM) services to urban poor in Jaipur, Ajmer and Pushkar cities.
8. Assistance to Urban Local 54446.00 The octroi was abolished in Rajasthan state - 31.03.07 Bodies – Octroi Grant from August 1998. The Government decided to provide grant to Urban Local Bodies (10% increment per Annum) Based on revenue earned in 1997-98.
9. State Finance Commission 8077.21 As per recommendation of SFC, the funds - 31.03.07 -Grant received under this grant are utilised for infrastructure development.
10. Urban Infrastructure 5900.00 Urban infrastructure development of Small and Progress: DPR from 22 cities sent 31.03.07 Development Scheme for Medium town for all cities except Jaipur Ajmer to GoI out of which DPR of 12 Small and Medium Town and Pushkar. The funding pattern is 80% cities sanctioned by GoI. (UIDSSMT) Central share, 10% implementing Agency or the financial institution.
11. Low Cost Sanitation 50.00 The scheme is aimed at achieving minimum 31..08.06 basic sanitation requirement and liberation of scavengers in this scheme dry latrines are converted into flush one and construction of new flush latrines has also been included in this programme.
12. Construction of Local Self 34.76 Construction of Office Building Work in progress Government Building
40
Rural Development Department Sr. Name of Scheme/ Outlay 2006-07 Objective of the Scheme/ Physical Targets/ Output Timeframe Risk factors No. Programme (Rs in lakh) Programme Revenue/ CSS Capital A. Schemes
1. Sampurn Gramin 4500.00 12542.23 To provide additional and Not fixed - Availability of fund Rojgar Yojana supplementary wage employment, food on time one factor (SGRY) security and to improve nutritional levels in all rural areas of the State.
2. National Rural 8000.00 Not To provide at least 100 days of Employment fixed guaranteed wage employment in a Not fixed - Guarantee Scheme financial year to every household whose (NREGS) adult members volunteer to do unskilled manual work in six districts of the State.
3. Swarnjayanti Gram 1125.24 3375.71 To bring the assisted poor families 33212 families One Year Availability of fund Swarojgar Yojana (Swarojgarries) above the poverty line on time. (SGSY) by ensuring appreciable increase in Co-operation of incomes over a period of time. Banks. Availability of trained NGOs. 4. Swavivek District 500.00 To formulate scheme keeping local area No information - Development needs in view. Scheme (SDDS)
5. Indira Awaas Yojana 2857.00 6392.56 The objective of the Indira Awaas 34094 new houses One year Central Share (2nd Yojana primarily is to help construction/ Instalment) should be up-gradation of dwelling units of BPL released without any members of Scheduled Caste/ deduction Scheduled Tribe freed bonded laborers and other below the poverty line non- Scheduled Caste/ Scheduled Tribe rural households by providing them a lump sum financial assistance.
6. MPLAD 7200.00 • To create the local need based infrastructure/ development. • To remove regional imbalances of development. • Creation of assets of public utility.
41 Rural Development Department Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Expected Timeframe Risk factors No. (Rs lakh) Output Revenue/ CSS Capital 7. MLALAD 12000.00 • To create the local need based infrastructure/ development. • To remove regional imbalances of development. • Creation of assets of public utility.
8. Guru Gol Walkar Jan 500.00 • To create the local need based Baghidari Yojana infrastructure/ development. • Creation of assets of public utility. • Generation of additional employment opportunities.
• To encourage local people
participation for construction and
maintenance of infrastructure in rural
area.
• To improve the standard of living of
rural families.
The main objective of the programme is to 9. Border Area Development 3032.00 meet the special development needs of the Programme (BADP) people living in remote border areas.
To create the local need based 10. Dang Area Development 500.00 infrastructure development. Programme Creation of assets of public utility.
Generation of additional employment
opportunities.
To create sense of civil security among the
people of Dang Area.
To create the local need based 11. Magra Area Development 400.00 infrastructure development. Programme Creation of assets of public utility.
Generation of additional employment
opportunities.
42
Rural Development Department Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Expected Timeframe Risk factors No. (Rs lakh) Output Revenue/ CSS Capital 12. District Poverty Initiative 10000.00 To uplift 350000 poor in 7 districts and Sub Projects- 5109 Project (DPIP) 7039 villages above poverty line Orientation Trainings- 600 (30000 trainees) Skill Development Trainings- 1000 (30000 Trainees) Orientation Trainings through Panchayati Raj Sansthan- 50 (2500 Trainees) Training for NGOs DTT members etc- 10 (300 Trainees)
B. Direction and 535.00 1605.00 Salaries and other office expenses. - - Administration (DRDA)
C. Other Programme
1. Desert Development 4000.00 12000.00 To develop watersheds in selected 4641 projects 5 Years Programme (DDP) districts.
2. Drought Prone Area 800.00 2400.00 To develop watersheds in selected 787 projects 5 Years Programme (DPAP) districts.
3. Integrated Wasteland 165.00 1815.00 To develop wasteland in the State in 60 on-going projects + 12 new 5 Years Development Programme selected districts. projects (IWDP)
D. Land Revenue Department
Agricultural Census 2.50 24.80 To conduct the Agricultural Census every Data entry of 14 districts of By end of May quinquennial intervals. Agriculture Census 2001-01 2007. Phase II and processing there of Data entry and processing of Input Survey 2001-02 Field work of VIIth Agriculture Census 2005-06
E. Indira Gandhi Panchayati 2.00 To purchase training equipment and - Raj and Gramin Vikash Audiovisuals. Sansthan
43 Rural Development Department Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital F. Revenue Board
1. Establishment 180.00 0.53 Modernisation of District 68 buildings construction. 2007-08 Administration offices.
2. General Services-Revenue 30.00 4.97 Construction works Four buildings - Building
3. Computerisation of Land 155.74 To purchase computer and - 2007-08 Records computerisation of land records
4. Crop Survey and Fruit/ 19.00 Salary and allowances to officers - One year Vegetable Survey
44 Wasteland, Watershed Development and Soil Conservation Department Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Timeframe Risk factors No. (Rs lakh) Programme Expected Output Revenue/ CSS Capital 1. Construction 5.05 To complete the office building of - - Joint Director, Kota.
2. Work Plan (NWDPRA) 586.47 5278.23 The main objective of NWDPRA To undertake projects Project period is 5 years and this is is to ensure sustainable covering 147548 hectares. the last year. development of rain-fed areas, natural resource management and to enhance the capacity of the watershed projects local functionaries along with watershed community.
45 Agriculture Department Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Revenue/ CSS Capital 1. Direction and Administration 55.50 For consultation services, awards to 3 posts of Joint Director and 3 posts of One year best workers, creation of posts, studies Personal Assistant, 3 regional offices, 2 and purchase of office equipment at ATCs and 1 Assistance Director office. regional offices, ATCs and Additional Director offices. 2. Seeds 48.84 Posts and operation cost. 60 retail outlets in remote areas, carry One year over support to RSSC, creation of one post of ARO, 2 AAROs, 2 Lab Assistants, 2 laboratory attendants, operating expenses of laboratories.
3. Manure Fertiliser 114.93 Operation cost and new posts in New posts in 3 Quality Control One year laboratories. laboratories and 12 soil-testing laboratories, fertility maps in remaining 60 blocks. 4. Plant Protection 100.02 To control of disease and pest. Subsidy on PP equipment, diseases & One year pest control
5. Commercial Crops 1445.00 - For State Matching Share for CSS. One year
6. Extension and Training 770.04 Skill up-gradation of staff, Assistance to girls taking agriculture One year popularisation of organic farming, education, rent @ Rs 150 per KSK, information and printing support farmers visits, effective communication activities, adoption of villages, Krishi and better monitoring, joint training for Yojana Aapke Dwar for better delivery women by Government of Rajasthan of extension services. and SAUs. Organisation of 711 camps of “Krishi Yojana Aapke Dwar” for better delivery of extension services. One year 7. Crop Insurance/Compensation 2102.58 To provide Premium subsidy and administrative charges, crop compensation. One year 8. Agriculture Engineering 41.00 Different subsidy for Work Plan and for implement testing. One Year 9. Mission on Livelihood 315.00 Livelihood promotion activities
10. Other Expenditures 1490.00 Subsidy for water management, land One year stock improvement, innovative programme etc. 11. Capital Expenditure 305.02 Civil Work through RSAMB and One year Capital Works under RMOL 12. Work Plan (State Matching 403.53 Share for Work Plan One year Share)
46
Rajasthan Agricultural University, Bikaner Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Timeframe Risk factors No. (Rs lakh) Programme Output Revenue/ CSS Capital A. Research 246.00
1. Sesame, ARS, Mandore 7-t(3) Development of high yielding Evaluation of newly Ongoing Projects varieties and production technologies developed genotypes in co- ordinated trails and agronomical trails for package of practices
2. Castor, ARS, Mandore 7-t(3- Development of high yielding Evaluation of newly A) varieties and production technologies developed genotypes in co- ordinated trails and agronomical trails for package of practices
3. Vegetable, ARS, Durgapura Development of high yielding Evaluation of newly 7-t(5) varieties of vegetable crops and their developed genotypes and production technologies their production and protection measures
4. Arid Legume, ARS, Development of high yielding Evaluation of newly Durgapura 7-t(13) varieties and production technologies developed genotypes and their production and protection measures
47 Rajasthan Agricultural University, Bikaner Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Timeframe Risk factors No. (Rs lakh) Programme Output Revenue/ CSS Capital 5. Arid Zone Fruits, SKN CA, Identification of suitable varieties and Evaluation of different Jobner 7 –t(14) production and processing varieties of ber, aonla etc. and technologies their package of practices
6. Forage Crop, ARS, Bikaner 7- Development of high yielding Conducting co-ordinated t(18) varieties and package of practices varietal and agronomical trials
7. Groundnut, ARSS, Development of high yielding Experiments on groundnut for Hanumangar 7-t(20) varieties and production technologies maximising seed production and evaluation of varieties.
8. Pearl Millet ARS, Bikaner (7- Development of high yielding Co-ordinated trials varietal t(22) varieties and package of practices evaluation and production technology
9. Under Utilised Crop, ARS, Development of high yielding Collection and evaluation of Mandore 7-t(25) varieties and production technologies local germ plasm of under- of under-utilised crops for Western utilised crops like grain Rajasthan amaranth, tumba etc. and conducting co-ordinated trials
10. Chickpea, ARS, Development of high yielding Evaluation of different Sriganganagar 7-t(26) varieties and production technologies genotypes of co-ordinated trials and agronomical trials
11. Spices, SKNCA, Jobner 7- Development of high yielding Conducting co-ordinated trials t(27) varieties and production technologies. of seed spices and development of production technology
12. Soil Test Crop, ARS, Bikaner Development of fertiliser schedules To estimate crop response to 7-t(28) as per soil test and crop performance fertilisers and developing recommendations based on soil test.
13. Pearl Millet, ARS, Durgapura Development of high yielding Experiments were conducted 7-t(29) varieties and production technologies on co-ordinated trials of different disciplines
14. Chickpea, ARS, Durgapura 7- Development of high yielding Development of high yielding t(30) varieties and production technologies genotypes and conducting co- ordinated trials
48 Rajasthan Agricultural University Bikaner Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital 15. Cotton, ARS, Sriganagar 7- Development of high yielding Development of high yielding t(34-A) varieties and production genotypes and conducting co- technologies and development of ordinated trials and development of IPM modules IPM modules
16. Sugarcane ARS, Identification of suitable varieties Experiments on sugarcane, varieties Sriganganagar 7-t(36) and development of production and production technologies for technologies sustainable sugarcane production.
17. White-Grubs, ARS, To work out cost effective and Identification of different white grub Durgapura 7-t(40) eco-friendly management species and development of IPM practices for white grub control in modules major crops
18. Cropping system Res., ARS, To identify efficient cropping To evaluate different cropping Durgapura & ECF, Sriganagar system and fertiliser management sequence for getting maximum including farmer’s participatory returns and conducting trials on research for sustainable farmers’ participatory research for agriculture crop diversification.
19. Mullarp, ARS, Durgapura 7- Development of high yielding Development of high yielding t(43) varieties and their cost effective genotypes and conducting co- production technologies ordinated trials.
20. Arid Legume, ARS, Bikaner 7 Development of high yielding Evaluation of high yielding short –y(45) varieties and production duration genotypes of moth bean technologies and production technologies
21. Arid Zone Fruit, ARS, Identification of suitable varieties Evaluate different varieties of data Bikaner 7 t(51) of data palm for Western palm and production technology for Rajasthan and production maximising the yield. technologies.
22. Salt Scheme, ARS, Bikaner 7 To work out management Experiment on management of salt t(55) practices for self affected soils affected soils and use of saline water including use of saline water in for maximising the yield. crop production
23. Seed Technology Research To work out practices for seed Conducting experiments on safe ARS, Durgapura 7-t(60-A) crop and safe storage of seed storage of crops and characterisation including varietal characterisation of different varieties of crops. for different crops.
49 Rajasthan Agricultural University, Bikaner Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital 24. Breeder Seed Production, To work out methods and Production of breeder seed under NSP ARS, Durgapura 7-t(60-B) practices for breeder seed as per indent of DAC, GoI production as well as meeting demands of breeder seed as per DAC indent for production of certified seed
25. Weed Control, ARS, Bikaner Identification of seeds in different Experiments were conducted on co- 7-t(62) crops and their control measures ordinated trials for management of weeds.
26. Water Management, ARS, To work out efficient water Conducting experiments on efficient Sriganganagar 7-t(73) management practices including water use efficiency. cropping systems and fertiliser use for command area
27. Groundnut, ARS, Durgapura, Development of high yielding Screening of genotypes for their yield 7-t(76) varieties and production potential and agronomical practices and technologies plant protection measures
28. Rapeseed & Mustard, ARS, Development of high yielding Screening of genotypes for their yield Navgaon 7-t(77) varieties and production potential and agronomical practices and technologies plant protection measures
29. Rapeseed and Mustard, Development of high yielding Evaluation of genotypes of co-ordinated SKNCA, Jobner 7-t(79) varieties and production trials and agronomical trials in rapeseed technologies and mustard
30. Rapeseed & Mustard ARS, Development of high yielding Screening of genotypes for their yield Sriganganagar 7-t(80) varieties and production potential and agronomical practices and technologies plant protection measures.
31. Agro forestry, ARS, Fatehpur To work out efficient agro Studies on suitability of different tree 7-t(91) forestry model for crop species for the region and development production and alternate land use of appropriate agro forestry model under rain-fed condition
32. Pesticide Residues, ARS, To workout levels of pesticide To estimate the residual levels in Durgapura 7-t(94) residues in different crop different crops and processed foods and commodities and practices for to estimate their safe limit reducing the problem
50 Rajasthan Agricultural University, Bikaner Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Timeframe Risk actors No. (Rs lakh) Programme Output Revenue/ CSS Capital 33. Wheat & Barley Improvement Development of high yielding Screening of genotypes for their Project, ARS, Durgapura 7- varieties and production yield potential and agronomical t(95) technologies practice and plant protection measures
34. Post Harvest Technology, To assess the post harvest losses in Seed spices, guar, mehndi etc. ARS, Durgapura 7-t(96) major crops and work out practices were used for the studies of PHT. Total for agro processing and value addition
B. Education
1. Augmentation of Water 20.00 To meet out the water requirements Three tube well and Pipeline Two tubewells completed supply scheme for SKN of various departments, hostels, staff work from Kalkh dam to and remaining works are in College of Agriculture, Jobner colony and field research in the Nayabass. progress. from Kalwas to Naya Bass college due to which rationing of water is being done to cope up the situation.
2. Extension of Girls Hostel 9.50 To accommodate additional students Construction of first floor. Work to be completed by in Girls hostel. end of the year.
3. Construction Two Class 8.50 To have additional classrooms. Construction of classrooms. Work to be completed by rooms end of the year.
4. Construction of Laboratory 2.00 To Construct Laboratory. Construction of laboratory. Work to be completed by end of the year. C. Animal Husbandry
1. Goat Scheme, CVAS, Bikaner 19.00 To undertake Genetic improvement Performance recording, health 13(9) of Marwari Goats for meat care, distribution of superior production in farmer flock. breeding males. Training of goat breeders in three centres in field.
2. Sheep Scheme, CVAS, Survey of Magra sheep for breed Distribution of Elite Germ Plasma Bikaner 13(10) characters, Treatment of sick amongst registered sheep breeders animals in registered flocks, Genetic at its centres 50-60 in number, improvement of Magra sheep in recording of performance data farmers’ flocks. and health care.
3. Rural Agriculture Work 10.00 To build awareness of students for As per course requirement. Experience (RAWE) rural work.
51 Maharana Pratap University of Agriculture and Technology, Udaipur Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Timeframe Risk factors No. (Rs lakh) Programme Expected Output Revenue/ CSS Capital 1. Agriculture Education (1) College of Horticulture 336.13 To impart education in Horticulture To run I year and II Year As per schedule and Forestry, Jhalawar and Forestry. courses of B.Sc Horticulture and Forestry. 2. Agriculture Research Fencing work at MAF, Kota 10.00 To undertake fencing work. -
TSP AREA
10-t(11) AICRP on Maize, 4.68 14.00 Development of high yielding Evaluation of newly ARS Banswara variety and production technology. developed genotypes in
co-ordinated trial.
Agronomical trial for
development of package
of practices.
10-t(16) AICRP on Cotton, 7.20 21.64 Development of high yielding Evaluation of genotypes in ARS, Banswara variety and production technology. co-ordinated trial. Agronomical trial for development of package of practices.
NON TSP AREA
10-t(1) AICRP on 3.50 10.49 Development of cropping sequence Evaluation of wheat based Cropping System and system for southern Rajasthan. cropping sequences
Research, ARS, Kota
4.30 12.82 Development of high yielding Evaluation of potato 10-t(2) AICRP on Potato variety and production technology. cultivars in co-ordinated ARS, Kotas trial for their performance and package of practice in Kota area.
52 Maharana Pratap University of Agriculture and Technology, Udaipur Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital 10-t(3A) AICRP on Dryland 12.60 37.80 Development of production - ARSS, Arjia- Bhilwara technology for dry land agriculture
10-t(4) AICRP on Sorghum, 10.90 32.69 Development of high yield variety Evaluation of high yield genotypes, their RCA, Udaipur and production technology agronomical practices and plant protection measures
10-t(5) AICRP on Mushroom, 3.57 10.72 Development of production Identification collection of mushroom for different RCA, Udaipur technology for mushroom for tribal part of Rajasthan characterised and evaluated. area
10-t(6) AICRP on Soyabean, 4.05 12.15 Development of high yielding High yield genotypes evaluating in co-ordinated ARS, Kota variety and production technology trial and production technology.
10-(7A) AICRP on Maize, 15.99 47.97 Development of high yield variety Evaluation of genotypes in co-ordinated trial and RCA, Udaipur and production technology station that in initial stage their production including technology and plant. Maize, garlic was used for their processing and value addition.
10-(8) AICRP on PHT, 13.66 40.99 Development of technology for Evaluation of genotypes in co-ordinated trial and CTAE, Udaipur agriculture produce processing and agronomical trials. value addition
10-(9) AICRP on Sugarcane, 2.80 8.39 Development of high yield variety Technology for efficient water use in different ARS, Kota and production technology cropping system in command area evaluated trial were and conducted using important varieties for their water requirements and water use efficiency.
19-t(10 AICRP on Water 9.95 29.83 Development of technology for - Management, ARS, Kota efficient water use and cropping system on the basis of water use efficiency
10-t(12) AICRP on 0.69 2.06 Development of high yield variety High yield genotypes were evaluated in cropping Groundnut, RCA Udaipur and production technology trials in initial stage.
53 Maharana Pratap University of Agriculture and Technology, Udaipur Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital 10-t(13) AICRP on Sub- 4.47 13.41 Development of production Development of horticulture The trials and experiment The trials and tropical Fruits (Mango & technology for sub tropical fruit technology for sub tropical fruits, are formulated as per the experiment are Guava) RCA, Udaipur and availability of planting trial was conducted on Mango, requirement of regional conducted in the material. Gauva for high yielding cultivators problems. These are long field so factor of and their production technology. duration, multi locations change in climate 7 multi seasonal condition. evaluation.
10-t(14) AICRP on 2.62 7.87 Development of crop module on Development of forecasting - Agrometerology, ARSS, the basis of weather forecasting. modules for crop production on the Bhilwara basis of weather data. Experiments were conducted using important crops.
10-t(15) AICRP on Long 2.31 6.93 Determination of efficient Determination of fertiliser efficient Term Fertiliser, RCA, fertiliser use in different use in long term, maize and wheat Udaipur cropping system. based cropping system.
10-t(17) AICRP on Rice, 2.01 6.03 Development of high yield Trials were conducted using ARS, Kota variety and production genotypes rice from co-ordinate technology. trials for their evaluation in initial stage.
10-t(18) AICRP on Wheat, 3.15 9.45 Development of high yield Trials were conducted using RCA, Udaipur variety and production genotype wheat from co-ordinate technology. trials for their evaluation in initial stage.
10-t(19) AICRP on 3.52 10.56 Development of plant protection Experiments on plant protection Nematodes, RCA, Udaipur technology against nematodes in measures for control of nematodes principal crops. Plant protection measures were used evaluated their efficiency and efficacy against Nematodes in crops.
10-t(20) AICRP on PFTC, 7.25 21.76 Research and development of R&D on farm implement and CTAE, Udaipur farm implement of farm machine for tribal farmers of machinery of suitable of southern Rajasthan. Small farm southern Rajasthan implement and tools were evaluated for their efficiency
54 Maharana Pratap University of Agriculture and Technology, Udaipur Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Expected Timeframe Risk factors No. (Rs lakh) Output Revenue/ CSS Capital 10-t(21)AICRP on 3.41 10.23 Development of horticultural technology Development of production The trials and The trials and Floriculture, RCA, Udaipur for flower cultivation and landscaping. technology for important experiment are experiments are flowering plants, planting formulated as per the conducted in the material for chrysynthemum and requirement of field so as to gladiolus evaluated in trial for regional problems. factor change in their suitability in southern These are long climate Rajasthan. duration, multi condition. locations 7 multi seasonal evaluations.
10-t(22) AICRP on home 15.63 46.88 Study on food and nutrition family Studies of food nutrition, home Science, Udaipur resource management child development resource management, child clothing and textile and ITK for home development, textile and making. clothing for home making, experiments were conducted indigenous nutritious food, indigenous.
10-(23) AICRP on Opium 8.10 24.30 Development of high yield variety and Experiments on Opium Safad Poppy, RCA, Udaipur production technology. Musali and Aswagandha for their production and production technology were conducted. High yield genotypes received from co-ordinated evaluated in.
10-t(24) AICRP on Oilseed 2.35 7.06 Development of high yield variety and Kota Agriculture climatic (Linseed), ARS, Kota production technology. condition for suitability.
10-t (25) AICRP on Drum 5.85 17.56 Project is closed. - Wheat ARS, Kota
10-t(27) AICRP on 10.59 31.78 Breeder seed production for NSP (crops). Production of breeder seed under Renewable Energy Sources, NSP crops as per indent of CTAE, Udaipur ICAR, breeding system wheat, sorghum and mustard under taken.
10-t(56) AICRP on Breeder 2.78 8.29 Technology assessment and refinement Experiments were conducted on Seed Produ, (BSP)ARS, Kota on farmers field. farmers field at different location for assessment of technology at farmers condition.
55 Maharana Pratap University of Agriculture and Technology, Udaipur Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Timeframe Risk factors No. (Rs lakh) Programme Output Revenue/ CSS Capital 10-t(60) AICRP on ECF, 3.05 9.14 - - - - Udaipru
10-t(70) AICRP on Rural 5.77 17.30 Technology for ground water R&D on ground water The trials and experiment The trials and Awareness Work Experience recharge efficient utilisation of utilisation and through wells are formulated as per the experiment are (RAWE) & Development groundwater through pumps and and pumps, ground water requirement of regional conducted in the Grant wells. recharge module structure problems. These are long field so as to factor were developed and duration, multi locations 7 change in climate demonstrated at farmers’ field multi seasonal condition. and KVK Rajasamand. evaluations.
10-t(86) AICRP on Ground 6.42 19.25 - - - - Water Utilisation, CTAE, Udaipur
10-t( ) AICRP on Human 4.10 12.31 Development of high yield The scientist under that - Engineering & Safety in variety and production project has join recently he Agriculture CTAE, Udaipur technology. trials received from coordinator are under evaluation.
10-t(61-I) AICRP on Mullarp 2.10 6.29 Development of high yield The scientist under those - ARS Kota variety and production project have join recently he technology. trials received from coordinator are under evaluation.
10-t(61-ii) AICRP on 1.90 5.70 - Chickpea ARS Kota
56 Maharana Pratap University of Agriculture and Technology, Udaipur Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Expected Timeframe Risk factors No. (Rs lakh) Output Revenue/ CSS Capital 3. Animal Husbandry R&D on animal drawn farm implement - development and their efficient utilisation and energy saving animal draught.
12-E AICRP on Animal 5.91 17.70 Assessment and survey of area for goat - Energy, CTAE, Udaipur improvement and introduction of improved breed.
10-t (50) AICRP on Goat 7.02 21.06 Assessment and survey of area for To under take genetic Improvement, LRS, buffalo improvement and introduction of improvement and conservation Vallabhnagar improve breed. of surti buffaloes and study the physiology and behaviour aspects for better management.
10-t(64)AICRP on Network 5.66 16.96 - - programme on Buffalo, LRS, Vallabhnagar
4. Technical Education 35.00
57 Department of Horticulture Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Timeframe Risk factors No. (Rs lakh) Expected Output Revenue/ CSS Capital 1. Onion Demonstration to 10.00 To propogate onion production technology and 2500 Nos. Financial Scheduled Caste Farmers help supplement the additional income to Year Scheduled Caste farmer in the State.
2. Assistance on PP Measures 15.00 50% assistance on the cost of pesticides up to 5000 hectares maximum of Rs. 300/- per hectare.
3. Training of Hali/ Mali 2.00 imparting training to Farmers, Hali/ Mali and 400 Nos. owners of private nurseries of various aspect of horticultural crop production.
4. Wages payment due to legal 1.46 Expenditure incurred to meet out liabilities of - and court cases labourers etc. working at nurseries as per directions of various courts
5. Publication and Media 10.00 For organisation of farmers fair exhibition, shows, - Support Printing of literature, organisation of workshops and up-gradation of package including printing etc.
6. District Salahkar Samittee 2.00 For more effective representation of farmers in - formulation of need based programmes and effective implementation, Rs. 10,000/- provided to each DSS each year.
7. Rent for AAO/AS Office 2.00 Rent is admissible for AAO office and office of - AS/Kisan Seva Kendra @ Rs. 150/- per month and Rs. 100/- per month respectively.
8. Revitalisation and 10.00 Maintenace, minor repair, sanitary fitting, - Development partitioning, floor mating etc. of office premises.
9. Weather Insurance 30.00 To Provide an insurance cover to horticultural Not fixed crops against aberrant weather conditions, 33.33% assistance is given to the farmers on the premium of insurance policy.
10. Matchibng Share under drip 90.00 During 2006-07, GOI have launched micro 5000 hectares irrigation irrigation scheme with 50% financial assistance in which State Government will share the 20% amount of subsidy.
11. Subsidy for Post Harvest 20.00 To provide subsidy for setting of pack houses, 2 Pack House and Management Activities processing units, interest incurred of cool chain, 20 Processing packing material etc. Unit 58 Department of Horticulture Sr. Name of Scheme/ Programme/ Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Timeframe Risk factors No Implementing Department (Rs lakh) Expected Output . Revenue/ CSS Capital 12. Establishment of Tissue 5.00 To develop protocols of fruit crops and also to produce - Financial year Culture Laboratory the homogeneous disease free planting materials of vegetables and floriculture crops.
13. Establishment of Green Houses 6.00 To grow off seasonal vegetables seedlings and other 4 Green Houses horticultural crops in controlled atmospheric condition for fetching better market prices, 50% subsidy provided to establish green house.
14. Anti vector Net 10.00 To protect the vegetable seedlings in the nurseries from 80000 square metres the Virus
15. Research and Development 22.60 To conduct research on different aspects fund is made - available to state agriculture university and adaptive trial centers of department.
16. Services 10.00 Looking to the shortage of trained manpower, - unemployed agriculture graduate or trained agriculture youth hired on task basis.
17. Mobility and Communication 5.00 Keeping in view the lesser staff position of the - Departmnent, one Agriculture Supervisor has to cover larger area for monitoring the different activities. Therefore it is proposed to provide them Rs. 150/- per month for their mobility.
18. Setting up of Vermi Compost 10.00 To promote the organic farming through providing 400 Nos. Unit assistance @ 2500/- for establishing vermi compost unit at farmer's field.
19. Demonstration of Medicinal 15.00 To laid out demonstration of different medicinal & 1000 Nos. and Aromatic Crops aromatic crops like Sonamukhi, Isabgol, Aswagandha, Khus, Mehandi etc. a financial assistance of Rs. 1500 or 50% of cost of inputs per demonstration (0.02 to 1 ha) will be provided.
20. Water Harvesting Structure 15.00 To assist the farmers @ Rs. 30000/- per ha or 50% for 50 Nos. construction of cemented water harvesting structure and plantation of fruit crops.
21. Establishment of Mother Plant 5.10 To increase the production of quality plant saplings, the - Blocks funds are utilized for establisment of mother plants, raising of quality plants and strengthening of government nurseries.
59
Department of Horticulture Sr. Name of Scheme/ Programme/ Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Timeframe Risk factors No Implementing Department (Rs lakh) Expected Output . Revenue/ CSS Capital 22. Promotion of High Value 8.93 High value crops like straberry, celery, parsley, lettuce 150 hectares Crops/varieties etc. require high investment; to promote these crops 75% assistance is provided to farmers for purchasing of the planting material
60 Forest Department Sr. Name of Scheme/ Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Output Timeframe Risk factors No. Programme (Rs lakh) Programme
Revenue/ CSS Capital 1. Forest Settlement and 72.00 Construction of monoliths after Primary survey-300 sq. Km. One year Working of Boundary demarcation of forest area. Plain Table Survey-186 sq. Km. for preliminary notification 200 sq. km. for final notification and Construction of monoliths -6700
2. Rehabilitation of Degraded 15.50 To rehabilitate the degraded forests. Maintenance of plantation in 850 hectares One year forests area.
3. World Food Programme 11.00 Transportation of food grains Transportation of food grains. One year provided by World Food Programme.
4. Bio-diversity Eco-tourism 28.00 Forestry work for Biodiversity Biodiversity conservation and One year Conservation. distribution of Kailash Shankhala/ Amrita Devi Awards and other District and State level Awards. 5. Integrated Forest Protection 50.00 150.00 Demarcation of forests for fire Construction of boundary pillors, One year Scheme protection and forest protection. firelines
6. Joint Forest Management 3.50 Training and extension for forest Forestry news publication, knowledge to One year (JFM) protection in JFM. media for protection of forest
7. Forestry in IGNP area 4.00 Maintenance of plantation in Indra Maintenance of plantation in 200 hectares One year Gandhi Nahar Project. area.
8. Farm Forestry 86.00 Plants & distribution to public to 44 lakh plants distribution One year support Agricultural Forestry. 31 lakh plant raising
9. Tiger Project, Ranthambore 45.00 170.00 Protection of Tigers in Ranthambore Maintenance & improvement in habitat One year area. & control on poaching
10. Tiger Project, Sariska 45.00 170.00 Protection of Tigers in Sariska. Protection of habitat of wild animals One year
11. Maintenance of Sanctuaries 19.98 300.00 Protection of wildlife in sanctuaries Protection of habitat of wild animals One year
12. Ghana Bird Sanctuaries 15.00 60.00 Protection of wildlife. Create suitable environment for different One year species of migratory birds.
13. Development of Desert 6.00 50.00 Develop Desert Park in Barmer and Protection of desert habitat, flora & founa One year National Park Jaisalmer for protection of desert wildlife. 14. Improvement of Zoos 34.01 0.02 To develop the Zoos. Better management of Zoos One year
61 Forest Department Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Programme
Revenue/ CSS Capital 15. Environmental Forestry 300.00 To improve environment and Development of green lungs in cities & One year develop parks in cities and towns. towns.
16. Forest Research Institute 31.98 Forestry Research and Training Research work in Banki Farm and One year work. medicinal plants research work in Udaipur and Forestry Training Institute.
17. Communication and Buildings 37.00 Construction and maintenance of Maintenance of forest buildings One year residential building for employees who are posted in interior forest areas.
18. EAP RFBP 9000.00 Plantation to increase forest area and Advance Closures-13300 hectares. One year Biodiversity conservation work in Advance works- 7330 hectares. 21 districts. Plantation –38787 hectares. Soil and water conservation bodies-466. Buildings –41
19. Soil Conservation 35.75 Development of forests in hilly and Plantation in 250 hectares area and soil One year Kandra area for soil conservation. conservation in 200 hectares area.
20. Dantiwara Project/ Kadana 4.25 Maintenance of Soil Conservation Soil and water conservation works. One year Project/ Chambal Project Structures in Chambal, Mahi, and Kadana river.
21. Work Plan – Banas 120.00 1080.00 Soil conservation works in Banas Soil and water conservation work and One year river to reduce flood. Water harvesting structures
22. Work Plan-RVP 110.00 1190.00 Soil conservation works in Soil Conservation and Water harvesting One year Chambal, Mahi, Kadana river to structure reduce flood.
23. TFC 500.00 Forest conservation and protection. Sahriya area forest development. One year Construction of boundary walls. Construction of boundary pillars infrastructure development activities in trailing institutes
24. Conservation of Sambhar 346.47 Soil and water conservation in Afforestation Work to be done in 1150 One year Wetland Sambhar wetland catchment area. hectares and Soil and Water conservation works in wetland catchment area
62
Department of Animal Husbandry Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Programme
Revenue/ CSS Capital 1. Extension and Training 61.75 To strengthen animal husbandry To strengthen 4 Schools and train One year schools and provide training to 6500 farmers and staff. farmers and staff.
2. Veterinary Hospitals, 711.80 To provide health coverage, 3437 Institutions One year Dispensaries and Polyclinic insurance facility, and medicine/ Dosing- 160 lakh instruments purchase. Medicine sprays -75 lakh Vaccination in sheep- 75 lakh
3. Breed Improvement 69.98 Livestock development in cattle, Overall livestock development in the One year Vacant posts Programme goat, sheep, pig, poultry and equine State species. Artificial Insemination-15.70 lakh Castration- 8.5 lakh and infertility camps- 28000. 4. Development of Laboratories 17.23 Development of nutrition Qualitative work as per the need. One year laboratories, BP laboratories, DDL etc. (provide modern facilities to examine to different samples).
5. Grant- in- Aid 61.50 For strengthening of different Grant-in-aid to Pathmida goshala One year Institutes.
6. Other Programmes 488.54 SCP, TAD direction and - One year administration.
7. Construction Works 241.00 New construction works at - One year Jhalawar, Baran and Dholpur.
8. Sample Survey 45.10 45.10 Estimation Survey of Production Survey of Milk, Meat, Egg and Wool One year Production. 9. Veterinary Council 10.50 35.00 Proficiency development Qualitative work One year
10. ASCAD 179.04 350.90 Prophylactic Works Vaccine production, strengthening of One year Laboratories etc. 11. Rinder Pest Disease Control 35.02 To eradicate Rinder Pest Disease. Serum surveillance. One year
12. Livestock Census 67.00 To conduct Livestock Census. Every five-years conduction of One year Livestock Census.
A. Adarsh Gaushala Adarsh 100.00 To create Adarsh (Model) Gaushala Overall development of 32 villages in One year Gram- Rajasthan Gau in 32 districts. 32 districts and benefiting 32 Adarsh Sewa Commission To protect cattle population. Gaushalas To develop the adopted villages. 63
Department of Ground Water Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Expected Timeframe Risk factors No. (Rs lakh) Output Revenue/ CSS Capital 1. Survey and Research 5.21 To undertake well inventory, Well inventory-12300 collection of water samples, and Collection of water samples- 2. Plan Execution 4.10 chemical analysis of ground water and 11020 geophysical soundings of wells. Chemical analysis of ground 3. Civil Works 16.87 water-11020 Geophysical soundings of wells- 4. Purchase of Machinery and 15.15 1200 Equipment
64 Department of Women and Child Development Sr. Name of Scheme/ Programme Outlay 2006-07 Objectives of the Scheme/ Programme Physical Timeframe Risk factors No. (Rs lakh) Targets/ Revenue/ CSS Output Capital 1. Kishori Shakti Yojana • To improve the nutritional and health status of girls in Under this 44823 adolescent girls Grant 30 TSP 25.30 the age group of 11-18 years. scheme total have been registered Grant 33 General 257.40 • To provide the required literacy and numeracy skills physical target up to August 2006 through the non-formal stream of education, to is 154200. under SKY. stimulate a desire for more social exposure and Total number knowledge and to help them improve their decision of covered making capabilities. block is 257 in • To train and equip the adolescent girls to improve/ CFY. upgrade home-based and vocational skills, • To promote awareness of health, hygiene, nutrition and family welfare, home management and child care, and to take all measure as to facilitate their marrying only after attaining the age or 16 years and if possible, even later, • To gain a better understanding of their environment related social issues and the impact on their lives, and • To encourage adolescent girls to initiate various activities to be productive and useful members of the society.
2. Sahyogini Programme Keeping in view the high maternal mortality and infant 46862 26389 Remaining Grant 30 TSP 402.00 mortality rate in the State Sahayogini Programme in the Sahyoginies will be Grant 33 Gen. 1597.82 name of “Janani Yojana” of the Government of Rajasthan selected by this year has been launched with an objective to provide health and and subject to sorting nutritional services to pregnant women, nursing mothers out of Asha’s and children under three years of age at their doorstep. selection. Sahyogini, the principal functionary under the Scheme, is selected by the Gram Sabha and is given appropriate training by the Women and Child Development Department to enable her to provide services and counselling to families in matters of health and nutrition. Only those women are finally selected who exhibit an aptitude and inclination for the work during their training course.
3. General Direction and 1.80 To establish a separate unit for monitoring of Plan Creation of Posts of S.A. and Jr. Administration activities. three posts i.e. Accountant have been Grant 33 Statistical created with prior Assistant, permission of Planning Junior Account Department and and U.D.C. Finance Department. Posts filled.
65
Department of Women and Child Development Sr. Name of Scheme/ Programme Outlay 2006-07 Objectives of the Scheme/ Programme Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Revenue/ CSS Capital 4. Nutrition To improve the nutritional and health Nutrition is to be provided as On-going/ continuing Grant 30 TSP 1877.00 status of children in the age-group 0-6 supplementary food to 44.66 scheme. Grant 33 Gen 1161.00 8995.00 years. lakh children. Grant 51 SCP 5932.00 To lay the foundation for proper Pregnant and Lactating mother psychological, physical and social and adolescent girls for 300 days development of the child. in a year.
5. ICDS To reduce the incidence of mortality, Administrative expenses on By March 2007 Grant 30 TSP 1716.70 morbidity malnutrition and school service delivery system Grant 33 Gen. 13621.24 dropout. including pay, honorarium ICDS (WB) 215.06 To achieve effective coordination of allowances etc. Note:- As per schematic norms, policy and implementation amongst the Training to ICDS functionaries administrative cost of the various departments to promote child for skill up gradation and programme borne by GOI and development, and; capacity building. nutrition to the beneficiaries is To enhance the capability of the mother the responsibilities of the State. to look after the normal health and 50% of the actual expenditure nutritional needs of the child through incurred on nutrition proper nutrition and health education. supplement is being borne by GOI from 01.04.05
6. Toilet and Anganwari 25.00 To provide sanitation facilities at Now the guidelines of the toilet Approval of Centres Anganwari Centres under the TSC sanitation are changed in which proposals by Grant 33 TSP project in the State. the 10% beneficiaries share is to Cabinet and be given by the GoI. acceptance by members.
7. TCRC Building 200.00 Construction of training communication Building to be constructed at 31.03.07 Grant 33 TSP and Recourse Centre for training of Jhalana office. ICDS functionary.
8. Mahila Kalyan Kosh 112.00 To provide financial assistance to Formulation of rules and By December 2006 Grant 33 Anganwari personnel i.e. AWWs, regulation of Kosh. AWHs, Sathins and Sahyoginies. Approval of proposals by For this purpose a corpus to be set up Cabinet. with the collaboration of LIC. Agreement with LIC. 25% funds contributed by GoR against Registration of members. share of each member. Contribution of Amount under the Kosh.
66 Department of Women and Child Development Sr. Name of Scheme/ Programme Outlay 2006-07 Objectives of the Scheme/ Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital 9. NPAG (NNM) 715.00 • Reduction in 1. Identification of under weight In 669 new additional AWCs 1. Revalidation/ fresh Grant 30 TSP malnutrition (less then 35 Kg.) adolescent girls in Banswara and 495 AWCs sanctioned of funds • Reduction/ elimination of (11-19 years) in Banswara and in Dungarpur will be from GoI (WCD) micro-nutrient Dungarpur districts. completed up to July 2006. deficiencies relating to 2. Lifting of food grain from FCI As per GoI instructions 2. Allocation of food iron, iodine, vitamin A, godown through PDs. grains (Ministry of etc. 3.Distribution of food grains (@ 6 As per availability of food Food & Consumer • Reduction in chronic Kg. wheat per adolescent girls grain. Affairs) energy deficiency. through PD shops. (i) Actual coverage 3. Various departments (ii) Sustained coverage for three are involved such months. WCD, food & Civil 4. Number of adolescent girls who As per quarterly basis. Supply, FCI & PDs had taken food grains for continuously for three months and 4. Availability of has crossed a cut of point (who got foodgrain in FCI 35 Kg. for more weight) godowns. 5. Distribution of food grains for Distribution months depend eight months (from August 2005 to upon the quantity/sanctioned 5. Operationalisation of March 2006). issued by the GOI. new AWCs depend up on the Gram sabhas.
67 Department of Science and Technology Sr. Name of Scheme/ Programme Outlay 2006-07 Objectives of the Scheme/ Programme Physical Targets/ Timeframe Risk factors No. (Rs lakh) Output Revenue/ CSS Capital 1. Research & Development 26.60 The main objectives of R&D division is to 1. Constitution of EAC Division promote application oriented research in the field 2. Recommendation of of Science & Technology so as to uplift the socio EAC economic status of the general masses of the State. 3. Availability of JRF/SRF at low rates of fellowship. 4. Demand for raising and Assistance to Research and Under this Programme, the department invites 5 Projects 3 years bringing at part with other Development Project project proposals and extends financial assistance agencies UGC. for application oriented Research and CSIR DST, GoI Development projects whose end results could be 5. Increase cost of utilised by the beneficiaries (General Masses) Chemicals. Equipment etc. 6. Grace finalisation of Technology Based Research Under this Programme Department invites 2 Projects 3 years land acquisition and Development Project proposal of R & D Project, which are technology 7. ARC – Proposals to be based, are aimed at improving technology along approved technically and with Bio-technology and application oriented then administratively. projects which is an encouraging field.
Student Project Programme Student Project Programme was launched with 70 Projects 1 year aim to utilise untapped talent and potential of the students of S&T faculty in the State. Department invites and accepts proposals from the Science, Engineering, Medical and Polytechnic College etc. on burning problems of the State.
Workshop/ Seminars/ To provide scientific platform to the scientists of 5 Workshops/ 2-3 days Meetings/ Conferences the State, Department invites and accepts Seminars/ Meetings/ proposals for organising Workshops/ Seminars/ Conferences Meetings/ Conferences on burning issues and topics of National & International Scientific Interest.
Young Scientist Fellowship Under this Scheme, the department awarded 1 Fellowship 6 months fellowship to carry out collaborative research for undergoing specialised training or to utilise the facilities not available in their institution.
Matching Grant Central Funding Agencies implements various 1 As per schemes pertaining to R&D activities wherein requirement matching grant is mandatory for its implementation. The department supports programme/activities in association with DST, GoI or other Central Funding Agencies.
68 Department of Science and Technology Sr. Name of Scheme/ Programme Outlay 2006-07 Objectives of the Scheme/ Programme Physical Targets/ Timeframe Risk factors No. (Rs lakh) Output Revenue/ CSS Capital Support to Traditional Department invites, accepts and provides financial 1 project 3 years Technology Projects assistance to revive the technologies which are nearing extinction.
Applied Research Centre, Under this Scheme, department invites accepts 2 Nos 4 years Udaipur and Jodhpur and provides financial assistance to those R&D projects based on Applied Aspects. This scheme is primarily aimed to undertake incentive research to find solution to burning problem for ultimate benefit to rural masses and weaker sections of the society.
Grace Project The department is actively involved in an unique 1 project 1 year project of DAE, GoI entitled “GRACE” project at Mt. Abu, set up with the aim to perform research of high standard in the field of Astrophysics.
Travel Support With the aim to keep abreast with latest scientific 1 grant As per requirement & technological advancements the department shall promote scientists to provide them financial support for providing them travel grant for presenting their research papers in International/ National Seminars/ Conferences and highlight the research work.
Training to Young Scientist DST, GoI, New Delhi has launched an important 1 2-3 months scheme at National Level entitled “Training to Young Scientists”, which is aimed at imparting specialised training in S&T institution so as to enable young scientist to give fruitful footsteps of DST, GoI by implementing this scheme in the State so that young scientist may keep abreast in scientific & technological advancements made in the country.
Organisation of GMW/SP/EAC The department shall organise meetings entitled 4 meetings 2-3 months RAJ /Cost of Meetings GMW to review the progress of on going R&D projects. As per precedence department shall organise Student Project Seminar Cum-Exhibition of completed projects.
69 Department of Science and Technology Sr. Name of Scheme/ Programme Outlay 2006-07 Objectives of the Scheme/ Programme Physical Targets/ Timeframe Risk factors No. (Rs lakh) Output Revenue/ CSS Capital 2. Science and Society Division 20.50 The Broad objective of the programmes related to Science & - September Subject to the Society division is to provide technology- based intervention 2006 to March insurance of for overall development of the State through optimal 2007 administrative utilisation of the resources. and financial sanction. Pilot/ Special Projects on Pilot/ Special Projects on Appropriate Technology 3 projects Appropriate Technology Programme is designed to provide a meaningful solution to the specific problem S&T intervention.
Science Village Rural population in majority of villages in Rajasthan led a 7 villages miserable economic life. For overall improvement in the quality of life in rural areas by providing simple low-key technological intervention.
Science and Technology for This Scheme focuses on women as a specific target group. 20 women Women The objective of this scheme is to promote research & development and adaptation of technology, improvement in the working conditions, life and opportunities for gainful employment of women, specially in rural areas, also includes the awareness generations and to increase the contribution of women to science technology & development.
Technology Procurement and For dissemination of the information about the various 5 Development of Software emerging technologies to the actual user, development of a strong database was a felt need during the Ninth Five-Year Plan.
Technology Day Celebration This declaration has instituted a State level technology award 1 for grassroots innovation to honour and reward the grassroots level innovators.
Technology Demonstration and Technology Demonstration and Training Centre are being 10 Training Centre organised by the Regional Offices of the department with a view to identity the areas in which S&T intervention can be fruitfully utilised for the economic and social upliftment of the community.
Workshops / Seminars on Sensitising the S&T field groups through workshops and 1 Science Society Related seminars, with active participation of the department and Activities. national level research organisations prove fruitful in generating location specific problems and appropriate S&T intervention for addressing such problems
70 Department of Science and Technology Sr. Name of Scheme/ Programme Outlay 2006-07 Objectives of the Scheme/ Programme Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Revenue/ CSS Capital 3 Science Communication and 82.94 The main objective of Communication To achieve these goals, department is Popularisation & Popularisation of Science agreed to undertake following Programmes is to generate scientific schemes/programmes/ activities under temper among the masses and make Science Communication and the people think scientifically at every popularisation during financial year stage and happening in their day –to- 2006-07 day life to make their life easy and ♦ Science Centre Activities-248 August 2006 to simple. This can be achieved by ♦ Science Club February 2007 engineering spirit of enquiry among ♦ National Science Day younger generation, create awareness ♦ Contest Programme about new technologies, foster ♦ Programme & Activities of creativeness and many more methods Popularisation of Science by organising carefully drawn ♦ Children’s Science Congress/ programmes. Teachers’ Science Congress/
♦ School Science Centre
♦ Science Population & News Letter
(a) Science Park September 2006 Subject to (i) Publicity to March 2007 issuance of (ii) Maintenance financial and (iii) Development of Science Park Jaipur, administrative Development of Science Park of sanctions Divisional Headquarter & Development
of Science Park Jhalrpatan, Development
of Science City Jaipur.
(iv) Programme & Activities
71 Department of Science and Technology Sr. Name of Scheme/ Outlay 2006-07 Objectives of the Scheme/ Programme Physical Targets/ Output Timeframe Risk factors No. Programme (Rs lakh) etc. Revenue/ CSS Capital 4. Biotechnology 16.50 The science of Biotechnology is taking rapid (a) Minor project (a) One Year Participation in strides by integrating life science, biochemistry, (b) Major project (b) Three Year International molecular biology, chemical engineering and (c) For B.T. Policy Launching is subject Bio Tech fair computer sciences. Biotechnology can have to approval of Hon’ble C.M will depending profound impact in the fields of agriculture, (d) Rest of the activities will be done as on valid medicine and animal husbandry and per proposals received from different proposal and environmental protection. The past several Regional Centres and approved by DST. approval by years have witnessed a great conversion of this Hon’ble C.M. science in to economic benefits due to its (Minister in- applications in many areas. To achieve these charge) goals, department would undertake following schemes/programmes/ activities under B.T. division during financial year 2006-07. ♦ Support to Minor Project ♦ Centre of Excellence ♦ Launching of Policy ♦ Participation in International Biotech Fair/Exhibition ♦ Financial Assistance for Major Projects ♦ Advertisement in International/ National Magazines/ Hoisting Web-sites
♦ Award to best BT institute of state
♦ Workshops/Seminars for BT
Maintenance of Application centre. ♦
Designed to assist the unemployed Science 5. Entrepreneurship 10.00 To achieve these goals, department September 2006 Subject to the Technology Graduates for self-employment. To Development Division would undertake following schemes/ to March 2007 issuance of explore more employment opportunities for programmes/ activities. administrative establishing own enterprise. (a) Entrepreneurship Development and financial
programme- 3 sanction
(b) Entrepreneurship Awareness camps- 15
(c) Entrepreneurship Motivation Camps- 76
(d) Skill Development Programmes- 4
(e) STED Project 50% based- 1
(f) State Level Convention- 1
72 Department of Science and Technology Sr. Name of Scheme/ Programme Outlay 2006-07 Objectives of the Scheme/ Programme Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Revenue/ CSS Capital 6 State Remote Sensing Application Centre National (Natural Resource 8.50 Creation of GIS based data on National Remaining 14 districts of the End of March 2007 Information System (NRIS) (Natural Resources and Infrastructure for State except soil for 5 SRSAC DST, GoR, Jodhpur District Planning districts.
Satellite Based Communication Network (SATCOM) SRSAC, 9.00 Establishment of SATCOM for Training Entire State 2006-07 DST, GoR, Jaipur distance Education Extension Programme, Video Conference and e-governance etc. Updating of Resource Atlas of Rajasthan SRSAC. DST, GOR, 6.50 Updating of older published Resource Atlas Entire State End of March 2007 Jodhpur of Rajasthan.
Creation of Database for Disaster Management SRSAC, 0.40 Vegetative cover study. Entire State End of March 2007 DST, GoR, Jodhpur
Human Resource Development 0.40 Organisation of short-term training Entire State End of March 2007 of Remote Sensing SRSAC, programmes for officer of user departments. DST, GoR, Jodhpur
7. Patent Information Centre 0.50 To create awareness about intellectual Purchase of IPR related End of March 2007 Property Rights. To enable patent reaches books, Patent Search CD Rom for the universities, R&D institutions, etc. Development of Patent industries, Government Department and Information Centre and its individuals. Forecasting of prospective maintenance. technology development areas.
8. Capital Works 57.66 Construction work of Science Centre- Science Centre, Kota End of March 2007 Udaipur, Kota and Bikaner. Science Centre, Udaipur Science Centre, Bikaner
73 Department of Science and Technology Sr. Name of Scheme/ Programme Outlay 2006-07 Objectives of the Scheme/ Programme Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Revenue/ CSS Capital 9. State Council 51.80 S&T Secretariat Assistance Grant Strengthening of S&T Yearly Grant activities in the State
10, Crop Average and Pre Harvest 13.14 To estimate average and pre- harvest Wheat 22 districts End of March 2007 Production Estimation (CAPE) production of wheat, mustard and cotton Mustard 16 districts SRSAC, DST, GoR, Jaipur Cotton 2 districts
11. STED Project 4.79 To identify likely S&T interventions To launch at least 200 micro (technology selection, up gradation) enterprises in the selected modification and information dissemination location during project period for exploiting the opportunities by prospective entrepreneurs.
74 Department of Sports and Youth Welfare Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Timeframe Risk factors No. (Rs lakh) Expected Output Revenue/ CSS Capital 1. Rajasthan State Sports 1329.00 Development of sports and games in the Physical target will By the end of March Subject to availability of Council, Jaipur State by organising various competitions be achieved after 2007 provided the funds on time for boys and girls and to create sport the funds are made funds are made infrastructure like synthetic Hockey available. However available surface, Synthetic athletic Track. All some important weather swimming pool etc. for works like development for their skill. synthetic Hockey Surface and Synthetic Athletic Track and All Weather Swimming Pool are under construction.
2. Sports Stadium 79.00 To promote sports activities in Rajasthan. Name of stadium Construction of new stadium and repair is yet to be and maintenance of stadiums. decided.
75 Department of Environment Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Timeframe Risk factors No. (Rs lakh) Expected Output Revenue/ CSS Capital 1. Environment Education 7.00 The objective of the scheme is to promote No information Awareness Programme environmental awareness among people.
2. Communication and 5.00 Extension (Publicity)
3. National River Conservation 0.10 0.01 Plan (NRCP)
4. National Lake Conservation 0.10 Plan (NLCP)
76 Directorate of Petroleum Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital 1. Identification and Production of Raw 54.41 • Identification of lignite areas • 200 sq. km reconnaitory 2006-07 Petroleum and Gas for underground gasification in survey & data districts Barmer. evaluation.
• Appraisal for Coal bed • 400 sq. km reconnaitory Methane in Bikaner-Nagaur survey & data basin. evaluation.
• Examination of Bitumen in • 100 sq. km reconnaitory lime stone/dolomite areas in survey & data Bikaner-Nagaur districts evaluation.
77
Evaluation Department Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital 1. Evaluation organisation 7.06 • Evaluation Studies of different 24 evaluation studies Development Programmes planned.
78 State Planning Department Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital 1. State Planning Machinery 7.75 Grant–in-aid to Institute Construction of Hostel One year Development Studies for Hostel building at Institute of Building. Development Studies.
2. Twenty Point Programme (Plan) 25.13 To monitor the progress of 20-Point To achieve targets received One year programme. from Government of India.
79
Employment Directorate Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital 1. Direction and Administration 3.21 Expenses for light, water, telephone Furniture electric work computerisation etc.
2. Employment Services 4.00 To hold Rojgar Melas in each Melas in 32 districts. District.
3. Creation of Advisory Centre 2.00 To provide guidance to unemployed 30000 persons. candidates.
4. Special Employment Exchanges for 7.80 To meet 20% share of salary from Physically Handicapped State Plan.
5. Construction of Employment 17.99 Building construction at Dausa, Exchanges Buildings Baran, Jhunjhunu and Swaimadhopur.
80
Department of Fisheries Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital 1. Supervisory Staff-Direction and 0.50 To provide the necessary staff/ Administration facilities at district levels and headquarter.
2. Fish Seed Production 13.71 Strengthening of infrastructure for • Construction of boundary wall One year quality fish seed production. and pipeline at fish farm, RPS. • Construction of new tube well at fish farm, Kaithoon (Kota). • Completion of approach road at fish farm, Soorsagar (Kota), Guwari (Bhilwara).
3. Development of Inland Fisheries 9.25 23.25 • Development of intensive fish Training of farmers -1340 One year Aquaculture culture in small water bodies Water allotment - 300 hectares. and generate self-employment. Seed rearing unit at Udaipur– 2 • Development of infrastructure hectares. for inland capture fisheries.
4. Integrated Development of Reservoir 12.75 Integrated development of reservoir Programme to be approved Fisheries fisheries.
5. Fisheries Extension Education and 4.00 14.00 To create awareness for fish culture Training to progressive fish farmer- One year Training and adoption of advance practice 50 among progressive fish farmers and Publication of Hand Book- 1 technical personnel. National Level Workshop- 1 State Level Seminar- 1 Establishment of training centre- 1 Training to technical personnel- 6
6. Group Accident Insurance scheme of 0.03 To cover the fishermen of the state Fishermen to be insured – 4000 One year active fishermen under the Group Accident Insurance
81
Department of Fisheries Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital 7. National Scheme of Welfare of 28.74 28.74 To provide basic civic amenities like Construction of houses-300 Three years Fishermen housing, drinking water and Handpumps-16 a) Development of Model commonplace for recreation and Community halls- 4 Fishermen Village works to fishermen community. The scheme is implemented through RTADCF, Udaipur.
b) Saving cum Relief 1.00 1.00 To provide financial assistance to Beneficiaries – 500 eligible fishermen during non working days (close season).
8. Strengthening of Data base and 21.00 Catch assessment survey for All potential districts of the State Information net working for the estimation of inland fish production to be covered under this scheme. Fisheries Sector and information net working.
9. Strengthening of Post harvest 20.00 To develop infrastructure facilities To provide necessary fishing Three years Funds not received Infrastructure for preservation of fish production equipment to the fisheries co- from GoI. and it’s marketing. operative societies of Jaisamand lake (Udaipur). Project submitted to Government of India.
82
India Gandhi Nahar Project Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital 1. Indira Gandhi Nahar Project 21000.00 To provide water for irrigation, • Lining of various canals of Shortage of water drinking, power projects and Sahwa Lift, Gajner Lift, for construction. industrial use in West and Kolayat Lift, Phalodi Lift, Northwest Rajasthan. Pokaran Lift System under the jurisdiction of Chief Engineer IGNP Bikaner zone and Gadra Road sub- branch system under the jurisdiction of Chief Engineer IGNP Jaisalmer - 102 km • Opening of CCA in canal One year Shortage of Raw systems of Sahwa Lift, Gajner Material like Lift, Kolayat Lift, Phalodi cement etc. Lift, Pokran Lift system under the jurisdiction of Chief Engineer IGNP Bikaner and Gadra Road Sub Branch System under the jurisdiction of Chief Engineer IGNP Jaisalmer - 45 thousand hectares. • Communication system for One year IGNP, computerisation of control works and procurement of essential machinery and equipment. • Inter project-related works.
83
Department of Mines & Geology Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital 1. Intensive Prospecting and Mineral 235.38 Mineral exploration in the Item Target/Output One year Survey State. RMS 5510/5510 RGM 525/525 DGM 51/51 Drilling (M) 11000/11000
This work will be taken up under 64 mineral investigation projects.
2. Construction of Mines Approach 239.81 To provide infrastructure for About 14 km mines approach roads in 2007-08 Roads and Departmental Buildings minerals development in Districts Jhalawar, Ajmer, Nagaur and mining areas. Bhilwara and one office building at Sojat (Pali).
3. Research, Development and Training 1.50 Organisation of seminars, As required. Continuous scheme. mineral exhibitions, training to officials and analysis of samples in other laboratories.
4. Mines Safety 0.60 Organisation of seminars on At 5 mining areas of districts of Bharatpur, One year mines safety to aware the Nagaur (Macron), Alwar and Bikaner mineworkers about safe mining.
5. Building E-Business infrastructure 21.71 Computerisation of the Work will be taken up on outsourcing 2006-10 Department basis.
6. Environment Restoration 1.00 Establishment of Purchase of equipment for air and noise One year environment laboratories level testing. through purchase of equipment.
84 Department of Industries Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Timeframe Risk No. (Rs lakh) Output factors Revenue/ CSS Capital Directorate of Industries 1. Training Training of Officers 2.00 To face the new challenges. Not fixed Current year Leather Training 6.00 The aim is to upgrade the skills of leather artisans by using 165 persons modern tools and techniques.
Household Industries 30.00 To encourage women entrepreneurs in upgrading their skills, 4725 efficiency and enabling them to take up self-employment.
Entrepreneurial Development 10.00 Entrepreneurship Training Programme. 1125 persons Programme
ETDC 5.00 To provide technical education to educated unemployed youth 120 persons in electric equipment maintenance.
Technology Up-gradation Training 20.00 To make artisans aware of modern tools, techniques and 300 Centre product designs.
Self Help Group (Women) 1.00 For self-employment. Each group would participate in 100 Women Groups exhibitions.
Quality Control Act. 5.00 For effective implementation of Act for Consumer Protection. 12 seminars
Rural Entrepreneurial Development 20.00 Entrepreneurship Training Programme in Rural Areas. 500 persons Programme
2. Research and Development WTO Cell 1.00 To get studies conducted to suggest measures required in view - of challenges being thrown up by WTO policy decisions (Recurring expenses).
Industrial Project Profile 9.00 For latest publication for Industrial Entrepreneurs. Purchase project profiles Computerisation and Net Working 6.40 To equip the field offices with maximum possible information For online registration pertaining to the area and online registration. and maintenance Setting up of Ceramic Testing Laboratory and Production Centre at 160.00 To set up Ceramic Testing Laboratory and Production Centre For setting up of Bikaner at Bikaner. Ceramic Testing Work in Laboratory. progress
85 Department of Industries Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Output Timeframe Risk No. (Rs lakh) factors Revenue/ CSS Capital 3. Small Scale Industries
DG set subsidy 20.00 Provision of Subsidy on DG set @ 25% of total For subsidy. Committed liabilities cost of DG set.
Export Promotion 11.00 For Export Awards/Seminars For export awards and organisation of seminars
Participation in national and 50.00 0.01 To organise and participation of units in fairs For marketing promotion. International Trade Fair
Rural/Urban Haat (recurring 40.00 Maintenance of Rural/ Urban Haats. Maintenance of Rural Haat. expenses)
Promotion of Small Scale Industries 60.00 For promotion of SSIs. Development of Small scale industries
4. Handloom Development in Cooperation Sector
Thrift Fund Scheme 2.00 2.00 For Handloom Weavers Welfare To assists weavers for saving
Health Insurance Scheme for 6.00 To Insure Handloom Weavers 6000 weavers Handloom Weavers
New Insurance for Handloom 1.00 1.50 To Insure Handloom Weavers Weavers
Deendayal Haath Kargha Protsahan 50.00 150.00 To Assist Handloom Societies. To assists Handloom Societies. Yojana
Stipend for Diploma Students 0.95 For IIHT Students. Stipend for IIHT students.
Study Tour for Handloom Weavers 5.00 For Technology Up-gradation. For technology up-gradation
Cash Award for Handloom Weavers/ 2.00 Handloom Development. Cash award for Handloom Societies Weavers/ Societies
Scheme through DC (Handloom/ 3.85 22.00 Handloom Development. Grant for export projects Handicraft)
86 Department of Industries Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Revenue/ CSS Capital 5. Handicraft
Space for Artisans in the National and 10.00 Marketing Support to Handicraft Marketing promotion. International Craft Exhibitions products.
Interest Subsidy for Artisans 1.00 Development of Handicraft. Interest subsidy for artisans.
Special Training for Handicraft 5.00 Development of Handicraft. Training of Handicraft artisans. Artisans Training of Handicraft artisans.
Self Help Group/ Development of 35.00 For Cluster Development Programme. Development of Consortium. Consortium
6. Powerloom
Training in Powerloom 1.00 Training of the Powerloom weavers. Training of the powerloom weavers.
Seminar/ workshops on Powerloom 1.50 To develop Powerloom Industries. 3 seminars
7. Other Village Industries
DIC Buildings 15.79 Office building. Office building.
Extension of Headquarter building 137.00 Construction of building. Construction of building.
Survey and Demarcation of Salt Plots 2.00 To develop salt areas. To develop salt areas.
Development of Infrastructure in Salt 150.00 To develop salt area. To develop salt area. Areas
Cluster Development Diagnostic 17.34 For cluster development. For cluster development. Study
Cluster Development 473.48 For cluster development. For CFC construction in 15 cluster.
87 Department of Industries Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Revenue/ CSS Capital 8. Other Expenditure Capital Investment Subsidy 25.00 For subsidy. For committed liabilities. Interest Subsidy Scheme 80.00 For subsidy. For committed liabilities. Arpit Scheme 3.50 For promotion of NGOs For promotion of NGOs.
9. Economic Services Weight and Measures 121.00 To protect the consumer. For renovation and up- gradation of W & M laboratories. 10. Centrally Sponsored Schemes Collection statistics 40.00 Collection of statistics. Collection of statistics.
PMRY 130.00 To create self-employment. 19200 persons
Enforcement 14.40 Development of handloom To assists weavers.
House cum Worksheds 76.60 Development of handloom 600 worksheds
B. Rajasthan Khadi and Village Industries Board 1. Training Centre, Pushkar 32.10 To provide Technical Education to Rural Youths for - - self-employment.
2. Training Centre, Sanganer 50.00 To provide Technical Education to Rural Youths for - Two years self-employment.
3. Special Programme for Women 25.00 For providing loan to Village Widows and Divorcee 40 Units - Development Women for self-employment in Rural Areas. 160 Person Employment
4. Revolving Fund for Additional 100.00 For providing loan to Village Youths for self – 200 Units - Employment for Village Industries employment in Rural Areas. 800 Person Employment
5. Export Promotion for Khadi and 10.00 For provide assistance to Khadi Institutions for - - Village Industries exporting Rajasthan's Khadi and Village Industries Products.
6. Marketing Development Assistance 250.00 For providing loan to Khadi Institutions for working - - capital.
7. Hiring of Service of Professional and 10.00 To take services of Technical Professionals and Experts - - Experts for development of Khadi and Village Industries in various sectors.
88 Department of Industries Sr. Name of Scheme/ Programme Outlay 2006-07 Objectives of the Scheme/ Programme Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Revenue/ CSS Capital Computerisation of Board and 5.00 For upgrade Boards loanees loan accounts - - Centres and improve efficiency of personnel.
Training Programme of Board 1.00 To provide training to Board - - Offices/ Employees Officers/Employees.
Construction of Showroom at 34.39 Construction of Showroom at J.L.N. Marg - - Jaipur Head Office, Jaipur
Development Programme for 77.50 - - Khadi and Village Industries
C. Rural Non Farm Development 91.00 To provide employment opportunities to One year Agency (RUDA) the artisans of Leather Leather 200 Wool & Textiles Wool and Textiles 250 SCP SCP 200 Khadi Marketing and Coordination 1500 Handloom Khadi 150 Handicrafts Handloom 100 Marketing and Co-ordination Handicrafts 100
Total 2500
D. Indian Institute of Craft and Design To complete hostels in campus. Work in progress 1. Institutional Building 25.00 6 Months
For general administration of the Institute - 2. Administration and 78.00 One year Establishment - Seminars and workshops for students and 3. Development and Promotional 3.00 artisans One year Activities For imparting education to prepare techno- - 4. Major Education Programme 19.00 craft managers One year
89 Department of Social Welfare Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Revenue/ CSS Capital 1. Welfare of Scheduled Castes To promote education among scheduled One year caste students. Post Matric Scholarship 1038.85 3702.32 95245 students
Modernisation, Up-gradations and 40.00 - Availability Strengthening of Hostels Building of funds
Opening of New Hostels 150.00 45 hostels
Construction of Girls Hostel Building 112.79 105.00 16 hostels
Grant-in-Aid to Aided Hostels 25.50 15 hostels
Book Bank 17.50 17.50 Not fixed
Scholarship to Children whose parents 200.00 112.29 36000 children are engaged in unclean occupation
Construction of Boys Hostel 388.52 402.50 Not fixed
Construction of Directorate Building 216.30 1 building
Maintenance of Residential Schools 670.39 10 schools
Construction of College level Hostels 45.06 96.75 4 hostels
Protection of Civil Rights Act 200.00 200.00 To provide social security to scheduled Not fixed caste.
Share Capital to Rajasthan Scheduled 50.01 - Caste and Tribe Finance and Development Co-operative Corporation (RCSTFDC)
90 Department of Social Welfare Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Revenue/ CSS Capital Assistance for Internet to 70.00 To provide interest subsidy to self - RSCSTFDCC for Swalamban Scheme employed unemployed youth.
Assistance to Palanhar Scheme 80.00 To provide assistance of Rs 675 to 1000 children One year Availability orphaned children. of fund
Assistance to Anuptiti Scheme 30.00 To give Rs 1 lakh/0.5 lakh to scheduled Not fixed caste candidates on clearing Civil Services Examination/ State Civil Services Examination respectively.
Assistance to Sahayog Scheme 75.00 To provide Rs 500 to Below Poverty Line 15000 girls family on daughter’s marriage.
2. Welfare of Scheduled Tribes To promote education among scheduled tribes students. Post Matric scholarship 899.95 3078.94 87000 students
Opening of New Hostels 105.00 30 hostels
Pre Examination Training Centre 45.00 -
Construction of Boys Hostel 414.73 516.25 47 hostels
Grant-in-Aid to Aided Hostels 17.00 10 hostels
Protection of Civil Rights Act 50.00 50.00 To provide social security. -
Construction of Girls Hostel 105.58 122.50 12 hostels
Book Bank 17.50 17.50 Not fixed
Construction of College level Hostel 6.78 96.75 3 hostels
Assistance to Anupriti Scheme 20.00 -
91 Department of Social Welfare Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Revenue/ CSS Capital 3. Welfare of Other Backward To provide social security to Other One year Classes Backward Classes Integrated Project for Gadia Lohars 46.60 266 Persons Availability of funds Assistance to Gadia Lohar for Raw 1.00 200 Persons Material
Construction of Boys Hostel Building 0.01 64.50 1 Hostel
Margin money to ROBCFDCC and 40.00 - RMFDCC
State Pashu Palak Board 10.00 -
Post Matric Scholarship 1106.28 To help education of Other Backward - Classes. 4. Welfare of Disabled Persons
Assistance to Prosthetic Aid and 80.00 Welfare of Disabled People. 2000 Persons Viswas Yojana
Scholarship 125.00 30000 Students
State Awards in field of Handicapped 1.00 5 Persons & Child Welfare
Identification of Disabled 6.00 Not fixed
Sports Programme for Disabled at 6.00 - Divisional Headquarters
Aid to Disabled Persons for Self 3.20 - employment and training
Assistance to Disabled for 5.00 - Transportation
92 Department of Social Welfare Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Revenue/ CSS Capital Camps for Marriages of Handicapped 30.00 350 Couples One year Availability of funds Polio Correction Camps 50.00 1666 Persons
Aid to Disabled for Kiosks Allotment 50.00 500 Persons
Residential School for Deaf, Dumb 5.00 - and Visually Disabled
Concession to Identified Disabled 5.00 Not fixed Families under Astha
Grant-in-Aid to Voluntary Agencies 100.00 - for the Welfare of Disabled
District Rehabilitation Programme 10.00 -
5. Child Welfare To Promote Child Welfare
Juvenile Justice Act. 100.00 25.00 -
Scholarship to Children of Leprosy 1.00 50 Students Effected Families
Construction of Observation Home 37.23 25.69 - Building/ Expansion
Assistance to Social Welfare Board 38.00 -
6. Women Welfare
Running of Mahila Sadan Homes 71.00 To Promote Women Welfare -
Construction of Mahila Sadan Homes 100.00 -
Running of Swayam Sidha Yojana 10.00 -
93 Department of Social Welfare Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Revenue/ CSS Capital 7. Welfare of Aged and Infirm To promote Welfare of Aged and Infirm. - One year Availability of funds Senior Citizen Board 1.00 -
National Social Assistance Programme 2018.00 - (NSAP) Old Age
Old Age Home at Divisional 20.00 - Headquarter except Ajmer
Old Person Welfare Fund 1.00 -
Jan Shri Bima Yojana 1200.00 -
8. Other Expenditure Seminar, Conference, Training and 5.00 To Implement Scheme Rightly. - Study/Exposure of the Working of the other State
Public Awareness, Research and 17.00 To build awareness of people about - Publications Schemes
State level Awards/Functions 20.00 To motivate people for Welfare Schemes. -
Stipend to Unemployed Youth of 50.00 To fight to the unemployment problem. 2500 Persons Selected Below Poverty Line Families
Function of NRIs 1.00 To motivate Private Public Partnership for - Welfare Schemes.
Residential School for Children whose 150.00 To eradicate the beggary. - parents working as Beggars
Residential School for the Children of 150.00 Welfare of Migrating Communities. - Migrating Community
Running of Residential School for 10.00 To eradicate the beggary - Children whose parents are working as Beggars
Running of Residential School for 20.82 To promote Welfare of Pashupalaks. - Children whose parents are working as Pashupalaks
Dedication Programme 10.00 To Rehabilitation of drug addicts. - 94 Department of Social Welfare Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Output Timeframe Risk f actors No. (Rs lakh) Revenue/ CSS Capital 9. Externally Aided Projects
For Construction/ Revenue/ 700.00 3500.00 Provision in Budget in the ratio of - One year Availability Special Central Assistance for Scheduled Caste population. of funds Component Plan
95 Department of Town Planning Sr. Name of Scheme/ Programme Outlay 2006-07 Objectives of the Scheme/ Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital 1. Construction 35.00 Construction of Zonal office building - 2006-08 at Ajmer.
2. Integrated Development of 399.99 599.99 To slow down migration from rural Release of funds for 16 on going towns. One year Completion of Small and Medium Towns areas and Smaller towns to Large scheme (IDSMT) cities by development of selected depends on Small and Medium towns. submission of UC by concerned municipality and release of funds by Government of India.
96 Co-operative Department Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Timeframe Risk factors No. (Rs lakh) Programme Output
Revenue/ CSS Capital 1. Share Capital 653.00 To provide share capital to Co- To make viable credit/ non As per The amount in provided by operative Credit Institutions to credit activities for farmers. NABARD NABARD to State Strengthen Capital Base. norms Government as loan.
2. Women Co-operatives 21.10 To Strengthen Capital Base of To provide employment and 3 years - Women Co-operatives. credit facilities to women.
3. Integrated Co-operative 82.49 1881.98 Integrated Development of Selected - 5 years The amount provided by Development Project Districts. National Co-operative Development Corporation to State Government as loan. 4. Spin Fed 0.01 1228.64 To Rehabilitate Gangapur and Cotton mills are to be 3 years Gulabpura Cotton Complexes. modernised.
5. Direction and Administration 3.50 To provide computers and For office use. 1 year photocopy machines.
6. Training to Department 7.00 For training of Gazetted/ non To improve efficiency of staff - Employees Gazetted staff for various activities
7. Information 3.80 For publicity and publication of co- For publicity of co-operative Continuous operative departments information, movement news
8. Aid for Whole Co-operative 44.10 0.01 To construct and additional and To Improve viability 5 years Development alteration of Co-operative Complexes
97 Police Department Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Timeframe Risk factors No. (Rs lakh) Programme Expected Output
Revenue/ CSS Capital 1. Police Residential Houses 100.00 To provide residence facilities to To complete 271 policemen. residences under construction.
2. Police Administrative 90.00 To construct Administrative To establish 5 CO and Buildings Buildings. police training school in Jhalawar.
3. General Police (District 187.75 Establishment of New Police Establishment of 6 police Police) Stations to make police people care centres, 2 women friendly and prevent crime. police stations, 90 women desks, 1 circle office and 1 IRT.
4. Police, Crime and Intelligence 48.00 To Prevent Crime Salary to new units Branch employees.
5. Police Training School 44.25 To Provide Training to Policemen. DA to outside trainees and salary to different posts.
6. Inquiry of Foreigners 39.05 To check registration and other - matter of foreigners at Airport
7. Modernisation of Police 30.26 To Provide Technical Training and Equipment would be Force, Police Academy Modern Equipment to Policemen. purchased.
4.00 - Miscellaneous equipment for training
98 Police Department Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Programme
Revenue/ CSS Capital 8. Modernisation of Crime 40.11 To Prevent Special Crime and Purchases of frequency jamer, fax Branch Investigation. machines and laptops.
9. Modernisation of Forensic 267.70 Investigation of Crimes by Scientific Purchase DNA laboratory equipment Laboratory way to get full results. and chemicals for laboratory.
10. Modernisation of General 1510.05 To Provide new vehicles, computers, 8 medium vehicles, mobile toilets Police fax, Photostat machines, safety would be purchased for equipment to police stations. modernisation.
- Purchase of vehicles, water coolers, video cameras and desert coolers.
11. Modernisation of General 503.14 To obtain and provide Information To Purchase Radio Ducking System, Police (Vitantu) Rapidly. Wireless sets and computers.
- To purchase equipment for better networking
12. Up-gradation of Computers 1407.56 Fully Computerisation of all works at Up-gradation of computers at SP police station level. office, Police line and police control room
Computerisation of Districts police 14 SP offices, 27 DSP offices and stations. 214 police stations.
13. Police Administrative and 3116.88 To Provide administrative and Construction of buildings, police Residential Buildings residential buildings as per station buildings, police chowkis, and requirement. mess building and additional construction works.
99 Jails Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Timeframe Risk factors No. (Rs lakh) Expected Output Revenue/ CSS Capital 1. State Plan 319.00 Construction of 2 prisoners barrack at Work is in progress 2006-07 Central Jail, Jaipur
Construction of 4th Type residential Work not started 2006-07 quarters at District Jail, Chittorgarh
Construction of one warden’s line at Work not started up to 2007-08 District Jail, Chittorgarh
Construction of New Jail building at Work not started up to 2008-09 Jhalawar
2. Jails Modernisation Scheme 325.75 977.25 20 upper subordinate staff quarters at Work not started 2006-07 Sanction not different jails received from GoI.
302 lower subordinate staff quarters at Work not started 2006-07 different Jails
Two warder barracks at Central Jail, Work not started 2006-07 Bharatpur.
3. J & K Terrorists 4.00 For up keep of prisoners. 2006-07
100
Department of Food, Civil Supply and Consumer Affairs Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Timeframe Risk factors No. (Rs lakh) Programme Output
Revenue/ CSS Capital 1. Modernisation of State 62.50 15.01 Modernisation of State Commission To purchase 12 Fax Commission and District and District Forum by construction of Machines. Construction of Forum of Consumer building for office and Fax machines, new building on second Protection Photostat, furniture, desert coolers floor of State Consumer and books for library. Commission office. To complete the pending construction work at various District Consumer Forum Office buildings.
2. Annapurna Scheme 700.00 0.01 To provide 10-kg food grains per Provide food grains benefit head per month to those persons who to 105293 persons per are not getting the benefit of old age month. Pension Scheme.
3. Ration Ticket Scheme 50.00 To prevent mis-utilisation of food Printing of Ration Tickets grain distribution in various schemes. Print Ration Tickets under Antyodaya Yojana and Annpurna Yojana to ensure proper utilisation of food grains.
101 Mohanlal Sukhadia University, Udaipur Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Timeframe Risk factors No. (Rs lakh) Programme Expected Output Revenue/ CSS Capital 1. Construction of Pharmacy 10.00 The University started Work is in progress November 2006 Building Phase –II Postgraduate Course in Pharmacy. To accommodate the need of and fulfil the requirement of Building as per A.I.C.T.E. norms. The construction of Phase –II of the Building (121 Sq. Metres).
102 Rajasthan High Court Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Timeframe Risk factors No. (Rs lakh) Programme Output Revenue/ CSS Capital 1. Judicial Building/ Housing/ 2848.47 300.00 To provide proper infrastructure Establishment facilities for Judiciary.
To purchase of laptops for Judges.
To provide residential facilities to judicial officers.
2. Rajasthan Judicial Academy 52.33 -
103 Department of Water Resources Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Timeframe Risk factors No. (Rs lakh) Expected Output Revenue/ CSS Capital A Multi Purpose Projects To provide irrigation facilities. Pending liabilities.
LOTC works (SP) 20.00
1. Major Projects
Yamuna Water Project (SP) 20.00 To provide irrigation facilities. - 2011-2012
Narmada (AIBP) 12881.00 To provide irrigation and drinking water facilities. 21570 hectares 1993-94 to 2009-10
Rajasthan Water Sector 20000.00 Rehabilitation of old tanks and canals - 2002-03 to 2007-08 Restructuring Project
Yamuna Link Canal (New 4.95 To provide irrigation facilities. - 2011-12 Major)
2. Medium Projects
Som Kamala Amba (SP) 1.00 To provide irrigation facilities. Pending liabilities. -
Panchna (SP) 45.00 - Pending liabilities. -
Chhapi (SP) 50.00 - Pending liabilities. -
Sawan Bhadon (SP) 1.00 - Pending liabilities. -
Parwan Lift (SP) 31.00 - Pending liabilities. -
Chauli (AIBP) 640.00 To provide irrigation facilities. 2006-07
104 Department of Water Resources Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Timeframe Risk factors No. (Rs lakh) Expected Output Revenue/ CSS Capital Bethli (SP) 1.00 - Pending liabilities. -
Bandi Sendra (NABARD) 1200.00 To provide irrigation facilities. 610 hectares 2002-03 to 2007-08
Sukli (NABARD) 1250.00 To provide irrigation facilities. 620 hectares 2002-03 to 2007-08
Gardada (NABARD) 2000.00 To provide irrigation facilities. 2002-03 to 2007-08
Bilas (SP) 1.00 - Pending liabilities.
Modernisation/ Strengthening 510.00 - Pending liabilities. (ERM)
3. New Medium Project To provide irrigation facilities
Takli (NABARD) 189.96
Piplad (NABARD) 30.00
Gagrin (NABARD) 30.00
Lhasi (NABARD) 50.00
4. New Flood Control Works 49.99 To undertake flood control works in Khanpur, (SP) Kaithun, Bundi city, Baran city and Kota city
105 Department of Water Resources Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Timeframe Risk factors No. (Rs lakh) Expected Output Revenue/ CSS Capital 5. Water Management To conduct surveys and training. Services (SP) Survey and Investigation 804.00
IMTI, Kota 160.00
6. Minor Irrigation Works To provide Irrigation facilities.
Lift Scheme (SP) 30.00 -
Surface Scheme 6000.00 5000 hectares. 2008-09 (NABARD/SP)
Rehabilitation of Minor 1000.00 - 2008-09 Irrigation Scheme (JBIC)
Water Harvesting Structure 5000.00 2007-08
Gang Canal Modernisation 4300.00 To provide Irrigation facilities. 14450 hectares. 2000-2001 to 2007-08 (AIBP)
Ghaggar Flood (NABARD) 950.00 To control floods - 2008-09
Ratanapura Distributory 210.00 To provide irrigation facilities. 1590 hectares. 2006-07 (NABARD) 4699.99 To provide irrigation and power facilities. 4357 hectares 1971-72 to 2006-07 Mahi (AIBP) 3000.00 To provide irrigation and drinking water 6800 hectares. 1985-86 to 2006-07 Bisalpur Irrigation Project facilities. 92.16 km lining of (NABARD) distributories etc.
106 Canal Area Development, Kota Sr. Name of Scheme/ Programme Outlay 2006-07 Objectives of the Scheme/ Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital 1. Direction and Administration 29.01 56.00 To execute and monitor the implementation of CAD activities in CAD Kota.
2. Public Participation in Water 2.50 6.50 To improve water-use efficiency so Training programme Nos-10 These training will Management that water can be utilised efficiently. Programmes conducted in 500 participants will be financial year 2006- benefited. They may be 07 farmers of water user associations (WUA) or not. Managerial subsidy will be provided to WUA for 200 hectares subject to farmers provide matching grants.
3. Adaptive Trials 43.16 0.02 To conduct adaptive trials in respect Adaptive trials – 80 in number Natural calamities of new HYV, plant protection measures, soil reclamation etc. on farms and cultivators field.
To solve the farmers’ problem in Solution of farmers problems Natural calamities respect of agriculture advancement facing during Kharif and Rabi and technical know how. season- 100 farmers
Enhancing the production and Soil, water and plant analysis Natural calamities productivity of command area. –1000 (Nos)
4. Irrigation and Drainage 285.71 Minimisation of water losses through • Miscellaneous structure/ All these targets will Inefficient utilisation of lining of canals, increasing canal protection works- 74 be achieved in 2006- water and reduction in capacity, installation of control • Earth work- 163725 07 irrigated area. structure. (cum) • Outlet- 10 (Nos) • Canal lining- 1.5 Km. • Special repair of drains/ desilting MD/ MSD/ CD 10.00 Km.
107 Canal Area Development, Kota Sr. Name of Scheme/ Programme Outlay 2006-07 Objectives of the Scheme/ Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital 5. On Farm Development Works 339.62 288.00 To improve land and water Full package OFD One year Some cultivators management. Construction of field resistance, lack of average channels. Realignment of field rain fall, vacant posts of bouncer and land shaping/ engineers, availability of levelling/ construction of field vehicles, surplus of channel/ construction of field departmental heavy earth intermediate and link drains to moving machines and provide better irrigation, work charge employee drainage and easy approach to and etc. field facilities.
Survey (hectares)-5000
Planning and design (hectares)-5000
Construction (hectares)-4000
6. Bisalpur Land Development 5.25 5.25 To improve land and water 0.81 lakh hectares Inefficient utilisation of Works management. water and reduction in irrigation areas.
108 Command Area Development, IGNP, Bikaner Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Revenue/ CSS Capital 1. Amar Singh Jarsana Project 800.00 500.00 To provide irrigation facilities at Construction of lined watercourses One year (only Amar Sing sub-branch) cultivator’s field by construction of lined covering 10000 hectares area. watercourses.
2. Sidhmukh Nohar Irrigation 1827.85 1142.44 To provide irrigation facilities at Construction of lined watercourses One year Project cultivator’s field by construction of lined covering 22850 hectares area. watercourses.
3. Land Development Works, 1531.28 1083.07 To provide irrigation facilities at Construction of lined watercourses One year IGNP Stage-II cultivator’s field by construction of lined covering 15300 hectares area. watercourse.
4. Land Development Works 581.29 500.92 To provide irrigation facilities at Construction of lined watercourses One year cultivator’s field by construction of lined covering 5000 hectares area. watercourses.
5. Direction and Administration 210.88 150.60 - - One year
6. WFS Stage-II Reinvestment 3.86 Establishment expenditure on World Food - One year Unit WFP-2600 Programme (WFP) Unit.
7. Anti Water Logging and Land 53.11 To monitor behaviour of water table after • Construction of Pizometers- 20 One year Reclamation the inception of canal irrigation. • Monitor of Pizometers Water table- 2200 Deciphering the area that has become Drainage – 400 potentially sensitive critical and water • Collection of water samples- 1500 logged. • Geophysical investigations- 200 • Geophysical logging- 10 Evaluation of long term strategy for • Pump test/Yield test- 10 amelioration of area that has been affected • Mechanical analysis of litho by water logging and soil salinisation. sample- 10
• Hydro-geological investigation
DCB- 100
• Rejuvenation and bailing operations - 100
109 Command Area Development, IGNP, Bikaner Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Revenue/ CSS Capital 8. Agriculture Extension 231.88 To disseminate technical know-how to • Farmers training – 4500 farmers One year Stage-II cultivators through improved means of • Area to be sown- 2.25 lakh agriculture extension viz., crop hectares. demonstration, cultivators training, • Demonstration on farmers field- construction of diggi/ sprinkler irrigation 200 etc. • Number of beneficiaries by diggi/ sprinkler subsidy- 25
• Detailed soil survey – 25000 One year 9. Adaptive Research and Soil 128.68 61.92 For proper classification of soil in IGNP hectares Survey Stage-II command area, detailed soil survey is • Adaptive trials- 150 being conducted. This survey indicating • Determination of soil samples – problematic area, which is not suitable for 30000 irrigated agriculture and it is usefulness for intensive land use, OFD works, water • Salinity soil survey- 15000 management and farm planning etc. after hectares continuous irrigation water logging • Mobile soil and water sample started. It is necessary to identify the salt analysis- 3000 affected area and its extent. For this salinity soil survey is being conducted under Adaptive Research Programme, trials are being conducted for suitable crops and varieties, disease and pest control measures, suitable cropping pattern and pressure irrigation system like sprinkler etc.
10. IGNP Area Development 125.00 To provide electricity, water supply and One year Sale of plots – 160 (Mandi Development) road facilities in Mandi Towns in IGNP
area.
11. Rural Infrastructure 60.00 To develop infrastructure facilities like One year - Development construction of sanitary diggies for drinking water etc. in IGNP area.
110 Department of Art and Culture Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital 1. Jaipur Kathak Kendra 7.90 Kendra promotes Kathak. It organises Kathak Samaroh- 1 kathak samaroh, programmes outside Programme out of Rajasthan- 1 Rajasthan, organises dance Dance Competition- 1 competitions, lectures and other Annual Function- 1 festivals. Lecture Demonstration- 1 Other Festivals -5
2. Rajasthan School of Art, 5.15 To promote Art and Culture in - Jaipur Rajasthan.
3. Rajasthan Sangeet Sansthan, 4.20 To promote Art and Culture and - Jaipur Music of Rajasthan.
4. Rajasthan Lalit Kala 8.50 To promote Artists of Fine Art of the Art Gallery, Art Camp and Seminars, Some activities are Academy State. Publication and Documentation, not organised due Exhibition Van, Art Competition, Kala to lack of fund. Mela etc., are organised.
111 Department of Art and Culture Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Timeframe Risk factors No. (Rs lakh) Programme Expected Output Revenue/ CSS Capital 1 Rajasthan Sanskrit Academy 20.00 To promote and develop Sanskrit Financial year language in the State. The academy brings out a quarterly Sanskrit magazine, maintains a library, publishes Granths in Sanskrit, provides assistance to scholars, gives award and honour scholars. It also organises adult education camps and implements Ved Preservation scheme.
2. Rajasthan Urdu Academy 20.00 Promotes Urdu language and Financial year In view of non-nomination of literature. It gives awards, Chairman by the Government, time scholarships, provides financial frame of completion of tasks can assistance and undertakes hardly be intimated. The publications. nomination of Chairman is expected very soon. As soon as he joins the information will be furnished. 3. Brij Bhasha Academy 8.50 To organise sammelans, debate competition and publication, publication of Brij Bhasha Sahitya and other activities.
4. Rajasthani Bhasha Academy 25.00 To organise seminars, sammelans, publications, journals, promotional activities, awards, scholarships etc.
5. Rajasthan Sindhi Academy 20.50 Promotes Sindhi language. 5 - Seminars Academy organises seminars, 10- Publications sammelans, gives awards, 15- Promotional scholarships and undertakes Activities publications. 15 – Awards Sahbhagita, Scholarship etc as per demand/ performance
112
Department of Art and Culture Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/Expected Timeframe Risk factors No. (Rs lakh) Programme Output Revenue/ CSS Capital Archaeology and Museum 1. Ordinary Expenses (Subsidy to 270.00 To prepare project for monuments, Formation of 7 divisional Financial year Assistance) making of trust of Adont & Trusts and prepare 20 monument scheme at region. Monuments Projects
2. Miscellaneous Expenses 24.15 To organise seminars, workshops, 3 workshops, 10 exhibitions, Financial year exhibitions and undertake repair and 10 study tours and maintenance of monuments and maintenance of monuments. organise study tours.
3. Research, Evaluation and 35.00 For conducts heritage survey of old - Financial year Survey Expenses hawelies, Forts, bawaries, entrance gates etc. for renovation.
4. Expenses for Contracts 7.00 For security upkeep and grading of - Financial year museums/ monuments on contract basis.
5. Repair and Maintenance 185.85 15.00 To repair and maintenance of Repair and maintenance of 17 Financial year museums and monuments. monuments and museums.
6. Modernisation, Strengthening, 100.00 Expenses on modernisation, - Financial year Renovation and Uplift strengthening, renovation and uplift of monuments and museums.
7. Modernisation, Strengthening, 1250.00 Heritage development and special - 4 Years Renovation and Uplift maintenance of museums
8. Office Expenses 6.50 Day to Day Expenses of light, water Financial Year etc. for museums and office
9. Material Supply 1.00 To purchase chemical Lab material, Financial Year. Photography film, library book etc.
10. Contract Vehicle 1.50 To inspect monuments & Museum Financial Year
113
Department of Art and Culture Sr. Name of Scheme/ Programme Outlay 2006-07 Objectives of the Scheme/ Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital 1. Jawahar Kala Kendra, Jaipur 100.0 To preserve and promote Art & Music & Dance - 34 Culture and to create awareness of the Theatre - 26 rich cultural heritage of India and Visual Art - 26 Rajasthan. Shilpgram - 11 Documentation - 103 Total - 200
114
Rajasthan Foundation Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Timeframe Risk factors No. (Rs lakh) Programme Output
Revenue/ CSS Capital 1. Promotional Activities Aid 45.01 Building bridges between Non • Chapter conference at Resident Rajasthanis and State Kolkata. Government. • Meeting of administrative body. • Establishment of Web- portal. • Working committee meeting. • Tour to Bangalore, Chennai, Mumbai and Coimbatore. • Non Resident women conference
115
Department of Ayurved (Indigenous System of Medicine) Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Revenue/ CSS Capital Rajasthan Ayurved University, Jodhpur
1. Degree courses 26.58 Degree to students of Bachelor of 120 students 4.5 years course Ayurvedic Medicine and Surgery. duration
2. Diploma courses 7.00 Diploma in Ayurvedic Nurse Compounder 50 students 2.5 years course Training, Diploma Herbal farming 24 students duration
3. Ayurved Chikitsalya 1.41 • Certificate in Panchkarma training. 30 students • Treatment of patients OPD- 8000, IDP-200 • Camp- Arsh Bhagender 200 students • Camp- Panchkarma. 300 students
4. Affiliation 19.59 • Ayurvedic College 5 Colleges • Homeopathic College 6 Colleges 2 Colleges • Unani College 6 Colleges • Nursing College
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Department of Ayurved (Indigenous System of Medicine) Sr. Name of Scheme/ Programme Outlay 2006-07 Objectives of the Scheme/ Physical Targets/ Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital M M M Government Ayurvedic College, Udaipur
1. Degree Courses 12.60 To prepare Doctors for MD in 15 students per year Three years duration Ayurved of the course
2. Model college 130.00 To develop the College Infrastructure.
3. College Hospital (Subject to 15.00 clearance of file)
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Department of Ayurved (Indigenous System of Medicine) Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/Expected Timeframe Risk factors No. (Rs lakh) Output Revenue/ CSS Capital A Rural Health Services-Other Ayurved
1. Opening, upgrading and 163.51 Opening of 35 “B” class Ayurved Committed liabilities One year Consolidation of Dispensaries Dispensaries and 9up-gradation of Ayurved dispensaries.
2. Minimum Need Programme 5.00 To fill minimum essential requirement Committed liabilities One year of subordinate offices/ dispensaries- office expenses.
3. Pilot Project for Control of 15.40 To control seasonal diseases i.e. malaria Committed liabilities. One year Seasonal Disease etc.
B. Rural Health Services- Homeopathy
Opening/ Upgrading 60.90 To open 11 new Homoeopathy Committed liabilities. One year Consolidation of Dispensaries Dispensaries.
C. Rural Health Services- Unani
Opening/ Upgrading 27.35 To open dispensaries. 6 Unani dispensaries. One year Consolidation of Dispensaries
D. Rural Health Services- Tribal Area Sub Plan
Opening Upgrading 64.10 To provide health facilities in tribal 5 Dispensaries up-gradation One year Proposal for Re- Consolidation of Dispensaries area. and 5 new dispensaries are Appropriation has proposed. been sent to the Government.
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Department of Ayurved (Indigenous System of Medicine) Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/Expected Timeframe Risk factors No. (Rs lakh) Output Revenue/ CSS Capital E. Rural Health Services- Other than Allopathic
1. Opening Upgrading and 178.00 24 new “B” class dispensaries and 13 Committed Liabilities One year Consolidation of Dispensaries Up-gradation of dispensaries
2. Strengthening of 9.70 Office DAO Karoli. Committed liabilities One year Administrative Set-up
3. Improvement of Government 2.00 Provision for 5 Training Programmes. Committed liabilities One year Ayurvedic Pharmacy
- 4. ROTP 4.66 - -
5. Grant- in -Aid to Private 12.00 Grant to Colleges. - - College
6. Strengthening of DTL 207.01 Provision for METP and Contractual - - Pharmacy Services.
F. Homeopathy (Urban)
Opening/ Upgrading and 70.15 To provide health facilities in urban Open 24 Homeopathy One year Consolidation of Dispensaries areas. Dispensaries (committed liabilities).
G. Unani (Urban)
Opening/ Upgrading and 17.30 To provide health facilities in urban Open 6 Unani Dispensaries One year Consolidation of Dispensaries areas. (Committed liabilities).
H. Special Health Scheme for Schedule Tribes
Special Component Plan 33.00 To provide health services in Schedule To organise 33 camps One year Tribes Area.
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Tourism Department Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical targets/Expected Output Timeframe Risk f actors No. (Rs lakh) Programme Revenue/ CSS Capital 1. Direction and Administration 166.00 To protect and help tourists. One post of Dy. Director (Dy. SP) Expenses on telephone, in tourist police. electricity, stationary, water Proper handling of regional and others at headquarter. offices Consultancy for different Posting of ex-army men at 10 projects. tourist places. Protection of tourists from beggars and lapkas. Miscellaneous expenses on Chennai, Kolkata and Mumbai’s offices. Vehicle for departmental works. Data entry operator and class IV servants on contract.
2. Tourist Information and 1665.00 To publicise Internationally/ To organise melas, tourist Publicity Nationally the Art and Culture material publication, and tourists sites of Rajasthan international/ national seminars, conferences, road shows etc.
3. Electrification of Monuments 60.00 Electrification of different - and Heritage monuments and heritage.
4. IT Project 20.00 To develop web Portal by To increase number of tourists modern electric technology.
5. Development of Tourist 88.95 To provide basic facilities at Development of monuments and Sites important tourist sites. heritage sites.
6. Construction Mewar Complex 200.00 To develop tourist places in Gagunda, Chawand and Devar in tribal area. Udaipur.
120 TAD, Udaipur Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital A. SCHEDULED AREA
1. Agriculture & Allied
Agriculture Implements 30.00 To increase area under improved 600 beneficiaries, 300 hectares Financial year agricultural practices. area.
Agriculture Cotton 10.00 To increase cotton production. 1000 beneficiaries, increase in 200 Financial year Development Programme hectares area under cotton and production of 600 quintals of cotton.
Agriculture Development 120.00 Increase production. To benefit 1330 by increase in Financial year Project for the area served by productivity of crops in 800 existing LIFT Schemes hectares area.
Integrated Village Development Programme
Through Agricultural 106.92 Development in the field of Agriculture development in 18 Three years project University agriculture, horticulture, animal villages husbandry etc in 18 villages.
Through SWACH 208.80 Development in the field of Agriculture development in 24 Three years project agriculture, horticulture, animal villages by fruit plants- 1800, husbandry etc in 24 villages. medicinal plants- 3600, drainage line- 72 Mm, goat (male) distribution- 53, skill development- employment in non-agricultural activities (35 SHGs) - 359 persons, 6 anicuts to irrigate 120 hectares.
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TAD, Udaipur Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Timeframe Risk factors No. (Rs lakh) Programme Output Revenue/ CSS Capital 2. Horticulture
Vegetable Development 18.19 To increase area under vegetables 1640 beneficiaries Financial year Programme (through and production of vegetables. Department)
Tribal Horticulture Jana Utah 155.48 To increase area under vegetables 1000- New and 3948- Old Financial year Development Programme and production of vegetables. Beneficiaries; 30000 fruit (Through BAIF) Plantation of fruits and forestry on plants and 150000 forestry surplus land of farmers plants distribution.
Wasteland Development 62.26 Plantation of Jatropha plants on Beneficiaries 1000- New and Yearly Project (Jatropha Plantation) wasteland of farmers 1444- Old 4 lakh Plants in 267 hectares.
Running of Artificial 9.80 To improve the breed of cows 1350 A.I. (increase of 500 Yearly Insemination (A.I.) Centres improved cows) through BAIF
3. Sericulture Programme 10.42 Income generation through Mulberry plantation in 20 Yearly sericulture activities. hectares area, Silk Production 50 quintals, Number of Beneficiaries- 500
4. Button Mushroom Programme 12.20 Income generation through 300 beneficiaries Yearly mushroom production
122 TAD, Udaipur Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital 3. Irrigation
Deepening of Wells by 55.81 To increase irrigated area. Wells- 930, creation of additional Yearly Blasting irrigation capacity in 375 hectares.
Supply of Individual/ 20.00 To increase irrigated Area Number –100 pump sets, creation of Yearly Groups /Electric Pump sets additional irrigation capacity 300 hectares. 4. General Services
Self Employment Schemes 155.00 Assistance for Self-employment Beneficiaries 1500 Yearly
Construction of Anicuts 120.00 To recharge ground water Creation of additional irrigation Yearly battery for irrigation purposes. capacity in 240 hectares.
Watershed Development 100.00 To increase production Watersheds- 26, Development of Three years project 13500 hectares land.
Community Lift Irrigation 120.00 To increase irrigated area. Community lifts- 10 Yearly Creation of additional irrigation capacity in 240 hectares.
Land Levelling and 100.00 To increase production. Development of 300 hectares land. Yearly Digging of Open Wells
Renovation of Defunct Lift 25.00 To increase irrigated area Creation of additional irrigation Yearly Irrigation Schemes capacity in 200 hectares.
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TAD, Udaipur Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital B. MADA AREA
1. Agriculture and Allied Activities
Running of Artificial 5.67 To improved the breed of cows. Centres 3; 675 A. I. (increase of 200 Yearly Insemination (A.I) Centres improved cows)
Distribution of Power Driven 15.00 To increase income of Scheduled Threshers 50 Yearly Multiple Thresher on Tribes by engaging them in Beneficiaries- 150 Scheduled Tribes Community Basis threshing services. persons
Horticulture Development 118.13 Income generation through fruit and Beneficiaries- 0.52 lakh Yearly forestry Plants. Fruit plants and Forestry- 2.63 lakh
Dairy Development Project on 40.00 Income generation through milk Beneficiaries- 160 Yearly Cluster Approach production. Distribution of 320 cows
Area Based Agriculture 36.00 To increase agriculture production To cover 240 hectares area Yearly Development Programme by providing inputs and training. (Training, Input - HYV seed, Fertiliser, Manure etc for Cash Crops/ Vegetables)
2. Minor Irrigation Deepening of Agricultural 21.00 To increase irrigated area 350 wells, Creation of additional Yearly Wells through Blasting irrigation capacity in 175 hectares
Electric/ Diesel Pump-sets 60.00 To increase irrigated area 120 diesel pump-sets; Creation of Yearly additional irrigation capacity in 1000 hectares Yearly Sprinkler (Phawara) Irrigation 40.00 To increase irrigated area Creation of additional irrigation Set on Cluster Approach capacity in 50 hectares
P.V.C. Pipe Line on Cluster 10.00 To increase irrigated area Creation of additional irrigation Yearly Approach capacity in 130 hectares
124 TAD, Udaipur Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Programme Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Revenue/ CSS Capital 3. Social and Community Services Assistance for Self-employment 154.20 To provide assistance for self-employment. Beneficiaries- 1542 Yearly
Construction of Anicuts 150.00 To recharge ground water battery for Anicuts150; Creation of additional Yearly irrigation irrigation capacity in 300 hectares.
Tubewells 25.00 To increase irrigated area. Tubewells-10; Creation of additional Yearly irrigation capacity in 30 hectares.
Watershed Development 75.00 To increase agriculture production. Watersheds- 10 Three years Development of 5000 hectares land C. MADA CLUSTER
1. Agriculture and Allied Activities Power driven Multipurpose 2.00 To increase income of Scheduled Tribe by Threshers 7 Yearly Threshers on Community Basis engaging them in threshing services. Beneficiaries- 21 Scheduled tribe persons. Minor Irrigation Deepening of Wells by Blasting 3.00 To increase irrigated area. Wells 50; Creation of additional Yearly irrigation capacity in 25 hectares.
Group Electric/ Diesel Pump 7.60 To increase irrigated area Diesel Pump sets- 30 Yearly Sets Creation of additional irrigation capacity in 125 hectares
Sprinkler Irrigation Sets on 2.40 To increase irrigated area Beneficiaries- 32 Yearly Cluster Approach Creation of additional irrigation capacity in 9 hectares
P.V.C. Pipeline on Cluster 2.00 To increase irrigated area Beneficiaries- 22 Yearly Approach Creation of additional irrigation capacity in 10 hectares
125 TAD, Udaipur Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital Construction of Anicuts 8.00 To recharge ground water battery for One Anicut for creation of additional Yearly irrigation. irrigation capacity in 20 hectares.
Community Agriculture 2.50 To increase in irrigated area. Creation of additional irrigation Yearly Tubewells capacity in 3 hectares.
D. SCATTERED AREA
1. Agriculture and Allied Activities Power Driven Thresher on 30.00 To increase income of Scheduled 100 threshers Yearly Community Basis Tribes by engaging them in threshing services.
Area Based Agriculture 115.00 To increase of agriculture To cover 765 hectares area. Yearly Development Programme production by providing inputs and (Training, Input - HYV Seed, training Fertiliser, Manure etc. for Cash Crops/ Vegetables)
Dairy Development on 45.00 Income generation through milk Distribution of 360 cows to 180 Yearly Cluster Basis production. beneficiaries.
Wari Project (Horticulture) 79.00 Income generation through Fruit and 650 beneficiaries Yearly forestry plants.
2. Minor Irrigation
Deepening of Wells by 21.00 To increase irrigated area. 350 wells Yearly Blasting
Group Electric/ Diesel Pump 35.00 To increase irrigated area Creation of additional irrigation Yearly Sets capacity though 140 diesels pump-sets
126 TAD, Udaipur Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital Community Agriculture 25.00 To increase irrigated area. Tube wells 10; Creation of additional Yearly Tubewells irrigation capacity in 30 hectares
Sprinkler Irrigation Sets 32.44 To increase irrigated area. Beneficiaries 216; Creation of Yearly additional irrigation capacity in 32
hectares.
Beneficiaries 216; Creation of P.V.C. Pipeline 30.00 To increase irrigated area. Yearly additional irrigation capacity in 32 hectares. 3. Social Community Service
Group Based Income 400.00 To provide assistance for self- 2500 beneficiaries Yearly Generating Scheme (SHG and employment CIG groups)
Income Generating Scheme 25.00 To provide assistance for self- 100 beneficiaries Yearly for Women employment
127 TAD, Udaipur Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital E. SAHARIA DEVELOPMENT 1. Sustainable Agriculture and 41.66 Income generation through Production of 250 quintals Fruits/ crop, Yearly Allied Development Project sustainable agriculture, horticulture Distribution of 50 Goats, increase in 10 and animal husbandry activities and hectares irrigated land and assistance to Assistance for self-employment in 50 youths for Self-employment. non-agriculture activities. Beneficiaries –200
2. Irrigation Distribution of Group of 5.00 To increase irrigated area. Diesel Pump-sets-45; Creation of Yearly Diesel Pump Sets additional irrigation capacity in 15 hectares area.
Construction of Anicuts 40.00 To recharge ground water battery for Creation of additional irrigation Yearly irrigation. capacity in 100 hectares.
3. Other Schemes Assistance for Self- 20.00 To provide assistance for self- 200 Scheduled tribe beneficiaries Yearly employment employment.
Core Budget 3.00 Office Expenses -
128 Department of Medical and Health Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital A. Basic Minimum Need Programme
1. Construction of Health 2861.26 To increase the efficiency of staff Construction work to be started for 2 years for sub-centre Completion Institutions Buildings and and to improve the quality of health 3 CHC buildings and residential would depend Residential facilities for care services. 23 PHC buildings quarters, 3 years for on PWD Doctor’s and Nursing Staff. 227 SC buildings PHC and CHC action. (PWD) 40 quarters
2. Opening, Strengthening of 3251.00 To achieve the norms set by GoI and To set up new 12 CHCs, 22 PHCs, 100 Current financial year Institutions Rural Health Institutions to fill the gap between requirement Sub-centres. will be and availability of Health Strengthening of existing institutions by actively Institutions. creating new posts. operational after posting of staff.
B. Other than Minimum Need Programme.
1. Provision of Equipment for 592.20 To equip the newly upgraded district To issue the sanction and procurement is Within financial year. District Hospital Jhalawar. hospital up to 300 beds. to be completed.
Various Construction 92.20 To provide the desired services of - Programmes- Works on-going treatment and diagnostics as per norms of 300 bedded Hospital.
2. Up-gradation of Hospitals 923.60 Hospitals with high bed occupancy Issuing sanction for staff and up- Within financial year. Institutions requires up-gradation. gradation of beds. will be actively operational after posting of staff.
3. Strengthening of Drug 33.90 To sustain the services of drug To meet out the expenses of salary and Within financial year. Laboratory and Organisation laboratory. office
129 Department of Medical and Health Sr. Name of Scheme/ Programme Outlay 2006- Objectives of the Scheme/ Physical Targets/ Expected Output Timeframe Risk factors No. 2007 (Rs lakh) Programme Revenue/ CSS Capital 4. Mukhymantri Jeevan Raksha 200.00 To assist Below Poverty Line - Financial year Kosh families if suffering from cancer, heart disease or any other high-risk illness. 5. Provision for Natural Calamity 25.00 To take care of diseases during - Financial year and Disaster Management and Natural Calamity/ Disasters. General Diseases.
6. Provision for IEC Activities for 22.00 To manage IEC for National - Financial year National Programme and Programme. Seasonal Diseases.
7. Strengthening of General 207.00 To sustain training programmes of Grant-in -aid Financial year Nursing Training Centre GNTC.
8. Provision for State Institute of 5.00 To sustain training programmes. Grant-in-aid Financial year Health and Family Welfare
9. Blood Bank at Kotputli, Mahua 22.00 To sustain the services of Blood Grant-in-aid Financial year and Nathdwara. Bank.
10. Provision for School Health 65.00 To identify and treat the diseased All Government Primary Schools to be Financial year If Budget is Programme children during the school health covered. provided by check-up programme. panchayati raj To prevent and treat those illnesses Health check up of all the children in for micro- which lead to the mal-nourishment Government schools. nutrients then among the school children. scheme will be To give micro-nutrients to the To provide micro-nutrients to deficient operated to school children along with the mid- children. provide micro- day meal programme. nutrients.
11. Provision for Sanjeevni 210.00 To provide regular specialist 100 Camps Financial year Programme medical health care to undeserved tribal and desert rural population through camps at selected CHCs.
12. Provision for Trauma unit 22.00 To sustain the services of trauma Establishment cost Financial year units.
130 Department of Medical and Health Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital 13. Provision for Health 100.00 Under Consideration. Under Consideration Financial year Insurance.
14. Provision for Gramset Yojana. 10.00 Broadcasting the activity of Medical Broadcasting benefit by field workers. Financial year Health.
15. Provision for Integrated 32.00 To create awareness amongst Not fixed Financial year Disease Surveillance masses through IEC to prevent communicable non-communicable diseases.
16. National Malaria Eradication 424.01 To prevent the mortality and to There is no stipulated activity-wise target Financial year Programme reduce the morbidity. formulated (Malaria Crash Programme) Kind
131 Directorate of Medical Education Sr. Name of Scheme/ Programme/ Outlay 2006-2007 Objectives of the Scheme/ Physical targets/ Output Timeframe Risk f actors No. Implementing Department (Rs lakh) Programme Revenue/ CSS Capital 1. J.L.N. Medical College, Ajmer 249.98 To provide Education and Medical Admission of 100 and Health Services. Undergraduate students and 51 Postgraduate students in courses and provide better treatment to patients.
2. Medical College, Jaipur 1149.98 To provide Education and Medical Admission of 150 students in and Health services. Undergraduate, 122 students in Postgraduate, 42 MS Diploma, 3 M.Sc., 18 MCH/ DM courses and provides better treatment to patients.
3. Medical College, Bikaner 269.97 To provide Education and Medical Admission of 100 students in and Health services. Undergraduate, 100 students Undergraduate outturn, 76 students in Postgraduate Intake, 44 students Postgraduate Outturn in courses and provide better treatment to patients.
4. Medical College, Kota 834.98 To provide Education and Medical Admission of 50 students in and Health services. Undergraduate and 20 students in Postgraduate courses and provide better treatment to patients.
5. Medical College, Jodhpur 379.99 To provide Education and Medical Admission of 100 students in and Health services. Undergraduate and 51 students in Postgraduate courses and provide better treatment to patients.
6. Medical College, Udaipur 224.98 To provide Education and Medical Admission of 100 students in and Health services. Undergraduate and 84 students in Postgraduate courses and provide better treatment to patients. 7. Government Dental College, Jaipur 105.00 To provide Education and Medical - and Health services. 8. Rajasthan Health Science University, 300.00 To provide Education and Medical - Jaipur and Health services.
132 Department of Land Management Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Timeframe Risk factors No. (Rs lakh) Programme Output Revenue/ CSS Capital 1. Modernisation of Land 14.00 14.00 To conversation of old maps into Map Scans-2400 Activity continues from 2002- Records Matrix System. Map Prints- 2400 03 and completed in 2006-07
133 Department of Family Welfare Sr. Name of Scheme/ Programme Outlay 2006-2007 Objectives of the Scheme/ Physical Targets/ Expected Output Timeframe Risk factors No. (Rs lakh) Programme Revenue/ CSS Capital 1. Direction and Administration 49.50 Establishment cost. -
2. Pulse Polio Programme 125.00 To Immunise against Polio the - Children up to the age of 5 years.
3. Jan Mangal Programme 261.52 To reduce infant and maternal 10074 Milan Baithak to be organised. mortality rates. Programme selects couples and trains them at the nearest PHC. These couples then build awareness in villages regarding family planning methods.
4. Rural Sub-Centres 38.40 To purchase drugs and medicines - for 7249 centres.
5. New Population Policy 543.00 Awards to PRIs/ Government - Institutions.
6. POL and Repairs 41.50 Government vehicles. -
7. Decreetal Charges 14.00 Court orders -
8. Token Provision 0.08 Various Heads -
9. Establishment Cost 14996.96 To run various Institutions like - State Secretariat Cell, State Family Welfare Bureau (Hq.), District Family Welfare Bureau (32 RCHO and 32 Additional/ Deputy CM & HO), Health and Family Welfare Training Centres (Ajmer and Jaipur), 27 ANM Training Centres, 7249 Rural Sub-Centres, 58 Urban Family Welfare Centres, 2 NGOs running Urban Family Welfare Centres, POL and Repairs, Decreeted charges etc.
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