STATE PLAN PROPOSALS 1989-90
Volum e II
5 ^ '^^OVERNMENT OF WEST BENGAL Development and Planning Department December, 1988 P LAM - P ROPO 3 /JLS 1939 - 90 ^5 a
W [W
V 0 L IT M E II. n
(c'jorrt V?
B
G-ovemraent of WGst Bengal Development & Planning Department Raj Bhavan, Calcutta.
-O December, 1988 (j- H IK
Sab. National Systems I3wl*^ ^ National Institute of EducationtJ \ Plannir'* A ministration ^ - \ u i o m umuMmmmmmmmmmmMMmmuuuuummt
S CONTENTS 3e —---- — ^ Page No. STATEI^NT
%J - 1 % Heads oi Development - Outlay & Expenditure A 1 - A 5
GN - 2 s Levelopmunt Schemes/Projects- ^ Outlay & Expenditure 3 1 - B 165
GN - 3 5 Physical Targets■and ^.cnievements C l - C 44
GN - 4 s Minimum Needs Programme “ j’}': Outlay 3< Exijenditure D 1 - D 2
GN - 5 5 Minimum Needs Programme- ^ Physical Targets & Achievements E 1 - E 4
GN - 6 ; Centrally Sponsored Schemes Outlay & Expenditure F I - F 29
^ TSP - 1 2 Tribal Sub Plan - Outlay & Expenditure G 1 - G 3
$ TSP - 2 s Tribal Sub Plan - Physical Targets and ^ iiChievements H 1 ~ H 11
^ SCP - 1 ; Special Component Plan for % Scheduled Castes - Outlays I 1 ~ I 3 $ SCP - 2 : Special Component Plan for Scheduled Castes - Physical Achievements J 1 - J 17 yv TPP - 1 ; 20-Point Programme - ' =•£ ^ Outlay 8< Expenditure K 1 - K 2 si'- =^;= TPP _ 2 5 20-Point Programme - Physical Targets & Achievements L 1 ~ L 7 =ife ^ DP s District Plans M 1 - M 8 5JA, t'C I EAP ; Externally Aided Projects N - N 2 WS ~ 1 s Urban Water Supply/ ^ ■ Sanitation 0 1-05
^ V/S - 2 ; Rural V/ater Supply / Sanitation P 1
=fs=fc ==ife 5^ S T A T E M B W T - flW-T. A - 1
nRAFT M S U ^ _ P L M 19§9::90 - HEAIS qF_DEVaOPMiiWT - OLTLAY AMD EXPHIDITTBE
:d even o h l o l ^ O ______Co do Major Heac^Minor He-ds of Plan Act ual (App rove d) ilat i ci- ’Proposed Xbf whicl DBVGloTDmont No. . (1985-90) Exp on- Out3_ay )pated OiAlay I Gapita3 Agreed dit ure. Exoen- Content I T ■F !• AGBICI3LTURE & ALLIED ACTIVITIES t 1 01 atei 00 Crop Husbaxidry, 8680 ,69 1621.1+6 1836.10 2292.00 2216.95 102.00 2k) 2 00 Soil & Water Conservation. 903.00 ^ 195.00 222.15 216.65 235.30 11.10 2^03 00 AnimaZ HiJSbandry. 515.73 619 .65 619.65 658 .00 P13.25 2 h o h 00 Dairy Development. 1336 .00 176.86 179.25 179 .25 20 2.00 158.60 2140 5 00 Fisheries. 3800 .00 8l >+.0 2 900 .00 900 .00 9^5.00 271.00 2k) 6 00 Forestry & VfLld Life* 565+7,00 989 .10 1325.00 1325.00 1^ 55.00 338 rlO 2h07 00 PI gnt ation. - - « , . 2 ^ 8 00 Food, Storage & WarehoiJSing. 30 If. 31 72.15 72.00 6lf .90 75 M) 20 .00 2hl'y 00 AgricuLtura;! Research & Education. 1610 .00 318.71 3Mf . 5o 517.80 V)V .00 5.00 2V16 00 Agric-uLtur^l ?inaxicial Institutions. 25b .00 25.56 1+3.75 ^3.75 67.50 67.50 ;v 2h3^ 00 Other Agricultural Prograriimos : 2>f35 0 1 a) Marketing & Quali.ty Con crol. 739 .00 116.27 190 .00 179 .00 200 '.00 55.00 2h3^ 60 b) .-Others (to be specified) . 2V 2? 00 Co-operation. 14000 .00 580 .19 800 .00 8gO .00 872.50 I1-72.5it- 1 01 0000 00 T_o_t_^l - (I) . 2973‘t-.00 5^25.05 6532 .lo 7138.00 7331.65 17llf.09
s oontd A - 2 St otemen'^. GN-I ( contd.) (Rs* iSeventh I-----i qBTr-W " 'z i — 13,13s^ — Mpjoi- Huao/^Minor^^Minor Headslie of ? l0 ji Act-ual )ilpprov'3d),fuitici- Tproposod Tof w’nlcl • DevG3.opraGnt (I9P>?-90), 3 xpun- < Outlay )t)atad ( Ourblav ( AgrcjGd ^ dituro., Sicp-- en > “ ; Con-f-.ert Oii'ulav . ) ^______i ; z : : x r ’B"' II . R'JRJJ:, DS^/ELOPMIiHT : 1 0 2 25bl 00 Prog;rc-^rTnGS for Rurol Dnvulo-Dmont. 25bl 0 1 a) Intogr^tod Rural Development Programme 10^^00 .00 2 3 W .6 3 2601.00 2601.00 2700 .00 - (IRn?) & Allied Programmes, 2501 0 2 b) Drought Prone Ar=>a Frogramme ( DPAP) • 12?lfi00 207.65 255.00 230 .00 255.00 2.00 2501 0 ^ c) Int3grated Rural Energy Programme (IREP). 90 -.00 13 .39 30190 30 .90 32.50 8.00 1 02 25o5 00 Rur;^ ShTOloyment. ; 25C)5 0 1 a) Nation.al Rur;OL Bnployraont Programme (NRS?) lOOOO'^O 1 9 1 1 c32 192V.OO 3261.00 2150 .-00 1737*-6o 250 5 60 Id) Other Progrpjimes-"(like anploynent Guaran- Schema otc, - to he spucified) « 2506 00 ' Land B;3forms, lf28o .00 1973 .00 W>5.25 525 .00 5o 5 .00 96.15 25i 5 00 Oth'2'r RuroJ. Devolopment Programme (inclu lif7 5 .00 190.96 231.15 2 31.15 27^ .21 120 .50 ding Community DGVolopm>^t d' Panchayats) , 1 02.0000 00 T^o^t^ '^l - (II) • 27069 .00 66!+i.95 5507.30 6879.05 5916.71 193^.25 1 03 0000 OC I I I , SrBCI.yL i\BM PROGRAMIMBS : 5?22.00 1 3 3 7 .1 ? l ? 5l .35 I8V1.26 1912.61 83if .80 IV* IRRIG^.trON & YLOO'D CONTROL s ’ 0^ 2701 00 Major & Medium Irrigation. 19 500 .00 5 W 5 .2 2 ' W 5-^0 h-7^^.00- V8V3.00 ^373.00 2702 00 Mino r I r ri g at ion • 12100 .00 lif7 6 .o8 2580 .00 2580 .00 3305.00 1972.5b 273 5 0 0 Command Area De\^olopmait * 900 .00 7^.12 155.00 155.00 155.00 112 J30 2 7 1 1 0 0 Elood Control (including anti-s3a io5oo .00 2086.05 25'+5 .oo' 25>+5 .oo 3157.09 ^ yi 82.po erosion, etc.) 1 oU- 0000 00 T^o^ t^O- - ( 1 ^ • If 30 00 .00 9 1 2 1 M 10035.0010035.00 .00 9539.50
O r\y~t -h A - 3•L..^______~ ____St ate men t GN-I (contcl.)___TRs. l^khsj Seventh ^ 1 ^ 7 “'BB’'TI^___ '7ZiZ^^Sl}9r3^Z T’ ’ i Plc?ji , ) A c t u e X j?r^o3cd| oY VMch( (19 8^-910) > Exp en- Ou..l.av 'Dated ■'pit al-< Agra ed ‘ ; dH turo ) Eto on Cont'.nti -iti. - Q j i t i ^ .______^ ^ ,v. .s :n e -r a:-t 105280100 P'o-v/er,^ 127181.00 19808.^3 26206 .0(1 ;29 739 .oo 38600 .00 2683^.00 2810 00 N on - convent ion aJ S of Eiergy. 90.00 7.81 2I4-.OO 2^.00 30 .00 12.00 i.,o-5,aooo OQ 1272-7 1 .0,0. 19816 .2i+ 26230 .po • 29763.00 38630.00 ■^68^+7 00
' c '•' :■ :dAp ■. /v;; ■ x. , >, . .Village SmallV.Xndt:i3t es.. 8^30 . , ■ . , V 1 06 28^1 00 ■ '■ ■ ; , \ ' i '':'.i ■j' <_■ 1*1 ■ ^ 00 1566.63 V1675..75 1996 09 187 .65 61+lf .75 28^2 00 Indust rie ^ ( ot he r * th,^ Vill age & 2U099 *00 W 56 .37 83IW .20 9105.05 ' 7582.50 6512.10 Small In_da^tpies)-* ' 2853 0 2 15M l n i'^nbg.^r ;.v 820 .00 ■ 81.51 9 2.0 5- 92.05 119 .5o 110 .70 1 o6'O0Ot) 00 ' ( \/i). 3 3 3 ^ .00 6503.91 10108.00 11193.19 9576.65 7267.55 k N'^S'P' O R^^T-r; -- ■ ’ - -• Dr 1'0 7 '‘30'5i ^co ? 0 rt-s & L Ig ht Ho’“US e s , -- ’ 30^2 00 Shipping.’::';,, ,' ’: - ' - ’ - - ;'3p?3 00 ' Ci-vll Avi ion .' iS'o .00 3.>+9" .25.00 25.00 25.00 25 .00 '^3p9+ 00. ■Jk)3.6.3 & Bridges; 7^h6>o .00 19^3 .29- 2709 .00 2709 .00 2991.00 298V.U0 3cf^ 'DO^'' Road Trqjif^^ort, ■ 1 ^091.00 3181.09 32x5 .'XI 3215.00 3323.00 3301.00 Ini jid. V'f at:^;r .Tr sp f t . . 5^-,if3' ■^_?6 ,06' 0 0 lo5'9 ^0 . .... 2C0 .DO 2eo .00 252.00 ' 2 T .O!^ Other Transport |to::-|e spOcifi0: BGOiroiilC SERVTCBS : ■ . - 1 10 3U-51 00 S2crcto,riat Econcmlc Services. 200 .00 13 .00 8.10 8 . 1 0 * 10 .>49 ' 0.50 3^52 nn•'w>' Tourism. ?5') -00 92.3V 126.00 126 .00 126.00 lO'^ .00 3^ 5^ CO Surveys & Statistics. 5o .00 > .0 0 V.OO 10 .00 ' 7 .^0 3^f?6 00 C iv H 3i;pplies. . 3-50 o .28 ■8.00 8.00 l>+.00 1V.00 3^ 7? 00 Other General Bcononic Services : i) V/eights & Measure. 100.00 11.68 26.00 26 .00 30 .00 ■ 10 .00 ii) District Planning. l 5000 .00- - 1580 ,35 ■ ^ 78.85 20U0 .00 2157.0^ 1-617.75 1 10 0000 00 T„o„t_£i_l -()0 . 15903.50 -.1697.05 2250.95 2212 .10 23V7 . ^ 17^) . 2'5' XX. SOCI/J.^ SER-^niCES ; • . E D U C T I 0 N. 2 21 2282 00 General Education. ’ ‘ ^ 23075381'^ .93 6325.62 6325.62 6780 .iV ■V32.OO 2203 00 Technicpl Education, 2363.00 U06.22 590.00 590 .00 633 .00 •Vao .00 220V 00 _ Sports & Youth Services. 3069,00 395.^3 523.86 525.6V 5i4t .86 •199 .50 22)5 00 Art .& Culture. - 557.06 139.67 237.52 235.79 303 .50 ' • 68.60 2 21 0000 00 Sub-Toth1 (Education') . 28o6lf.o6 fe752.22i-_76-77-i00- •7677.05 8261.5b ' 1-120 .10
cont d . - 5 _ statement GN-I .fidjnfs. i-khs' SeVon^TT 1987788' I „.Zlias^r^rr_lZ;I ^______;;;■ ;; Co do Major He,nd/Minoi* Hoads of PlcOi Actual (Approved \ Antici-’’ .Propo-isd 7Of w'‘dc’, No . DovolopmGnt ^ (1 9 8 ^ -9 ' S;jrp Gn- Outlay ppted Otftlay I Cnolt-v Af^reod dit uro Expijn- P UiiJ.i.Tj'. ■. dlt ure 1 ___ 3 _ : E ::::v ::t:::sz ______Z 2 22 2PT0 00 Medical & Public Health. 11810 .00 2725.70 2511.00 25:19 .30 2912.00 1526 .’;-8 2 23 2215 00 Water Sipply & Sardtation, 8^00 ,00 2395.1+? 2*400 ,00 2>+00 .00 2600 .00 l8o8-.oo 2 23 2216 00 Housing (incl. Police Houging) . 9691.0^ 20 22.10 2125.85 2098.35 122lf.83 1216.63 2 23 2217 00 Urbaii Doveloprnent (incl,State 30 2^ .00 6W(-.if7 6521+.30 658V .80 73 X) .50 69 58.00 CapitnZ Projects) . 2 2U- 2223 00 Information & Publicity, 58?.9 V 13 7 .08 192.00 275.35 227.50 l8.^’0 2 25' 222? 00 Welfare of Scheduled Cantos ,Scheduleid 5800.00 12^6.00 1300 .00 13 7 1.1+6 i5oo .00 601+.76 T ri be s & 01 he r B aclw ar d Cl aS s e s , 2 26 2230 00 L abc ur & Snp 10 yn ent, 37?2.?0 1135.18 lif83.00 1 U67.27 1566,00 201.25 2 27 223? 00 Social Security & Welfare, 12^9 .00 297.^^ 337.00 337.00 369 .55 10 .00 2 27 2236 00 Nutrition. 2891 .*00 51+3.98 583.00 583.00 735.1+5 — 2 28 22?2 00 Other Social Services - 15.00 15.00 15.00 15.00 15.00 (Minority Girls» Hostel) , 2 00 0000 00 T^o^t^q^l - (Xr) . 102633.9+ 2172lf.62 2511+8.15 25318.58 26392.33 131+78.22 . XEI . GMSRAL SERVICES ; 3 ^2 20^6 00 I ails. 1>K)0 .00 23>+.ifl 5oo .00 350 .00 300 .00 272.00 20 ?8 00 Stationery & Printing. 100 .00 5 .'^o 5.00 5.00 5.00 a)?9 00 Public Works. 262lf.l0 1492.27 830 .03 781.88 729.56 627.14-8 20 70 00 Other Administrative Services, 233.86 50 .6lf 58.72 62.32 69 ,ko 37.140 3 00 0000 00 T_o_t_q^l - ( XII) . ^357.96 782.32 1393.75 1199 .20 1103.96 936.88
9 99 9999 99 GRAND TOTAL U-12500 .00 78292.91 95088.90 101911.23 111500 ,00 709 31+.91+ IjJEST BEif'JGAL. qjaTcncNT cn-2„, B ^ i Draft Annual Plan 1989-90 ~ De\;e 1 opmen_t 5 chemes/Pro.jects«
P_utla:/_s a n d_ E x pen d itu re^
Name of the 5 chem e/Project ~ ~ I T ^ e n T h 1 9 8 8 - 8,9 I ( 1985-90 ) I A c t u a l 4^— ------j fT ix which i «greBd Outlay 3 Expenditure!! Untioipatedj Proposed!
X X X outlay ft Expenditure* outlay 5 C a p i t a l
-J^uoatiErLtL- 1 5 2 ! T' A t - - r j 6 -\ ------T- { 8
< n • Agriculture and Sillied A ctiuities
2 4 0 1 0 0
0 0 1 D irection and ^dm inistratioh
1. Transport for Agriculture 1 0 . 0 0 0 , 7 5 1 , 0 0 1 , 0 0 1 . 5 0 -
2, Strengthening and Re-organisation of Agricultural 3 9 0 , 0 0 ■ 6 5 . 1 1 8 4 , 6 0 6 9 , 4 0 8 5 . 0 0 -
Extension and Adm inistration,
3, Construction of Office Buildinns at Salt Lake 9 0 . 0 0 0 , 1 7 2 , 0 0 1 , 0 0 1 . 0 0 1 . 0 0
under the Depgrtment of Agriculture.
4, Nation-'l -nricultural Extension Project (NAEP) --— __
. 5, World Bank Project on '^'grmcultural Development ------
Irporovement of 'Agricultural Extension qnd Rex,
Total s- 001 4^90,00 ’ 66.03 ^ 8 7 , 6 0 7 1 . 4 0 6 7 , 5 0 1 . 0 0
1 0 3 S e e d s \
1. Establishm ent and Development of Seed and 3 0 0 . 0 0 5 2 . 5 0 4 3 , 5 0 4 7 . 0 0 5 2 . 5 0 1 5 . 0 0 i lo rticu l i.ural Farm ,
2, Development of Seed Testing L?boratori'^s 2 6 , 0 0 ■ 4 , 4 0 1 0 . 0 0 3 . 0 0 9 . 0 0 4 . 0 0
3* Establishm s’nt of Seed C-rtification ^gnncies 8 8 , 0 0 1 2 , 3 2 2 2 . 0 0 1 9 . 5 0 2 3 . 0 0 -
4, Establishm ent of Seed Bank 5 0 , 0 0 5 . 0 0 5 , 0 0 5 . 0 0 1 0 . 0 0 Kyc 11^ ■ “ - ■■ - - -j.-- ■"■“name H''5Ke'sphgme/i%'oTBct' -2 J S eventh Plan j 1*987-98 I C, 1985-90 - - ) J _ Actual --- _ ][ Approv/ed { iViticipPted 5 Proposedlof which s Agreird OuclayS Elxcehditure x outlay' J Expenditure! outlay 5 Capital ' -L-u..,...... 4 ------___ —X ______3.___ I ____ A ... J ____5 H _____ 6.„______8
5« Uest Bengal State Seed Corporation Contribution 2 5 0 ,OC 5 0 .OC 50.00 30.00 5 0 .OC 50.00 to the Sharp Capital, 6, Subsidised sale quality seeds* (i) Normal - •- 2 7.0C 27.00 33.00 - (ii) S.C.P, 20.00 20. OC 4 4 .or (iii) T.S.P. - - 3.00 3.00 6.0C -
7. Tri b al^ 3SPPJ^. l) Development of other Cereals like maize, 4*00 2,00 — millets, etc.
Total ^-103 718.00 117.22 189.50 154.50 227.50 69.00
105 iVfenureS and. Fertilisers, 1. Distribution of Soil Curiditj,oners (i) Normal 39.00 • 8.75 9.00 9,00 9.00 (ii ) S'oCcP. 30,00■ • 5*50 5.nq^ 5,00 5.00 -
2. Production and Distribution of Organic manores 38.00 8.85 5.00 5.0C 5.00 - including grants-in-aid to municipalities.
3. Transport Subsidy for carrying of fertilisers 10.00 1.A0 2.00 1.90 2.50 - in inaccessible areas* ...
..4. Establishmeat and Development of Soil 62.00 10.41 15.40 15.20 23.00 1.00 Testing,Services*
5. Development of quality Control of Inputs 42,00 10.13 12,00 10,00 11,00 2,00 6. Blue green algre and a Zolla demonstration Schemes 14.00 0.5D 2.00 0.50 2.00 mm B 3 Statgrr.snt L>r'!-2 (Lontdy j (Hs« lakhsjj □ds Wo* k N3H9 cf ti'iG S chaT.o/Pra jtiEu I Ssuiinth Plan „ 1987^-88______I 1988-69 j[ 1989*-90 ! L n \ \r Approved I .Jtntioin-:='t9T|^ Propoc^dlof uhich I Agreed Outlay j hxpencitura j ^ Expenditure j u .U ay 5 Capital
. ... . J ContQjit .i— .— l_____5-.J ______J_3_ 7, National ProjGct on D"V3lopm8nt of Fertiliser 8.40 8.30 8.50 use in Low Consumption rainfed areas* 8, Distribution of fertilisers at subisidisad r=).te 10,00
Total g- 105 235.00 45.54 58,fi0 54.90 76,00 3 .DO
107 .Plf'Jl'k. Prot;e ctio,n> 1* SchGme for Strangthsning of State Plant ProtGction Organis'Ttion including quality CQi-rtrol of Pesticides. (i) Normal 223.00 51.30 59.0Q 58.00 6t).0iJ 5.00 (ii) S.CoP. 28.00 1.00 5.00 5.00 5.50 (iii) T.S.P. 14.00 2.00 2.50 2.50 3.00
2, Control of Broun Plant Hopper 19.00
3* Control of Ftest pnd disease of 8.00 8.50 8.50 8.5C agricultural implGiTiG'nts,
Total s- 107 284.00 62,30 75.00 74.00 82,00 5.00 E - 4 ______Sta t.?mGni^GN-2 (Contd,) (Rs » lakhs) :ode No* Na.Tt« of the S chemaTProject 5 Seventh *PlVrn ' ‘ ”t9e7"-88* *"'*I_^llI2T9J8-89 ' “2'.5 T989uTo I ( 1985-90 ) f Actual jf Approved { :AnticipaYedTl^ropo'sVdT oT iiihich I Agresd Outlay jj Expenditure 5 outlay J Expenditure I outlay 5 Capital .1-^*.,-______I______...... I. 5 Cont-nt 1 „ .. .3...... I____ ...... I. , '6 1 .. p — -■
1o 3utG DGvelopm^nt 50.00 19.70 10,00 1.00 1,00 - 2, fiilsGod OgvRlopmGnt including Sun flour* ( i ) Normal 109.00 17.75 19.00 19.00 2 7.00 (ii) S.C.P, 50.00 7.92 8,40 8.40 14.00 — (iii) ToS.P. 13.00 2.50 2.50 2.50 5.00 - 3* Pulsss DGuelopmpnt (i) Normal 120.00 17.80 19.75 19.00 28.00 (ii) S.C. P, 30.00 8.00 7.25 7.25 17.00 - 4, Integrated SpicGS D^UGlopment 25.00 4.17 5.00 5.00 5.50 0.50
5# 5ugj^rc''^nG and Sug=)r-bB'^d Dov/slopment (i) !\!arm=!l - 35.00 33.50 37,00 ( i i ) S . Co P* - 6.00 6.00 6.50 -
6, Dquelopm^nt of Cotton =?nd Other Fibr^ Crops (i) Normal 24.00 4.37 10.10 10.00 10,50 ( i i ) S.C.P, • ’ 15.00 5.50 4.00 4.00 4.50 - ?♦ Intensive Duts D i s t r i c t Programme ( i ) Normal 95.00 5.03 6.00 6.00 5.00 ( i i ) S.C.P. 13.00 — — - - - (ii i) ToS, P. 4.00
8, NP.tional Oilssed Dgvslopment Project 110.00 22.12 25.25 25.25 25.50 -
9, DovolopmGnt of Tobaco (i ) Normal 5.00 0.95 2.00 2.00 2.50 mm (ii) SoC.P. 5.00 0.80 1.00 1.00 1.50 Mi 5 ______S tate.nsri.'c Ur\!>-l (r>&t lakhs) G No, T Mama oi' tho S chemG/Project 1! Snvsnth Pi^n A 1987-^.6 ^ , A?88£oL. Jl ! ! ' / *1 ....1989--90 _ I C 1985-90 ) I Actual iP’ippround ^ Ant.inip^tGd I Proposf^d || Of which ][ AgrtD'^d Outlay x'dxpLindiruro ^ oijtl=*v } Exoond.iturp o'jtl'v z Capita’’ ______? 5 ■ I ' Lontont J 2 . r ' • -4 ..
10, Pulsss DGuelaprnoni Project (i) Normal 8.90 C.30 5,95 7. 00 (ii) S.C.P. - 0,70 0.65 1,00 11. Dgvolopmnnt of Plantation Crops (i) Normal 34,00 29.00 36.00 0*50 (ii) SoC.P. - ~ 10,00 8.00 10,50 12. Cocoa nut Ogv^elopmcnt (i) Wormal 93.00 20,00 (ii) SoCaP. 20.00 5.00 ~ — 13. Soyabcon Dovslopment 5,00 1,00 — 14. Arcoanut DGVslopmGnt 3.00 0,50 —— 15. Sugarcane DGuolopmsnt (i) Normal 120,00 33.56 (ii) S,C,P. 13,00 5.50 . - — — 15. Dc\y'•'lopm'^nt of Cashew in liJost Bongal 33,00 2.52 -
17* S chomf3 laying out domonstration plots for 1.00 0.18 - - C^shsu in groujor’s orchards.
18* Bstoluino Dsv/olopmont 16.00 2.55 - - .. 19. Subsidised Plant=’tlon of Cashou in Dep=irtmont=’l and Departmental ’^•raas (i) Normal 6.00 (ii) S.CaP. 5,00 - - - - 20. Establishment of Regional Cocoanut Nursery 8.00 O ...... , ____ ^ S'C3tGpqr.i C,r'i-.2 (Contd») (Rs ^ l->kri.i) Cod'3 No, Ir.rr.o of £ch'3mo/Project J So'jGnth Pir n | 1.9E7—38 £2._ , _ __ 1______3.^3'Pt!^^. ____ 5 ('') I, /actual ji Approv/ed j[ "Anticipatod 3 Proposadji ujhic f .^Orasd. Outlay 5 F.xp'nnditurG 5 outlay 2 ’^xpGnuiLure !( cucXay H Capital II i Contor.t - + ':i :. r a
21 „ Pack^'^Qe Progr^.mmG for OGVyalopmsnt of Coco^nut 2..00 - - -
22, ProQG^iy orchard for C-ibhaynut Nursory 4.00 ~ --- ... 23. Plant Protection mGasurns and C-isnsuh-nut MursGry - 0.06 ~ 24. Consolidation of Brocdlac Farms.(C,& S»3oi,Daptt.) 8,00 4,39 8.00 0,00 8,50 - 25, Industrial Centro for r~riufacturing of L^c 10. 00 0.47 2,50 2,50 2, 6u - Products (C, & 5.S, I. Dc.^pai-LihOn’c) 26. ^ricG Support S chemo (C, & S.S.I., Doptt.) 2,00 0.50 0.50 0,50 0.50 2 7, Fin='ncial ’5'ssistancn to L^c socirtieo '^nd 10,00 0.47 1.25 1.25 1 .25 form=5tion of !^=>rkctins Fodaraiion. (C. & S , S , I. Dopar ciii&no)
Total r,- 108 i027^00 202.21 224.50 205.75 257,85 1.00
109 fxt'3ns5.an = 2. Farmer's study tours uithin and outside th9 State (i) Norm=>l 9.00 0.84 1.50 1,50 1,50 (ii) S.C.P. 3,00 0.28 0*60 0.60 0.70 - (iii) ToS„P. 2.00 U.30 Tu45 0.45 0.5C mm 3. Improv'omrnt and Fst^=tblishm?nt of Krishiprojukti 135.00 2,74 - - (K.P o ) Training B ~ 7 ______. ______-__ S t^ t.Gm^nt GN>-2 (Contd^ ) (R^, l^’khsj _ Cods i'Jo. r * IMgmp? of th'^ Sch^mo/Projsct if Ssv/^nth Pl^^.n I 1987-88 f __ 5 I ( '1985-90 ) I ’'-ctual I '^pprovf^di! ^-nticipat3d I Proposed! Of uhich I ''.grsod Outlay J Cxp3ndi tur? $ outlay } ExoanditursJ outlay I Caoit^l ■ I ______,3 _■■.__--r1______.....A...',.....i.„ 1 ______..i::;::.}.....L„ ______i ______1 Contpnt 4, Specialised higher Training in Agriculture, (i) Normal 3,00 0.10 0,55 0,55 0.70 (ii) S»C,P» 1,00 - 0.10 0,10 0,30 - 5. Project for increasing Production and Productivity of Rice. (i) Normal 790,00 170,00 150,00 . 150,00 150,00 , — (ii) S.C.P. 785,00 160,00 180,00 , 180,00 180.00 (iii) T.5, P, 50.00 20,00 20,00 20,00 20,00 _ 6. National Extension Agricultural Project-IU- Special Sub-Project " • (a) Strengthening of the J^gricultural Information set up* - - 2,50 - 2,50 _ (b) Construction of Conference Rooms with _ — 2.50 2,50 2,50 DdirmitoriB s. 7. Popularisation of New V/arieties and Package of Practices through Mini-kits, - (i) Normal 230,00 80.00 33,00 33,00 40,00 (ii) S.Q. Po 220,00 78,12 40,00 '■ 40,00 45.00 (iii) T.ScP, 75.00 20,60 12,00 12,00 ' 15,00 — 8, Agricultural Information, Publicity and 110.00 10,45 30,00 22,00 32,00 2,00 Exhibition (Farm T’duisory Services), ■9. Ulater Management Training Centre 37,00 4,06 — — — _ 10, Farmers’ Training Centre (i) Normal 110,00. 24,50 26,25 26,00 29.00 ■ — (ii) S.C.P, 21,00 2,40 3.50 : 3,50 4,00 B ~ S ______„ .....______, Statement GlM-2 (Contd,)_(Rs< lakh s ) ____ Cods No. S Nam^ 0"? the Scheme/'f^ojoct fssventh Pl?n [ 1.987-88 f 1988—89 ___ ,^ ^ £ ._ 1 9 8 ^ 9 0 _____ I J ( 1985-90 ) ][ . Actual . I ^pproVBdJ Anticipated I ProposedI Of ujhioh H $ Agreed Outlay ][ Expenditure! outlay jj Expenditure { outlay ][ Capital ■ L - . ,J ...J.--^.-„..-^j;ont|nL. 11* Dry Land Rainfed Crop demonstration. (i) IMormal “ 10,00 10,00 10,00 10,00 (ii) S.C.Po 10,00 10,00 10,00 12, Improvement and Establishment of Agricultural - - 14,40 10,90 16,00 5.00 Training Centre, 13, "Agricultural Training Centre - 8,50 8,50 7,00 9,00 2.5U T4, Special Programme for Foodgrains Production (i) Normal - - - 26.00 - (ii) SoC.P, - 22.00 (iii) T.S. P. 2.00 Total 109 2597,69 593,89 546,95 528,70 620,20 12,00 110 Crop Insurance 1, Crop Insurance, 10,00 0,30 2.00 2,00 2,00 2, Amount transferred to the Crop InsLTance 190.00 38,00 50,00 25,00 50,00 ~ Fund-inter Account transfer. Total ?- 110 200,00 38,30 52,00 27.00 52,00 - 111 Agricultural Economics & Statistics 1. Evaluation of minikit demonstr=>tion programme 4.00 0,15 0,25 0,25 0,30 2, Evaluation of High Yielding Varieties. Programme 5,28 0,17 0,20 0.20 0.30 - 3, Agricultural Census 8,00 0,60 0,30 D,30 0,30 4, Farm Management Studies 75,00 11,57 17,30 16,00 18.50 5, West Bengal Agricultural Extension and Research 125,00 27,59 31,00 33,00 35,00 — ~ - J- n— o (Vlor-i-;4*r»r>-; nn A- F\/alMa+"Jr>n B 9 ...... _ ^M‘-2 (Contd. ) l^i 7. Schpme for rst^blishment of an Agency for 150,00 31,48 39,00 39,00 42,00 reporting Agricultural Statistics in W*Bengal, 8, Strengthening of the Socio-Economic and 2,00 - - - - Evaluation Branch, 9. Techno-Economic Survey under North Bengal 1,22 - - - - Agricultural Deuelopment Project, 10. Studies on Irrigation Survey in West Bengal, 1,00 i1. Studies an Irrigation ^nd Uoter f^^^nagsment in the C.50 - - - - Commafid 'Vre^is of riinor Irrigation Project, Tot=>l 2- 111 470 , 00 77.83 99,55 96,75 109,40 1,00 1 i3 figri cul tural Eng^ineering 1, Training of Farmers in the n^nce of Pumping sets & other ^\gricultural implements, (i) Normal 5.00 1,10 1.00 1,00 (i i ) S . Co P« 4.00 0e62 0,80 0.80 1,00 (iii) T.SoP, 4.00 1,00 1,10 1.10 1.00 2, Scheme for Introduction and Popularisation of Improved Implfnnents and Waterliftes, (i) Normal 28.00 5,80 7,30 7,30 8.00 (ii ) SoC. P. 6.00 1.50 2,00 2,00 2.50 3, Ulost Bengal T^gro-Indtotrips Corporation Ltd, 50.00 1,00 6, 00 6.00 6,00 6,00 (P,<]L(t Department) ------__ _ _ f-rr—1 n ■ -rt .. - ^ Total 113 97.00 9,92 18,30 18,20 19,50 6,00 S ta^empnt GN-2 (Conj:d«) lakhs) ’C0J9 Wn, Na’mB ~of Th^^'cTT^me/fto jec t ‘F^ouenTh PTaTn ‘f 'f987-T8 t'_ ;^/"‘'^T988"’S^ 19£9- 9Q_'^ __ J ( 1985-90 ) I Actual F" Approved IT Anticipsted Proposed I Of uii'tich J AgroGd Outlay ][ Exp^riditure il outlay ]( Exnanditura outlay J Capital ______I Content T T‘ T . 7 . i 115 1* Scheme for ?>ssi.sting Small nnd Margiml Farmers in incro''sing Agricultur^il Production, a) ninikit of se^ds •'=»nd Fertilisgrs for Oilseeds ^nd Pulses, ’Agriculture Dpp^rtmGnt* (i) Normal 220,00 43.75 40.00 40.00 10.00 16,50 (ii) S.C.P. 214.00 41.71 43,75 40.0 0 2. L?.nd Dsvcjlopment (?^.griculture O-^^p^irtmant) (i) Normal 770.00 2.15 2.00 (ii) S.C.P. 115.00 25.00 25.00 (i i i ) ToSo P. 4U.00 2,30 2,30 3. Schom-a for Assisting the Smb’ll nnd [^T-'=>rginal Fnrm'jrs incrn-^sing Agricultur"=il Production, (ninor Irrig'=»tion D^^p^rtmsnt)• (i) l\lorm='l 975.00 202.28 205.00 648.00 372.00 (ii) S.C.P. 375.00 61, 80 80,00 198.00 180.00 (iii) T.S.P. 150.00 16,85 30,00 54.00 48,00 4. Assist^nc? to Sm^ll = Tot^l 115 2329.00 366 , 39 429.20 1009,30 626.50 B ~ 11 ....______•______Pi^?L ?. la khs) Cods No* of ths 3 chona/^^r yjGct 5 S2vsnth Plan | 1907-88 ( ^ . 1988-89^,;^,*'*' ] Il L T l ! ' 1 71 *•'* II 11 ( 1985-90 )* { ’^ctu?l I '^porovy^'d ii Anticip^^-^d 5 ,J^ppos id Fof liiich { '\grD'-'d Outlay I Exaanditurn il outlay { Exp^ndituro If 'outlay } Capital ...... ] - 3 ...... L ( Cont'^nt .i ...___ 3 .______t. - 'T ;::t: 6 Horticulture ^nd Uegst'^ble Crops, 1, Potato ^nd VogetablG D°V8lopm3nt (i) Normal 45.00 8.50 11 .50 9.50 12.00 (ii) SoC.P, 10.00 2.00 2.00 2,00 2.00 (iii) T.S. Po 51.00 8.66 14.00 13.50 15.00 3.00 2, Re~Org?=inis=ition of Horticultural Ress'^rch ^nd D ~A/3lopment, (i) l\lorm=^l 102.00 19.00 21.00 20.50 22,5.0 1.00 (ii) ScC.P. ' . \ 13.00 1.67 4.00 4.00 4.50 (iii) T.S*,P. 2.20 2.00 2.50 JriJj/^l. ArP3..s Sub-Plgn Distribyti n of grafts etc, 12.00 1.95 Tot^l s- 119 233.00 41.78 54.70 51.50 58.50 4.00 ■ -m- ftl 3 101 2401 00 Crop Husbandry 8680.69 1621.46 1836.10 2292.00 2216.95 1.02.00 2402 00 S_qil^ & li/qt^r Consgryqtion, 001 DDirsctip_n .^nd M nii nist.rqtijp.n 1, 3 trsngthening of Soil Conservation Organisation 20.00 2.60 4.00 2.50 4^50 Soil Survsy and .Testing 1:. Integrated Sch8m2 for Rs-organis^tion & Extension 70.00 13.91 15.00 16^50 t8*00 of Soil Suruny in lifest Seng^^l. 2. St^ts L^nd Us‘5. Board (Dev«, & Planning Dpptt.) 10.00 3.00 3.15 3..15' , 3.80 Total e- 101 80.00 16.91 18.15 19.65 21.80 B 12 • ______^^^tatGrnsnt GlM-2 JC o n td .) (Rs* lakhs) ' Code No. I Name of the Schsme/Project J Ssvsnth Plan f 1.987-88 ____ 3 /^^^ 7 3 5 ( 1985-90 ) $ Actual { Approvad I .Anticipated { f^opossdT Of which 5 I Agrs-d Outlay jj Expsnditure il outlay J Expenditure ][ outlay j[ Capital 102 Soi.l...Cpjisj3ry.^A^ 1* Schsme for extansion of Soil Conservation liJork on W^sts lands ^nd Agricultural land on UJ'^'tar Shsd basis in Plf^ins and hills. (i) Normal 240.00 49.75 50.00 50.00 54.00 , - (ii) S.C.P. 160.00 26.00 29.00 29.00 29.00 (iii) T.S.P. 70.00 12.00 17.00 17.00 17.00 - 2. l\!=«tion^l Water Shsd Developmant Programme for - 5,50 5.00 5.00 5.00 - rainfed arsas* 3. Protactive Afforast='tian (Forost Df’ptt*) 145,00 30.00 65. on 65.00 85,00 6.60 4, EEC '^ssistad Pilot Project, (por'-’st Onptt.) 138,('0 48,00 25.00 25.00 - 10,00 1.00 Tot'll 2- 102 753,00 171.25 191.00 19a.00 200.00 7.60 109 Extension '^nd Tr'^ining_ 1, SchGrno for Dovalopm^nt of Demonstr'=’tion-cum- 20.00 3.00 6.00 2,50 6.00 2.50 Obssrvation CantrBs, 2. Bchanie for Dpvelopm?nt of Soil Consaru'^tion 30,00 1,24 3,00 1.00 3.00 1.00 Training Centre at l^idnapore^ Tot^l f- 109 50,00. 4.24 9.00 3.50‘ 9.00 3.50 OTAL 101 2402 00 Soil & liiatsr Conservation 903*00 195.00 222,15 216.65 235.30 ■ 11.10 »s. B ].3 ______St^ timrnt GN-2 (Contd, ) (R s» l^khs) __ Code No* I IMamo of ths S ch?!mG/Project i~STvgnth Plran I 'l QStIb8 1 ' ' " 3^8¥-"89...... S 989-^9^^____ j[ ( 1985--90 ) H .. ?4ctu?l i ^prour^dT Anticipatod H Proposed !f Of which I ^grond Outlay]! Cxp-^nditurG 5 outlay I Expenditure J outlay $ Capital ContDnt 1 1 ...... ^ 2 i 3 1 _____ 5 5 J ....r .. ii 7.... J a ) 12-^3 00 Animal Husbandry. 109 Extension 8< Training- 1 •_ Introduction of inservice training of vegerinarian s. 16.00 2.45 3.00 3.00 3.00 - 2. Strengthening of inservice Training of V. F.A* at Midnap ore. <40.00 6.00 12.00 12.00 14.00 14.00 3. Strengthening of veterinary compounders 8, Dresser’ s Course. 2.00 . 1.00 1.00 4# Training programme for vety. Administra tion. 1.00 — _ 5. Field Asstts. ’ Training in Vety. Services. 5.00 - 1.00 1.00 — 6. Strengthening and Re-organisation of Farmers Training Centre - Infrastructure 2.00 in the District of Darjeeling. 0.10 0.10 - Training of the Departmental Officers and field level staff in modern scientific 0.27 0.3 0 0.30 4.00 formina includino farmers. Total 109 ' : 66.00 8.72 17.40 17.40 21*00 14.00 001, Direction & Administration. \ 1. Establishment of Monitory and planning Cell, Strengthening of different sub ject matter branches of Directorate Headquarter and Publicity Wing. 5.00 0 .5 3 0.10 0.1 0 0.1 5 B 14 GN~2 (Cgntd^) (Rs « lakhs) Cod© No^ 5 Natpo of thn Schomn/Projoct (I Sovnnth Pl^-n I 1987-88 H______1988~89______I ______^11989-90 __ 5 ‘ 5 ( -1985-90 ) .1 Actual \ ^pprovDd*T Ant icipatod if Fr oposG*dT”Df which 5 I ^grood Outlay j[ TxponditurD $ outlay H expenditure 11 outlay j| Capital ' ...... JLIZ ~ ...... ^ . _ 2 . ______L 3 H 4 5 5 { - 8. 2. Strengthening of the Field Administration of the veterinary Directorate. * ,.20.00'■ 0 .0 5 3.00 3.00 0-50 3. Strengthening of the existing publicity ¥i/ing of the Directorate. '5.00 0.49' 1. 50- 1.50 1.00 4 . Strengthening of the Purchase Section of the Directorate. 5.00 0 .0 3 0.50 0.50 0.50 Strengthening of Dte. Headquarter. . 5.. 5.00 - 1.50 1.50 0.50 Total: 001- 40.00 1.10 " 6.60 6. 60 2. 65 ... 101 Veterinary Services and ^Animal. Health 1. Establishment of vety. Hospitals ^nd polyclinics. 79.00 33.87 21.30 21.30 25.00 21.00 2* Establishment of vet erinary ■ Di spensaries. 40.00 8 . 0 5 ‘ 13.00 13.00 11.00 4.00 •3 c Establishment of New vetyr Aid Centres. 25.00 3.30 10.00 10.00 6.00 4. Strengthening of Medical Stores. 5.00 1 .9 9 ‘ 2.00 2.00 2.00 1.00 5. Mobile Vety. Units. 7.0 0 1.37 2.00 2.00 2.00 6. Provision of life Saving Drugs. 22.00 10.00 15.00 15.00 23.00 7. Procurement and maintenance of Refrige rators, Microscopes, furniture of veterinary Units’. 15.,00...... 9. 30, '7*00 7.0 0 3.00 Re-organisation of veterinary Investi gational Laboratorys* 16.00 , 1.30 . 2.00 2.00 2.00 'Horal ,vety. Health workers. Schemes. 6.00 —» ' ,. 1 -no 1 . r r ^ B ■ ■St.alrinont GM-.2, (C.nncd^) (R.?., lakhg) Codl; I\io* NaijiD of tho SchGJi;''/PjL‘nj9n-. $ SQventh Plan 5 1987-88 t __ ___ 388-89 ___ 1989^-90 I ( ) ' I _ ^ctuil H Appr v’jGdX.Anticipat3d ii Proposed if Of which i AgrG3d Cutl&y5 Expendituro 5 cutlay I Expnnditux'G 5 outlay 1 Capital ___i«. . ______\______3 Cojitqrrb _____ r i A T 10* Clinical Laboratories. 8 . 0 ? 0^37 2.00 2.00 2.00 - 11* Port & Month Disease Control Programmei. for vaccination of Cattle a Buffaloes. 8.00 2.00 2.00 2.00 2.50 (state Share)• - 12. Establishment of Rinderpest Laboratory. 4 .0 0 - - - - - 13. Strengthening & Expension of Biological Products Division. 3 4 .0 0 43. 24 14.00 14.00 14.00 6.00 14. Production of Cell Culture Viral Diagnostic Reagents (State Share) 11.00 2.07 2,50 2.50 2.00 "15- Rinderpest Control 1. jO 1.00 '2.00 2.00 ^ 1.50 16. Rinderpest Eradication (State Share) 2 8 .0 0 2, 89 10.00 10.00 12.00 — 17. R.p* Eradication Scheme -Rinderpest Surveillance. & Containment Vaccination 3 . 0 0 ' . Programme. 18. Animal Disease Surveillance-Setting up of an Epidemiological Unit (State share) 4.00 ■ 0 .70 1.00 1.00 1.50 - 19. Systematic Control of Livestock Disease of National Importance (State share) i) Tuberculosis & Brucellosis Control Unit i q .qo 1.00 3.00 3.00 2.80 ii)Swine Fever Control 1.00 0 .1 2 0.20 0‘. 20 0.20 - iii)Pullorum 8. Marek’ s Disease Control . 5.00 1.00 1.00 1.00 1.00 — iv)Canine Rabies Control 10.00 1.50 2.00 2.00 2.00 - v) Estt./strengthening of Poultry Ditease Diagnostic Laboratory^ 12*00 1.20 3. 50 3. 50 ...3 . ^ - 2.,-GG B 16 S tatement GN<^2 (Contd,) (Rs» lakhs) Code No* Name of the Scheme/Project Tseventh Plan 19^8 7-8 8 ~ { 1988-8.9 *’f igBg-rgQ" I ( 1985-90 ) Actual { Approved I AnticipateTf ftToposedTof which I Agreed Outlay xpenditure} outlay H Expenditure I outlay i Capital ______Content _ i ______i ------r : " ■ vi )Stronqtheninq of Heedqu arter staff 3.00 0.50 0.50 d . 50 vii)Estt. of Disease Free Zone 6.00 0 .5 0 0.50 0.00 20 •Overall Development of Erstwhile B. V. C« Campus 14.00 9.96 14.00 14.00 10.00 8.00 21 .Strengthening of Brucellosis & Tuberculosis. 2.00 22.setting up os Avian Disease Laboratory 4*00 23.Disease Investigation Unit at lYiidnapore 1.00 - 1.00 1.00 3.00 3.00 24. Construction of Prani Bikash Bhavan 10.00 “ 7.00 7 .0 0 6.00 b.CO 2 5 .Improvement of Milk Production by cross breeding Dairy Cattle at Haringhata. 100.00 26.52 20.00 20*00 21.00 26 .A l l ’Indie Coordinate Research Project on Eoidemiological Studies on Fort & Mouth Disease Virus Typing Centre. 5.00 1.20 ^ 1.50 1.50 1.50 — 27.Establishment of Raniklet Disease Immune Status Studies Laboratory. 2.00 0 .2 0 0.50 0.50 0 .5 0 , — 2 8 .Survey of Pro vine Tropical Disease Laboratory. 2r00 0.30 0.50 . 0.50 0.5 0 - 29 • Est abliehment of viral Disease Research 3.00 - - Laboratory. 0.50 0 .50 0.5 0 30 . Establi shment of Rabies Diagnostic 2.00 Laboratory. - ■ -- 1 X. - Total 101 - 508.00 164.45 162.50 162.50 168.00 50-.00 B - 17 5tatsm??nt GjJ-2 (Con^d,) (Rs* lakhs) No. T' l^Vms of The* Pro jWc-tT Ts'sventh P l a n ' fg*e7r8T“'T^''™ '* 1988-89’'^'“ ___ J5 . ____ I I ( 1985-90 ) i Actual Fl\ ppro\yedir®J nt icipaitsd ProposedT Of which I i Agreed Outlay i Exponditure i! outlay I Expenditure outlay j[ C^pit^l I I { ___ 5 Content ‘i r 102 (1) Intensive Cattle Development Project 614.00 110.84 99.13 99.13 TOO.OO 20.00 (2) Spccial Liv£ stock Brreding ProgramriB 6 0 .Oq 18.88 22.80 22.80 32,0 q - ( 3) Strsngthening of Haringh'^ta-Kalyani Complex 6.00 12.90 10,00 , 10.00 8.00 8.00 ( 4) Distribution of Cross-bred and Buffalo bulls with maintenance alloujanc*- for natural service in non 15.00 0.52 1.70 1.20 l.OO A .1 • ZonJ and Procure mnt and rearing thereof* ( 5) Cattle Show including Liv/cstock shou* 5,00 3.50 3.00 3.00 4.O0 (S) Setting up a Doep Freeze Sjmen Station at Birbhum/ Purulia 0 . 50 _ _ (7) Strengthening of existing A *I • centre and adoption of Frozen Semen Technology. 25.00 39.54 10.00 10.00 16.00 (S) Assistance tc selected Go s g Ip.s for production of indigenous cross breed. 6.00 mm (9) Deurj lopm'^nt of cattle in Sunderban Region of 24~Pnrganas (South) through distribution of bull for natural service in the areas not covered by A .I . 0.50 0.45 0.25 0.25 ( 10) Replacem. nt and procuremv^nt of bulls for C.S.C.So / and purchase of genetic materials for breeding purpose 15.00 2.8 4 2.00 2.00 2.00 ( 11 ) Artificial Insemination based programme for rural employment through custom service 3*00 1.48 1.50 1.50 1.00 (12) Establishm;^nt of Dairy Demonstration Far at Rasulpur (Surduan) 10.00 2.15 2.25 2.25 1.00 1.00 (13) Construction/Renovation/Fencing etc. of the existing C, S^C* So/A »I . C-ntre/Cattle Farms etc. 10.00 3.18 1.37 1.37 2.00 1.00 ® StatamGnt G(\l-2 (Contd*) (R s , lakhs) Cods N04 r Naraiz of ths Sch-.me/ProjGct I Ssuenth Plab T t9B7-8B f . 1988-89"^ ^ 98 ^ 9 0 J I .( 1985-90 ) j| Actual I Approved II Anticipatad 5 Proposed f Of which 5 I Agro(nd Outlay 5 Expenditure j| outl^^y I Expenditure 5 outlay J Capital — ...... — ------>1— ------4 --- • ------J ______— .1______..I CpAt«ej?JL, ^ A ______. ______I ..... ^ ^ A ...... 5 ( 14) S tro ngthoning of I.C .D .P s , C«S*C.So, A *I • C^intros S3t up from 3rd Plan to 5th Plan pcTiod with equiprnants ?nd aoplianccs. lO.QO 2.14 ~ - - - (15) Establishment of sterility rnd infertility Units 2*00 - (16) Publicity i'lonitcring, Evaluation of A .I . with Frozon Stamen and suruuy of Sexual hlBslth of Animals. 5.00 2.90 3.00 3.00 3.00 (17j) State share of the cuntrally sponsored schsrrt; for Introduction of Frozon Seaman Technology 8.00 - 1.00 1.00 1.00 - Total: 102 - 795.00 201.32 156.00 157.50 171.00 ^ 30.00 103 Poultry Dyyslopjrunt 5 1. Es tablishmjnt of Poultry Farm at Malda 20 •GO 1.8 6 - ~ - 2 . Poultry Davalcpmc.; nt in ths district-infrastructural dt5v3ltpmc.nt including construction rt pa ir , fencing “ tc. 2 0 . 0 0 6.14 4.00 4.00 5.00 5.00 3. Establishmi-nt cf Ouck Breeding Farm 15.00 ,. - 3.99 3.9g 5.00 5.00 4. F in^ncia 1 A ssista nee to Co-operative/Unian. 1,00 - .- - - - 5. 5. Establishmont/str. ngth'^ning cf layers and Broilar Farms. 5.00 - 5 . 0 q 5,00 6.00 5.75 6. Establishment cf Quail BrOi:.;ding Farm (Centrally Sponsored) l.gO - - - 1.00 7« Establishment of Poultry Training Cantri^/Poultry Complcix at Salt Lako. 1.00 —, .. ^ 8. Establishmt nt of Reoionnl Poultry Station. 5.On - 9. Additional facilitic.s for taking up Duck Breading Prcgrammo’ in existing Poultry F-"rm. - 1^96 9-7^; o XI n P, '1. ______S.ta_t;?,fnc}nt. Gi-^2 * Cod{2 No* 1 ... i'’m-3 of th0 Scham'i/lioji^ct " “ 1 Sc\ycnTh' Pl'an ' I 19B7-88' ” IS ^ ..' 1988^8? “ *^11.11’ Tf ' 1.. .7 3 ?8 M p lllll < 1 I II (1985 - .90) 5 Mctual t ApprouodI Antic.10=*tod f ftopos ’di Of uhich ! 5 Agroi-d Outlay H Exp':ndiburo J outl'^y L-f^xps^nditur^ H outlay ![ C'^pit'^1 X Conte nJi_ 1 ______. i ...... y . . . -.-I-- g ■•— -I •■•- 5""|~'2~T- 1 i ...... Jill I a ILI 104" Sh-3ep & liiool D V O lopmont t 1* Procurement and distribution of muttcn typo R.?.m for upgrading local stock for incro&sod mutton production. 1.00 1.00 1.00 1.00 5.00 2. Procurom;nt and distribution cf B£:jtEl BuclV'any other improvt-d buck for upgrading local go~t through Gram Pr nc ha y?.t uith nroint- ns nco a 11 ou/anco • 3.00 1.20 1.12 1.12 3. Construction/R^^inovatior/Repeir of the existing ShCMjp Broeding Farm/Shocp Extn. C ntre. 1.00 0.13 0 .13 0 .50 0.50 T o t n' 1 S 104 - 5.00 2.20 • T.T 5" 2.25 5.50 0.50 10 5 PiOQ^:r V pojy3jLjD£rTP^ 1 . StrengthGning cf Bacon .Factory st Haringhat?. Farm S.OO 0.08 0.10 0.10 1.00 2, E st ablishnv nt & Continuation cf Pig Brooding Fi.rm at Bijanbari(Dr;r jouling). 5.00 0.50 0.50 T o t a 1 S 10 5 ~ 10.00 0.08 0. ffi 0.60 1.00 ^ F d D o v/Q 1 oprnoi;!jt 1. Infrastructural \yelopm:-nt in rosp_.ct of Foodcr Farm - 1 8 .':0 2.00 2.00 2.00 2.0! 2.00 2. Scheme fcr devcl'qam^nt of fodder rosourcos in in th3 State including cstablishm;.,nt of Fodder Farm* 15.00 0.01 0.01 3. Dowq lopm'L:nt cf Grass La.nd in tho district of Dorjooling. 7.00 0.10 0%1O — . .. -- — --- ______static.'Tt £^i-2 (Contd.) (Rs, l^khs) Code No, 5 N'ma of the SchemG/Projsct I Ssusnth Pl?n I 1-967-83 F 198B-8S - ■ - > y - — — - - I . if (1985 - 90) 5 - 'Actual ][ Approvedr Anticipated! fi'opossdf Of ujhich I ^ I Agrocd Outlay 5 Expsnditute I outlay { Expenditure 5 outl^.y I Capital 4. tstablishmcnt of Foddar Dumonstrc^tion Plots on one cottnh of land including froe. transport r.nri inci- .. d:ntal ch-.rgc. uith 10>-7o subsidy to oncourag:. foddor cultiuatirn in th-J Stato r.nd purch?sj of socds. 2 5.0.0 3.00 1.50 , 1.50 2.0Q , 5. L-istribution of F oddor Hinikits uith diff--r- nt types of fodder socjdo for cultiveticn on 2 oottahs land ' 'i with 100^ subsidy including froc transport and incidLintal cha-rgus. 3.00 2.00 2.00 5.00 6. Est^; blishm:-nt of Fcdd-t Extension Contros in Panchayr.t louol inclusive purchas"^ of sood m-itGrials , 16.00 2.00 5.00 5.00 1.50 7, Essontial Building/F‘-^ncing/Dug-iuc 11 sinking/ro nova tion etc. in r-spoct cf Fodder Farm. 4.0G - 1.50 1. 50 3.0 0 ~ T 0 t n 1 Js 1C7 ~ 85.00 10.00 ’*'‘l ~ l T ” 12.11 13.50 2.00 113 A dministrat iya I nv.-st ipaticn & Stst ist ic_s. 1, Strengthening cf tho existing st'-.tistical cell of the VJty. Dte. 2. 00 1.00 1.00 1.00 2. Es tablishrrCi nt cf Disoasw I ntc Hig'-nca - 6.00 - 1.00 l.Oe 1.00 3 . 5ch>. rri'-' for samplu survey on ostinetion prcducticr. of milk, fTCj.^t, ogg, wool, etc. 10.0 0 1.84 1.50 1.50 2.50 Total s J 113 - 18.00 1.84 3.50 3.50 4.50 ■ - B - 21 J ^ o ntd«) (Rs* lakhs) ^ Cods No# Nams of th9 3 chemc3/Proj :-ct I S'c^vonth Plan } 1987-88 _ ! l ^ 1988-8-9 T *______1989-90______i (1985-90) I ?>ictu3l ' [ ApproVGd^TTnticip3t9dT ^oposod I Of uMch \ Agrood Outlay I ExpanditursI outl^^y 5 FxpendituroJ outl'?y i Capital ______... 5 ....______- 5______^Ijy^JTJLejilL- : : h : : i 4 r, .,5.„ r. 6______pthsr LXpn,dij;Uj: 3_ «. 1, Assistsnce to Small/ri&x'ginal Fai'mars and Ag^il. Labourars for Poultry and pig Production Programme« 16*00 2, Animal Husbandry Davalopmcjnt Pi'ogramrn2 in C ,A oD ,C , At □ a 5.00 0.10 0.10 3, Spscial Assist ancd to tha farriiars of A *R .D ,C » 1.00 4, Schama for Da sign and Lvalopmant of Pilot Projact for utilisation of suitable Algaa strain for augmjntsticn of livastock and poultry feed, 1.00 5 , Animal hf. "Landry Dav/alopmant Programma uno^r Spacial Component Plan for Schadulad Chsta in the Statd s i) Lstabli shment and continuation of State Poultry Farm, Ttalda, 5.50 4.75 4.00 ii) Family Based Programrn-3 for subsidiary occupation of Shaep/Goat/Housa Disi'y/Duck/ Poultry Pig rearing ate, for tha subsidiary incoma of tha Schadulad Casta families, 8 5,40 22.00 35.00 35.00 37.15 iii) Distribution of Foddar Seeds and cuttings/ root slips ate, to establish Foddar Damons- tration Plots on one cottah of land inclu ding fras transport and incidental charges with IGO^o subsidy to encouraga farmers for production of foddar and purchase of seads. 0.95 0 .95 5.00 - 22 5 ncn’c G^J-2 (Can -,d«) (Fvs* I'^khs) Codt? No. Nams of th?! Bchr' ip/Proj^'ct FiTvVnTh7lan'’* ‘ f* ” V93*7^^' V “ ~!r9s"8ls_9^ 1111 ^ ^ l l I Z Z ’TZCC^Tspl’ I I Z " H (1985-90) I ''’ctual I Approved j[ Anticip'^^t?d| i^oposnd f Of which i >gr?0d Gutj-'^y 5 Expanditurc H outlay il Exp-nditurc J outlay il Capital 5 cont^’nt 5 ■t-'- • ^ :i : l : I ... .a . . 3 ____ iv) Distribution of fodder rninikits with differ ant typos of foddar s>j^^ds to promote fodder culti vation on 2 cottah land with 100/b subsidy including fro3 transport and indid^ntal char ge s, 20.10 3.00 4.15 4.15 v) establishment of Fodder tlxt3nsion C^-ntrgs on 10 Cottahs land in Gram Panchayat Ijvol with 100^ subsidy and purchc^sj back of sj'jd jiiatarials, 20.0 0 3.00 4.10 4.10 3.00 Vi) Strlingthaning of 3Xisting C.S.C.S*, A,I, Cantras, 9ub~Ci=ntrds, K.U. Blocks^ set. up from 1st Plan to 5th Plan p.iriod, 2.00 2.00 2.00 vii) tstablishmw;;nt and continuation of Key Village; Blocks with A.I. Cantriis and ;,yjb~centr s ,in iiaino Khandoghosa in Burduan and Krishn?ganj in Nadia district. 30.00 0.10 0.10 viii) Distribution of stud bulls with maintjncinc^s allowancj iii thj areas not cov-r..d by A,I« and continuation of m£int-.nr:ncu ollou^ancj of w‘X,isting bull including purchescj of br'joding matciricis, 2.00 0.21 3.90 3.90 0.50 ix) Infr£structur:_l Dj\/alopmjnt for Poultry including construction. 7.00 2.00 2.00 X) Strengthening and continuation of district cjll, \ 24.50 xi) Support to Dackyard Poultry anc3 Distribution of Boar Sy D-.rek.iS, Bucks/i^ams dtc. 3.00 3.00 2.00 B ~ 23 St^t ^mont Gl\l~2 (Con'jd.) (Rs * Ir'khs) Code No, Name of the Scheme/Project 9vVnth n ’”^5 * 1987-08 f ______T98^a9^’”J2Z ’ J Z______~3S^9~9j3* ______* ]| (1985-90) I Actual \ Approved j Anticipstrd} f^oposcd jj Of uhich 5 Agreed Outlay || Expenditure 11 outlay ][ Exp^nditure 5 outlay ]| Capital J H 5 I 5 H contont :i:::: :x ::::” ; i : a :::t3 : : : : r . xii) publicity end prop^gsndc for motiv;.tion of through publication of 3ournal/postjr g/ ■% pampl-^^ts, audio viajal units v^tc. - 5 ,00 7.00 9,00 7,00 - xiii) Convtirsion of liquid So^mi^n C'jntr>iS to frozen s-jm^n units in I.C,Q .P., 3alpcigui'i~5iliguri in coll^borrticjn with Fdlk nark::iting . F,jdjrction* 2 .CO 5,00 Schjdu_l_jd Ca^stj Cpmppn^nt Plan^ 40 pOO 17.00 17.00 25.00 20.00 i) Strt- 1/^:2tjrinery Hospitals 7,79 60.00 . 4.18 14.00 14,00 9,00 3,00 ii) VatjrinT.ry Disp^nsarins iii) Vo-torinrxy Aid C-ntr^ 30.0 0 1.50 6,00 6,00 5,00 - iv) Purchc.of Lifo savings & ussjntial Drugs for 3*C, At -j e s * 15.00 4.00 4.00 4,00 9.00 , - v) ProcuT-m-jnt & m^intdnanca of frigi;ratoi's, nicro scop3 s, Furniturj, Applicnc-'S, Appr^-r.-- tu s, Cr T;t j G j tc . fcr S ,C o Ac j as, 15.00 2.91 2.00 2.00 1.00 ;> i) Strengthening of th^ existing A ,I , Cuntr-^s and,, adoptici-) of Frozjn Si.imjn Tjchndlogy in S,C, Aracs, 20,-.a 2.55 6.00 6,0 0 10.00 Tribal , 1. Lst ablishnvJiit of family b&s^^d prqgr:--mrn- for sub aidiary occupy tibn for.^thj wolfar.; of thj Sch::}dulod Tribj familijs with Hbusj D i ^ y / U0--t Uni t/Su-p/Pig/Poultr y/Duck wtc. vij. *59 ' 9.00 13.12 13.12 ■ 14.00 24 B StatemGnt GN-2(Contd.) (Rs>lakhs^ i SevGnth Plan ][ 1987-88 ~l988-89 j 1989-90 ][ (1985-90) Actual . . . _ 7 j Of ujhich Co do f\io* N =^3 of thG Schomo/Proj Gct i \ j . . A t Agr.Gd outlay)[ ExpondituroI ^ Anticipatud| Pro^sed J pit si ? ^ outlay ^ Lxpondjturo^ outlay ^ i i contcnt r I JL I Froj distribution of Foddjr Hini-kits with diffjrjnt typ'^s of foddjr so^da for cultivation on 2 cottphs land with 100^ subsidy. 1.98 0.50 1,55 1.55 5.70 3. Support to Backyerd Poultry & distribution of gjn-tic i d for upgr dation of local stock of animals for higher production, 2.93 1.50 4.43 4.43 1.00 1.00 4. Elst ^ blishr:unt and continuation of A.I. cjntr-s and sub-r ntrjs in Sch.idul:-d Tribu Zonc', 15,50 0.10 0.10 5 . Procurjm^nt o f iia fr igjr ator s, Tiicro scop^2 s, Appliancjs, Apparatus, C^ctas, Furniturj ctc, in thj Tribal Arjas, 5 ,00 1.10 1.50 1.50 1,00 6. Strengthening of tha Gxisting A*I. c^ntrjs and adoption of Frozen Surrun Technology in th^- Tribal AcJas* 5 ,00 1.33 2.00 2.00 2.00 Statu Uatvjrinaxy Hospitals, 10 ,00 4.80 6.00 5.00 8.0 0 6,00 Ue t jr i n ar y Di sp j n sar i ^ s 20.00 1.15 5.0 0 5.00 5.0 0 3,00 9. Ujt^jrinary Aid Centra 9.0 0 0.80 3.00 3.0 0 3 .00 10. Purchcsvj of lifo savings & i3ss.jntial drugs in Tribal 5 .00 1,50 1 .50 1.50 2.00 iLiU Arjp.s Sujj-Plan 1. Establishment of l/jtjrinary Dispjnsary & Pjripatjtic S^rvicj Cjncr-s, 10.00 1,20 3.50 3,00 3.00 2. Str jngthijning of Disu stj Inva stigation . 6.00 0,50 1.50 1,50 1.50 R 9 *0 ______” ______S\.dU;, :nt GKU2' C c ______(Rsi^lakhs^______J " ' - - - I S‘JV/onth Plan )[ 1987-88 ______Ig^ ^-89 t 1989-50 Codo to. j H^mG of the S=h=n,3/ProJcct J J .x ^ d f i u r o f I '’'’ticipatsd j Proposed j ______X ______i ______^ »-xpj-.diture^^ outlsy ^ 1 t______2 ______I. „■■„■- 3____^____L ______4 < 5 j 6 Y 7 r P 3.* Grmts/Loans to Municipal Bodies for Improv/om^nt/ Setting up of Hunicipal slaughter Houslj. 9,00 - 34OO 3.00 3,00 l.OO 4. Sjtting up of i^ural & Municipal nbbetoir s, - - „ 5 . CrxcLss Utilis tion# Qthor, Expenditure ( U .F ,P . 618 ) Animrl Husbandry ( Cattl-3 & Buffalo Cbvalopmant rlj&jttlumwnt of city kept animals, 264,0 0 3 6,43 70 , 9 5 70 ^95 74,00 63,00 Total: 800 - 789,00 116,06 231 ,95 232,70 249 ,.85 99*00 190 InVw stmjnt in Pub 1 ip Sictor & 01h^r IIndart^k^in^ss, 1, U,B.L,P,0,C. Ltd, ~ Invjstmjnt in shcru capiccl for Establislim^nt of a slcughtsr house„ 80^00 — 9,00 9,00 2,00 2,00 2^3 M - 2464,00 51 5 ,73 619,65 619.65 658,00 213,25 ftnimal Hu sb an dry nag/-. B “ 26 ------______S t?tv^mgr:t G_N“2_ i.Cpntd.J_ JRj^ l^’khsi. Code No. j( N=imo of th3 5 chcnr’/Projcct fSo\/cnth Plan S 1987-88 L ______.".1J. 5 5 ( 19 85-90 ) 5- ’Ictu'^l 5 '\pprov?df ''nt icio'^t':>d 5 ProposrdJ Of uhich I I Agreed Outlay il ExpQnditurs j[ outlay I Exp'.nditurr { oi'tl^7 ^ 101 2^]4 00 D'.airy. Development 001 Direetion and Administration i) Dairy Development staff. 50,0.0 7o31 12.00 12.00 12.00 - ii) Scheme for utilisation of surplus/sub-standard nilk at 'Ha ring hat a. 4.00. 1.05 0.60 0.50 3.00 1ii) Survev and statistics. 1.00 — ■__.Q_vg_0____ 0.20 0.20 — Total %t 001 - 55 .00 12'.8 0 12.00 15.20 “ 102 Dairy Development Pro.isets. i) Rural Dairy Extension 100.^0 3.65 10.00 10 .00 17.00 1 2 .0 0 ii) Long Distance Transport 100.00 26.59 12.00 12.00 12.00 12.00 i i i ) Project Factory at salt Lake, Calcutta 220.00 20.00 10.0 0 10.00 15.00 15.00 iv) Operation Flood. U.E.F 518 155,00 16.79 28.35 28.35 30.00 7.00 Total S3 102 - 585.00 “ eT^oT' 60.35 ‘"'“ "s'oTss' ‘^’7 4.0l]’ 46.00 190 Investment in public 3ecto& other. Un_d_ertakings liiest Bengal Dairy & poultry Development Corporation Ltd. 100.00 10.00 10.00 10.0.0 10,‘M 109 Extension and Tarininq r*lanpouicr development and in service training for ■ - technical personnel. 5.00 0.02 0.20 0^20 0.20 - 191 Assistance to cooperatives other bodies i) Loan under expansion of G.C.H.S.So 50.00 : 10,00. 10.00 10.00 10.00 10.00 ii) Loans and Grant-in-Aid to Milk Co-operative 20.00 - - - and other bodies* B 27 - S tatomgnt G|\)-2 (Contd,) (Ra lakhs) Codo No. Namo of th3 Schomo/Projoct {Savsnth Plan I 1.987-38 I ^ ^ TT F - , ‘ " 3,^9-9cT ~3,.„" J ( 19 85-90 ) Actual H Approved I Anticipated} Proposod} Of which I ][ Agreed Outlay ExpcndituroI outlay I Expenditurei outlay 5 Capital ______I ______i _ j[ Cont jni^ i i i ) Cooperatives Milk Union UioF.P. 618 71.00 - 12.00 12.00 12.00 12.00 Nilk supply SchGmos 54.60 54.60 i) n o d G r n i s a t ion of e x i s t i n g dairies undor GoE.M*S*S* 180.00 40.59 43o90 43.90 8.00 8*00 6.00 6.00 i i ) Dairy a t Durgapur 75.00 3.40 - 7.00 7.00 3.00 3.00 i i i ) Dairy at Burdwan 20.00 17.00 iv) Dairy at Krishnagar 75,00 13.46 15.00 15.00 17.00 u) New Dairy under G .E .H .S .S . 100,00 ”i'02.6F Total 191 ~ 591.no 67T 4T ” ' 95.90 '“'T oT.60' ’'^" Total 101 2404 00 - Dairy DevclopiriGnt* 1336,00 i7’6T8T~"' 179.25 202.00 158.60 10 1 240 5 0 0 ...... 001 D j^r e_ct i oj^ ajid. A d m i n i_s t_r a 1 1p,n a) Angmentation supervisory and Administrative staff both in the field and at head quarters. 7 0 ,CQ 19.93 22.00 22.-0 34.00 - b) Acquisition and management of Properties fer 35.00 Administrative Units. 200.00 33.46 50.00 50.00 35.00 Total cTor^'^TzIJ.'oo' 53.39 72.00 ‘“eg^ oTr ”*“T 5.OO' 101 ii !i,a n d^ __F_is h e ri e s_ a) State eontrilention in respect of Development of tank fishery through Institutional finance. i) Normal 95.00 12.78 12.00 12.00 12.00 ii) S.C.Po 26.00 0.09 3.00 3.00 3«00 20.00 b) Reservoir fisheries Project 55.00 19.00 19.00 B,QD 1.C0 a) Qevelopment of Fisheries in Hill areas of the State 4G.00 5.23 8.00 8.00 (Darjeelinq areas)» B 28 _ SJb'^t’m^_nt G|\l—2 (Contd.) (Rs* l^.khs) Cod'^ No* N?m*' of th*;-' S chrmc/ProjGct H Seventh Pl=?n r 1987-88 C™ ,'.nn .1.11 i?C^Co!. I ( 1985-90 ) I Actual 5 '^pprovDd I .'Inticip^tGd f Proposrdl Of which 5 ’'grc.Tcl Outl^^y K Txpsndituri 5 outlay J Expenditure i! outlay j[ C^.pit^l .L,______J. . _____ ,1 „. i nt_ , I., . J. ___1 ^ .. .i . ^ d) Distribution of minikits, watur conditioner etc* and DcvclGpment of social fishorics* i) Normal 110.00 17.38 24.00 24.00 26,00 i i ) S»C*Pa 60.00 16,83 15.00 15.00 22.00 - c) Projcct for reclamation of Bcels for enhanced ,1 , ■ fish Production. i) Normal 5o00 mm ii ) S*C»P» D . ijO -- - f) Development of Airbreathing fish enlture* 5.00 - 2«00 2,00 2.00 g) Promotion of Integrated fish farming* 15.00 0.99 5.00 5.00 7 .0 0 - h) Subsidy for fishing nets and fishrery rraquisites in inland FishorGies sector* i) Normal 20.00 4.00 4*00 2.00 i i ) S*C«P* 40.00 1.7 0 7.00 7 .00 1.00 — i) Davelopment of seuage fed fisheries. 5.00 - 2.00 2.00 2o00 - j ) Operation of fish farms for adoptive trials of ned technology* 40.00 4.73 10.00 10.00 10.00 1.00 k) Expansion and Establishment of fish seen Farms for production of quality seeds. 65.00 11.20 13.00 13.00 12.00 - 1) Sitting up of doundh breeding Fish Farms and portable hatcheries in different distrctis of the state* i) Normal 15.GO 1.37 2.00 2.00 'UOO J ii) S.C.P. ;j.oo 0.53 2.00 2.00 2.00 - m) SchDm;;s for construction and management of Eco-hatchery* '20.00 4.99 3.00 3.0 0 3,00 3.00 n) All India Co-ordinated Research Project units nf ICAR in liiest Bengal on composite fish culture of air breath! ng fishes, composite '.''rackish water Fish Farming, :fetudies on fresh Uater feservirs and spawn prospecting. 1 o L'O B 2 9 statement GN-2 (Contd.) (Rs. lakhs) Code No. Nama of the Scheme/Project Tseventh Plan K 1987-88 J 9 8 8 ^ 8 ^ ______II Y"‘ 19B»-90 } ( 1985-90 ) I . Actual jj flpproued I AntScipated j ProposadI Of uliich I ftgreod Outlay I ExpGndi^urD II outlay I Expenditure 5 outlay I Capital „ — 5 _ . ------1— ---- l£antenfe_ ____ 5 -.- t . 6 { 1 }_____ B____ o) Studies on Ecological and Environmental conditions in relation to fishes and on defferent cultural method* -q 60.00 15.03 10.00 -jlQ.OO 10.00 — p) Conservyation of fishery resources* 5*00 - - -- - q) Insurance of fish pono', pond fish, fish seed etc* i ) Normal 5.00 —— ——— i i ) S.C .P. 5*00 — ~ r) Augmentation of fish seed production and distri- lention there of Qfh selected C*D*Blocks* 85.00 14.32 15.00 15.00 15.00 — s) Scheme for Dev/elopment of aquaculture FFDA» . i) Normal 685.00 135.00 125.00 125.00 125.00 - i i ) S*C* P* 220.00 50.00 ■ 40.00 40.00 •40.00 - t) Administrativ/e cost to operate state Project Unit* 10.00 3.23 4.00 4.00 5.00 - u) Improvement and msaDagement of Training centres* 35.00 4.85 8.50 8.50 • 9.00 . 6.00 v) Constuction of approach road* 5.00 1*00 1.00 1.00 1.00 t.oo Ui) Promotion of extehsion activities in connection with FFDA*s work including organisation df.nela* x) Subsidy/Short Terf^^ Loan to spawn/fry growers/ T radetls* SCP. -- 5.00 m m M i. Total ss 101 - 1752.00 301.'tS... 334.50 334.50 341%00 12.00 B - 3 0 I — ------^ -Statomgojk w w _Gr^2 (Contd^V (Rs.lakhe)CRs.lakhe) _ Sovanth Plsn J 1987-88 X_ 1 9 ______X _____ CodQ No, Nsma of the Schgn^/Proj set I 4rea^^tlayf E x ^ ^ i u r e 1 Apprw adjp^icipatcd]I Proposedjo^ D T«r» n il o oH X ® f \ ______r______i,f uubiay outlay Y» expenditure} UUUiay I{ ^ontait 1 . . .5~ _ J — 10 2 Estnarine/Brackish Uater Fisheries a) Schems for Brackish water fish ^arming. 40.00 23.29 16.00 16.00 20.00 10.00. b) Centrally sponsored plan scheme for Development of Brackish uater fish farm at Digha, - - 20.00 20.00 60.00 55.00 c) Programme to be implemented through brackish water fish farmers’ development agency. - 17.00 17.00 20,00 5.00 d) Assistance to seed collectors in Brackish water fisheries sector, .. i i) Normal 12.00 2.19 . 3.00 3,00 3,00. - ii) S.C,P. 10.00 0 .5 2 ^ 2.00 ' 2,00 2,00 Total s 102 3 3 62.00 , 26 .00 58,00 58.00 10 5.00 7C.00 10 3 Harine Fisheries A. Landlinos and berthino facilities. a) Development of Infrastructural facilities in marine fish villages* ,. i) Normal 1.00 —— ii) S.C*P. 50.00 25.86 i5.ro 15,00 20.00 20.00 b) Minor fishing harbour and fish landling Centres (S.C.P,) 200.00 40 .CO 60*00 60,00 50.00 50 .CO Total 11 251.00 65,86 75f.00 75,00 70.00 7 0 .CO B. Mechanisation of fishinq crafts- a) Marine resources survey, standardisation of • crafts, gears, training at different centres i * for operation of mechanised crafts and gears. i) Normal 84,00 31.57 25,00 25.00 30.00 10.00 ii) S.C.P. 15.00 2.87 3.00 3,00 ^•go B - 31 _Statanent GN-2 ( Cont<^ TRs^lakhs^ J Seventh Plan J 1967-88 X______ISBB-riBS_____ . G_____ 1989-90. )[ (1985-90) Actual Code No. Name of the Schoms/Projoct i J r->H C Ar> 4--; r,o4-nH A D t»« ^ ^ ^ WhiCH i 103 Harina Fisheries (Contd,) ^• Hgchanisation of fishing crafts (Cpntd^') b) Schame for fishing nets and fishery raquisitas in marine fishery ssctor* 25,00 - 4,00 4.00 1.00 - c) Share capital contribution to fishermen’ s Go-ope- rstiua Societies for exploitation of Harine rasources* (S ,C ,P ,) 50.00 18.CO 5.00 5.00 2,00 d) Subsidy for fishing nets and fishsry requisites in marine fisherif^s sector (S .C .P .) 90.00 - 5.00 5.0C 1.00 Total IS 26 4,00 52,44 42,00 42.00 .■ 37,00 id.ro * -. .. . Offshore Fisheries a) Sch£'me for subsidy for fishing nets and fishsry requisites for offshore fishing. 5.00 b) State contribution as grant to t Primary/Central Fish3rmsns’ Co-operative Societies to avail NCDC ■ . ‘ 1 assistance for exploitation to marine resources through off shore fishing. (S.C.P) ‘ ' 5,00 5.00 5.00 5,00 < Total :: 10.00 - 5.00 5.00 5,00 — Deep Sea Fisheries ' a) Construction of shore complex at Roychawk Fishing Harbour, 10.00 1.00 1.00 1.00 1.C0 b) Construction of major fishing harbour in C o a s t a l belt of West Baigal, (S,C .P ) Total IS 10.00 - 1.00 1.00 1.00 1.00 Total s 103 t: 535,00 118,30 123.00 123.00 113,00 81.00 ,______Stetement GN-2(Contd.^ (RR-^al Total I 120 it 50*51 79,00 51.00 51,00 39,00 2.00 190 Assistance to Rjblic Sector and Other undertakings. a) Share capital contribution to West Bengal fisheries Corporation Ltd* 60.00 - 20,00 20,00 20,00 ti) Share capital contribution to West Bengal fisheries Corporation Ltd, for purchase of equity share for hatchery complex. 60,00 i.OO 5,00 5,00 B 34 -- ^ ------. (^^--.2(Cc-t-d.> ] -!'hr^ ^ 5--_____ ...... : _ : ._,::i5^9:::^Tr 5 (1985-93; Y ac-L;al * ... .i , Y V Oi' Cocz rifj* t name c " ilic Schovr^/Pr'-j c'lv. t .Agvoed cut'^cy f HIxpcncii t'-.m I J -r-it^clpcwoj ^ Propoa.DCl t ^ ‘ K ? X ou*:iay f. o ' '150 Sc 18^ cn 2‘:.G0 45.00 45.00 50.00 195 Assistancs to shipping crodit arid Inuzstmi-'nt Cciupany or bodios« ______~ ______a) Assistance to shipping dsu elop.n£-nt fund. _ - _ _ 800 Other Expsndjturo a) Contribution to-nations! walfare fund. 5«,00 ~ - — ». b) SchdmG for old age p>3nsion to fisharnien. ._ _ 2.00 c) Survsy and collection of statistics of fishery rssources both in Inl?nd and Marine Sector, 20.00 3.01 B.Cin 8^00 S CO d) Sch3m3 for techno-:? con omic sun/ey in fisheries, 5 *G0 — 2,00 2.00 ~ e) Expenditure in connection with natural cal.'^ities like flood, drought cyclone atc„ 5.00 0,98 ' - , 1^00 ^..Qy f) .State contribution touardG scheme to be impiemsntad with support from National Welfare fund. 19.24 20.00 20.00 20.00 10.00 20.00 g) Group Personnel Accident Insurance for active fishermen, 20,00 4,5o 4,5o 4.5Q 4,00 h) Scheme for housing of fishermen, 12,00 - ~ ^ i) Schams for old aga pension to fishermen ~ - 8,00 j) Daveiopment of Infrastructural facilities in inland fishing v/illag^s. ' 75.00 22.63 25.00 25.00 15.00 15.00 lBsa_laiih§l X I Seventh Pla.i 1987-88 1 1988-69 J 198^9C ' t (l985-90> ' ; Actual Code No* ^ Name of tho Schemo/-Projcct J Proposed i Anticipatedi Proposed]/ X Agreed outlay Ejcponditure outlay ^CxponciitureJ outlay { 1 i-...... ______...... 1 3 4 1 _ 5. „.i . .6 J 7 I 8 800 Othar Expendi ture( Contd.) Tribal Arsas Sub-Plan a) Economic uplift of tribal psopl9 through operation of Pisciculturai development sch^e in tribal areas. 135,00 27.00 35.00 35.00 40.00 20,00 b) Schame on development of aquaculture (TFOa) in tribal areas, (World Bank Aided Inland Pisherias Project), 55.00 15,00 15.00 15.00 10.00 Total It 800 :: 342.00 S2.36 110*50 H o . 50 108.00 55,00 Total {101 2405 00— Fisheries s1 3800.00 814.02 900.00 900,00 9 45.00 271430 10 1 24o6 00 Forestry & Wild L ife 01 Forestry 1, Forest Resources Sun/ey 9.00 5,05 9.00 9.00 9.00 0.90 2, Forsst consolidation 30-.00 4;92 8.00 8.00 8.00 0.50 ST ^ aft 8* 3,,Forsst Communication 13 O' 33.00 8.71 11.00 1%00 15.-00 , i .60 ? > £ 4, Buildings O c ^ § 200.00 48136 50.00 50.00 56.00 28.20 •p ^ O* 5,„For9st protection force a I. 2 18 4.00 6.37 30.00 30,00 30.00 3,00 6 , ^liiorking Plans > S CO 10.00 2.00 3.00 3,00 3.00 — 7, Statistical Cell 22.00 0.50 1.00 1.00 1.00 ••• 8 , Implarjentation and Evaiu=5tion Cell 21.00 - 1.00 1.00 1.00 — o Hi, c 9 , -Personnel Wanagement C e u 2 - 5.00 ‘ o 2 I .nn y 5.00 5.00 - =» 5. - 10, Ecanomic Plantation 226.no 46.29 55.00 § i 55.00 75,00 4.00 i1» Plantation of quick grouing species. fi- 185.00 50 .18 50.00 50 .00 70.0G 4,50 B - 36 I Seuenth Plan ( 1987-88 L 1 9 ^ 8 9 ...... |L.... .1 9 8 ^ 9 0 { Coda No* Nane of the Schemo/Project i ,,i...... j ...... ______J ...... - ...... 1- ...3_ -.1 .. . A .1 , ;5.,„...I _ ...... 6 -..-.J . 7 , J.... e Forsstrv & lilild Life (Contd.^ Forestry (Contd^) 12* IDA assisted Social Forsstry Project 3060-,00 56 2 , 46 69n',oo 690,00 7 30.00 219,00 13, Rural Fuelwood Plantation etc* 135,00 32,6 4 46.C0 46,00 43.00 2^70 1 ^ Area Oriented Fusluood & Fodder Project --- 15.00 1,50 . 15* Silvi-Pastural Farms 3,49 20.00 a . 00 35,00 3.50 •1' f 16* SlUA assisted Agro-Silui & Silvo-Pieci Project - ( Agro-Silvi)* 121,00 22 M 25„00 2'5.00 35.00 2.00 17* SIDA assisted Agro-Silvi & SilV'—Pisci Project (Siluo-Pisci) , 126*00 5,88 10.00 10.00 5*00 0,50 18* Timb'r Operation & Forest Utilisation* 560,00 96,47 135,00 135.00 125.00 36,80 19* Qev/elopment of Forest-based Industries - 10.00 2.00 .. . 2.00 .... .-2;no '■ 'l.itl' < ■ 20 i Eci-nomic Rehabilitation or Fringe Population 39,00 -T -■ '13*00.., 13.00 20.00 g.8:o' 21*' Intcrsification of nan-sgament “ 30.00 6,n‘0 6.00 6 .no — 22% ■ Ameniti es to Forest Staff & Labourers 20,00 3,94 4,0ri 4.00 "4:.00 ^ - 1.80 23* Pliblicity-cum-Extension 9,00 1 * % - 2,00 2.00 2.00 24, Forestry Research 25,00 4.00 8.00 8.00 8,00 . ■ 0.80 25* 'iiorld Bank assisted Research & Training Project, 54,00 — 2.00 2.00 2.00 0.20 26* Training.of Staff 7.00 2*0 5 2.00 2.00 2.00 27. Investment the equity Capital of lii*B*F,D,C,Ltd, ion.oo 2Q.00 20.00 20.00 20,00 '- 28 , 50^ Share - Bengal Pulpwood Da/*Corporation Ltd, 50.00 10.00 lO.GO 10.00 . iD.dTl"*' Total t Dl - Fore«trV -si :..5278*00 936,51 1218*00"i 1218.00 1337.no . 318.90 b - 3 7 _ StatcfTi'^t GN~2(Con t ^ ) ___s,Iakhs^ )[■ Sfcv 31th Plan J 1987—88 C 1988~B9______196^--9n . 5-----— ------h{ ---- -i^-'3S=5?:u _ X (198 M O ) X Nam of the Sch.^mG/Project 1 A Code No« 3 )[ /^greod outloy)( Exp^diSrD } 1. y outlay J Expenditures- outlay J '^7 , I ^ ^ \ ^ 1} content 4 t ^ X 2 ______i .- .3, ____ I, 5 5 — T — i _ _ I 8 n2 Environmental Forestry & Wild Life. . 1, Improvement of wild 11 fs. 55.00 5.26 27.00 27.00 27,00 • 5,40 2, Sundprbpns Tiger Reserve C9.00 11.23 14.00 14.00 15.00 3.00 3, Buxa Tiger Reserve 76,00 13.63 15,on 15.00 15.00 3,00 4,.3ald£p3ra Sanctuary 39.00 8.00 8,00 3.00 0.40 5. Crocodile Project 4.00- - --— 6 , Captive breeding ^ 11.00 0.50 V 4.00 - 4,00 4,00 0,80 7 , Control or poaching 13,00 ~ 3,00 3,on 3.00 0. 6n 8, Singalila Park in Darjeeling Hills 12.00 - 4,00 4.00 4.00- 0.80 9. I\!==ture Et^cation & Interpretation 8.00 1.03 2.00 2.00 2.00 0.20 1?», Naora Valley IM^-.tional Park - ~ - 2.00 . 0,40 1 1 , ilahancnda Wildlife Sanctuary - - - 3.00 0.60 12, Creation & Improvement of Pams and Gardens, 82.00 20.9 4 30.00 30.00 ‘ 40.CO 4.00 Total : 02 j Wildlife s 369.00 52.59 107.' 0 107.00 118.00 19.20 Total t 24T)6 ~ Forestry & Wild Life s 56 47.00 989, 10 1325,0 0 ' 1325,00 1455.00' 338.10 1Q1 2408 00 Food Storaqe and Warehdusino * 01 Food • 1, Applis^l Nutrition Programme (Agriculture Department) i) Normal — 3.46 - m m ii) S .C .P . 0,.8 5 ^ - ♦- - -- ;Total s 01 i 4.31 - - ~ ~ - B - 38 ---- — ------Stat^ent QM-.2(Contd.^ ( 1 flkhs) sev gnth Plan | 1987-88 I _ I ______19^ ov Code No, Name of the Scheme/ProjGct (1985-90) J Actual I ^ X. -- J- '}of which Agreed outlay J Expendituref j Anticipated^ Proposed 5 ranital i Y cjutlay j^Exponcttturoj outlay _ . content I 5_ J. 0 2 Storage and UJarehousinQ 1, Scheme for Processing and Preservation of fruits and V egetable. 101.00 26,17 30,00 30.00 33,00 - 2, Farmer’ s training in post-harvest technology. i) Normal 3 .00 — 0.50 0.60 *• ii) S.C .P . 3,00 - 0,50 - 0.60 - 3, Construction of Rural godouns. i) No rmal ^ ,0 0 — 7*00 1.50 4.00 ii) S .C ,P . 5.00 - 1,00 0,50 1.00 4, Scheme for maintenance and Management of Cold Storages, 6,00 1.48 1.00 1,00 1,20 — 5, Distribution of Hetallic bins. ‘ i) Normal 4.00 1,50 1,50 1.50 . 2,10 ii) S,C,P, 3,00 1,00 1.00 1.00 1. 10 iii) T,S,P, 5,00 1 ^ 0 1.00 1.00 1.80 - 6 , Subsidy to small farmers for construction and improvement of Storage Structure, i) Normal 10,00 2,00 4,00 3.90 4.C0 ii) S,C,P, 10,00 , 2,00 3,00 3.00 4.00 iii) T,S,P, 10,00 2,00 1.50 1.50 2.00 7 , liiest Bengal State Warehousing Corporation ( P,U,Department), 100.00 35,00 20,00 20.00 20.00 2r .00 Total s 1 2 ^ i B 00 - Food Storage and Warehousino s lp 30 4,31 72,15 7 2,00 6 4,90 75.40 20.00 Aqricultural Research and Education Research 1,-Scheme for survey of Micro—nutrient studies. 2,00 ’ ~ 1*10 , 1,10 1.20* . 2 , 'Matching grant for I,C ,A ,R , sponsored schemes. 10 ,00 2,00 4,00 4.00 3.00 ------,------...... I M ^ ______Statanant GI\l-2fContd.^ (Rs-lokhs^ T J Seuenth Plan \ 1987-88 f 1968-89 Y igs^gn -- Code NO. J Wane of the Sch™^ProJ«=t } J Ex^^^^dTLro} I ^U cipato d{ Prof»sod } ______L______^______I______1______gjtlay ^Expmdlture^ outlay I------J ------1______2______I____ ^ r 5 t 6 t 7 1 )1 2415 00 Aoricultural Research and Education (Contd>'^ 00 4 Research (Contd.^ 3, Development of Adaptive Research including Dry Land Research Station. 20,00 2,57 5.40 3,80 .5,40 -- 4, Adaptive Research on Water Management 20.00 5,47 ■7.50 > .4 0 *8.00 5, DovPlopment of Sub-divisional Adaptive Research Station, 28,00 4,50 5.00 5,00 4,00 4.00 6 , Scheme for Establishment of Soil Conservation Research Station. 30.00 4,17 5,50 5,50 7,40 1.00 Total I 004 ; 110.00 18,71 23.50 26',80 29.00 5.00 277 Educ at ion t, DavsloFxnent of Agricultural Education of Bidhan 1000.00 215,00 210.00 210,00 250.00 - Chandra Krishi Viswa Vidyalaya and other Universitie 3. 2, North Bengal Campus of Bidhan Chandra Krishi Visua Vidyalaye and Krishi Vijnan Kendra, 500.00 85,00 106,00 281,00 125,00 Total t 277 : 1500.00 300,00 316,00 49 1,00 37 5,00 - Total s In1 2415 ~ Agricultural Research & Education s: 16 10.00 318,71 344,50 517,80 40 4.00 5.00 101 241600 Aoricultural Financial Institutions 1. Rural Branch In Weat Bengal, (Finance Banking Department), 50.00 3,75 3,75 15,00 15.00 2, Purchase of Debenture of Co-operative Land Mortgage Bank ( Co-operation Department) 200.00 25,56 40.00 4C.00 52,50 52,50 Total t 101 241600 Agricultural Research & Education :: 250.00 25,56 43,7 5 43,7 5 67,50 67,50 b Statement GN~2rContd,.’) ^(Rs . lakhs^______J Scv GnTFT^PiafT" I 1987-88 [ 19 L 3-89 ■ 19 89--9Q X (1985-90) Cc du; f'\i 0< Namo of the SchCTe/ProJ ec b 1 (Agreed outla^' i(E>cpmditure{ jj fr.tioipated| Proposed J y V outlay Y Expen diture ^ ourlay 6 "• j ______X-______I - - - - - T______T ^ T - content 1 i JL____^____ :.J______6...... 1. 7 i 8 1 242500 C o o p e r a t i o n 00 1 Direction and Administration 1, Direction and Administr^ition 6.81 20.00 14.00 12.00 00 3 Training 2, Training 29.15 30,00 30.00 29,76 00 ^ Research and Evaluation 3, Research and Ev/aluation 'lO 1 Au^dit of Cooperatives 4D0d,D0 4, Audit of Co-operatives, 2.97 10.00 16.00 80.00 — 10 5 Information and Publicity 5, Information and Publicity 0.39 1.00 1.00 1.65 - 106 Assistance to Multipurpose Rural Co~operativGs 6 , Assistance to l^ultipurpose Rural Co-operatives, 16 1.8 1 197,42 197.42 223.54 . ~ 107 Assistance to credit Cooperatives 7^ Assistance to Credit Cooperatives, ' 138.7 4 16 4.35 164.35 185.35 150.80 108 Assistance to Other Cooperatives 8, a) Cooperative Processing 88,29 100,00 100.00 169.25 167.25 b) Cooperative Harketing 125,16 242.98 242,98 131.18 119.68 c) Consumer Cooperatives 22.66 25,00 25.00 26,25 23.31 109 Agricultural Credit Stabilisation Fund 9, Agricultural Credit Stabilisation Fund 0.75 1,00 1.00 1.50 - 190 Assistance to Public Sector and other Undertakings ^ 10, Assistance to Public Sector and other Undertakings, \ - - - - 277 Education 11, Education •M mm -Iti IT' ” 4 1 ' -..Statenent GI\l~2(Corttd^ (F?saal 10 1 2435 00 Other Agricultural Proqrammes ■ , ' ■ D1 MarRetinq and quality control ' 1* Improvsmant and extension of narket. ' • 35.00 8,50 13,00 13,0fl 14,50 2, Strsngthaiing of staff of the marketing Branch of - ,the Directorate of Agriculture . ■ 80,00 18,50 21,00 21,00 23.00 • 3, _Subsidy for maintenance of staff (Rogulat'ed Harkets) 10.00 1.35 3,00 1,00 3.00, 4. Scheme for Davelopment of terminal market of - fruits and V egetables* , 10.00 — 0,50' ... “ 0,50 5, Scheme for Development of Farm to (Markets link Road, i) Normal 171.00 51,01* 47,00 47,00 50.00 28.00 ■ ’ “■ ii) S.C.P* 70.00 2.00 21.00 20,00 22.00 10. 00 ^ iii) T.S.P. 23,00 2,00 6,00 1,00 .- 8.00 . - -^.oo 6 , Development of Rural and Primary Harket, i) Normal ' 80.00 13,29 . : 15,50 " 15.50 16.50 - " ' ii) B.C. P. 25,00 - 6,00 ' 6,00 - ■ ' 6* 5o ■M 7 , Sehems _for Development of livestock market',” " 10,00 1.20 1,50 0,50 1.50 B - 42 St.ateroent GN-.2(Contcft______(Rs.lakhs) _____ ( seventh Plan \ 1987-88 I 1988^89 ____:X ______— .198.9^0 )( (1985-90) t Actual \ ^ n jKOf which Code No, Mama of th3 Scheme/Projoct content 1 \ 1 4 i I 8 10 1 2435 on Other Agricultural Programmes (Contd.’) 01 narkgtino and quality control (Contd.^ 8. Schama for Training in grading of 3ute, i) Normal 17,00 3,80 4,50 4.50 5,00 ii) S .C .P , 8,00 2,00 2,00 2,00 2,50 - 9, Development of Regulated Markets* 55,00 4,67 10,00 21,00 10.00 10,00 10, Subsidy to State Harketing Board, 17 ,00 4,00 6,00 6,00 6*00 - 11, Subsidy to Bullock Cart Users, i) Normal iG,on 2,50 2,50 2,00 ii) S,C, P. io,nn - 2,50 2,5o 2,00 iii) T,S,P, 8,00 - 2.00 2,00 ■1,00 12, Pries support Agriculture 60,00 1,00 20,00 10,00 20,00 - 13, Scheme for export promotion of Agricultural commoditi es, 10,00 — 1,00 1,00 14, Training of Marketing Officials and Others, 10 .00 2,75 3,00 1,50 1*00 ~ Tribal Areas SutuPlan Market Development 20,nn 0,20 2.00- 2,00- 2.00' 1.00 1 739,00 116,27 190.00 179,00' 200,00- 55 ,00' 10 1 0000 00 - 1. Agricultural & Allied Activities j; 29734,00 5425,05 6 532,40 7138,00 7331,65 17 14,09 ^ _____ Sb^t^msnt GlM-2 (Contd,) _(Rs« lakhsjl _____ CodG No* of tlr^- 5 ch^^Tno/RrojsEt ^TTrvonth Pl3n*i¥87-sn"* 1988-89 5 1989-90 i ( 1985 — ) I Actual !“ '^pprovcd I'^nticio^tsTf Proooc:?d?Of which ^igr-Pd Outlay Exp.nditurs j ^ ^^tlay 5 C-.it3l 1 2 5 Content * • -I - ---- h- ...... -4-..... ' .- j r -- 1 -- ^ ■ • - - j ______5_ _ ...... ,6 _____j...... 7____ i ______: • ' * \ ^ 02 OOOO D(i 11* Rural Devoloprnent 02 2501 00 Special Programms for Rural PevelopmBnt 01 Integrated Rural Development Programme (IRDP) Integrated Rural Development Prograrrane 10000 .00 2345.53 2601.00 2601.0 0 270 0.00 02 Drouqht Prone Areas Dayelopment Programme 1. Drought Prore Areas Development Programme i) Norrrel 620.00 134.75 10 5.00 95.00 105.00 2.00 ii) S«C*P. 374.00 45.90 100 .00 90 .00 100.00 iii) T #S .P. 230.00 27.00 50.00 45*00 50.00 T 0^ t a .1 .8 02. 1224^".^ 207.55 255.00 230.00 255T0Q’ 2.00 04 Ijite-Pr a te d... Lira 1 E ne rq v Plann in q Pr oqr amme 1 . I nte grate d Rural Energy Planning Programme. 50 .00 1.61 18.90 18.90 20.00 8.00 (Development & Planning Department) 2. Integrated Rural Energy Programme ( Cottage & Small Scale Industries Departme.nt) 40 .0 0 11.78 12.00 12.00 12.50 T 90 .00 13.39 "loTSo* 3cTl90’' IT.so' 8.00 02 2505 00 i-ipp 01 National Procffammes, National Rural Employment Programme (N#R#EoP*) 10000.00 1911.32 1924.0 0 3 261.0 0 2 1 50.00 170 7 . 60 B 44 S-^_^tvMnnnt GM-2 (Con .d,) lakhs) Eodc No, Wamo of the S ch:m .'/^oj-nct J Seventh PllTn ' T987-83* ' I ( 1985-90 ) I Actual 1 Approvf^d r~^nticip^tcdf ftropostrd ^ Of which ][ Agrc: d Outlay I f:'xpnnditur': i oiicl=^y 5 Expcndi turr il cutl'^y |j C:^pitnl I I 4 ---— X__...I— __ * - ~4 £Pi3tcn^ ; 1 _ _ T’ I 5 .-.4 f 6 J 7 ^ 3 2 2505 00 B ro S- 001 1* Direction & Administration 012 2* Statistics and Evaluation 101 3* Regulation of Lanchholding and Tenancy 102 4* Consolidation of Holdings 4200 .00 1953 .00 440.25 500.00 500.00 96.15 103 5* Maintenance of LandE^ecords 104 6, Assitance to Allottees of surplus land. I o t a 1 8 4200.00 1953.00 440 .25 500.00 50 0.00 96.15 10 2 nso IJ^a t ic n^ PX. .H \ Consolidation of Holdi ngs, (Agr iculture Department) 30.0 0 5. Do 5.00 5.00 5.00 - 104 i . . 3 llotteg.s of surplus land • 1, Dsveloprnent and Cultivation of the Surplus land* (Agriculture Department) . i) Normal 11.00 3.00 4.00 4.00 _ ii) S *C. P • 33.00 10.00 13.30 13.30 - iii) T^3*P* 6.00 2.00 2.70 2.70 - - T o t a _1 : ' 50.00 15.00 20.00 20.00 - - Total s Land Reforms s 2506 - 4280.00 1973.00 465.25 - 525.00 50 5 . 00 96.15 2515 00 Other Rural Development Programme 001 Direct ion and Administr ation* i) 3trenothen5.ng of implementation machinery for Pane hay at s. 50.00 • 5.29 12.00 12.00 14.00 003 Trainina ii Setting up of Training Centres, 130.00 20.00 20.00 25.00 25.00 ii) Training Programme. 50.00 6.49 12.00 12.00 15.00 T o t a 1 6.49 3T.t)0 32.*TJo* ISTOT’ 25.00 Code No* I Sch^me/Projl^ct * * *1[ S-«v?nth Plan* ’ i ^ “T 9 8 V 8 ¥ '''I I Z ’ 7 J j ^ 1985-90 ) i ’^•atin?: I Aoproved ^ Ant-iuip^ted ][ PiopasPdl Of which - J Agrc-d Oucioyl Expsndiajre H outl'^y 5 fJxpenditurs I outlay { Ca'-it=^.l -- - • --- '•4--- - - •- ---...... f- - ...... i------i--______I---...... ______X Content ^ -- .1.. . . --{ ,, , -- . ------—— ..2...... -- __L .3_,i______J , ...... 5 ______.6 ______J___ 7 f a P-f\ppJr>gjy5j,j-_ ^- . l) Gr?-nts-in-aid to P*R« Bodies for augmentation of re sources 400.00 48.89 50.00 50.00“ 47-Co — 2) Setting up of a Panchayati Raj assistance to P»R, Bodies for the estdbiishrrent of small uillaga 40..00 — industries/business complex* 3) Grants for construction of Panchayati Gnars 42.00 7.84 10.50 10.50 10.50 10.50 4) Assistance to P*R. Bodies for setting up and maintertincG of A noha 1 Nursaxy 5.00 1.00 1.00 1.00 1.00 — S) Expansion of office Buildincs of Panchayat Samiti and Zilla Pari shads 202.00 37.03 50.00 50 .00 50.0 0 50 .00 6) Assistance to P*R* Bodies for construction and maintenarcG of Hom'oeopathic dirpensaries. 15.00 3.00 3.00 3.00 4.50 7) Assistancs to P»Rt Bodies for environmental improve ment of civic works like sanitation conservancy and drainegG, 5.00 ♦ »»w >.1 — 8) '^ssistancG to PcR* Bodies for infrr str ucture db ve- lopmant of Potential grouth centres 5.00 . ■- —— mmm 9) Assist^^nca to P*R. Bodies for sxtGnsion of existing Panchayat Gharso 25.00 4.80 5.00 5.00 5«00 5.00 T o_ t^. a^ 73,9.00 lL’2,56 119. 5G 119.50 ■ 118.00 65.50 102 Lc mm unity uevBiopr^^nt i) Community Devalopmsnt 367 .Do 64.23 53 • 55 5? . 55 ■ 71.21 - ii) H ousing 133»C0 j.2.39 1?. 60 12. 50 oO *00 30 .GO I . P^ -1, a^^l s ’500'."0Q 56-16 66ul5 101.21 30.00 — --——— --- -— ----- .... ------L.------B - 46 St^t m;'n^0N-2 (Contd.)______Codo (\1q^ T { S?\;'3ntn Pl^.n f 1 9 8 7 - 8 8 ™ .. jlS8“i£-111J, .*T-. .1 .1989-90[ 212^ I j[ ( 1985-90 ) I ^.pprovedf AnticipatedT Proqos^dfo'f Vi'ch { J Agre'^d Oui-.my ]| E^xpGnditurc outl^’y J ^xpt'nditurc 5 ou^l?^y 5 Cigit*?l } _____^ J ______\ ______- -... L i l P . n t f nt ------...... ^ r ------.. . . r r ' J ’ 1 ' 2 ' ' ...... "K C b ill'll'X lzZ «C *l‘'81 BOO PAher Expenditui^e - ...... i) Programme of visit fnr ^ . •. • i. • ^ L.. study snd visuelisation including exhibitions. 5 - 0 0 : 1.00 ' - 1.00 1.00 ii) Research and Qvaluafirr, ^ « r, tion of the working of Panchpyafs. 1.00 0 . 5 0 0 . 5 0 T 0 t s , . . 6 . 0 C - 1 . 5 0 1 . 5 0 1 . 0 0 - i r . P A ! l ^ Rurfil Pev/sloprnQnt ProorammBs 1 4 7 5 . 0 0 1 9 0 . 9 6 “ 2 3 1 . 1 5 2 3 1 . 1 5 2 7 4 . 2 1 1 2 0 . 5 0 - U * i22r6W i!i.D evpj£pj® nj. 2 7 0 e 9 . 0 0 6 6 4 1 . 9 5 5 5 0 7 . 3 0 6 8 7 9 . 0 5 5916.71 * 1934.25 1 03 0000 00 2 5 5 1 0 0 A r s a s O a v G l o p m e n f n p n-^ • r, i i. • j. 5 0 0 . 0 0 1 0 3 . 4 6 1 0 9 . 2 0 1 0 9 . 2 0 1 2 0 . 0 0 1 2 0 . 0 0 2. Preparation of 0,0.P* . . Distrirt- rxoa.in Oalpr.ifiuri □istrict.^v/.lopmont & Planning D e p a r trr., nt) (T&CP) - 1 0 . 0 0 - l . G O - 0 . 2 5 - D isSict^°(D °w l ^ ' i r i k Arc-a in Oar jouling D istrict. (D.V. & P l e . n n i n a Ocptt)(T&CP) - - iv.oo - 0 . 5 0 0 . 2 5 4# Dev/t3lopntiRt of Hill ' \ A t c q s , ( ^ g v Departmsnt) 1 2 . 0 0 1 . 8 5 2 . 6 5 2 . 6 5 3 . 0 0 - 1 2 0 . 0 0 T o t a I ^ 5 5 ^ - 5 3 2 . 0 0 1 0 5 . 3 1 1 1 3 . 3 5 1 1 1 . 8 5 1 2 3 . 5 0 2 5 7 5 0 0 S.tta£-S£aclal.M i-t:iP r;p ^^ - - - 1. Oe«,lop„,nt Of :ih.rgra„,'A„.s of fUd^poro Oist. 1 0 9 . 0 0 1 1 4 . 4 5 1 1 4 . 4 5 4 0 d . 0 0 8 7 . 8 5 1 0 9 . 0 0 2. Df:vslopmGnt of North B c - n g a l ' 3 1 . 5 0 1 3 . 0 0 1 0 0 . 0 0 4 . 9 5 . 3 0 . D 0 3 0 . 0 0 3. Drjvolopmiint of North Wn . \ b)engal(Agriculture D cptt.) 6 7 . 7 0 6 6 . 0 0 - i ) N o r m a l 3 0 0 . 0 0 4 9 . 0 5 6 8 . 0 0 • ii) S#C.P. 3 2 3 . 0 0 7 6 . 1 7 9 0 . 0 0 8 9 . 9 0 9 0 . 0 0 - - 5 0 . 0 0 8 . 8 0 1 5 . 0 0 1 5 . 0 0 1 9 . 0 0 4. Davolopmont of SundbrK^ n- j. unoLrbans Areas of 24^Parganas D i s t j » _ 2 5 0 0 . 0 0 705;i94 " 6 0 0 * - 0 0 BOOraO 8 4 0 rOQ 4 4 7 . 2 5 _ T o t a 1 » ^ - ^ 93^._7_6_ T l t J . OT. ______1160^95 574.70 e ^ 47 tnm^nt GN—2 (Contd«) iRs« lakh s)____ of th- B ch-"'r;is/Projnct J Sevr?nth Plan 5 1987-88 1988-89* **'il ’ * 198*9-90 X I (1985-90) I ^ctu'^l Ex- I Approved "f ~Anticip?^ tnd 3 Propos-9d* fof which Capital _p^nditurG $ outlay _ I Exp^ndituroH outla_y |c?ontont «■ >r' . ) d OutlayJ “ *4 J • • '" 5 ..... " S "I 7~____T. . . . „ 8 ______“‘f * r Backuar d Arens Tribal Areas Deyelopmant ■> 1* Agricultural Deuslopment in Sp&cial Problem sr^-as like KsCnkas, Bud Bud, Ausgram, Gopiballovpur, Ayodbya Hills etc. 120-GG 20.2 4 34.00 3 4.00 31.00 1.00 (Agriculture Dtpartm^nt) . ® 0 t h_p_r_s Ml"- • lo Comprehansiuo Area DevGlopment Project 10 44 *0 0 244.G0 ■260.0 0 551.81 560.16 139.10 2* Au3cut Development „ 60 .DC 9.43 3.Q0 3.00 2.00 3 . Pilot Project on Soil and liJatsr Hanagement in Kansabati Command Area 31.00 ,8.18 4. ProjGct on soil and water ['lan'^.gemGnt in Kansabati Command Area 9 . ^ 9.50 11.00 5, Pilot Proj.jct on soil, and water m-^nagemc;nt in Hayurakshi Commano frea 31. 0 0 8.53 6, Project on soil r. nd'watar management in Ha yur akshi Co mm'- n d Ar a a' 9.50 9.50 11.00 7, Pilot Project on soilhd water rnP. nagoment in uamodar Walluy Command-A re a 31,00 8.70 8. Project on soil & water management in Damod'::r Valley Command Area 10 .00 10 .00 13.00 T o t a. 1 5 1197.00 278.84 292.00 583.81 597.16 139.10 Total t 2575 - Other Special Area Programme 4990.00 1231.84 1438*00 1729.41 1789.11 714.80 Total.8 III_. ^3 ~ Special Area Programmes 5522.30 1337.15 1551.3 5 1841.26 1912.61 834.80 B - 48 , S Grj^2 (Contd^ ) _ (R.s»_lgkhsJ_ 3d. No* of th"^ S ch^;p.-’/Pra j : ct I 5 -:v-nth* Plan *5 1987-88 ‘L _ . : T 9 88>-b'9 ______.^19 89-9JP, ][ (1985-90) 5 Actual IX '\pprovid Approv ’U 31 T ■^nAnticip^ft^dl UXUip'^ b u X i-a. Proposed upuo^ju AI 1-11Of i}iich $ ^gr^'-d Outlay ][ Fxponditur! ' !1 outlay il Exponditurol outlay J Capit^’l I . ____ 5. . J ...... : i ^ . .... s . 7 ,... . l . a . . ... 0000 CO IV* IX.L42^tipil & F locd Control 27ra 00 1^3 icr & l^c.'.riqation 01 1!L?J0£^. iJ^rioation (c omnicrc io. 1) 1. Mayur^kshi Rr^soruoir Project loo. GO . 77.62 — - - 2* Ke.ngsabati RLserucir Project 1200.00 762.00 50 0.00 500.00 1000.00 820.00 3* Drumodrr Ualloy Project 246.00 153.94 10:] .00 loo.00 150.00 150.0 0 4* Tetsta Barrag.:; Project 120 64.00 3 680.00 2800.00 2800.00 20 00.00 1710.00 5* f^odornisation of H^yurakshi Prcjoct 203 .OC - 5.00 5.00 IG.GO 10 .00 6, Modcrnisst ic n of B^nrrsga nd Irrig'-'^ tion sycstom of D»UoC« 300 .00 — 5.00 5.00 10.00 10 .00 7* Modarnisf'ticn of Kangsausti Project 50c.no - 10 .00 10.00 100.00 100.00 8, Uppor Kangscbr.ti Proj^jct 100, 0c - 9* SubGrn'"rJkha BcVrrago Proj-ct 1400 , 00 2 50 . 00 655.00 655.00 800.00 800.00 10. Tobsta Barragci Project~2nd sub stagj 500 • OQ - - - J_o_t_ a_^ 1. * r6~^oTco'' "~492Tr5'6 “ 407¥. OO' ’^ 7 o7 c[T" '' 3600^'00“ / • *1 \ 03 ['ledium Irrigation - Ccmmorcial; 57. OG 48.99 7.00 7 .00 50 .00 50 .00 0 4 Madium Irrigation - (Non-Commorcial) 1388.00 215.1^5 3_65. 0£ 3 6 5 .0 0 _ 399.00 39 9.''0 80 (Wc-c^r Development) OCl Direction & Administration 472.00 71.78 80 . 00 80.00 8 5 .OC 85.00 0Q2 Data ColltJction 13.00 - 3.00 3.00 2.00 2.00 003 T raining 34t 00 0.80 12 .00 12.00 13.00 • 13.00 004 Ressarch 95.00 8.13 15.00 15.00 2 6.00 2 6.00 00 5 Suruay & Inv>^'stigation 581 .00 158.83 166«00 166.00 167 . 00 167.00 052 Hachirery & Equipmont 50.00 - 5*0 0 5.00 i.on 1.00 800 Othjr Exponditura 200 .00 57.98 27.00 27.00 30.00 30.00 Totals 1445.00 257.52 308.00 308,.00 ■ 324.00 324.00 — Xoi-_=»l. -1 ~ in-r ^ MnHiMm IrT*T nr>i* inn i Qci^n *nr. 47c;c;*on /i7c;c;«nn Aa/t'A, - nn /i.XiTi B -■ 49 ______S tatement GN-.2^.(Contd») (Rs. lakhs) Code No* Name of the Scheme/Scoject rSeventh PfanT f987^88 T^^89 ______- 1989--90 I ( 1985-90 ) 5 : 'Actual f'^Tpprovedf AnticipatedT uihich I Agreed Outlay 5 Expenditure 5 ,qutlay I Expenditure 5 outlay I Capital 5 5- . . I H H Content ^ --- ' 00 Minor Irriqption •* I SurfacG Water 101 Ulater Tanks Surfac"-; flew Irrigation Scheme 1404.00 112,36 213.00 213*00 179.30 107.30 102 Lift Irrigation Sghemes ■,, 1* Surface lift Irrigation 1010. 00 124.36 210. OO 210.00 452*00 432.00 2, Surface water Dev:.lopm'jnt Sch c rriL 'S ~ River lift Irrio^’-tion (Uorld B@nk Project) 7 50.00 17.54 . 150.00 150.00 240 . 00 2 40 .00 Total S 01 - Surface Ulater - 3164.00 254.26 573.00 573.00 871.30 779.30 02 005 Inv^^gtiqation Surusy & Invi:istig?-tion of ground water and surfc'^ca we tor and surf ?,os wat^r rosouxccis by wat'jr Inw^stigaticn DirQctcrate* 200.00 23.28 45.00 45.00 45.00 40.00 052 Hach in^r V £ c[uipjrtjrt Equipment for Stats wator Investigation Dto. 10.00 ~ 5.00 5.00 5.00 5.00 103 T u be wc 11 s/liJ e 1 Is 1 . Ground lilats-r De'vBlopmont Schsmc>s 961.00 181.98 136.00 136.00 97-70 36.00 2 . Ground Water Ds-vc-lopmGnt Sc home (U or Id Bank Project) 5500.00 710.70 1315.00 1315.00 1682 . 00 964.00 Total 5 02 - Ground liJatcr 667l.no 915.9.6 1501.00 1501.00 1828.70 1045.00 80 Genoral 001 Diroction & 'Administration . ' . 1. Dircctich & Administration 33.00 14.00 14.00 16.0 0 — 2. Direction & A dm in istr at ion (World Bank Project) 86.00 ■ 2.92 '■ 20.00,'' 20..00 20 .00 - 0Q5 I nvestiqation Survey, I nvestibntion, Purchase of equipment & prepa ration of minor irrigation and drainage scheme* 15.00 3.00 3.00 3.00 ^ ______Statgrnent G^J^2 (Contd^). .(Rs,> l^khs)__ Code No,* Nams of th3 5 ch^ms/fioj^ct f Seventh Plan | 1987-88-^ ______j } (1985-90) i Sctu^l €x- I Approved F Anticipated J Propoocd T Of uhich jj 5 Agr9=id Outlay I Psnditure j Outlay ) expenditure J Outlny \ Capital i'" ______J.______*L...... 4______-.-^.,^4---—--“ I——— LlIIrziriir...”!' !*.T.«.IL.1L.i ~ ______i ____ 3_.___ L.-,..±.....^^.A__ a...... L.___p__ J ____ 052 j^lachinar v & EquiprrBnt ' ■; 1- Distribution of Pump sets, donos end other - . low lift pumping oervicQs 5*30 1.00 1. u ^ 1.00 2* Irrig''ticn by installs'tic n cf hydrnnos, uindmills, solr.r pump sets otc. 6.00 3.00 3.00 4i00 ^ssistencti to Public Soctcr & other. Unddrtakings* IjJest Bnngal Statt; Hinnr Irrigation Corn* i) Contributirn to Shero Capital , 4 5 0.On 2 5.00 25.00 25.00 95.03 95.00 ii) Grants-in~aid i3n;j.oo 252.00 3 60.00 360.00 330.0 0 — Other 'Exoanditura 1,/ Soh^ii^: for optimisation cf irrigation cap:^.citiBs cf minor irrigation schemes. 7 5. on 17.56 15.00 .15.0'^ 30.cn 2. Constructicn of stores and building and rist houses at the districts and Sub-divn. und.^r the O&ptt, of Agriculture. 200.00 15.00 15.00 20.00 3, Irrigation Co0pors.tivo Socititiv:;S“ 5 ~ — - — / stavf subsidy. -n o > .4, Construction of storus, training institute and v-hiclus. 90.00 8.38 45.0 0 45.00 85.00 52.50 5 . Cc:nstruotion c f on-rgisaticn of Minor Irrig' tion sch^nos payable:; to U)« B#S «.E ,B . — •- 5. 00 5.;l0 1.00 0.70 I j j t a 1 Sp^Ge^nt ■ r a ^ ^ 2265.00 3 0 5 . 8 6 , 50 6.0C 50 6.00 60 5 ^00 148.20 Total* 2702 Minor Irri^tion 1210 3.00 1476,08 - •,,2580.00 , 2580.00 3305,00 1972.50 B 51 ______... . Statement GN-2 (Contd«) (Rg^ lakhs) __ Code No* Name of the Scheme/Sroject T'S suentfT^PlaTnr' 1 ^87-^8'~‘|Q___JL988--89_____Z I"^ a Z ___ _ I ( 19G5-90 ) 5- Actual J Approved llTnticipB ted I Proposed If Of which I Agre'-d Outlay |[ Expenditure I outlay 5 Expenditure H outlay j[ Capital ______K Content T4 2705 00 Command Area, DeyeJ-ppjriejit. Command Area Cavelonment 900.00 74.12 155.0 0 155.00 155.00 112.00 04 2711 00 Lj-OP d _ C o n t r o 1 & Dr a j na qe 01 103 Civil works 1059,30 1121.00 1121.00 1571.00 1541.00 02 I0r93.00 10 3 Civil ijjor ks 11,49 33 .00 33.00 25.00 25.00 03 10 3 Civil 'jjorks 99 6.3 6 1341.00 1341.00 1513.00 1468 . 00 T P _ F 1 oo d Control *76*67715“ 2 49 5.00 249 5.00 3109.00 3034.00 ^00 Development) 1, Data collection 4.00 4.00 2.00 2.00 2, Research 1.20 18 .00 18 .00 9.00 9.00 3* Survey £ I < ive stigation 207.00 3.18 3.00 3.00 7.00 7.00 4, C t h 3 r 14.52 25.00 2 5.00 30.00 30.00 LpA^A .LJPP, -other Expenditure 207.00 '^'’" is T qo*' 50.00 50.00 48.00 “ ^'”4876F~’ A- E Jj^PA- Cpntr o 1 “ _ pr a ina oe y ,r. 1Q500-.0Q 2086.05 254-5.00 ■ 2545.00 Tl 5776 0*""ToBTTor’^ ’ Tpta.l g l\i lO4~lrrioaticn & Flood Ccntro^ 43000.00 9121.47 10 03 5.00 10035.00 114® .00 9 539.50 B - 52 , _ StateiTimt G|V2 (Contd^ (Rs« lakhs) __ Code No, Ngrns of tt>e Scher.ip/Proj^ct lSp.\J9.nth Plan 1 l¥87~T8'‘^'1 T """‘" T 9 ¥ ^ B 9 ___ 'J f J 989-90" I ( 1 35-90 ) J ^ctu?! 1" Approved if 'Anticip^tedT~(^oposed F Of which I I Aor^'' ;d Outlay ][ E!xD9nditure 5 outlay I Expsnditurs 5 outlay 5 C=^oit'3l I I I ' l l I i Content i : : : : I '3^---- —T ------^5— 5--- --g -— 5--- “7 “ 1 ‘ 5 0000 00 E n e rgy 5 2 801 00 P o e _ r 01 tix il 1. Oaldhaka Stage II ( 2 x 4 niiJ ) 126.00 33.74 - 2. Augmentation of Kurseong Stage I ( 1 x 0.4 f^U ) 1.00 --— 3. Rammam Stags II ( 4 x 12.7 5 PTuJ ) 3300.00 821.51 950.00 1100.00 1000,00 700.00 4. Augmentation of Kurseong Stage-II(pazi) ( 1 x 1.2 Miii ) 151.00 50.12 50.00 50.00 60.00 42.0 0 5. Augtnbntation of Rinchinton Project 104*00 16.75 2 6.00 13.21 22.50 16.0 0 6. Toesta Canal Fall-Fall No. I, II & III & IV ( 3x3x7.5 MU) 50 0.GO 352.16 • 12 50 .00 1100.00 18 50.00 1295.00 7. riicro Hydsl 300.00 1.45 25.00 13.00 20 .00 14.00 ■ - 0» a) Jaldhaka Stage-I Extn.(lx9 nu) i - -- - b) 3aldhaka Stago-II Extn. (lx4 1^‘ui) I ---- \ 9. Rammam Proj: ct Stage l(3xl2 Mlii) 13380 c 00 ~ - - - I Purulia Pump Stop'sge - - 1C. I - *- - 11. Rammam Project Stagq III KIV (9q Mtaj) I - - - ^ Totals 01- Hydel 2 18 62 . 00 1275.73 2301.00 227 6.21 29 52 . 50 20 67.00 Ic Santalriih ( 4x120 F.Iju' ) 200.00 - —--- 2. Gas Turbin?; (5x2U i’lUJ) 462 .00 33.22 81.00 94.32 - — 3. Ban del 5:.h Unit (1x210 HliJ) ' 366.00 10.00 - - - 4, Kclanhat Stage-I (3x210 m ) 4964.00 17q0.00 1300.00 1500.00 700.00 490.00 5. Kola ghat Stage-II (3x210 flU) 3200C.00 6144.00 88-00700 15000.00 1400 0.00 9800.00 B - 53 Sjt3j^mcint Gl\l»-2 (Contd«)__( R l akhs) Name of ths SchsmG/ftoject TleTvycV-ith PTan “ IF ' 'l987»»88“'" T - . 988-89 ^ ■”'*5____ ■--- ' 1989-90 --______J ( 19S5-90 ) J- Actual { ^provycdT-Anticipated i Proposed J Of uhich J Agrn-^d Outlay I ExpGnditurG If outlay K Expsnditurci Outlay 5 Capital ^ JLoiifenjL- j|' 3 'I ^ ■“ - X . , ______02 IJne rmjL_l (c ont d •) 1 0 0 0 . n ( 3 9 1 0 0 . 0 0 : 637 0 .00 6» Bakresuar (3x210 rVoi) f I Including in 2 8 , 3 0 2 0 0 . 0 0 I ~ ---- 7* Sagar diQ hi(5x210 f'VJ 1st Stage) Hyd I si. no. Y - - -- 8. Bala gar h ( 3x 210 r-iU) \ 8 t 1 1 . - 9. Replacam -nt of Southern Generating Station CESC 700.00 800.00 800.00 5 0 0 . 0 0 ■ 3 5 0 . 0 0 - ' ■ 3 1 . 0 0 ~ 10. Durgapur Projsct Ltd* (Geni3ration) ' 3 1 4 * 0 0 2 9 . 5 3 - - T 0 t a 1 : L)2 - Thsrnial - 3< 9 4 3 . 0 0 3 9 2 9 - 5 2 ' * ' ’ T 2 0 1 o ' . ’5 T ” “ 1 7 5 9 4 . 3 2 *24300*.0'0' ’TToiiT.oo" 0 5 I - E £ , 0 . s jt ] issi^G_n__ p is t r ijjut icn_ 1 • T r a n s m i S 3 i o n < 27^00.00 2 621.98 28 60 .'jO 2400.00 2700.00 1890.00 1 6 J 0 Q . D 0 2. D istribution I 3 1 2 9 . 0 5 3 2 0 0 . 0 0 2 6 1 4 . 0 0 2 9 0 0 . 0 0 2 0 3 0 . 0 0 3» Reduction of Lina Lossas 1 ^ Q O . : - , C X I JJ-Q 5_.r, Jra_nsjTd.s_s io_n _ & ii2uyj?.n 4 4 J i p , r : o l 7 ’ 5 1 ~ o i T ' 5 0 1 4 . 0 0 5 6 0 0 . 0 0 3 9 2 0 . 0 0 06 1, Suat3 Programme 4 6 G . 0 0 6 7 . 4 2 1 6 2 . 0 0 . 100.00 100 .00 • 7 0 . 0 0 2. R L C iNiormal ■ . 112 67,G0 2 5 4 2 , 7 2 1 9 8 7 . 7 0 1 7 8 0 . 0 0 13 60.00 952*00 3. F'Tinimum Nsads Programme 447,&-.00 1 0 8 9 . 0 6 2 0 2 0 . 3 0 2 2 2 0 . 0 0 3 0 0 0 . 0 0 2 1 0 3 . 0 0 . ' T p j i Q l ^ , } . ^ R u r a 1 El e c t r , i , f „ l c a t i o n s - 1 6 2 1 3 . 0 ? ) 4 1 0 0 . 0 0 4 4 f f i . 0 0 ’"'■’3T227oa. 8 0 n. Jr, - 2 6 6 . 0 0 ! • Santaldih T .P*5 • Unit No. 1 to ^ (R fncvatirn) 1 0 C O . 0 0 3 6 . 0 0 2 7 3 . 0 0 7 0 . 0 0 3 8 0 . 0 0 2 ' i n , 0 0 3 2 0 . 0 0 . 2 2 4 . 0 0 2c Bandel T «P.S« Unit No. 1 to 4 (Renovation) 2 ' r : 0 . n j 2 1 . 0 0 4 3 5 . 0 0 2 6 . 0 0 5 0 . 0 0 5 0 . 0 0 3 5 . 0 0 3. Ranovation of Hydsl Projocts 2n,'.oo 1 0 . 8 4 2 3 9 . 0 0 ^ 2 : 1 0 . 0 0 I 4 O-.O 0 4» Durgapur Project Ltd* (R 2 n o v a t i o n ) 2 5 0 . 0 0 2 4 . 4 1 4 7 0 . 4 7 I 5 0 . 0 0 3 5 . 0 0 . ' 5 . 0 0 5 , S u r v s y & Inuestigation Hydel Projects . 3 1 . 4 8 . ■ , 4 4 . 0 0 I 4 5 0 » 0 u , 5 . 0 0 1 6 . 4 7 2 2 . 5 0 1 1 . 0 0 6. T asting, Res: arch & others 7 . 4 0 ■ I B - 5 4 ^ ______S tatement (Contd») ^ (R s , la khs ) Code No* k Name of the Scheme/Project ! Seven^-5 ?lan t907-88 V ^ {9Q^8^“ T * " ~l'9e"^90 ___ ( 1985-90 ) ][ Actu?=il I Approvyed 1 J^nticipatedS Proposed F o f u/hich 5 Agreed Outlay { Expenditure J outl^^y j Expenditure j[ outlay t Capital ------. J ______J , , ______I ______5 Cpntept.^ ::i i l _____A ______I S I 6 \ 7 ) 8 _ 7* Survey & I nvsst igot ion of Purulia Pumped StorSge 8 . 3 4 3 50 .00 110 . 0 0 2 50 .0 0 30 . 00 8, Feesibility Studies 2.n^i.:i0 13.48 55.^0 25-OC; 30 .Oi 5.00 9« Power DBvelopmonc Corporation 10 63.iU 51 63 c 152.95 Total 1664.47 754.47 1287.50 716*00 T ota.l_ J_ 2801_ PjD uie 127181«GJ 19808.43 26206.0D 29739.00 38600.00 26835.00 1 G5 281Q 00 Jv urc 3 s pX-.§ n er^y 01 cg^ Bn Other Gxpendituru 6.31 6.0C 6.0 ^ 4.12 02 §. .0^ A . Q, F. 101 J.hi-T i? Solar Cookers Jtc, 1,50 1.50 1.50 1.76 102 i 9. K Street Lights, PcU* pumps 8 .GO 8.00 16.65 03 A P.-.,d I 10 1 I lo Wind pumpscts etc. - X SOi I liJind Turbinas 9C:.on 3.50 3.0; I 12.00 60 I 101 Chcolah I \ 1. naintenance 1.17 X 0th--r expe:n diture I Y 1* Energy Plant-it ion, others 5.00 5.00 5.00 J 2. Setting up of a nodal Cell for NRSE 0.50 T,._g t a Is 2 810-NRSE 90.00 7.81 24.00 24.00 ' 30.00 12.00 I - a Is 10 5-.V~Energ^ 127271.00 19816.24 26230.00 297 63.00 38630.00 26847.00 ^ -- -...... -- — ------^— ------.,, . ... , ^_ ____ „ .^,‘i O -V No« I, Narns of tho S chGm3/Projo ct • ][ Seventh Plan I 19 8 Y-8 8 * ' 7 ^ ' Y - 's * T 9 8 9 - ^ ^ - ^ ( 1985-90 ) 1 . T.ctiia'l | ^pp^c^/l!d f-^nticipatiidl ProoosG:-f OT v'lich I i Outlay f Exprnr ,. 1 — -— — L ______— ______I ______,..-.2,______i ______1 . J . . , . 1 . , . _ j [ _____ A.*1_ - --^..V 0003 00 VI- Ip.dustr/ & Minerals. 2851 00 '4 y i l 9 ^ A Small Industries* OOl Direction & Administration 1. Strengthening of C & SSI Dte. 25.00 1.76 5.00 5. CO 5.25 ^, 003 Tr aining 1. Training of Officers of Dte« of C & s .s .i* 7.00 0 . 6/ 1.50, 1* 50 1^60 2* State level Institute for E.D* 50 .00 1.00 2.00, 2.00 2 0 0 3. E. D, P. 40 *00 11.48 15.25 15.25 16.00 4. Special Training programme for Women, physically handicapped etc. 10.00 • 2. 35 ' 3.00 3.00 3. 2D - , Total : 003 - 107.00 15 . 50 21.75 21.75 22.80 004 Research & Development 1 ‘ Research Dev-elopm^nt 8.Quality Control* 45,00 5.41 8.00 8.00 8.40 2. Marketing Research and Survey for promotion of S»S*I* 20*00 0.8 8 :2.00 2.00 2.10 3 Marketing Development 16.00 0.50 0.50 0.50 4* Modernisation of S«S.I* Units. 50.00 6.93 . 6.50 6. oO. . 6.80 Total : 004 - 131.00 13.22 17.00 17.00 17.80 P ______. SJa_t2jT!en;b GIM^-Z. (Contd„ ) (F^b, l^-khs)_____ o d e i\io, X of bhs S ch':;mr;/ProjGct 5S'?\/^/’nth P l a n I 1987-88 J ___ .. 19G8-8,9 ______^ ____ 1989-90 _____ I 5 ( 1985-90 ]( Actual |! ''^pprou,:?d i A nticio^tad PrcposDd I Oi which I '^QrG--'d O utlay H F'xponditurn 3 outl'^y 5 ExpnnditurD 5 outl=5y \ C a p i t = ^ l ____ I ______— ______- - ...... { „ . . - ______. ______, L ______. . . _ i Q.aV- ’.n .t _ 1 ..I______102 Small Scale Industries i . Loans to V & S .I. Units. 200.00 14.71 15.10 15.10 15.80 15.80 . Loans for Margin Money for Industrial Development and Modernisation. IJO.00 8.00 8.00 8.50 8.50 3. Financial assistance to WBLTDC Ltd* 75.00 30.00 30.00 30.00 30.00 30-00 4. Financial assistance to Shilpabarta Printing Press Limited. 30 .00 ■ 6.95 ■ 8.00 8.00 8.00 8.00 5. District Industries Centres. 145.00 56.06 57 .00 57.00 60.00 - 6. District Industries Centre, Calcutta. 25.00 , 5.16 6.00 6.00 6.50 — 7 . Small Industries Development /A9ency(SIDA) 25. DO • 5.09 9.00 9.00 9.00 G • Financial assistance to WBSIC Limited. 619.00 110 .00 90.00 90.00 90.00 9J.30 9. Census of S S I units. 22.00 26.00 33.20 33.20 34.75 10- Financial assistance to West Bengal ceramics Development Corporation. _ 10.00 17.00 17.00 17.00 17.00 11. Common Service Facility Centre. 30. 30 13. 28 10.50 1 0 . ^ 1 1 .-^o — 12. -Assistance under BSAS acts - Grants/ In centi ves. 700.00 202. 43 181.75 250.00 218.50 13. Sales Tax Loan under innovation units. 100. ^:^o 40.93 40.70 100.00 40.50 — 14. Publicity a Promotional activities including seminars and campaigns. 50.00 11.02 10.50 10.50 11.03 B 57 Ststement HN^2_ (Contd,) (Rg^ 1akhs) Code No* X Name of tha Schsme/Project I S Gvonth iPlan I 1987-88 I______1 ______I ( 1985-90 ) j[ . Actual j Approved I Anticipated $ Proposed | Of which I Agread Outlay H Expsndituro j[ outlay j[ Expendituro ]| outlay 3 Capital .1 _ ,1 ______...... _ i______I .Qo nti?i).tL. 1 ______A ______I ______11______^ . .i . . . - .6 I __7 . i ..... 8 : _ 15. Construction of DIG Buildinqs. 4 3 . 3 j 3.33 1 1 .3 0 11.00 11.50 11.50 Total : 10 2 - 2161 536.63 527.7 5 655.30 572.05 180.00 133 Handloom. 1. State Participation in Share Capital of primary Weavers’ Coop. Societies* 75. 41. '"'3 42.30 42.00 43.00 43.00 '2. State Participation in Share Ceoital of V\/*B. State Handloom V/eavers Coop. Society 125.33 Limited. 25.33 25.00 25.00 25.30 25.03 3. State Participation in Share Capital of Paschim Ban ga Re sham Shilpi S^^mabay 53.30 M ah a sang ha Limited. 5 0 3 5.00 . 5.00 ■ 5.33 ^ 5.X) 4* State Participation in Share Capital of Coop. Spinning Mills at Serampur. 83.33 48.33 30 .00 33.33 33.33 33. jj 5. Equity Participation for new Spinning Mills (i) Kangsabati & (ii) Tamralipta Coop. Spinning Mills. 333.33 65.33 65.00 145.30 65.30 65.33 6^ State Parti cipation in Share Capital of Hosiery Coop. Societies. 13.33 1.33 2 .0 0 2.00 1.00 1.03 7. State Participation in Share Capital of Readymade Garments Cooperative Societies. 1 .0 0 l.'VD 8* Managerial Assistance 18.30 5.18 9.00 9.00 9.00 9* Relief on Interest charges L.n Working Capital Loan. 324. 53 49.95 65.00 65.00 84.00 B 58 Statement C|\l~2 (Contd,) (Rs» J^SKhs.}. :od3 No, i N3fTiG of th° Schc^ms/RrojGct JSovsnth Rian 5* 1987-88 I ___ ", . ij^S-s'g"______j 19B9-9D' ~ ^..T, 5 ( I ( 1985-90 ) 'Actual J Approuad 5 .^nticipatsdH ioposodfof u/hich $ 5 Agresd Outlay J Expooditurq If outlay j| Expenditure ][ outlay | C?>pit3l ...... ------______} ______I. ^ ______- 4 — ______^-4 ----1------2.------Ji---- 3^---J, ______5 .:_Z ______6 ..., . 1 1 . ..______ Fund Scheme for Handloom Vtfeavers. 35.00 3.25 13.50 13.50 15.00 - il*Subsidy on sales of Hendloom Cloth(Rebate) 1340.00 198.58 177.74 177.74 76.40 - 12. Construction of Hou se-cum-l/Vorkshed for '•yeavGrs 90.00 30 . 60 30.00 30.00 30.00 30 #00 13. Extension of medical facilities to Vi/eavers. 5. :o 1.81 2.00 2.00 2.00’ 14.Market Development Assistance Schemes for marketing of handloom products. " — - 135.00 - 1 5 .Working Capital Loan 150.00 43 .00 47 .00 ■ 47 . 00 ' 47.00 47.00 1 6 .Share Capital Loan 30.00 14.14 15.00 15.00 1500 15.00 17.Opening of sales Emporium and Renovation 1. 00 0.01 1.00 1.00 1 0 .Working Capital Loan for Powerloom Coop . So ci eti e s “ - - — 600' 6.00 19. Share Capital Loan for Powerloom Cooo. Societies. — - - 1. 10 1.10 20* Common Workshed-cum-Warehou se for Primary Weavers Coop. Societies (Loomless)• 2425- Cooperation 15.63 5.00 12.50 12.50 15.00 ] : 30.00 6425-Lopns for Cooperation 46.87 6.09 12.50 12.50 15.00 B 59 ___ S tatsjTV-n^t ^ ^ 2 (Contd.) (Rs« l^khs) Cod:' No, IMarn'^ of th'- Sch^rn^/Proj"'ct IsevGnth Plan I! 1987-88 ______.19,38_-89______'______J ^ ^ ^ 1985- 90 ’ 5 ( 1985-90 ) I '’ctual I Approvod H ^^nticipat jd5 Prcpos^’df Of which 3 AgrD-rd Outlay j nnditur-H outlay j( ExpL'nditurc I outloy I C-pital . 5 ______5 I j Contont X Z Z I l ____ I 2 1 • Supply' of Lojms to Loomless Weavers 242 ^ Cooperation 12. 50 10.00 5.00 ^ 0 0 6..00| 18.00 6425-Loans for Cooperation 25.00 10.00 10.00 12.00 1 22 •Supply of Improved Appliances 2425- Co o p er a t i o n 25. jO 4.30 5.34 5.34 5.34: 16.00 6425-Loans for Cooperation 50.00 0. 67 10. 66 10.66 10.66; (i) Construction of Work shed for Pry. / Powerloorn Weavers Coop. Societies- 2425-Cooperation — 1.80 1. 60 6425-L^-ans for Cooper at ivjn 1.80 1.80 ii) -Acquisition of Modern Looms and Accessories suitable for Polyester Weaving for Powerloorn Coop. Socys. 2425- Cooperation _ 4.30 4.30 6425-Loans for Cooper at i;,n - - 8.60 8. 60 23. Award of Prizes. 5.'^0 0.80' 1.00 1.00 1 ."^O — 24* Publicity & Propaganda 50.00 1 5 .9 1 ’ 15.00 15.00 5.00 - 25. Orientation Training & Study Tour by Technical Officers & Progressive Weavers. 4.00 ■;0.74 1*00 . 1.00 1.00 - 26. Research Training and Design Centre at Ssntipur 1 1 .0 0 1. 68 4.00 4.00 5.00 1.00 27. Expansion of Directorate 15.00 0.93 10.00 10.00 10.00 - 28. Promotional Activities including holding of Exhibition, Seminars 8. Campaign. 3.00 0.05 1.00 1.00 1.00 R 60 ______S t'’ tcmr'nt ,G |\i-2 (Contd,) (Rse‘l''khs) Cod ' Nq. j| of the Schcmc/ProjJct r f.:\f3ntFT’Pl^Trjr"''’' 1 gov-ell [ ' 19GC^G9 1989^90'‘^"7-’'' il ( 19C5-’90 ) f - ciij"'.! i. sDprouDdT’\nticip''ted rTroposndT*Of whic !1 Agrcnd Dutlny jj Exp'-ndituru i( outl'^.y 1/ L‘x pond it Lire i! outlay 5 Cnpit'’.! ... J “'Ti( i) — 4-^---- 3r ----6 “T~“T H ------i '} Content 29«ExtenGion of Training Progremme for P owerloom 3.30 0 . 1 2 ■ 0 .50 0.50 0.50 3 3 .Survey of Powerloom Industries 1. ;)0 o;.75 1 .0 0 1 .0 0 1.33 3i*Survey of Hosiery Industries D .5 0 3 2 .Training for Supervisors for Hosier/ Industries. 5..30 1 .0 0 1 .0 0 1.03 33*Survey of Reedymade Garment Units 1.00 1 .0 0 1 .0 0 1.33 3 4 .Project for Development of Tailoring Training Centre in Darjeeling District 5.30 0 .1 4 0 .2 5 0 .25 3 .2 5 0.2 5 as a part of Hill Development. 35. Development Scheme for Tailoring Institute.5.33 1.50 l O O 1. 30 1.'33 1.00 36. Scheme for State Subsidy for Janata Cloth 110.00 37.Subsidy to Spinning Mills for supply of yarn for Janata Cloth 7 5.46 3 0 .Incentive Scheme for Hosiery, Powerloom and Readymade Garment Industries. i 2851 - V 8. SI 3..00 0.50 0.50 0.50 ) 1.50 6851- Loans for Village & Small Industries 7.0 0 1.50 1.50 1.50 39.State Participation in Share Capital of West Bengal Handloom and Powerloom Development Corporation Limited. 110.00 2 2 .0 0 2 2 .0 0 2 2 .0 0 22.00 22.00 B - 61 StPtemant Gf\l»>2 (Coi td»)__(Rs> lakhs) lotiB No. 5 Natpe of the S cheme/Pro ject X^eventh Plan 1-937-B8 L __ 19^8^8 9^,______198^: 9_Q______jl Actual Mutual H Approvtid O f u i h i c i i 5 I ( 1985--90 ) .-Anticipated Proposed J J Agreed Outlayj Expenditure} outlay Expenditure outlay |j Capital 5 ______1______Contont - 7 - ....i - J______2_____ .JL.. ____ ^ ____ JL,— 1 40.State Participption in Share Capital of Povv'er 10orn Coop. So ci eti es. 4425-Capital Outlay on Cooperation 10.00 1 .0 0 1 -00 G.OO 8 .0 0 41.Setting up of an Industrial Estate for Hosiery Industries 4851-Capital Outlay on Village & Small Industries- Buildings 5.00 1 .0 0 1 .0 0 0.25 0.25 42.Margin money scheme for Modernisation of Powcrloom , Hosiery and Readymade Garment Unit s. . 6851-Loans for Village.& Small Industries 10 .00 1 .0 0 1 .0 0 1 .0 0 1 .0 0 4 3 .Work charges for construction and Repair of Buildings. _ 4851-Buildings. 15.00 1 0 .0 0 10.00 10.00 1 0 .0 0 9^ s. 'Small Industri es. (a) Decentralised Training Programme for V/eavers . 1.00 (b) Strengthening of Statistical Cell and Collection Statistical Data* lOO (c) Intensive Handloom Development Project, 1.00 Total; 103 - Handloom 3080.00 6 8 6 .0 0 658.00 648.79 743.00 395.60 B - 62 Statarnent GI\i~2(Contd,) (ns, lakhs) t \ Sauanth Plan y 19G7-88 X 198G- &9 t 1989-90 } (1985-90) )l Actual y r Nane of th3 Sohcsne/ProJ ect 0 ■ Xpotcri ^ ^ i Of" uhich Mo. ^ ]( Agreod outlay)' txpondituro .sppro'.'.^d PT'nposGd i ^ , >f 1 outlay . .'J.l turG Y I cont-^Tt 2 I 3 t 4 ,5. i 6- " T 7 ( 8 f. Handle r R. fts: L. Design Centre for Handicrafts. ) - 0.50 0 .5b 0 .5b 10 .00 2, Infrostr-uctur,3l addition at Bariri.pur ( 1>00 i.5o 1.5b . 1.5b - l>3Sign Centre. ^ 3. Estt.of Sales Depots, holding of 20 .00 1.96 2.00 2.00 2.00 - Exhibitions etc. h . Award of Prizes , 1^.00 1.V6 2.50 2.5o 2.60 5• a) Financial assi^anco Programme to 1^.00 2.08 H:aBdicrafts artisans'. 3.20 3.20 2.00 h) Fina.nci,al assist.ancQ to Handicrafts - - - Co - op or at ive S o c ie t i os . - 1.50 6. Handicrafts promotional training 1?.00 - 2.70 progr,amme for Handicrafts'. 2.70 2.80 - 7. Assistance to V/.B.H.D. C.Ltd. 100 .00 22 .57 18.00 18.00 18.00 l8/)0 8. Rebate on Sal^s of Handicrafts products. 20 .00 2;33 >+.00 >+.00 >f.25 9 . Trade Cent re , 10 .00 0.50 0.50 0.50 •riT' 10* Intensi-ve promotional training prograiane 20 .00 3.00 1.00 1.00 in identified Handicrafts * 1.00 11. G.S. & C. in Handicrafts. Ilf .00 - 2.5b 2.5b 2.60 12. Assistgjice to W.B.State Handicrafts Co 25.00 ^'.5o ^.35 >f.35 >f.5b >+.5b operative vSociety Ltd. T_q_t_,'^l ; : 10U-.Handicrafts , 261+.00 38.90 ^2.75 ^2.75 >f3.75 22.50 B 63__ StatGnieni GT^ ___ 1 9 ^ 8 0 ...... ::3!?.-.n;-,...... ______ Codo NO. I N=.a or tho Sch*,^ProJ=ct | J ^x^dUgro j | gip^diturl^i — --- —— ■ ^ ^ a t s~ -i' i ~ x : " i i , ~ _ 2(~..'~it.,.-, 10 5 . Kliadi Indi!S:LdJ?g_'; ' ' ^ 1 . Strengthening of Administrative Infrast^ui-- V/ .00 10 -0C) IG .00 ■'0 .00 16.00 t,uL‘0 for WBa Vi Bo ?.T^., JT < 2* IntensiVs3 promotional program.nCi for K .& T.I 10.00 3.89 2.00 2.00 2.00 mm . .3 , Marketing aSsistanc^B programme fo rK .& V .I. 90.00 30',.9V 37.00 37.00 , 6 9 .5b - ^4-. State Training Institute in K . & V ,I. 22.00 - 2.00 2.00 2.00 - 5 * Raw Material Bank for K , & V .I . >K>.00 - 0 .^o 0 .50 0 .50 - 6* Renovation of K • & V.I* BoaXd^^ BuLlding & 25.00 - 1.00 1.00 10.00 10 .00 Handmade paper Mills'. • ; . T^o^t^sul 2; 1 0 Khadi. ■ 26lf.00 ^if.83 52.50 52.50 100.00 _ 10^.00_ 106 . Coir indijstry ; 1. Training Centre for m’anufact-aiang of 26.00 5.00 5.00 5.00 5.25 Coir products . 2. Financial assistance progranino for 3.00 0 .36 0 .50 0 . 5o 0 .50 Coir Industry Training Coir I'liits , 3. Co-oerati-viration of Coir' Co~operatives . T 3.00 . 0V33 2.30 2.30 2.50 "t? T o t a 1 10^', Coir. 22:.00 5.69 7.80 7.80 8.25 - 10 7 . SericulturG Industries • ! • Project for Development of Mul'berry " ’ " 180.00 19,92 29-.00 29.00 30 i)0 . ‘ 5.00 Production-...... / 2. Project for Minor Irrigation for . /30 .00 ' . 3.52 8.00 8.00 8.00 ^ Development of Sericulture^ 3'. Project for Institutional Pinpnoc of V5b «oo 31.1'i- feV.oo 61+.00 60 .00 development of 3 e ric^Jlt ure , Project fgr develoiom^nt of Seed 310.00 lfl.2lf V6.50 ^7.50 50.00 organisation. B » 64 Statcincnt GN~2(Contd, ) _ (R g , .1 r^khs^ J S*3\/Gnth P ie r ,)[ l9G7-8b \ VJ 39-^30 IA (1985-91(1985-90) ,)[ Actual a I ^ • 4. n'' a )[ Cf which Code No» Nsm " o f t h G Sc hem g / Pro j ‘301 tlc,y Expenditure r P P " ''“‘^ * hnticipatod J Prowsed » j( A grctjd ou ^ ^ outlay C expenditurei outlsy ^ ^ c o n te n t 1 _ _ J _.. 2 ______I __ 3 i A I ^ _ J-_ 6 i 7 1 B : 107.. 5. Project for Dev. of Quality raw silk aiid 120 ,00 ■ . l>+.02 21.5b 21.50 23.00 fp,bric production. -■ 6. Project for Dov, of Marketing for SericuLturo .120 .00 ,.-,v 8.81+ 15.00 15.00 15.00 - 7, Pro33ct for Dev. of Field Training and ' 90.00 6.59 8.00 ■' 8.00 8.00 - ■experiment. ^ . *• 8. Project for Re-orgnnisotion and Modernisa .260 .00 ' 1+8.91+-- • 55.00 55.00 66.00 10.00 tion of SericuLture . 9 . Proj^ict for Dev. of Bivoltine Cocoon ' 80 .00 13 .V9 . 16.00 i 6 .oo 16.00 - production. 10. Proj Get for HLock Adoption for economic 175.00 . 3.29 ii+ .00 ii+.oo . 15.00 3.00 Dev, of the people belonging to Sched^jled ' ' ■ C aS to s Communi ty. 11. Project for Area Dev, of TrilDaLs for i 5o .00 . . 9.78 iVxio Ilf .00 15.00 3.00 self-employment in Sericulture. - 12. Project for Dev. of Non-Mulbr,rry Sericulture 175.00 6 .1+9 15.00 15.00 16.00 - Industry. • , ^ ^ - • , 13. Project for Dev. of Sericulture Co-oper^^.tives '. 30.00 - 2.00 1+.00 1+.00 2\00 1^; P ro j e ct f o r p ubli city an'i p ubli c at ion o f 30 .00 3.77 5.00 If .00 if.00 - Sericulture Industry. ^ _ ------—------T 0 t 1 :;1 0 7 ’. Sericiin turo , 2300 .00 211.03 313.00 315.00 333.00 23 .00 110 • Composite Village & SmjOX Ilidusti^^ ; * 1 . Rural Growth Centres . 25.00 \ 2.00 2 x10 2.00 - 2 . 'HurrtJ.'Trade Sheds for'Sm^O.l liousehold 16 .00 1.8 2 1+.00 If .00 - art 13 ans . ti pc: 3. Sm^ll ArOo Infrastr\.ijti.r.'’e D.jvelopmcnt ■ _ A .00 / - - _ . - ProgP-jnrr'P. , ;.j-C . C.V.cS: 3 .1. 121.00 ■ 'M • - .C'j ^ 12.00 - B » 65 ______(Contd^) (Rs« lakhs^ CodG Wo. [J&m t3 O 1^ i iS b C; ""it'/ c;r; v! . Se-j3r.t;-. rian ^ 1 o T X * I l Z I 3Jii£s ^2 . Z Z — Z T ______1989-9^_____ 5 5 ( 1965-90 ) J __ ?ictu3i ii Approved j -Anticipated I ProposedT^f uhic i; u ^ A, *-J _____ L______I 1 5 Contsnt -I-- 5 6 7 I -8_. 800 . Othej7_E^GnJ.lJ}j^ ; 1 , ix3s:i s h--:^ ■’:c 3 bix a i =opt;rauivos , 5o .eio 10 *6^ 12.-: r ' 16.9!? 1 ^ . 9 5 1 7 .7 5 2, Scientific Record Manag^mOnt of D.P ,U. ^•00 2*00 2 .0 0 2.00 - T_o_t_q^l ;; 800 . Othor Exponditure , 10 .65 1 8 .9 5 1 9 . 7 5 1 2 .7 T O T A _L 285'i. Village STnoll Indi:stries 8V30 .00 1 ? 6 6 ,0 3 1 6 7 5 .7 5 19 9 6 .0 9 1 8 7 ^ .6 5 6i4f'.' LO6285200 Indiistrios (otlior 0^ Pet roc he m c Indtis trios ; 1. Sotting t;^ of HaZdia Petro-Ch^jmicaZ 1100 ,00 '2200 .00 2200 .00 ^ 0 .00 k)0 Complex* 2. Setting ip of aP. Exhibitiaon Complex, 50 .00 5.00 25.00 25.00 25.00 25 3 . Setting vg of the Greater Calcutta GaS ' Sipply Corporation Ltd* - a) Investment, 5 .00 100 .00 100 b) L o a n . 100 .00 100 .00 100 *00 100 T_o_t_E^l :: 0 ^ . Petrochemical Ind-ustries , 1 1 5o .00- 10.00 2325.00 2325.00 625.00 625 0 ? Chemicr^ls nyid Pharmr^.ceiitical Industries , 20 5 s ^ A f ^ A PQS ticides , 1 . Loans to Durgapore Chemicals Ltd. 130 .93 100.00 100 .00 90.00 90 2. InvGF3tm3nt in Smdarbaji Sugarbeet Proce 206 ,00 V9 .00 2.00 2.00 25.00 25 ssing Co .Ltd. contd B 66 A { S \j i ‘'la: i 1 ji-> .n-T N e Q f t h g' • 3 q h o, P r a. j cr~': I (r.^o:>^9o) \ (TcL'-jt'-l j[ * i . t if C f li!:'''3C;h r J An r :DG t ______:______1_____ 1-^ - .1 _____i^nntmt ---- i, 3 - 3 • VJcst BeugaL Pharmacs iri j,6and Phyt o- 500 ,00 52.50 55.00 55.00 81,00 81.00 Cliomicr?Z . Corporation V ■• ■...... 706.00 232 M 157.00- 157.00 0.96.00 196 .00 Dru^s; and Fha.rmacei-fcicaJ,s g 1. M/s . Glue on at 3 Ltd, 75.00 17.00 ) 8.00 70.00 30 .00 (Ind-Qstrif?2 Reconstruction Daptt,) 2. Dr. PaiJl Loliinann (India) Ltd', 5b .00 26.00 ) 2.00 20 .00 3^.00 31+.00 ( Ind us t ri oj. Ro c ons t r uc ti on Dep 11,) 3. F / s . Indian Health Instit^jtc & Labor-^tory . 5o,oo 17.00 20 .00 20.00 20 .00 (Industrial Reconstruction D-^ptt*) i T^ojc^a^l rs 206 175.00, ■ 60 .00 2.00 . ^ 8 .00 12lf.00 8>+.oo T 0- T. A L It 0? Chemicals and Pharinaceutical 333 .00 ' industries. 881.00 29 2 .’-6 159.00 ao5 .oo 280 .00 Eh ,£^in0 e rin g In dus t ig e s • In d us t ria ;i Ma.chj-n ot y d^'tJj-es i 1 . iVs* National Iron & Steel Co .(198^1) Ltd* 200 .00 20'M3 llf2,00 l>+2.00 122 .00 122 .00 (Industrial Reconstruction Daptt.) 2. M/s\ Engle India Machines & Tools (198'/)L 5o .00 20 .00 >-tO .00 ho.no 15-.00 15.00 (Industrial Reconstruction D'eptt,) 3. M /s. Shaaimar Works (1980) L t d . 75.00 10 .00 25.00 10-.00 15.00 15.00 (Industrial. Reconsruction Dep11.) V. M/s • Noo Pipes c?c Tubes Co,Ltd, 75.00 8 .89 25.Gf0 25.00 35.00 35.00 ( I n d us t r i al" R e cons t :? uc t i on Dep 11 *) t3 - 0 / ______Statement GN-2( Contd.^ (Rs,lakhs) 1 ^ ^ ■' I seventh PI ant 1987-08 j ~ 196&-B9______t 1989-9n' Code No. i Name of the Schane/Projoot J Agiee^^Stlaj I ^ Anticipated | Proposed | — .j— ,— - ■,. . j-r h"T"l^r ! 101 5.Ws. feritgnnla Jhglnaorlng Prod-ucts and 22^.00 20.00 - * - 25.00 2?.oo Sorvicas Ltd* ( IndtistrinX Reconstruct ion Ifcptt..) ; 6 . m/s Carter Pooler Co .Ltd, - , 50 *00 *00 - - (Indtistri,?a Reconstruction Doptt.) ______ T_o^t_swl 62<-.oo . 12 9 ^ 2 2^7.00______217.00 212.00 212 .00 10 2 Tr0;isport_ Eq. uLpmont Industries. : _ ^ l . Lo'^.s .to westing house Sajcby Fanner Ltd. l88 .00 30 .00 17.00 17.00 21.00 21.00 (P..U. Daptt.) ______103 p_the r En g;in e rin g; Indus.t ri_es_... . ' ' . .- 1 . >l/s .\Apollo Zipper Go .(P';73-Vate) Ltd. 50 .00^ - 12 .<0 . - '• - - 2; LoaJis to El0ctro-.Medic?l & .Allied ' 5',00' 5.00 17.00 17.00 2 0 .0 0 -20.00 Industries (P.U. DepLt.) ______\T_o_t^,p^l 103 Other Hh^ineering 55.00 5.00 29 . 5o 17‘*00 20 .00 20 .00 203 ' Industrie^^t - . :i. /OiCONlX Indust rial RecoQStru3tionDeptt.) - ~ ^ 100.00 1.00 1*00 j T P T 4 L_...;; o6 Bagi^eering Industries .- . _ 868.00 16^+,0 2 293*50 351 «00 25^.00 25^.00 0 7 Tele comm uni cation and Electronic industries , 20 2 A A A A t r 0 n i^^c_^s j 1. West Bengal Electronics Industries Dev. _5Q^»0a^_82a;.Da^ i h A i ^ Coro 0-" a’* ion; a) Investment. 3000 /30 ^-50-00 55o .00 550\00 ■ 65b.,6o '650 .00 L o a n . 1950.0c 3'^2.00 ^ 0 .0 0 ^’OO #00 500V)D c) Research & Developmc.nt. 100 .00 30 .00 50 .00 50 .00 300.00 ____-*3 R ______Statomont GN-.2(Ccn t d,) (Rs> lakhs) T saT tm t? Picn j[ i9D7'-0n 1 190G>.G9 I la No, r of tho Schuma/Proj'jct X (1905-90) )[ Actual I . . J . 4. . r n ^ )(0f which I X Sgraed out- I Expend-X | _.ntxoipatud ^ Prowsod j[ capital outlay Y Expmc-liture2 j outlay Y L ia x « . tUTQ, i ccntant 1 1 J 1 . i .,,1 .7.— 1. -Q 0 8 Cons -urnar Ind-ast ries . 20 2 X 1 , Investment in Wost Bengal Agro-Textilos 1 .0 0 1.00 1.00 1.00 1.00 Corpo ration. Ltd * 2* Investmont in VJost IDinajpur Spinning Mills Ltd. 100.00 i V .82 8 .00 - 8.00 10 .00 10 .00 3* Leans to K:‘^J.3^?jii -Spinning Mills Ltd, 5*00 ‘1 5 .0 0 70 .00 100 .00 70 .00 70 .00 h . M /s. W3st Bengal Agro Textila CorDorHtion Ltd. 200 *00 - 5.00 10 .00 10 .00 (I*R. D t p 'u t ____ / , T_.o_t_a^ l ;; 202 Toxtilos . 30 5.00 33.82 79 *00 11^ .00 91.00 91.00 20^ L e a t h o r s 1. M/s. National Tannery Ltd, - 8o .00 1.00 1.00 ( Indust ri?JL Re const r-act ion , Dcptt.) 20 6 D i s t i I 1 e r i s s 14/s . Eastern Distilleries Ltd, 100 .00 20 .00 . 20 .00 Uo .00 - (IndListrial Reconstruction Dcptt,) 215 Pr>pe_r & Newsprint ; 1 . M/s , Ind5.a Paper Pulp Co .Ltd. 250 .00 2^.00 ^2^.00 l8o .00 - (Industrial Reconstruction Deptt.) 2. m/ s , Si;prOTne Paper Mills Ltd, WH0.-... 20 .00 1.00 1.00 (Industrial Reconstruction Deptt.) : “c2l5' Pgp.er & 25'O’.O-0--' '61.00 2k\00 l8 l.O ^ 1.00 ' Ne'ws D ri nt CONTD„ ^ Statcmont GN~2(Contd>) (Ra.lakhsl ](‘ SevGntiii Plan |(*'l907-80 ' _ 1980-09 I 1989-90 I (1985-9C) t Actual t . ^ I ^ -- • . ^ Coda No* Mama of tho Scheme/Projact 4 4 J agtsed ouL I Cxpa,dl-X I } lav. I ture. < < Expmditura 1 I 1 i .1 X I 8 ^ 0 0. t h 8 r s ; 1. M/s, Krishna Silicate ci Glnss Work-; Ltd. 200 .00 20 .00 1.00 12.8 5 1^.00 1?.00 ' . ( IndListrial H-coj.i3'^rucGiLon Doptt.) 2. M/s • Lily Biscuit Co,Ltd, 60 .00 8.25 33.00 23.00 26.00 26.00 (Industrial Reconstruction Dcptt.) 3. M/s . India Belting & Cotton Mills Ltd, 30 .00 1 ? .00 ?.oo - - - (Industrial Reconstruction D^ptt,) V. M/s, Alokudyog Vanaspati & PlyA-Jood Ltd, 30 .00 - 20 •5'o -- - (Industrial. Roconstruction Bjptt,) Sree SaraSwati Press Ltd. 7? .00 20 .00 16.00 16.00 2?.00 2^.00 (Industrial Reconstruct ion Diptt.) 6, other Mills including v/orker^ s Industrial 2? .00 - “ - Co-op erative ,(IndustriaJL Reconstruction D.rptt.) 7, Investment in Teesta Fruit & Yegot^.JolQ 200 .00 20 .00 10 .00 10 .00 1>00 I'.OO Processing Ltd. (?.U, Deptt.) 8, Loans to west Bengal Ceramic Development 5 .00 . - Corporation Ltd, (P ,U. Daptt,) 9 • Sta^te Industrial ..Developmgnjt CIoj5).oration » west Bengal Industrial Devolopinent :?'65'o .o o “ 1590 *00 1800 .00 ‘ 1800.00 2620 .00 2620.00 Corporation Ltd, (C .& I , Deptt*) • b) Investment, 1230 .00 260 .00 770 .00 770 .00 1200 .00 1200 .00 i)) Ma.rket Bon"*owing, 1100 .00 220 .0 0 2 2 0 .0 0 2 2 0 .0 0 220 .0 0 2 2 0 .0 0 c) Incentive Scheme . 3 0 0 0 .0 0 770 ;oo 800 .00 800 .00 1200 ;oo 1200 ;oo d) Dev, Loan Scheme, 3*70 ;oo 10 ;oo 10 ;oo o) L o a s , 3^KD-..00 B » 70 St<'’.t -'fn ont G l\l>-2(Contd^) ( i^khs) ya-T^nth Plan ][ 2987^88 I '"'lies ^ ^ _ X 1989--90 i I (1985-9Q) i ^ t u a l Y - h J n n ril Of uhic Codo l\lo«, 5 Namo of the SchemG/Project V ■ i , y r. 4. V vspprovGd ^ tic ipp.ted ^ ProposcdC „ 1 vigrcea outlay) ExpGnditureY 0 c- -.-i. I 1 capitc* { i ^ Expaidituro^ outlay contcn^ ...... 1 ...... J ______2 - i i 1 I i 1 600 10. West Bengal Sugar Ind-ustrial Dsvelopment 200 ,00 102.00 100.00 .00 2^0 .00 2?0 .60 Corporation.( C, & I . Dcptt.) a) Investment. 1^0 .00 ?0 .00 50.00 50.00 100 .00 100.0c b) L o a n . $0 .00 ? 2 .0 0 5o .00 50.00 i5o .00 i5o .00 11. W3st Bengal Tea Dev. Coro oration Ltd. 300 .00 115*00 110 .00 110 .0 0 115,00 115 *00 (G. & I . Deptt.) a) Investment. 150 .00 2 ^ .0 0 3D .00 30 .00 35.00 35'.oc b) L c a n . 150.00 90.00 80.00 80.00 80.00 12. Scheme of the Dtc. of Cinchona & other UOO .00 78.00 100 .00 100 .00 1^ .00 20 .00 MedicinaD. Plants. ( C .& I.. Deptt.). T_c^.t_.?!^,l s “o 600■ Others . 7175.00 1968,75 2195.50 2171.85 3192.00 3072.0^. T O T A L iiOQ Consiini-r Industries • 7830.00 2073.57 2318.50 2829.85 3505.00 3l^5.or 80 G- e n e r ^ 1 ; 0 0 1 Directorotion & Administration s 1 . Set of thG Deptt. of Ind^jstriol .00 ^ .0 3 6.0 0 6 .0 0 10 .00 Re c ons t r uct ion , (Industrial Reconstruction IX-ptt,) 2. Darjeeling Ropeway Cc .Ltd. .00 ( Indus trial. Re cons truction Deptt,) 80 .00 V.03 6.00 6.00 10 .00 800 Other Exp ^n-dituip ; 1 . west Bengal Industrial TnfrcistrucLui‘o n^w. ^30 Corporation. Acquisition and Dev. of Land 1 1 0 0 .0 0 338 .00 ^60 .00 ^60 .00 ■ .00 258 / .Industrial-Are.:.r , StatarnGnt G(\U2(Contd,) (Rs^lakhs) J Seventh Plan \ 1987-88 i9B8-89 T989-9Q X ( 1 9 8 M 0 ) -Actu al NartiQ of the SchemtV^Proj oct I I f )[ Agrsod outlay)[ outlay ^ Expenditure} outlay content 3 . i 4 i 5 i 6 1 7 j[ ... 8 800 2, Industrial Ho'using Project at Haldia. - 3.00 3.00 13.50 13. 3. E^rport Processing Zone at FoLta* 1760.00 1>6^50_ 2U-1.70 25+i.ro 203.00 a) Lo3iis to WBIIDC for Promotion & Dev, 5^.6t) o ut s i de 2on o Are a • 1140.00 iVo .00 91.00 "b) Roads, Electricity etc. 1 V 6,5o 101.73 101.7D 112.-00 110 .00 V, Oriental GaS Co^ s UndertaMng S-upply of 800.00 358.3V 3^1.50 3^1.50 - Gas in Greater Calcutta Area. Schene of the-Directorate of Industries, 70 *00 9.37 12.75 12.-75 1^.00 - i 6 , Mode mis at ion-cim-Rehabilitation Scheme for 8.00 100 .00 100 .0" Mayurakshi Cotton -Mills 7. Mode mis ation-cim-Rehabilitation Scheme for - . - - aoo .00 200.0- New Central Jute Mills * 8* M/s . Payment of Compensation for Nationalisa 600 .00 128.86 1651.00 165.00 155.00 tion/ AcQLuisition. (Industri.al Reconstruction Deptt,) 9 . Bajiking Compajny in West Bengal Investment, 5.00 - - - - ( 51n anc e ( Bankin g) D3p tt .) 10. West Bengal. Financial Co iteration Investment. 670 .00 155.00 175.00 325.00 300 .00 300'.0 (Finance (Banking) Deptt.) 11. Grants to West BcngaJl Plnaiicial Corporation 2.00 2.0 for running ©itrep reneurs As sist spce Cell. 25.00 1.2 5 1.2 5 1.2 5 (Fj.n,?jice (Bajiking) Deptt.) ' 12. Durg^ipur Project Ltd, (Pouer Dep^rtmpint) _ 3210.0 0 __ 345.00 „ 838.00 838.00 Totals 800-Other Expenditure 8240.00 1490.32 2238.20 2388.20 1418.50 1 0 3 8 .1(? Totel s SO-Genaral 8320.00 ' 1494.35 2244,20 2394,20 1428.50 1038.1. Total s 2852-Industri8S 2^099,00 4856.37 ~'“*8*3?0720 9105,05 7582,50 esi'pVi' -A>N co n td , ______" „ ...... ; ______S t.at 'ilt ^<^2^JCojitd J _ Coci? No. of th:j 5 chrm “/Projcct I Ssvcnth Plan 5 19.87-88 F ~ ' 198¥>.3¥ ^ 9 ^ 9 0 . il ( 1985-90 ) I ''ctual f ’''Pprov.'}dT”’^nticip-t''d 5 ProposodlOf ujhich } I d Outl=ay][ Expondituro J outlay 5 Exp' nditur' J outl=^y I Capital ______I _ 1 ...... — ^1..— ...L.....5.....I..A .- ..J L ___ I --..li 105 2853 02 Hininq Non-Ferrous Hininq and f^etallurQical Jjidust^ 02 Requlation and Deuelopmant of Hine_s_ _ _ _ 190 Assistance to Public sector and o'ther Undertakings for Mineral Exploration. 1, West Bengal Hineral Dev# Trading corporation Investment. 7 47 . 00 74.00 8P..00 80*00 100.00 100.00 800 1. Scheme of the Directorate of Ninos & Min. 73,00 J2_.J3^5 12.05 19.50 10.70 Total 5 23 53 - MininO 320.00 ’ ^aTrsT 9T.'05" 92.05 119.50 110.70 I ot al 106 - \il Industry & Minerals 33'349*00 6'503T9l' Ta'i'aeToo" 11193.19 9576.65 7267.55 107 0000 00 ^ n • Ij ^.§-Q§£ 3053 00 Civil Aviation 02 s 102 Aerod romes 1, Development of FoT.I*, Behala 150.0 0 3.49 25.00 25.00 25.00 25.00 3054 00 Roads & Bridges 03 State HigheitiJays 0 52 AfeGhi^rle-ry Equipment 20.00 10.00 10.50 10.50 10.50 10.50 102 _£ri_dqes^ 1e Bridges (P.W.(Roads) Department) 600.00 250.00 262.50 262.50 265.87 265.87 2, Loans for Organisational expenses rehabilitation cos^ and agency charjes for construction of 1500cOQ 412.50 381,00 459.00 390.00 390.00 Secon Bridges over River Hooghly(H.D.DEpartment) B 73 ----- .jj------______S.tatrm_5n_t .^N«-2 (Contd») (Ra lakhs) ____ Cods i\lo« I Namo of ths SchtBmc/Project II Ssvsnth Plan j| .1987-88 | .____ 1988-»89 _____ f 1989^90 j II ( 1985-90 ) j 'Actual J Approu'odrOinticip?t?5d { ProposodT Of which j J Agrocd Outlay} Expondituro { outlay 5 Expand! turo j[ outlay 1 Capital --- --... i ------.J[_------— ------j[ ------1__ _— , j..£an.tQXLL- ...- i ------1----______L______3* Additional loan to meet the Stats Share of the proper tionate cost overrun in respect of the Second Hooghly River Bridge Project. ~ ~ 700*00 622*00 B80*00 880,00 Road Ulorks 1* iilidening & strengthening of Raniganj- Midnapore Roadw 20.00 — 5.00 5.00 5.00 4.75 2. Widening & strengtheing of Contai Digha Road. 25.00 - 15.00 15.00 17.7 5 16,85 3. Construction of R.C. Box Bridge 20.00 - - - - - 4. Construction of R.C.Bridges on Chamadanga Porshurah Arambagh Road at Hooghly 27.00 24.15 8.00 8.00 -- 5, Construction of R.C.Box Bridge on C.P.H Road at Hooghly, 25.00 0.06 18,00 18.00 7.50 7.15 6. Widening & Strengthening of Siliguri Oalpaiguri Road. 20.00 1.86 _ / 7. Strengthening of Purulia.- Barakar Road. 16.00 - - r* 10.50 10.00 8. Widening a Strengthening of Berhampur-Kandi~ Sultanpur Road. 40.00 13.13 8.00 8,00 5.50 5.25 9. Widening & Strengthening of Krishnagar Karimpur Road. 25.00 16.53 9.00 9.00 4.50 4.30 10. Strengtheing of Suri-Pld. Bazar Road. 10.00 - 6.00 6.00 4.0 0 3,80 11. Strengthening Cooch Behar Dinhata Road 15.00 16.10 2.50 2.50 T - 12. Improvement of Malda Balurghat Road. 25.00 - D.OQ 9.00 13.25 12.60 13. i‘ BOO Other Expenditure 1* Other Works (PRoadsDepartment) 20*00 14*00 2*00 12*50 12*50 12*50 TOTAL s 03 -~t7t7Tii7f^'I7~2*57^^^ ^“ '” T ^ 3 3 ~ ^ ‘T5T6Too"“'“ “Tsio'-lo^'^lTooTie"'l e W ,i s 0 ^ st ri_ct_^ &_ other Rp,ad^s. ®00 other Expenditure 1* Other UDrks(P*U*/_ Roads/ Department) 27 0*0 0 5 0 * 0 0 6 8 * 0 0 6 2 * 00 5 4*0 0 6 4*00 2. Improvement of Sodepur—Mad h yam gram Road* 7*70 0*18 -* „ — — 3. Construction of Inspection Bungalow at DiQha7*29 - 2,00 2.00 — — 4. Improvement of draning facilities of 60th sides of Ghoshpara Road* l5i3Q . — *" "* — — 5* Reconstruction of Bhabanipur Bridges . 3*80 - - - 5. Construction of village Road joining Naihati Dirat Rd. 8,77 “ ■" — — 7* Improvement of Murarisha—Krishnagar Road 3*75 ~ “* *“ J3. Construction oP R.C.Box Bridges across Goragachi khal* 1*60 — ~ - ~ 9* Improvement of Bagmara on Ghoshpara Road* 6,00 0*42 - - - - 10* 3pl* repairs to Baneswar Bridge- 6,00 — — . - - 11* Construction of vented causeuay on Helencha Sind rani Road, ' •“ 4*90 4*70 12, Improvement of Sarish Noorpoor Road, (Phasol & II) 5,26 ~ 1,00 1*00 • ~ ~ 13a Improvement of Dayrampur Road, (Phase I, II, III) 8.90 *- ~ ~ 2.10 1'!* Construction of Culvert ut 4th r’lathurapur-Ghordal ho^ri. 3<.90 — — Cods Wo* 1 Name of the Schnm^/Pij jcct \ ,3e\iOirbh Plan T i9 .a 7 ~ 8 e v ! 933=-09 -jcqJ^po ; ■ ^ I ( ) I /ictual j| Aj/pr.vJod I /*nt.icip-Tt9u Propc^qdT tif unio i KgTHQL Outlay iJ Kxponditure 5 ouclay ii ExpGndiljccJ outi ay j Capital ____\______.2 ^ ^ ... .. !l 3 _ i 5 I 6 5 7 I 15., Construction of lina Road betwen D.H.Kakduip Road and Raja Ranmohan Village, 2,57 -• -. 16, Re-construction culvert at the junction of K.S.G. Road. ‘ 3,50 . — “ - ■ ~ - 17, Construction of paved Roads at Kaikhali* , - ■ ~ ~ - 3.00 2,85 18, Construction of Inspection Bungloui at D.H.Road, - , - - - 4.20 4,00 19, Widening & strengthening of Alipurduar—UoBika Road at Jalpaiguri, 20,00 - 2,00 2.00 - - 20, Improvement of Alipurduar-Kumargram Road at Daipaiguri, 18,00 - 2,00 2.00 2,30 2,20 .21* Construction of Road Connection changmari and upper changmari at Bhutan Border, 10,00 - 2.00 2,00 3.00 2,65 22, Construction of causeway, overRiver Dima. ~ - 2,00 2.00 2,00 1.9L! 23, Reconstruction of Graham's Home Connecting upper Rishi Road at Darjeeling. , ' 4 j00 ~ -- ' - 24o Construcion of contileger footpath along churri Bridg e. ■ 3.23 -- 25. Itiidcning, of sainthia Sultanpur Road. 15.00 *~ - - 3,50 3.35 ^26. Uidsnihg of ■ Bolpur-MIanoo r Road. 5,82 - - 6,00 - 27. Improvement of CotDch Bbhar Sital Kuch Road* - 5.00 0,96 2,50 2.50~' 2,00 1.90 28. Improvement of chilkirhat Uillage Road at Cooch- ^ ;^^aehar. , . a,OQ' ^ 3,20 ' 3.00 3 .0 0 3 ,3 0 3.2r; z'n, :-:tr •jrtian of box type culvert on Cooch Bshar-' . < ' B 76 ______S t'^ tomcint (Contd • ) (Rs »‘^ l=^ khs) Code No. l\Iamn of the Schcm yPro jrct '"I So\/rnth Pl^n ll987-88* ? " f988^'89 _ *f ______.‘1^89- 90_ 5 ( 1985-90 ) !l Actual T***"ApprovcdT Anticip^tcdT ProposedT”of w. 5 '\QrGod Outlf^y jj Pxpnndituro 11 outlay 5 ^ixpcndituro 5 outl?iy 5 C=ipi<. H 5 Cont' *1 5 2 5 3 4 6 ![ 7 I 30* Improvemsnt of G*T.Road(North) construction of Road Side drain. 4.75 3.21 - - - 31* Improuement of Doner Mon^eswer Road* 9.50 2.16 G . 5q 0 t 50 - - 32* Strengthening of MernQri-riontesuiar Road. 20.00 2.15 2.00 2.00 7.00 6.55 33* Strengthening of Burdwan Arambag Road 25.00 3.47 2.00 2.00 7.00 6,65 34. Strengthening of Dalgora-Ghuskara Hankar Road 16.00 1.47 1.00 1.00 , 5.50 'S.2E 35, Strengthening of Memari-chandihi-TarakesWar Road. 16.00 0.34 1.00 1.00 4.00 3.80 36» Strengthening of bridge ower river khari on Burduan Katwa Road. - 3.50 3.50 6.50 6.10 37. Reconstruction of culvert |\Jo. 3/l on Bishnupur- Kotalpur-Arambag Road. 3.80 38. Widen & Strengthening of Bishnupur-Kotaipur- Arambagh Road. 16 .00 1.40 3.00 3.00 5.50 5.2^ 39. Construction of a pucea surface and allit'-d works on H.P.Road near Balurghat Bus Stand. 2.60 —- — *“ — 40. Minimum Needs Programme (P.W./^Roads^Depa rtment) 3530.00 850.00 893.00 893.50 958.16 958.16 1 otal - □4~Di3lrict & other fronds: 928 . 96 997 . 00 991.00 1090.16 1086.8r 60 General 001 Qdrection & Administration (P.iiJ./Reads / Department) 320.00 80.00 90.70 84.00 86.88 86.80 052 Machinary & Equipment ( P.lii .^Ro ad s _7 Department) 46 0.00 90.00 94.50 94.50 94.50^ 94^5[ 800 Other Expenditure (suspense) (P.Ui./Road__^DopTtment ) 60.00 16.00 16.80 19.00 19.00 ^ 19.Cl. Total ; 80 - General 40. oTj* 8 186,00 202.00 197.50 200.38 200. lotal ; 3054 ~Roads <5: Bridges '^46'j. ;in "' .*29 270 9.00 "?7nn7'r;'~“‘" 2991.00 2 98 4 ..^4 J B 77 Code Mo. .'______StjtGli)OJ1 £ XContd<) (Rs ■ Inkhs) 'im” of the Schcmc}/Project S S Q\JG nth Pi - n i 1907-6 8 . ~"l98S->S9____ ^ j T989-9D __ I ( 1935-90 ) I. ctuTl I 'i p p 1^3 V 3 d I ^ n tri c i pa t c d* f ~Pr”□ p o s"d d" I 0 f ujhici f '^«grcc!d Outl-?.y I Expenditure i outl''’ y I Expenditure S Outlay H C^oitnl -I J______I_____ J ' “ ' Contpnt ' 1 ______., 3..____ i ...... i Z Z i T Z ™- ' ” s ' 3055 00 Road T rsnsport 001 PlrGction & Adminstration 1. Re-organisation and Expenoion of Transportation Planning Engineering Directorate. 15.00 15.00 13.00 3.00 190 Assistance to Public 3‘octor and other Undortakinqs 1* Development C.S* T* C —s 1115,00 712,00 T12.00 900.00 900.00 2, Development of N.B.S.T.C. | 302.00 596.00 596.00 600.00 600.00 3, Development of S»B*S#T*C* } 162.19 30 0.00 300.00 300.00 300.00 4, Development of C.T.C. | = 14091,00 1392,00 1282.00 1282.00 1200.00 1200.00 800 Other Expenditure \ Re-organisation of P*V*D. | 7.83 40.00 40.00 40.00 40.00 2* Setting up of Transfer & Tramsit Depots in | District Head quarters and Calcuttao 1 37.96 30,00 30.QO 30.00 30.00 (1 3, Transportation operation Improvement Progranlme, Road safety, setting up of check-posts, etc. 160.82 240.00 240.00 240.0 0 228.00 Total 5 3055 - Road Transport 14091.0C 3181.09 3215.00 3215.00 3323.00 ’”3 ^ ’l”.00" B ^ yg 5tatomcnt GAJ^2 (Confcd.) (Rs» Irikhs) Codn No* i Name of the 5chems/Project S sventh *PlarvT 1967-88 " 7 ...* ' 198e--”8 9 !' 1989-90 I (. 19B5r90 ) I_ .Actual F* ApprovcdT~Anticipa,tGd f ProposGdT~Df which I AgroGd Outlay | Expenditure I outlay I Expenditure 5 Outlay 5 Capital Content ...A 107 30 56 00 Inland ujater T ran sport - P’irGction & Administration 1% Expansion of ITNT Narigation Coll# 139*00 11,00 16.00 16,00 17.00 2. Construction Administrative Buildings Creu Training Centre, Dockyard etc. ' * 10.00 10.00 10.00 10.00 101 Hydroqraphie Survey 1. Hydrographic Survey of River Haldi & Moni 30.00 10^ Landing Facilities 1. Provision of Terminal faiilities at Sundarban 90,00 13.22 30.00 30.00 20.00 20.00 800 _Qt_h_G_r Expanditure ___ 1* Acquisition of ferry Uossols under T ranspo rt Doptt#|| 6.25 100,00 100.00 75.00 75.00 2. Ferry services acroes river Hooghly at selected sites. GO 21.96 104.00 104.00 120.00 120.00 3* Feasibilitris study 5.00 4. Vehicle ferry services betuecn Raichan Haldi. 5.00 5.00 Tb"ra'l f '3Dbfe) - inland liJater Transpbrtj 059.00 54.43 260.00 260.0 0 252.00 230.00 Total 'v/II-107 Transport 22750.00 5182.30 6209.00 6209.00~ 6591.00 6540.00 X--I jrurO-ijd-Gs.. J,.a-QjJjE r J-XQ.Q nd i fc u r.e. Stat'jm«:int GI\U2( Contd,) (Rs.lakhs) ][ SaTanVh PlanX Wo7>.l38 ' ...... 19QCTg' ~T----- m a s s i I (198 5-90) i fictual . „ . Of which A .^nr\T*/-Mf .-'\r4 A 4* 4 V J Proposed Code I\Iq . ■! Namo of the Schtyne/Projoct I Agreed XExpmdl^ i ^^pproved capital outlay J g u n s t _____ L -- ? 1 1 i 0 1 09 DOGO 00 1 09 3425 00 pthsr Sci-antjfi c_ Ha se of ch 1* klstablishmsnt of S.K.T, Seer atari at 2,85 8.00 ' 8.00 22.00 4.00 2. R. & D. Schannss ( Research Projacts/Pilot Projects) 20.90 ., 22.00 22.00 40.00 25.00 Project on riural Davelopment 3, 5,00 5.0 0 30.00 20.00 4. Popularisation of Scianca & Publication* 300.00 - 10.00 10.00 15 .00 7.00 5. Entr apraneour ship Devalopmsnt -- ■ 10,00 10.00 20.00 15.00 6, Books, PeriJ^icals & Journals ~ - - 5.00 5.00 7. .^esourcas, nonitcring and Data acquiring. ■ - - - 15.00 10.0 0 3. Rural Sciencc Centra s 3.00 3.00 - - 9. Saminar , ^Symposium laoture to taa organised by tha QaDartmant, ~ - ~ 3.00 - “ Qth^]? Scian^ific^ /ii^jsaar^ch 300,00 -23.75 '58.00 58.00 150.00 86.00 3435 0 0 • ■ , 1, Lloyd Botanic b^irdgn 20.00 4.00 4.00 4.00 4.00 2« i\i at ur al Hi story Ca n tr a & fict or at u m 40.00 - - - - T p t p l _ 5 0 1 . X 50 ,(jG 4.00 4,nc 4.CO 4,.:q - ______S tat^nent G(\f~2 (Contd>) (Rs^ lakhs)____ Ikds No* Ngme of ths SchGmf?/Projsct 11 Seventh ^lan I 1987-88 j 1 9 8 ^ 8 9 ____ J ___ 1939^90 5 I ( 1985*»90 ) J Actu'^1 jf~ ’Approved H Anticipa ted T ft'opos'-'dT Of u/Ki; I I Agreed Outlay If Expenditure ][ outlay 5 Expenditure I outlay I Capita] . 1 . ______-.1-______i-.______.i . ....______i ______H Conters . ?______L ___5 f 6 f 7 T"'___ i 0 2 Sur V3 y (Zoolo gi cal) Other Expand ! • Iniprovemant of Zoological Garden 7.00 10,00 10.0 0 13,00 7D.00 2, Lxtension of Zoo Garden - 5-.00 5,00 5 ,00 Total ; Q2_~ Surujy CZoological) 70.00 7,00 15.0 0 15.0 0 18 .00 02 En vironmantal Hasj.^-chEcgIp^ic_al Re gan3r ation 8 00 Qthjr Expanditura 1, Eriuironmjnt al Auarn^^^ss programms 30 .00 3 .00 4.00 4.00 4.50 . - 2. Rasecxch & Davalopment 30 .0 0 4.50 6.00 6.00 , . 5.00 3. Lst abli shmant o f an Ln vir on mental Impact AssGssmdnt Unit in thcj Sdcrotariat, 10.0 0 -- - - - Total s 03 - Environmental Rijsjarch /tj.DO 7.50 10 .0 0 10 .00 9.50 Pr-jvontion & Control of Pollution 10i PrwVsjntion of Pollution o/_ Ojin_ga. 1 , Impl-!m'-.ntc;tian of Grngc Action Plan D.60 1.0 0 0.30 0.50 10 3 Pr a s^rvatipn o f Air & jJetor„ pJJ.utia£ 400 . 00 1. Prbscr\/ation of Air & ijJrtor Pollution ,.30,*0j]_ ^3_3^J3G_ Total : 04 - Prjvuntjon & Control of Pollution 18 .6-0 31 .0 0 30 .G O ^^3 n B 81______S tat^Gnt GN-^2(Contd,)______(Rs.lakhs) t seventh Plan Y 1907-00 j ’ ~9a8~09 t 1909~90 ' } (1985-90) ^ ^tual H T T T T T Z ^ r Z l n . I Of which " !\l^e of the SchomQ/Proj act 5- . . ' Or -- r Approvacl C -Anticipated C Propossd f , CoctQ Kb, I Agreed Y Cxpendi-4 I I A IT, I capital t ^ , Vi. outlay ^Expondituro 5 outlay J ^ . I outlay ture ^ 1 ^ 0 con ten i 1 I 0. i}. 300 Lxpjndi^^ 1. Siitting Up of National Informc.tion Contra s - Computor bcsiid inferni-tion system. - -- - 5.00 - 2. iijrnoto Sjnsing - Setting up o f Ramotd S^jnsing 5.00 5.00 10 .00 4.00 Unit, 3. Ocjan Djvalopm-'nt ~ Setting up of a cjntrti for mancgjiRunt of Elsturin- a CoGstsl Zon^js in M Ml 0.05 7.60 3.00 UJ.3st Bangal* 5.00 22 .60 7.00 Tct^l s 60 - 0 h. -- 5 .05 Tctal s 3435 - Lcology & £jivironmont^ 600,00 37.10 55.00 64.85 87.60 7.00 Total • lX~109~Scijnc2, Tjchnology 900,00 60.85 123.00 122.85 237.60 93.00 and Environmant .1 10 0000 00 X, al_£cpnpm cr □ tjfx i at ^ jijDon o 090 Sscrstariat 1 . Cjntr pi Ronitor ing Cull 10.00 1.42 1.42 1,49 2. Evaluation Organiscticn 10 .00 1.43 1.43 1,50 Total : 090 - 20.00 2.85 2.85 2.99 101 Pl^nj£i3_l^nmij^ipn^/_Pl,^pi^ 1. Stat3 planning Organisatiun 50 ,00 5.00 5,25 5.25 7.50 0 .50 ______Statamsnt Contd.^ ______(Rs.lakhs) { Sjvar.th Plan )[ 1907-80 I 1930-09 T l939-gn Code No, Name of the Schcme/proJ act I ^Agr^d°^ f i°^capiLj J..._PUtlayi ituro. t Ofltlav *^Expendlturo* Ey ni:?nHT flirn \ ^ outlay >\ capiCcij , z t -I___ -J.____ I 't t 5 j_____ 6 i 7 t B 10 2 Pi^s t r i^c t ^. P1 an ni n^^.. r^S.9.l’iD 9 L 1 . 1* Distrj.ct Plr2nning 15000.00 15 3 0 . 35 20 78 . 85 20 40 .00 2157.00 1617.75 2, Distrj.ct planning Committjs 130 .00 8.00 - * s IPA 15130.00 •1-5 88 .35 20 78 . 85 20 40 .00 2157.00 1617,75 15200.00 1593.35 2085.95 20 48.10 2167.49 1618.25 im 3452 00 L 9..JrL~ . A HI 101 Jt;-u? i 31 i) Flajdlighting of Tji-r^cotta T-impl.3S at Vishnupur 12.00 10 .0 7 0.25 0.25 0.75 ■ ii) Tcur ist Hj sor t at Gadi cr e 30.00 9.16 1.00 1.00 0.50 0.50 iii) Confjrjncj and AccornmoGction F'^cilitiiiS at Salt Ltko 5.10 1.00 1.00 1.0 0 iv) liJaysidj facilitiuiS 3.00 1.00 1.00 2.0 0 2.0 0 V) Trakk-rs' Huts md Dc.y- Cjntr.j at Bijanbrri 2.00 1.0 0 1.00 1.00 l.n- Vi) Tourist InfLriTu-.^'ion Offic^ et Bjrhamporj and Santipur lyOO vii; Tourist D.Jvjlcpm-jnt cf Oakrjsiuar . 1.00 Dj ','..-M; of ' 'irik as a Toi. rist Cjntr^ uiii) 3.00 1 .OR 1.00 ’’ “ j:-str Barragj si;cj cs a Tourist 1.00 B .. G3 b'uao^-fi y~. c * ‘ ‘ . *. ' ‘ 1 ______.i/’.s ■ ] nkntO A S3VCV. ch F^lan 1 1907-00 I______■( -j "iSO'J.-90 ^ Cpd3 rb^s ( 10G3-90) rJ G of thG SIiGme/ Pioj 'o '■ vnv pairc! ' Pi-cpuSGd 1rof ii'hinh /’iG r SCi d I X I ElxpGn-Jit^ro ( f-.:!pital Lturc r i ' OLitiay j .. 4 - 1 - P .-M-! [• <-_T 2 3 1 . ..j .. i 4 j 5 i G Tcakkcjrs* Huts on Sc.ndekphu-Phelut Trakking Route X) 1*00 1.00 1.00 10 2 JpUt i ) D.ivjloprrijnt of Tourist facilitijs in the Sund jrbs.ns 67.00 7.07 20.00 21.00 8,00 8,00 ii) Construction of g Tourist Lodgj ct Digho 53.C0 - 30 .0 0 30,00 22,00 22,00 Ccn struction of £ Tourist Lodga nt S^gar Islc.nd iii ) 2,00 - 1.00 1.00 1,00 1.00 iv) Construction of a Yc.trika et Se.gar Island 2,00 - 1.00 1.00 1.00 1,00 Tourist Accommodetion et Cooch BJher -v) 2*00 - 1.00 1.00 1.00 1,00 Vi) Tourist AcccmmotiGtion at Felt a 2.70 0,70 1,00 1.00 1.00 1.00 uii) Tourist Accomrnoaaticn/Tr Jkkar s* feciliti^sin tha 'oJastjrn tracts of {'lidnaporj end Bcukurs districts 3,00 - 2.00 2.00 1.00 1,00 viii) Tourist Cott-gjs £.t nukutm?nipur 7.25 0.26 1.0 0 1.00 ' 0.50 0 .50 ix) Construction of p.dditioncl Toiirist Accommocation At Srntinik-trn 14.50 - 8,00 8.00 6,50 6,50 x) Yatrikc ct Rampurhat 1.00 1.00 - 1.0 0 1,00 xi) expansion and imprcv-jm^nt of Tourist Lcdgas. 43,70 9.70 10.0 0 10,00 22,0 0 22.00 xii) Tourist Cottagas ot Ajodhya Hills 2.00 - 1.00 1.00 0.50 0,50 xiii) Tourist Cbttegjs at Barrackporo 4.72 . 0.50 ^ . xiv) Tourist Accommodation in thj Docars 1.00 xv) Tcurist Accommocicticn at Raithon 4,61 — xvi) Youth Hcstjl at DcTj>3>^ling 1,57 — "" xvii) Hou Sw Beat AL'Cnmrr' 'rtion r.t Tpurist C.,ntr,s 1.00 - -- 1 .Oi" l.OC X'/iii) T our i st AcccCTr.wG' n : t Ll wl s jubiljj San it u :c: l.inn 2„0G - 7 ~ ' 3 8 4 ______■ Stat&nXnt G.i -£( Cmi ; ,3 i St.vcntK Plan f 1987-88 I l^jn'Ten’ I )[ ( 1985~9Q) T Actual ^llGf', I Mams of th3 Schoms/ProJ 32t I .r.grGGd outlayi Expc3ndi- J .nt.cipatad Proposed^ 1 1 ______g— - i 4 t 5 t ' 6 i_____7 ___L___0 xix) Tourist Accommodation at Tiger Hill Tourist Lodge, Derju'3ling, loOO l.OU l.Ou xx) Tourist Accommodation in Cooch G^'hcx ujligious Trust propertiijs rt Benares Brindevan and at athwT place’s outsido th^ Stata, 1.00 1.00 l.OG Tourist Transport 95*00 16.82 12.00 12.00 8.00 8.00 i SL " 369.15 .^54.28 93.25 93.25 86.75 '85.00 8_G G G n Q. r_...a,-A ' 001 Di£-pticn._prid^,J\d ministrsition-. i) Tourist Organisation (including ,-^,-3rganisr.tion of Tourist Informaticn ?c’Assistanco Sur vico) 48.00 1 .30- 8.00 8.00 1.00 ii) Organisation of Planning and plan f'bnitoring Coll. 6.00 2.30.. 2.00 l.OC Training 1 .CO !.50 G.50 0.50 1C 4 P£PjnoAipQ, A Tourist Publicity 75 .00 15.85 15.00 15.00 2C.C0 798 In torn^^tiin ‘ BGlj 0thjr tXD-.nciit: i) I : Uj.' c.diicr.tional Institutijn^^ f'n n.50 ,b' Statoment Gr4«-2( Contd^) (Rs*lakhs) jl 'si/'^ll^PianT i'987-i5e"l — i g w r g g ------l ^ S S Z Z H J (1905-90) I Actual f T j Of uhich Code No* Name of the Sc heme/Project Agreed X Expmdi-{ ^ t i c i p a t s d ‘ Proposed j \ outlay T tuL { t ExP^Aturo > outlay } — ^ — i 3 i 4 i 5 t 6 ( 7 t 0 ii) 'Knuu Your District’ Schjiri'd 2.25 0.28 0.75 0.75 0.25 iii) Facilities for Adv^nturo Tourism 3,60 0.20 1.00 1.00 1.00 iv) Cr-iction of infrestructurj likJ approach reeds, • jattius, ramps, bargds jtc, for tourist c-ntr-s. 5.00 - - 5.00 5.00 190 Invjstmjnt in Pub^c .S;-pt/=nd othar Undart^c^in£S Equity perticipcticn in th-3 iJtJjst Bangal Gnut, Undertaking, W^st Bengal Tourism Dj v . Corpcr .ticn 37.00 20. .00 5.00 5.00 10.00 10.00 Total s 80 - Gcin^ral 180 .8 5 38.06 32.75 32.75 39.25 15.00 Total * 3452 - Tourism 550.00 92.34 126 .00 126.00 126.00 100.00 3454 00 Sur \)3y & St ati sti c s 112 Economic Advico & Statiotics 1. Survoy of Unorg?nisjd Sjct^r 10.00 - - — 2. Strjngthjning of analytical capabilitiess 15 .Li Li - 2.00 .. 2.00 3.0 0 - 203 1. Installation of micro procussrjr unit uith date jntry mcchin^s ^t thJ Bureau of Applied O r-.n Econo mi OS & Statistic 3c 25.00 4C «ou 2.00 7.00 7.00 Totrl : 345 4 - Survey & Statistics 5sj .0 0 4.0 0 4.00' 10 .0 0 7.00 B •r Statanont GN-2( Contd.^ fRs. laUhs^ 1 Seventh Plan I 1987-88 if i988-89 X 1989-9C X (1985-90) X Actual { a I a i.- > _iJof whic- Code No. 5 Name of the SchonQ/Projoct t Agreed outlay j Expaidituro J «PPr°''ed | ^Ucxpatedj Proposod| « Y {outlay f Exp^dituro« outlay { 1 - ..... 1______L 2 ______t -3--- 1 — .....< 1.^5 I 6 1 7 X e ID 3456 CG 800 1» Scjtting up cf Training C_ntrw^ for S ,I* s/lnspjctors undjr Food & Supplies Diipextm^nt njar Calcutta and rjcurring axpjnditurj th-jr^tc 0.50 2, nodi>rnis^ticn of Inspw^cticn end Quality Control Lcbcratory uncii^T Food & 3jpplijs D^partmjnt and instc.llati;.n cf tuo mini Lrb^r at arias onj at Siiiguri at thj othjr at Durgapur 3 *0 0 0.28 2.00 2,0! 3.0 0 3 ,0C 3, Impl-jm.::ntation of Consunur Prot_;ctiDn Act, 1986 - Sv^tting Up of State Comrriissijn r.nd District For u rn s, 6,00 6,00 10 .00 iG.cr 4, Hullar subsidy schjmj 1.00 1,0C 3,50 0.28 ■8.0 0 14,00 14,0; .0 3 475 CO pt JIdn-j.' 1 - H3gulrti-n e f libight s" & T'Uasur j s IOC,. CO 11.08 26,0 0 26,00 30,00 10,0! 15903,50 , 1597,05 S_;r\/ic^s V 2250.95 22I/.1C 2347.49 1749.'’: B - 87 statement GM-.2 (Contd.) (Rs. lakhs) ^ r ' Cod3 No« N'^me of the Scheme/Project Seventh PI ah T 1987-88 T______1988-89______1989-90___ _ I ( 1985-90 ) I ^’•ctijal 1! Approvyed} Anticipat'edl ProposedH Hf'yhic ][ Agreed Outlay j[ Expenditure I outlay 5 txpsnditure li outlay J Capital i i Content I 1 200 0000 00 XI Social Services 21000000 Education 2a i220200 General Education 01 ELEMENTARY EDUCATION Inspection 1, Strengthening of Administrative and Supervising staff (I'^P) 10.30 1 0 .5 0 1 1 .0 2 Tibta 1-Inspection 10.50 1 0 .5 0 1 1 .0 2 Government Primary Schools 2. Government Prin.ary Schools(M.N.P. ) 2 .1 0 2 .1 0 2.21 Total - Govt,Primary Schools 2 .1 0 2 .1 0 2 .2 1 Assistance to Non-Govt.Primary Schools ; 3, Free & Compulsory Primary Education (Universal)- 5783.00^«- 5 1647.98* i) Establishment of Primary Schools - Teacher and Non-teacher cost (M.N.P.) 1 0 0 .0 0 1 0 0 .0 0 1 0 5 .0 0 ii) Construction of Primary School Building (M.N.P.) 5 .0 0 5 .0 0 5 .0 0 i i i ) Improvement of building of existing Primary Schools(M.N.P.) 5 .0 0 5 .0 0 5 .0 0 j _ Total - Assistance to Non-"&ovt. Prima ^r Zc o ... 1 s 1 1 0 .0 0 1 1 0 .0 0 1 1 5 .0 0 The break-ur, is .not avc.liable from Edu...... ' ______------s_(Conld., ) (r q, 1 akf'ls) Code No. jl Name of the Schsme/f^ojecT I S^VGnth Plan ]f 1987-88 I 5 C 1985-90 ) I Actual ][ ApproW8dT^,nticipat9d FpVoposprdT oF whi I I Agrssd Outlay j| Eixpsnditure H outlay j| Expenditure I outlay \ Capita ______1 1 ^ -i , ______J._CpntG;‘ 3^._____ i. -L ____A..J ______i____ „7 _ ., Teachers' Training ; 0 4. Improvement of Teachers* Training facilities(M.NoP.)~ 8 . 0 0 8 .0 0 OoOO .- jL. Total - Teachers Training ? 8 .0 0 8 ,0 0 8 .0 0 OTHER EXPENDITURE 5. Provision for incentives to the development of elementary education(M.N*P.) 0 250.83 250.38 250,88 6. Non-formal education for Children in the Primary stage (M .N .P .) 1 74.00 74,00 74.00 -- 7e Establishment of a Board for Primary Educati on (M. N. P. ) 1 4 ,0 0 4.0 0 4 .0 0 8« Upgradation of standard of administration^ as recomirended by Eighth I Finance Commission 1 536.00 586.00 500.00 9, Appointment of Women teachers in educationally ba ckv/ard s tatus (M. N - P . ) 1 24.00 24.00 25.20 10. Imp-lemer.tati.on of the UNSCEF assisted school, sani to.ti on programme (M o N. P« ) ______1 oOO 0.10 — Tctal - Other Expenditure X 939.33 939.88 854.18 TRJ_3AL ' ^ e Frc'v ^ V... ■'‘crjpulsory Primary EducationCUnivers- l) Lichment of Primary Schools “/^Teaching & Non-teaching post. 5 .0 0 5 .0 0 5 .2 0 statement GN-2 (Contd.) (Rs, lakhs) Cods No, T Name of the Scheme/Project I s eventh Plata T t9B7>88 I ^ l"98B~89 ~|i ^ 989-»9Q ^ i ( 1985-90 ) I - 'Actual j| ApprovedT AntictpaTed 5 Proposed f Of uhich I Agreed Outlay 1[ Expenditure! outlay jj Expenditure 5 outlay { Capital .1______I - - ■ H H } Content 3 T 4 r 5 5 6 ? 7 i i ) Construction of Primary School Building (M.NoP.) iii) Improvement of buildings of existing Primary Schools(M,N.P.) 5.00 5.00 5.00 — 1?., F'-r-ovision for incentives to the development of elementary education(M.N.P.) 25.00 25.00 25.00 — 13. Improvement of Teachers» Training facilities (M.N.P.) 5.00 5.00 5.00 14. Non “formal education(M.N.P.)for children at the Primary sta ge 10.00 10.00 10.00 — Total - Tribal Sub-Plan ’ ‘T * ’ 50.00 50. 00 50.20 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTE 15-. Establishmeat of Primary Schools - Teacher and Non-teacher cost (M .N .P .) 2 5 .0 0 25.00 26.25 15. Construction of Primary School Building(M.N.P.) 17. Improvement of buildings of existing PriFiary SchooIs (M, N * P . ; 5.00 5-00 5.00 — 1:''. Provision for .Incentives to the development of eismentary education(M.rv ,P. ) 42:^^ 4i:00 42.00 19» Non-fcrmai. education for children at the Primary stage(M.N,P. 20.20 20.20 20.20 Total “ Social Component Plan for Scheduled Caste 92.20 92.20 . 93. ^'5 M mt Total 01-Elementary Education 5783-00 1647.98 1212.68 1212.68 1134.06 rrV : B - 90 , . • ______stetgmont G N ^ (Contiil.) (R«. H k h a ) ______ Codo No. ? N^mo of th-:} S chnmc/Projrct II Srucnth Plan ( 1987-88' ! ______1 9 8 ^ S 9 ______j 1 9 3 9 - 9 0 ______ J ( 1 9 8 5 - 9 0 ) I . flctunl J ApprouodJ i!nticip'?t3C) J Proposed K Of uihich i "grcsd Tutl’^yl Exponditur'? i ou^l^y I Expenditure} outlay il Capital 1 I______{ Content I _ _ i Z Z L _ l _ 02 SECONDARY EDUCATION INSPECTION • *• 1. Strengthening of administrative and super visory staff _ 15.50 15.50 16.28 Total - Inspection __ ■T5T5rr T 5 T 5 T r — GOVERNMENT SECONDARY SCHOOLS 2, Development of Govt,Secondary Schools 15.00 1 5 . 0 0 1 1 0 . 5 0 1 0 0 . 0 0 Total - Government Secondary Schools 1 5 . 0 6 i 5 . 6 o 1 1 0 . 5 6 T O ' O T o o ASSISTANCE TO NON-GOVERNMENT SECONDARY SCHOOLS 3. Expansion of teaching & educational facilities for children of age-Group 11-14 i) Teacher and non-teacher cost(M.N.P,) 10168 642.36 642.36 674.48 — ii) Provision for Part-time education(M.N.P.) 50.00 50.00 50.00 4. Expansion of teaching & educational faci lities for children of age-Group - 14-16t 1062.62 1062.62 1115.75 — 5. Establishment & development of Junior Tech-' nical Schools 8.00 5.00 '8.40 6. Strengthening of Science Laboratory in Secondary Schools 10.50 10.50 2.00 — 7. Provision for Sainik School 2.00 , 2.00 8.00 — 8. Improvement of Librariesjreading room etc» in Secondary schools 5.00 5.00 5.00 — 9. Improvement of Library facilities in J r ^ H igii ScJnools ( M N P ) 2,00 2.00 1 .00 — lA" Tig ' tn N n nfii - ■ , ...... B btatoment IContd.) (Rs* lakhs) Code No. !l Name of the Scheme/Project 5 Seventh Plan 11 n9B7-88 11 _ 1988-89 5 1989-90 I 1 C 1905-90 ) 1 „ Actual J [ Approv^ed 5 Anticipated J Proposed I Of ujhi I 1 Agreed Outlay][ Expenditure!\ outlay 5 Expenditure} outlay | Capit"’ X J 5 Contor, 1 1 2 5 3 5 4 5 2 6 0 7 1 8 -- S--- TEACHERS* TRAINING 10. Improvement of Teachers* Training facilities 50.00 50.00 42.00 2.0 11. Development of Teachers* Training College 5.00 ■ 5.00 2.00 12. Strengthening of School education in Junior High Schools(M.N.P,) 7.50 ' 7.50 2.00 Total - Teachers* Training _ ^T.50 6^.50 ^6.00 2 o u _S' HQLARSHIP 13. Provision for Scholarship,free student ship etc. 0.08 0.08 0.10 Total - Scholarship 0.08 0.08 O.iO OTHER EXPENDITURE 14. Provision for introduction of work-experi- ence^ in existing High Schools under the new.pattern of Secondary Education 5.00 5.00 5.00 15. Provision for introduction of work-experi- ence in schools(Classes VI-VIII)(M.N,P.) 4.00 4.00 4.00 -- 16. Provision for incentives to the develop ment of elementary education(ciasses VI-VIII) (M.N.P.) . \ 45 .,00 45.00 - -45 .00 17. Provision for tiffin facilities in Girls* High Schools 6.00 6.00 6.00 18. Development of West Bengal Board of .Soc.undary Education CO 100.00 100.00 ' ■ ■ :■ ii- .... ■ -ttached t. 5.00 B - 92 ______Statcm-nt ^(Contd« ) (Rs» 1 ^khs] Codr' l\io, I NarriG of thr> Schoma/Projnct S Seventh Pl^n r 1987-88 f______1988-89 ______T"" 19’89-90"____ I ( 1985-90 ) J il ’\pprov:!d ][ ,Anticip-itcd r*ft^posnd f oF uhicf I ^grcDd Outlay I Exp'^nditurc 5 outlay 5 ’^xpondituro ii outl?=>y 5 Capital 1 ■I— -______S______I __ __L„ ______I C3nt_nnt 1 20. Establishment of State Council of Educa tional Research & Training in V/est Bengal 1 0 .0 0 10.00 10.00 Total ’- Other Expenditure % 1 8 5 .0 0 185.00 175.00 TRIBAL SUB-PLAN 21. Expansion of teaching and educational facilities for children of age-Group-11-14 i) Teacher and Non-Teacher cost (M .N.P.) 130.03 130.03'136.53 ii) Provision for part-time Education(M.N.P.) 3.15 3.15 3.15 22. Provisaon for incentives to the develop ment elementary education (Classes VI-VIII) (M.N.P.) 6.00 6,00 6.00 23. Expansion of teaching and educational facilities for children of age Group 14-16 134.00 134.00 140.70 Total - Tribal Sub-Plan 273.18 273.18 286.38 SPECIAL COMPONENT PLAN FOR SCHEDULED CASTE 24. Expansion of teaching and educational facilities., for children of age - Group-11-14 i) Teacher & Non-teacher cost(M .N.P.) 1 1 360.00 ^ 360.00 378.00 -- ii) Provision for^part-time education(M.N.P.) 1 20.00 . 20.00- 2 O'. 00 I 25. Provision for incentives to, the development 5 5 - of elementary education(Class-VI-VIII) (i^^P) 5> , 5 ^ 20.00 20.00 20.00 ■ 2^.. Expansion of teaching and educational faci 5 j IS lities for children of age Group.i1:4>i’6-' '■ _A7C_0f ■'V . ' i i . j J - 9 3 ^ : 'l’)'csial C;uip ;x, B - 93 ______Statement GN-2 (Contd>) lakhs)______Cods No* Name of the Scheme/Project 1 Seventh Plan I 1.987-88 } .198^89 " j[ 1989-90___ I { 1985-90 ) J - Actual 1 Approved} J^nticipated| FtoposedJ*oV u/hi J Agreed Outlay! Expenditure5 outlay { Expenditure} outlay { Capital -______'-- H ______II ______Jt______I contoni ____ .1.,-____ ' Pre-University Education(H.S.) , 1, Govt,H.S,Institutions Teaching and educa tional facilities for H,S.Education 6.82 6.82 . 7.16 Assistance to Non-Govt.H.S,Instituti£trs 1, Assistance to Non-Govt,H.S.Institutions 245.00 ' 245.00 250.12 — Other Expenditure 1, Development of ¥,B.Council of H^S.Education 50.00 50.00 50.00 -- 2. Incentive for Vocational Education at?-' Higher Secondary Stage 5 ?0 5.50 6.00 Total - 307.32 307.32 313.28 Total - 02-Secondary 10168.00 ;; 1254.51 3511.06 3511.06 3723.67 102 03 2, UNIVERSITY & HIGHER EDUCATION Assistance to Universities for Non-techhiogl education ^ 1, Development of Universities 2 0 0 .0 0 200.00 215.00 2. Establishment of a new University at Midnapore 1 0 0 .0 0 100.00 105.00 3» Establishment of an open University in West Bengal Total - Assistance to Univei .:iti 2S etc. 300.00 300.00 . .32o»ao j_.~. .94______Statnrn?nt CI\l-2 (Cont d J lakhs)______Code No* Namo of thn Schr'fnc/Proj'^ict 5 SsuGnth Plan J 1987-88 I - 198^89______5 ( 1985-90 ) 5Actual I ^^pprqwdT JinticipatcdT Ftoposrd]! Of yhici $ Agreed Outlayj| Expnnditurc55 outlaly 11 Expenditure If outlay Capital i 5 ...... content 1 L . 5 I .\... I 7 ____ 3__ GOVERNMENT COLLEGES 1. Development of Presidency College, ' Calcutta 2824.00* 40.o6 40,00 42.00 10.00 2. Development of Darjeeling Govt.College, Darjeeling 20.00 20.00 22.00 10.00 3* Development of Hooghly Mohasin CollegejHooghly 20.00 20.00 20.00 10.00 4. Development of other Govt.Colleges 1640.13-^ 110.00 • 110.00 120.00 65.00 5. Establishment of new Government Colleges 80.00 80.00 90.00 30.00 Total - Government Colleges 270.00 270.00; 294.00 125.00 ASSISTANCE TO NON-GOVT.COLLEGES & INSTITUTES. 1 . Development o f Library & reading room facilities 10. OQ 10.00 4.00 2 . Development of Non-Govt.Colleges 150.00 150.00' 156.00 3. Provision for hostels for girl students 10.00' 10.00- 1 0.. 00 4. Development of College for V/omens 30.00 30.00;, 26.00 -- Total,- Assistance to Non-Govt. T Colleges etc. 200.00 •- 200.00 196.00 ^ Institutes for Hi.^her Learnin/^ 1. Development of Special Institutions 40.00 ■ : 4n,oo .-45.0 0 ... T ' ta 1 - Instituti n r ^ .r Hi^^her Learning ■ , 4o,oo 45.60 :... . , ■■ 'T' i.L -LI' ..S’.':ion Deptt B 95 I t a t oFT^ont GN>^2 (Cor.td>) (Rs > lakhs ■ Code No» T Nam© of the Schcme/PrDjGct 1987-86 r 1988-69 y — - u 5 I C 1985-90 ) I _ Actual_____ Approvysd ][ j^nticipatodT*i^oposGd } Of which ][ AgreGd Outlay J Expenditure} outlay I ExpDnditurG$ outlay 5 Capital J______H ? 11 Content , 1 _ ____i ______i 1 OTHER EXPENDITUxRE 1. National Service Scheme (State’s share) 2 5 .0 0 2 5 .0 0 2 5 .0 0 ii 2 , Strengthening of Collegiate education services 5o00 5 .0 0 5 .0 0 3. Setting up of Service Commission for recruitment of teachers for Non~Govt. Colleges 4.00 4.00 5 .0 0 4 . Establishment of new Colleges including diversification of essential course of study in existing Colleges 87.48 87.48 100.00 5. Establishment of the Institutes of Corresponding Course. 2 0 .0 0 20.00 20.00 Total - Other Expenditure - T 4 T 7 4 F ■wr7rs"-^i357an- Total - 03 University & Other Higher Education 2824.00 S 640.13 951.48 951.48 101.00 125.00 04 Adult Education 1, Literacy Programme(MNP) 126.00 126.00 404.00 ( 2 . Provision for books and reading materials * 4.00 4.00 21.0.0 for neo-literates(MNP) 3 . 3. No»-Formal education Programme for youths of the age-group -15-25 yrs.(MNP) 20.00 20,.00V. Total - 04 “ Adult Education 1 5 0 .0 0 I 5O 0OO _ : . uded in Gca..: B - ^ ______Stateroemt GN~2 (Contd>) (Rs^ lakhs)______Name of the Schome/Project 2 Souenth Plan 1 T987-88 { , 198B>-a9 ~ | ~ " 1 9 8^9 0 5 j[ ( 1985-90 ) 5 ftctual r^'^proued 5 ^^nticipatc^ J ~ftopcB ed| Of uh j. j! I Agreed Outlay | t xpenditurs j| outlay J Expenditure | outlay | Capitr ______I______L c g n ^ n . 05 Lan^uap;e Development Promotion of Modern Indian Lanfflia^e O-terature 1. Development of Regional Language 6 6 10.00 10.00 5.00 - 2. Promotion of Urdu ? 1 10.00 10.00 11 .00 3. Development & maintenance of State Book Board. Q 12.00 12.00 13.00 — 4. Setting up of Hindi Academy 0 — — Total - Promotion of Modern Indian Language & Literature * 3 2 .0 0 32.00 29.00 COMMERCIAL INSTITUTE 1. Development of Commercial Education * 1 .0 0 1 .0 0 1.10 Total “ Commercial Institute ; 1 .0 0 1 .00 1 .10 OTHER EXPENDITURE 1. Publication of Rabindra Rachanabali 40.00 40.00 19.90 2. Financial assistance to Sanskrit Pandits and for development of Sanskrit Education 4oOO 4.00 5.00 3. Publication of works of Netaji Subiias 1.00 1 .00 1. GO Chandra Bose • ^ ^ ""T"...... Tote 1 ; Other Expenditure ;____ 45.00 45.00 . 25.._9g, Total - 05 - Languages Development 78.00 73 .. 0 0 56*.'oo’^ _ ? . . Statement fiM^2 (Contd.) (Rsj? l^akhs)„ Code No« ^ Nams of the Scheme/Project T^'ievTnYh* P T ? ™ l T9a7-83- 1 ‘ T986>89 T I (1985-90) i Actual Ex- ][ Approved T Anticipated J Proposed IiOf uhicb I Agreed Outlay I Penditure j[ Outlay Expenditure J Outlay $ Capital I 5 ■ 1 Cp^nten,^ I ™ ...zzjizizizzizzzzLiz^.'. j zzii: 80 Gejneral 1. Improvement & Development on Madrasha Education 45.15 45.15 47.41 — -1 2. ;^.)evelopment of Training Insti tutions for the handicapped 6.00 6.00 7.00 -- 3. Development of Institutions for Education of the Handicapped 15oC0 15.00 16.00 — 4. Re~organiscition of School Education 3300.OO’'^ Directorate 26.25 26.25 15.00 5.00 5. Setting up of Monitoring Unit I 268.31*1 5.00 5.00 2.00 — 6. Strengthening of Education Adminis tration — — 6.00 — 7. Development & Expansion of Library Services 270.00 270.00 275.00 200.00 8. Strengtnening of Educational Adminis tration 15.00 15.00 16.00 — 9. Assistance to Messes and Hostels attached to Govt, & Non-Govt. Institutions for Students Welfare. 38,00 38.00 45.00 _ _ 10. Publication of District Gazetteers 2.00 2.00 2.00 — Total ; 80-General 3300,00 422.40 422.40 431 .41 205.00 Total 2 2202-General Education 22075.00 >325.62 6325.62 6780.14 432.00 * The break-up is not available from Education Deptt. ______L . ____ , ______...... , - _.5ta^tem.snt. Gj\l~2 .(.C.ontd,.). , (_Rs.«. _____ Cods NOi } IMsfne of th^ 5 chp'rne/ProjcJct ii Sevanth Plan I t987-88 \ . 1988.-89______II 1989-90 ______I I (-1985-90) ^ Actual Ex- ii Approved T Anticipetsdi Propos'^d lof which Capital 1 ^ ______^ I A3_rsed Outlay I . .pgnditure . j^^_outlay_ I Expenditure! qutJLjix____ Ucaontent______1 . ^ ^ ^ ______^ ______^ , 8 „ „ _ 220300 Technical Education 003 1. Training in Mining (C, & I.Deptt.) 0.25 9 ,0 0 9 ,0 0 3 .0 0 2 .0 0 103 Technical. Sciiool^ 1. Development of the Regional Ins- titut-=^ ^of Printing Technology, Calcutta. 10.00 -- 105 Pol^^techni^ 1. Polytechnics - Diploma Course 150,00 150.00 165.00 110.00 2. Polytechnics - Trade Course 2.00 2.00 2.00 — Total ; 105 152.00 152.00 167.00 110.00 107 1. Scholarship for Students of Engineering Colleges,Technological Institutions,Polytechnics etc. 3.00 3_._00 2^qo_ — 112 Engineering -Colleges & Institute^ 1. Development of Engineering Colleges 100.00 100,00 125.00 75.00 2, Development of the Colleges of Textiles Technology,Berhampur 10.00 10,00 14.00 10.00 3* Development of Colleges of Tex tiles Technology,Serampur 10,00 1 0 .0 0 ' 6*00 2.00 4. Development of the Colleges of Leather TechnologyjCalcutta, 2363.00'^ j 405,9'^- 65.00 65.00 55.00 50,00 ■^Included in the schemes of the Dte.of Mines & Minerals. B 99 . S tatG!m,qnt_^;:-2_j(ContjdO>.. ^ ______'1 ScuGrrth PlVn 1 ‘ ^'T9E7-.8?"L1 jrr?i88-pV i _ ., J 989-9(D__ _ Codo No* I'JaiTiG of th^ 3chcmo/ProjGct 5 (1985-90) 5 »,ctual I Approvc-dl Anticipated 3 ProposT:.dS Of which I Aqre~d Outlay! Exprndituroi outlay 1 Expanditurol outl?5y I Capital X 5 5 III 2 Cont^t . - — 1^— - ;™ r.™ :i::zc™ zcziiL. ix r z iz is — T"' * r 5 — 4 5. Development of the College of Ceramic Technology, Calcutta 2 0 .0 0 2 0 .0 0 10.00 5.00 6. Development of the Non-Govt.Engineering 'oliege (Regional Engg. College9Durgapur) 5 .0 0 5 .0 0 5 .0 0 7 . Establishment of a New Engineering at Salt LakeyCalcutta 150.00 150,00 180,00 160.00 Total s 112 360.00 360.00 395.00 302.00 800 Other Expenditur^e 1. Strengthening of Technical Education Services 3.00 2. Provision for Quality Improvement Programme for Polytechnics,Engineering and Technological Colleges, 3.00 4, State Council for Engineering & Technical Education. 10.00 6,00 5. Assistance to Messes and Hostels attached to Govt. & Non-Govt.Engineering Technological Institute 40.00 Total j 800-0ther Expenditure 56.00 6.00 Total s 2203-Technical Education - 2363.00 406.22 590.00 590.00 633.00 420.00 21 2204 00 Sports & Youth Services 101 Physi cal j)ducati_on 1, Provision for Physical Education facilities in Schools 27.00 27.00 27.00 iOO _ St-'’tpmont C •^2_(Contdj|J (Rf. l?^khs) T Code No, f W-.me of the Scn 'm V'°roj,:. ct S ' . ' u c n t h 1-^3. 1*987~S8' "1 IZll 1 1J.£88-8¥ ‘ r ‘1W 5- ‘90 ' I I ( 1985-90 ) I ( ApprovcdT-AnticipTtcdT Propooc^T Of uhich ][ Agreed Outlay J Expenditure I outlay 5 Exponditurc I outlay 5 Capital 5 Content^ L ...... ! x — f 5 5 !TT‘ir‘''Z T z n r j T ' J i z 2 . Purchase of Playfields in districts 3.00 3.00 3 .0 0 3. Development of Play field. 1.00 1.00 1 .0 0 4. Construction of Swiraing Platforms. 1.00 1 .00 1 .0 0 5. F'.sket ball project 2.25 2.25 2.25 6 . Conotruction of Gymnasium 0,30 0.30 0 .3 0 7o Provision fj^r Gymnastic apparatus 0.50 0.50 0 .5 0 8 . Grants to West Bengal School Sports .Associations 0.50 0.50 0 .5 0 '■ r 9. Grants to District School Sports Association 1.80 1.80 1.80 1 0 . National Schools Games Participation of W.Be State 5.00 5.00 5 .0 0 11 . Development of Sports activities in Darjeeling Hill areas. 1.80 1.80 1.80 1 2 . Strengthening of Physical Education Dte. in the State and District Head quarters 419.00* 63.38^^1 14.71 14.71 4,71 13. Improvement & Expansion of teachers I training facilities i 20,00. 20.00 3 0 .0 0 5 14. Provision for Physical education facilities in Non-Government Colleges I 10.00 10.00 15.00 15. Teachers’ Training facilities in i Phy.Education » 10.00 10.00 16. Provision for N.C.C. I 15 .0 0 15 .0 0 15.00 15.00 Total 2 101-Phy. Education 419.00 63.38 113.86 113.86 108.86 15.00 The. break-u^^ available from Education Deptt. D - 101 ■ Stat-^mrnt GJVU2 (Contd*) (•’^s 'J:^^ •21 -22 04- 00-102 YQuthPr o^ramme_ or Studerr^ 1, Youth Centre Scheme 62.00 14,00 19.50 19.50 19.50 2, Setting up of Library and Information-cum- Employment Assistance Bureau at State Youth Centre 1^,00 1.00 5.00 5.00 5.00 3, Development of Rural Sports 198.00 9.00 21 .50 21 .50 2 ^ 5 0 2.00 4. Maintenance of Buildings 1 2.00 3.60 2.00 2.00 8.00 4.00 5. Youth Centre at Block level with Infor- ■ffiation-cum-Employment Assistance Bureau, Library, Reading Room &. Science Centre 32.00 3.00 6.00 6.00 6.00 6. Construction of gymnasium in Block Youth Centre 31 .00 1.00 8.00 8.00 8.00 ' 3.00 7. Rural Sports Coaching Centre 37.00 0.50 7.00 7.00 7.00 — 8. Setting up of Youth Hostel outside and inside the State 123.00 2.00 4.00 4.00 4.00 4.00 9. Multipurpose District Youth Centre 26.00 6.00 5.00 5.00 5.00 5.00 10. Annual Youth Festival at Salt Lake 97.00 . 12.50 8.00 8.00 8.00 — 11; Socio-economic & Cultural Survey & research on Youth Life. 40.00 . 40.00 9.00 9.00 9.00 12. Collaboration of International Youth Year 10.00 ’ -- - - - Total s 102 - 682.00 56.60 95.00 95.00 101 .00 18.00 B - 102 5 ta19msr^t 2_ (_Clo^t^» ) ( l^khs)_ Cods No. r Name of the 5 ch sm e/P ro jo ct I S 0\/Gnth Plan T 1987-88 j . 1988-89______ZZCJL:'.,______1 9 B 9______- j p _ ~ { 5 ( 1985-90 ) ’ I . "ftctual } Approved J Anticipated J ProposedT Of uhic!^ I Agrsad Outlay j! Expenditure j| outlay 5 Expenditure il outlay II fcapital J t ______)______I______LQpntejit, 1 JL... i i 103 Youth Welfare Programme for Non-Students 1. Open-Air-Stage 33.00 2.00 5.00 5.00 5.00 3.00 2 . 0 0 2 . Monitoring & Data Collection 8,00 2.00 2.00 3. Vocational Training & purchase of raw ment Scheme 37.00 2.80 8.00 8.00 8.00 —— 4. Construction of permanent office Buildings of District Youth Office and Block Youth Office. 21.00 . 4.00 4.00 4.00 3.00 5. Schemes aiming at National Integration 10.00 2.00 2.00 2.00 2.00 — 6. Promotion of Mountaineering including formation & working of West Bengal Mountaineering Foundation 40.00 2.00 8.00 8.00 8.00 7. Promotion of Science Club activities 9.00 0.50 4.00 4.00 4.00 8. Promotion of Socio-economic activities of Youth Clubs. 10.00 - 2.00 2.00 2.00 — Total ; 103 - 168.00 9.30 35.00 35.00 35.00 6.00 104 Sports and Games 1 1. Improvement of Sports & Games including .. sports school 190.00 14.10 30.00 29.00 37.00 2. Development & Maintenance of Khudiram & Rapji Stadium 50.00 - 4.00- 4.00 2.00 1.00 3. Estt. of Eastern Wing of NSNIS 53.00 - - — — - 4. Expansion of Games and Sports for Women 5.00 0.25 1 .00 1.00 1 .00 — B - 103 Statsment Gf\)-2 (Contt^ (R^lakhs) dc No« Nani9 of the Schgmc/Project Tseventh Plan 5 1-987-88 .r__ _ 1 9 8 8 ^ 8 f ~^^ ' J J ______.__1 9______? ^ 9 0 ‘ I (, 1985-90-- . Actual ) 5 j Approved J PntilsipgtecrrPropossd J Of uhich Agrosd Outlay X Expenditure J outlay I Exponditure j[ outlay } Capital ____ i ,.A. JLonifillk- 5. Scheme for flood lighting system in the grounds , 30.00 2.85 3.00 3.00 3.00 1.00 6. Development & Maintenance of Netaji Indoor Stadium 120.00 12.12 25.00 24.00 25.00 6.00 7. Stadium Complex aij Bidhannagai^ inclu ding servicing of Govt.guarantee . 500.00 100.00 106.00 106.00 120.00 90.00 8. Swiming pool^ at ^bhas Sarat)^^:' & J Total - 2204-Sport{9 8c Youth Welfare 3069.00 395.40 523.86 525.64 544.86 199.50 220500 Art Si Culture ' 101 Fine Art Education 1, Development of Art. Education 5.62 5.62 5.00 2. Improvement & development oif Organisation ! ^ devotted to iraisic,4ance,dratt)a etc. 1.00 1.00 1.00 - 3. 7o'^l - 101 I 1 6.62 6.62 6.00 - B - 104 StatDmont Gl\|i«2 (Contd*) (Rs « Lakhs) Atems of the S chomo/Project Cods No* 7 1 Saventh PlanHT t987-88 ______r T 9 i ^ ______I { (. igss-QO ) {_ Actual f8 ^pprousd^^pprousd f XnticipatedT"S^posadXnticipatedf f Of u^ich I I Agreed Outlay} Expsnditursj outlay { Exppnditurof outlay J Capital ___ 5 Confeeikt_ 6 ^ T’*" 1 0 2 Promotion of Arts & Culture 1 . Improvement & development of Organisation j devotted to culture,asthetic, & educa * tional activities 42.06 30.00 30,00 31.10 - 2. Development of Cultural Halls 2,00 2,00 2.00 - 3. Propagation of Folk Culture including Mela. 0,50 0.50 - - 4. Financial assistance to distinguished persons of. Art letter. 6.00 6.00 7.00 — Total - 102 ~ ^ ^3 8 3 0 ^"^ ^ . 1 0 - -ui T.. 11-.II-7 jr- nr _J- nm 103 Archaeology : 1. State Archaeological Gallery 8.10 1,24 3.00 3.00 3.50 — 2. Exploration & Excavation 1.80 - 0,50 0.50 0.60 - 3. Grants in aid to Archaeological Museums 3.37 0,16 2,00 2.00 2,50 - 4. Publications 2,25 0,56 2,50 2.50 3.00 - 5. Preservation of Historical Monuments 20,62 0.46 3.50 3 ..5.0 3.50 t.oo Total - 103 36.14 2,42 11.50 11.50 13.10 1.Q0 104 Archures 1, Development State Archuries * 15.00 15.00 15*00 5.00 2. Creation of Musecology Wing 4,50 Total - 104 4,50 15.00 15.00 15.00 5.00 *The breakup is not available from Education Deptt, B - 105 Statement GN-2(Contd,) (Rs* lakhs) Sa^'^Tith Plan )t 1987~8'8 T 1988-89 ______T______1989--.90 ______. . . . ^I r ilof Lhi-! I mticipeted} Procasoojj Code No, Name of the Schema/Projact /AgrQQd outlay][ bJependiturGji i * outlay ^^ExpaiAture* outlay ^ 1 1 1 i i 1 07 1 . Development of Museum 0,40 0 ,4 0 2, Setting up of Regional Museums 6,75 O', 50 0 .5 0 0 .5 0 Total 107 o. . >) 0 .9 0 C.90 0 .5 C Expenditure Construction & Renovation of Public Halls 9.00 - 6.00 6.00 6.00 2. Nepali Academy 5.20 0.11 2.00 2.00 2.00 3. Financial assistance to distressed persons in the field of culture •5.51 2.76 3.00 3.00 5.00 4. Financial assistance to Cultural institutions 11.25 3.21 4.00 4.00 6.00 5. Awards for drama music etc. 2.25 0.40 1 .20 1.50 1.50 6. Printing of Publications. 13.50 9.00 4.00 4.00 8.00 — 7. Institute of Folk culture 6.75 2.30 2.94 1 .66 10.00 — 8. Tribal culture Centres 6.75 0.51 2.00 2.00 4.00 9- Setting up of an Art Gallery and Exhibition Hall. 5.00 6.86 12.36 7.36 9.25 4.60 10. Construction and Development of Rabindra Bhawan 45.00 12.33 10.00 10.00 30.00 11. State Academy of Music 11.25 6.79 7.00 11.25 10.00 — 12. Popular Theatres .67.50 18.80 36.00 . 36.00 62.15 49.00 13. Eastern Zonal Cultural Centre 23.71 30.50 30.50 30.50 15.00 14. Setting up of Bahgla Academy ' 4.50 0.91 10.00 10.00 15.00 breakup is not available-'-from Education Depa rtment. B “ 106 Stctemont GI\U2(Contd) (Rs^lakhs) f"Si^"3nth Plan"! l987"~-88 ! “ 1988-89' | 1989-90 Of which Name oP tha Scheme/Project I \ diture J Approved {anticipated Pressed j capital f Y outlay V ExpenditureV outlay i content ~3 I ~r I 5 I ~ 6 i ' 7 t a 15. Setting up of a National Theatre 45.00 16. Setting up of an Alchiki Press 4.50 17. Natya Academy - . 0.71 10.00 10.00 15."'0 5.00 18. Sans kri ti 3hawan - - 5.00 5.00 2,00 00 19. Others - - -- 8.00, 20'. Development of Sahitya Academy -H- -j't- 1 .00 1 .00 1 .00 21. Construction of a building in the Campus of Govt,College of Art 5< Crafts * 2.00 2.00 2.00 2.00 22, Netaji Institute for Asian Studies * 16.00 16.00 16.90 Total - 800 - 266,67 95.19 165.00 163.27 228.80 62.60 Total % 2205~Art & Culture 557.06 139.67 237.52 235.79 303.50 68.60 Total s 221 - Education 28064.06 4752.22 7677.00 7677.05 8261 .50 * The break-up is not available from Education Dsptt. B - 10 7 \ ^ , ___ S.tatpmont GN-2 (Contd« ) _ Code No* Name; of t'ho S ch-3mr^^Proj act Tsov^ntTT Plan I 1987-88 ][_,____igail-ag"^^ .. 5 ( 1985-90 . ) if „ A&tual } ^pprov/3d ][ ^nticipat'sd j| Ftoposnd 5 ^ which } A^peod Quii'^yH txpsnditurG J outl?’y j[ Expsnditurs 5 outlay j[ Capital I------1------L.-- . ^ ^ 1 —— I— — .— LCaniiinjL. ..-JL______ 12 2210 00 nedical._& .Pybl,ic HeAlth 0^ Urban Health Services - Allopathy. 001 Direction & Administration 1* Improvem‘5nt 'if staring arrangements * 11700.00 1.G0 20,00 10,00 20.00 15.00 1, E.-S, I. (n e) Scheme - 50.25 1.86 3,20 3,20 3,40 2, Opening of Central Pathological Laboratory 0*75 0*20 0,20 3, Extension of Central Nodical Stores at Calcutta 5,00 0,15 0,60 4* Improvem^^nt in Administrative arrangement 6,5C 0,09 0,10 0,10 0.10 relating to E .S .I. (R.B.) Scheme. 5. Setting up of Physiotherapy Centre 2,00 0,15 0,10 6. Establishment of Nurses' Training Centra 5*00 0,61 0,75 0,75 0,80 7* Opening of Rajya Bima Ousadhalayas 15,00 0,08 0,50 0,50 0,55 8* Strengthening of Pathological Laboratories in 0,25 0,25 0,20 E .S.I, Hospitals & Other than Hanicktala F.S.I. Hospital, 9, Hospital cost for the insured workers and 12,50 2,40 3,00 3,00 3,15 their families. 10, Improvemei : of the Ambulance Service under 2,00 0,50 0,50 0,60 the Employees’ Stste Insuranca Scheme, 11 • Opening of Family ijelfars centre 1,50 0,40 0,30 * SegrogatiTn of the Sel/i^nth Plan Outlays for th« 5 chame undr=r Health and Family Ualf^rs Deptt, is not Mynil-;'.:!-., B 108 ______-...... , ______S tatament PjM^2 (Contd«) X^s^*^,Lak]xsJ. Code No* Namts of tha Sciu’mG^fScojGct TSevonth Plan I t987-88 L . , ■ .1988r-89"" “ I { 1985-90 ) {- Afttual J ApprovedJ Anticipated 5 Propossd fO f 5 { Ou%iay 5 Expenditure J outlay j Expsnditura j| outlay { Capii 2 ][ 3 I . A 5 5 ; ___ 6_ ___ 7___ 1 8 12* Implementation of Immunisation Programme 2.50 0.25 ‘mm 0.20 13# Op-sning of central Blood Bank* 2.00 0.64 1.00 1.00 1.05 - 14# Opening of an Engineering Call under the 1.00 0.10 - 0,05 - Construction Bo^rd. 15. Strengthening of th':^ Sbeet of Vehicles under 1.00 - 0.15 0.15 0.40 - E .S .I.D t ? , 15, Opening of an Occupational Therapy & Rehabi- '1.75 - 0.20 - 0.20 - lit^’tion Centre* 17, Est=?blishmgnt of Cell for Testing E.S. I.Drugs 0.50 - 0.05 0.05 0.05 - 18* Est^blishmsnt of a Training Centre for 0.50 0.02 0.05 0.05 0.05 - Technical & Para-^^edical St=*ff, Total 102 E,S. I, 110.00 5.70 11.00 9,30 12.00 - 109 S_cho_ol ,Hpa 1 th S chGms_ 1 . Stud=?nts Hcidlbh Services 110 Hospitals & Dispansgrles 1 . Improvement & Expansion of Hospitals at District 155.00 137.00 137.00 158.00 120, and Sub~Divisional Headquarters* 2 , Improvement and expansion of General Hospitals 166.63 200,00 205.00 240,00 150, 3. Establishment ?nd Improvement of Special Hospitals 2.00 2.40 2.40 2.50 0. 4, Establishment & Improvement of a Cancer ■Hospit'^l & 12.34 39.00 30.00 40.00 2. C^riC'-T tri'j'^.tmsnt Cnntrr including ereation of f^ci.litirs for trG^tmrnt of oth^r non~c3rr'munic='blo t-ji. p'=!S ':S. 9*-s, ^ ______.Statomont G|\U2 (Contd, ) (Rs , lakhs) Code No* N^mv'2 of tho Schcmc/Proj^'ct 5l5o\^onth Plan I 1987-88 L 1988-89 V 1989-90 I ( 1985-90 ) 5 Actual jn*ApprovodJ ’Anticipatedr^opcB ^d J Of uhic, 5 figrGGd Outlay 5 Expf’nditure if outlay j ExpcnditursJ outlay } Capital 1... :' t : + “ - s—!— r - F - ” "T - * ‘ 5. ImprovGmGPt and oxpansion of Dental Care Service 2.20 4.40 4.40 4.40 - 5. Improvement of Blood Transfusion Services 4.35 4.70 4.70 40.00 7, Establishment & Improvement of T,B. Hospitals 6.48 5.50 7.50 9.50 4.U 8. Grants to l\lon~Govt. I^edical Institutions for 3.00 5.00 5.00 5.00 - Devoxopment. 9, "^revr-ntion & Control of Visual Impairment 3,50 3.40 3.40 3 .GO blinduess. 10. Improvement of the Ambulance Service 20.00 21.00 21.00 20.00 — 11. Establishment of Plprgues u/ith air-conditioning 1.50 8.00 8.00 20.00 20. arrangorasnts. 12. Taking over of iMon-Government Hospitals 5.50 5.50 5.00 5.50 13, ^st'^blishment of an AenpuncCure Research ContrQ, 0.60 0.60 0,60 0.60 - Total s- 110 383.10 436.50 434.00 550.50 296.5 200 Other Health Scheme V; - Other Health Scheme _ 4 800 Other Expenditure' 1. Improvemert of State Health Organisation 3.00 3.00 3.00 7.00 1.0 Tot^l 01 110.00 392.80 470,50 456,30 589.50 312.b G . n B - 110 Stai:ement_ GN~2 (Contd.) (Rs. lakhs) Code No» J Name of the Scheme/Project^ ‘ J Seventh Plan 5 t987~88 J . _ 1988-.89 5 1989-90 il I ( 1985-90 ) 1 Actual 5 Approved j[ Anticipated { Proposed 5 Of uhich I 1 Agreed Outlay j[ Expenditure j| outlay jj Expenditure 11 outlay 5 Capital ______I _ S! X V Cnnpnt 1 I 2 -1 . . . 3 I 4 if 5 5 5 5 7 I 8 ' 02 Urban Health S arv/icos Other Svstoms of Hedicing. Urban HsaJ.th Scrwices-Other System of H^dicinc 03 Rural Health Services - Allopathy, 101 Health Sub-Ct]p.tree H 5 102 Subsidiary Health Centres j 103 Primary Health Centres 5 104 Community Health Centres. 1* Promotion of the Prim^=?.ry Health Care Services, (i) Normal 674*30 446,00 446.00 500.00 400,00 (ii) Tie 3 . P. 53.35 36.45 36,45 50,68 38,68 2, 'dation of State Rural Health "Administration 85.00 :oo.oo 100.00 104.00 104.L', Construction of Gr^=»nts for the f^edical Officers uorking in the PHC's, __3, Special Camponsnt Plan fir Scheduled Castes - 259,60 133,00 183,00 203,39 163,00 Est.^blishmont of Health Centres in Scheduled C='stes areas und^r Minimum Needs Programme, Total s- 104 1072,25 765,45 765,45 858,07 705,68 110 Hospitals and Dispense, xes, 1. Special Component Pl= 04 ral He‘=^lth Services-Other Systems of l^edicines» 101 Ayurvedq 1* Improvement ^nd expansion of facilities in 21.75 22.50 22,50 23.60 5.00 Ayurvedic system of r'ledicinps* 2, Sp-gci^^l Component Pl=»n for Scheduled C=tstes 9.00 6,00 6.00 6,30 Popul=^tion Provision for treatment f^cilit^ in Ayurvedic system of fl'-dicinss in the S.C.'^rsns* 3* Provision of tre^tcmgnt f^^cilities. in Ayurvedic 2,25 1.50 1.50 1.60 - system of n^dicina in the Trib^^l ‘^reas. Total s- 33.00 30,00 30.00 31,50 5,00 Homeopathy. 1. Improvement and expansion of facilities in 47.50 45.10 45.10 75,00 17.50 Homeopathic system of Medicine, 2, Special component Plan for Scheduled C='stes 18,00 12,00 12,00 20,00 — Rrovijfeion for tre'atment facilities in Homeopathic system of Medicine in S. C# ^reas. 3, Provision of treatment facilities in Homoeopathic 4,50 2.90 2.90 5,00 - system of Medicines in Tribal Areas. Total s- 70,00 60,00 60,00 100,00 17,50 103 Unani. 1. Unani and other Systems of Nodicine 0,25 10,00 10.00 10,00 1,00 . ' 04 - RurnJ, Health Services-Other systems of Hedicines. 103.25 100,00 100,00 141,50 23,50 rS, B 112 Statement GN-2 (Contd^ ) (Rs, lakhs) Cods No., 1 Ms» 71D ''f' 'Uhs 1 :S rr; j ■ 1 -' 0j t ! r ivonth riian i 1987-88 5 1988*..89 2 1989-90 I I ( 1985-90 ) I - Actual i ApprovedJ Anticipated | Proposed 1! Of which 5 5 Moreod Outlay i Expenditure 5 outlay S Expenditure I outlay 5 Capital 5 _ ... II S I ...... } content 1 { ., 2 i 3 5 4 } 5 f 6 5 6 05 McdicTl Education, Training and Research. 1G1 Ayurvada Included in the figures against item No,04 - 101 above. 102 Includrd in the figures against item No.04 - 102: = 105 ^llopathv Education 1* Improvement of Under-graduate Hedical Education 342.75 263,00 274,50 318,00 180,00 2, Post-Graduate Medical Education and Research, 14,50 25,50 28,50 40,00 10, on 3, Improvement of Dental Education and Service 2.25 5,00 7.00 5.00 1.00 4, Re-Orientation of Medical Education 6.30 6,50 6,50 6,50 2,0C 5« Institute of Community Medical Services 26,95 37,00 27.00 23,00 - T r ai ni nq 5* Training of In-Service Doctors 1.25 1,25 1,25 1,25 7. Improvement and Expansion of Nursing Training 16,00 3,00 3,00 3,15 - 8. Estonsion of Training facilities for Health and 2,50 2,75 2,75 3,78 0,80 Para-Medical Personnel* Research 10, Post-Gradu'^te Medical Education and Research 1,00 1.00 1,00 1.00 . Grant s-in-^’id* Tot^l ? 05 - nodic'^l Education, Training ^nd RgsG=arch 413.50 345,00 351.50 401., 68 193,80 B - 113 ^ ^ t oment Gf\l—2 (Contri») (R s» 1-3khs) Cod3 No» of the S chcmQ/Projoct f SnvDnth Pl?in I 1987-88 1988-89 1989-90 i ( 1985-90 ) I actual f '^pprcv3d| Anticipat3d I Proposc;dl! Of which 5 Agreed Outlay} Expcindituro 5 outlay I Expnnditurr:: I outlay I C^oital ______3 ;______!_____ S contcn t _____ 1' 1 ■ I______.1. I T z ______iZ. ... _ 06 B -iblJ-P, H 001 Direction Rnd dministr'^tion 1 , St^tc Family ljJr5lf?^rG Buro'=^n - 0.5 0 0-;50 0.50 - 003 _ Tr=^.\ning 2 , Tr^^ining of Hultipurpise Ulorkors 5,25 5,50 5,50 5,75 3* Tr?^ining of And D^is 2.00 2,00 2,00 2,00 - Tot=^l ?- 003 7.25 7,50 7,50 7,75 - 101 Proucntiin ^'nd Control of DI sg^ s g s * 4* ^radic^ti in Programme (State 's Sh'^re) 202,55 228,80 228,80 240,00 5. Spccial Componpnt Pl^n for Schedulod C^'stes 49,20 ■ 57,20 57,20 60,00 - Prngra t ig for Prowontion and Contr'i^l of Disc'^ses in Scheduled C^’stos ^roas. Lil'^.rifL 5* Filaria Control .OpGratirm Unit 7,00 8,00 8,00 ‘ 8.00 7, Sppci^‘1 Compongnt Plan for Schp.duled C^-^s tes 1.5Q 2,00 2,00 2.00 - ProgrammR for Prnvention and Control of Disoasos in SchedulGd C'lstes '^rcas. T ubo rp_.y _1 osi os 8, Control of Tuberculosis 67,20 70,40 70,40 73.60 9* Special Component Pl^n for Schoduled Castes 16,80 17,60 17.60 1-8,40 - Programme for Prevsntion and Control of Diseases in Scheduled Castes ^reas. Goitre 1 0.^ Goitre ,Control Programme 1.75 1.75 1,75 9.3, ______Statement Gi\i~2 (Contd.) (Rs . lakhs)______Code No, Name of thg Scheme/Projoct 5 Sm/enth Plan 5 1987-88 f T~~T9Ba^B9 _"1 1989-90 ____ 5 ( 1985-90 ) 5 - Actual J Approucd ! inticip.ated H Proposed'! *0f which H ?5igrcGd Outlay 5 ExpcnditurG ]| outlay I Exp3nditurG5 outlay I Capital $ _—______1 1 ____ J_____ I • I ConteGnt 5^ 1 6 I 7 ___ii e OthGT Control ProgrammGs K^lazar 11. K= 1 T za r . . 20.00 4.80 9.60 2 0 .OQ 12. Special CTmponsnt Plan for Schodulod Castes - 3.40 1.20 2.40 5.00 Pngr=^mmD for Prcv/ention ^nd Control of Diseasos in SohodulGd Castes '^rga, Gji s tr oe n to r it is . 13. Gnstncntor iti s 6.00 3.20 3.20 12,80 14. Spooial Component Pl=«n for SchGdulod Castes - 2.00 0.80 0.80 3.20 ProgrammG for ProvGntion and Control of D i0G='sGs in Schodulod C=»st3s Aroa. 3apanGSG Cncephalitics. 15. Jap-^nesG rncephalitics 5.00 3,20 4.-20 14.40 16. Spocial Componont Plan for■ Sohodulod C=>.stes 2.40 0*80 3^00 3.50 Programmo for Prevention and Control of Diseases in Scheduled Castos ''‘rea, EmGroencv Squard to tackle the Gpidomic 17. Emorgcncy Squ^^rd to tackle tho Gpidemic 2.00 2.00 C. V D, P. 18. ComprGhonsivG ^rea Develapment '^rea Programme 10.00 10.00 - 10.00 10.00 Total 393.05 411.75 418,95 474.75 Prev/ention of Food /Adulteration.: 1. Prcuonti^n of Food Adultcratinn 2.00 3.20 3.20 3.36 2* Spl. Componont Plan for Scheduled C-'^.stes PxevGntion 0.80 0.80 0.00 0.84 of Food ’^dultcr^^ti m in Scheduled Castos ^rea. ... ■ ■ 5 1.15 ______Statement GlM-2 (Contdp ) (Rs« lakhs) Code No, Name of thn Schnmc/Projoct J Sovrnth Pl?n I 1987-88 ” ! ___ ^ 988-89 ' ______. 19~89-90 ^ il ( 1985-90 ) 1. Actual (~AppiovDd r.^nticipatod |i Rrooosrd | "of which H -.greed Outlay 5 Fxpcnditurcl outlay H E xp-^ndituro I outlay I Capital ___ I __ __ I ______L L ______._.J ___!1 Content f 1 ...... 6 \ f ^ 7 '8____ 104 Drug Control 1, Improvement of Drug Control Progr^.mmc 19.00 20,00 20,00 20.15 2,00 2, SpociTl C':'mpon'nt Pl^n for Schcdulnd C'^stss 4.00 4.00 4.00 5.04 Improvement of =ictiviti .s of the State Drug Control Org^^nis"^tinn in the S. C, "^re=\. Tot^l : 23,00 14.00 24.00 25.20 ;,oo 106 f'lanufncture of Sev=i/\iacein9, H=inuf =icturo of Seva/vnceine 107 Pub ' i c Health L^.bor'^tories» 1,' Imp'^ovrmont if Public He='lth Laboratories 2.00 2.00 2.00 5.00 5.00 2 Publ i c Ho=^lth Education. 1. Ptiblic Hc-Tlth education 113 Health Publicity. 1 Public_ Health Publicity 200 Other Systems 1._0th3r system of r'ledicinc 800 'Other expenditure 1„ CLDP III Ho=’lth Programme 1,9. 60 20.50 20.50 21.50 2. Special Component Plan for Sch. C=>stes --Other . 5*20 4.55 4.00 5.10 Preventivs-Servicps in Scheduled Castes /^rea. :4,8G 25.05 24.50 26.60 T o t a l 06 Public Health 474„80 481.45 544,00 7.00 B — 1J Statement GN-2 (Contd«) (R s . lakhs)______Cods No. "*T W^ms of the S chemQ/Projact H Seventh Plan S 1-987-88 [_____ 198^89 F . , 1989--90 ~ 5 C 1985-90 ) I - ?^ctual Approved { J^nticipatadl Proposed f oV which I Agreed Outlay 5 Expenditure I outlay j| Expenditure 5 outlay Capital ^ I „ _ Ig .. -1 _ Content 80 General 004 Health Statistics ^^nd Evaluation 1* Management Informatinn System 4,00 2.25 1.60 2.25 798 Internati jnal Co-opergtinn. 1. International Co-Qperati-~!n 800 Other Expenditure 1, Selected ^roa Programme - Contributi ;n t^ 174.on 246.00 246.00 250.00 220,00 IPP IV (niMP). Total s 80 - General 178.00 248.25 247-.60 252.25 220.-00 2210 - nedic'^’l & Public Health 11810.00 2725.70 2511.00 2509,30 .-2912,00 1526,48 B - 117 -A - __ ■__ u Qci utiinenStatement u C|\i~2 iLontcii(Contd.) (Rs « lakhs) Code I\!q . Narpe of the S cheme/Pro ject 5 Seventh Plan 1987-88 J______198B>-89 " f______19 8 ^9 0 ___ ][ ( 1985-90 ) I £\ctual j Approved | Anticip=? t*ed} Proposedfof which J 'Agreed Outlay J Expenditure^ outlay J »:xp3nditurG J outlay J Capital H i ------5______!______L-.______g Content .1 ------2------L ------S------i ------5— J ------^ ______L _____ 'j L ____l Z I T ^ _ 3 2215 00 y^ater Supply and^ Sanitation 0 1 Water Supply 0 0 1 Direction and Administration Direction and Administration 003 Training 200.00 7*71 17.50 17.50 17.50 Training 004 Research Research 2 .0 0 005 Survey and Investigation Survey and Investigation 100 .00 0.60 1.50 1. 50 1. 50 052 Machi/^nery & Equipment Machinery & Equipment. 64.00 - 1.00 1.00 1.00 101 Urban Water Supply Programmes. 1 . Municipalities having population above 20,000- i) Grant including S«C*P* , 42.51 90.00 90.00 100.00 ii) Loan 180.00 - 8.00 8.00 10.00 iii) Works including S*C.P. 33.90 19.00 19.00 19.50 2*Municipalities having population of 20,000 or less grant. 100.00 6.58 20.00 20.00 25.00 , j . . . . StTtcmont G^6;s2 (Contd-J (Rs * L^khs) Coda No* I\hmn of the S chcma/Sroject f S'^V'-nth^TffJT 1^87-88 1.. } ( 1985-90 ) ][ '''Ctu'^1 5 ^pproucdf ’xnticip'^.tndj[ Proposnd*} Of which I Agrood Outl'^y $ Elxoondituro 5 outlay H Exp^-ndituro ][ outl'^’y J Capital 5 _ „ 11 'I H I 5 Contort L :::— 4 ------5 ■ ‘ ■ ‘ ...... T • ™ 3. Non-Municioal Urban Area - i) Works. 20 .00 4.7 2 5.00 5.00 8.00 4. Cooch Behar Improvement Scheme* 60.00 10.00 25.00 25.00 5.00 5. English Bazar Augmentation Scheme. ■ 71.00 10.00 20.00 20.00 17. 50 6. Haldia (Geonkhali) water Supply Scheme - i) Grant to HDA* 858.00 177.75 230.00 230.00 313.00 ii) Loan to HDA ' 610.00 — *■ 49600 ill) Establishment ' ' ' ‘ ' - 27.72 43.00 43.00 45.00 7. Asansol Comprehensive Scheme. 301.00 75.00 50.00 50.00 65.00 8* Neoravalley water supply Scheme. — 500 .OO' - X56.12 110.00 110.00 100.00 9v Operation & Ivleintenance of. Water Supply Scheme. 38.43 10. Siliguri comprehensive scheme ■ ’? ■ ** 4.27 - - - : ' Total :...... 2700.00 636.97 620.00 620.00 70 8'. 00 10 2 Bural Water Supply. i) Piped Water Supply (MNP) ; 30 20 .00 923.72 999.00 " ^ 944.00 . 1000.00 ii) Spot sources including maintenance(M.N.p. ) 1300.00 350 *00 580.00 408.00 429.00 iii) Operation & Maintenance of V^ater )1267.00 Supply Scheme (M.N.p.) 480.00 160.55 145.00 172.00 181.00 iv) Rig Bored Tubewells (MI\'P). - 171.26 _ 200.00 200.00 B ™ iiV __3 }___(Hs- I-:^khs^ Codo No. I of th3 S cinrno/Pioject fs3'J3nth Flan i 1.987«G^ ______I 5 ( 1?S5--9D ) I., .‘4ctu=-d Approuc j i/^nticip'^'t-^.d 5 TroposGd* Of i.hicli I ^nrend Outlay $ Expsnditurax outlay 5 FCxpGnditurn j[ ouclay ]( Cipit^l 5 Contort. 7 T v) Rani gun j coal F ie ld AJ^ca V^ater Supply j Scheme P art-II. (other than IvuN.p,) 236.00 90.00 - : ’5036. 00’' 169 5. 53 17 24.00 1724..00 1810.00 1 267.00 02 Sewerage and San itatio n . 105 Sanitation Services- 1*Rural Low cost Sanitation 2 0 0 .0 0 40.00 17.00 17.00 40.00 28.00 107 Sewerage Services* 1 . Sewerage Services* 150.00 3.64 1 0 * 0 0 1 0 .0 0 1 2 .0 0 .0 3 800 Other Expenditure. 1*. Urban Low cost Sanitation (Latrine Conversion)♦ 50.00 1 1 .0 0 9.00 9.00 1 0 .0 0 7*00 To tal: 2215 - Water Supply 8500.00 2395.45 2400.00 2400.00 2600.00 1808.00 and Sanitation. 3 2216 00 Housing 01 Go v t. Re s 1 4£P"t ^ Buildings * 107 Police Housing 1. Police Housing Scheme Home (p o lice) Deptt* 1200.00 134 .17 3 0 0 .0 0 aoo.oo 450.00 443.10 2*, Construction of Additional Police Housing Unit under regradation Programme. H om e (P o lice ) D ep11 • ___ ^ 4100 .00 1085.80 900.00 900.00 Total : 107 - Police Housing:- 5300.00 1219.97 1200.00 1200.00 450.00 443.10 B - 120 ______S t a t n m o n t Gf\l-2 (R s # l^.khs)______Co*d7'wo7’*^~ T N=^mG of tha Schrmo/f^ojoct A Sovcnth Pl’^n I 1987-88 L ____ 1.9^8-89_____ ^ ___ j " __^ 5 5 ( 1985-90 ) 5. 5 ApprovcdT-'^ nticip'^t''d { l^oposodlHof ujhich 11 J ^grcod Outlay 5 ExpondituroJ outlay 5 Expsnditur?} autlpy j C^pit^l ______^1______i____ „ „.l______il Contont ______.L ______5 _____6 7 'f ' 700 Other Housing* !• Construction of Residential quarters at Cooch Behar. Finance (Taxation)Deptt. 0.36 1 .0 0 1-00 1.00 1.00 2. Construction of Residential quarters at Asansol. Finance (Taxation) Deptt. 0.30 5.00 5.00 1,00 i.no 3. Construction of residential quarters at Durgapur, Burdwan. 1. 0 0 nil 3.00 3.00 4. Construction of residential quarters at Howrah. 1. 0 0 5. Construction of residential quarters at Jalpaiguri. 160.00 i.go 6. Construction of residential quarters at Salt Lake. 1 . 0 0 l O O 1 .0 3 7. Construction of residential quarters at Beliaghata, Calcutta. 1 .0 0 10.00 10.00 B- Construction of residential quarters at purulia. i.oo 1 * 0 0 1 .0 0 9. Construction of residential quarters at Midnapore. 1 * 0 0 Nil 10. Construction of residential quarters at Darjeeling. 1*00 N il » i i i St.3j -’.on Sf'i Coce NOc I" Nairif) of tl;3 3chrT..:/rv-\!nr:l I s evenin ^PiaV T ^ T T _ ,X, ■..-,y.r ig.s9-^ . — ______^ ( 19G5-9D )/ yvI. - i^wActual a. I ' Appro\.'3L• p jji. »-/V o »-j /.I -*/■Int M I ij J wcip^-lad ;;I Jl. Don stru. ction of re si den ti al qu ar ters at Serar-pore 1 .0 0 n i l 12. Constru ction of re.sidenti al qu a r L er s at Borrackpo re. 1. ^00 13. Con otru ction of residential quart ers Barasat. i *00 J.4. Con struction of residential qu arters at Burdwan. 1 .0 0 15. Construct! on of re si den ti al quarters at Mai da. 1^00 1 ^ 00 1 .0 0 16. Con stru ction of residenti al quarters at Raiganj. 1^00 17. Con stru cti on of reclden ti'al qu arters rt Bankura. 1 .0 0 10* Con struction of residential quarters at Tamluk 1 .0 0 19 ‘ Con stru ction of residential quarters at Birbhum. 1 .0 0 20. Construction of re sidential quarters at Haldia, Midnapore* i.O O B - 122 ^ — ------______(Contc^) (f^sj._JLakhs) Code ToV ” * Namfi of the Schems/PrDjf=ct !1 Seventh Plan | 1987-88 f ______4988~A?._____ ' ][ ( 1985-90 ) S Actual J Approv/edll Anticip'^tedl Ftopossd 5 Of uhich I Agreed Outlay 5 Expenditure} outlay ][ Expenditure! outl=?y I Csipitsl . . -I...... ______....___ _ .1______L...______..«LCjint,ejit______6 21. Construction of residential quarters at Siliguri. ) 1 . 0 0 22. Con struct ion of residential quarters at Berhampore, Murshidabad. 1 .0 0 1 .0 0 5.00 5.00 23._Construction of residential quarters at Rajganj, 1 .0 0 24.Construction of residential quarters at Behala* 1 .0 0 25..Construction of residential quarters at Sonarpur and or Baruipur. 1 *0 0 26. Con struct ion of residential quarters at Krishnagar, Nadia*. IrOO 27 . Constru ction of Holiday Home at Digha, Midnapore. 1.00 1.00 123 5 c Ci\l.-': ( n-n-'c'/i _ f , I f k ho) Cods No, T of thiG bLliGinD/Pi.’Qj'jct 5 Sc.vsnth Plan 5 1937-83 3 Z L " l L . Z - l j ? y ~ 90 |[ ( 19S5--90 ) { . Actual ^ Appi ovcd F J^nticipatDd J Rt;c|.!poscd TOf uhich 5 AQTGGd Outlr.y I Exp^nditurg k 0'jtl'''y ll Expend.-i.turo 5 outlay 5Capital Content T i l 'a " 28.. Construction of residential quarters for th". ! Excise Officers at 45, Cristopher. Rpad, Calcutta, i 4.00 4.00 o.OD 3.00 3.0 0 (Excise Department) ! Construction of quarters of officers on the lat ! occupied by Excise Department it Purano Hatkhole, ! 30,00 Darjeeling (Excise Dcparetment) 2.00 2.00 3.00 3.00 3.00 30. Administrative Reforms s Expansion/construct ion of Collectorate Buildiggs , Sub-Divisional Office Buildings etc. Residential quarters' for officers and staff etc. Homo(Par) Department, 13,64 14.35 8,40 10,90 9.50 9,50 31. Construction of 22 Residential quarters for Judicial affiers at various stations of the state at an unit cost of Rs. 1*80 lakh per quarter^ (up gradation scheme) Judicial Department). 102,20 32.50 39.60 39.60 25.19 25.19 32. Construction of residential quarters for District Judge at Barasat. 2.00 2.00 1 33. Third(3rd) Phase construction of 71 Nos* Staff 5 quarters for the 1st, Biswakarma Ballation of !1 UJ.B*N,\/,E, at Durgapur. Home(Dcf once ) Department • !) 15.62 15.00 15.00 8.00 8.00 34. Construction of Barracks, officers* quarters, GueJt House etc- for W,B.N,\/,F. at Salt Lake Area, x 5 0 .OQ (Home Defence) Department | 35. Construction of Sanitary Latrines at Halisahar 5 (\I*U,F. Training centre. (Home(Diffence) Department# H 36. Construction of Plultistoried Building at High Court Tram Terminus for accommodation of P1,L.A.s & 20.20 5.00 is-OO 3.00 Group"D" staff of t he 4iJ. B. L. A, Home (Parliamentary Affairs ) Department. B ^ 124 5 t*^tcrn-;-)nt GM-2 (Contd, ) (.-^s» l^khs) __ Codr' No* of the S chnmn/Proj''ct ’FSovonth fT'Tn T 'iT bT-oT"^ -ige~SrG9______] T _ ‘ ______!1 ( 19G5-90 ) I ’).ctu-'5l ApprrjvGdT ^nticio'^tndf Proposed f Of unich 5 ''.gfrcd Outl'^y i Exprnditur; outlay fi f^xponditurc i[ outl'^^y } Cnpit'^1 x : 2 i ______^3 _ _ ...1 ‘"■'■T'’ T' 37. Housing for Economigaily weakGr Section(Urban) (Housing DGpcrtmcnt) 100.00 4.51 60.00 60.00 4 ^ 0 0 45.00 38. Low Income Group Housing Schi?mc(Housajng DcpartmGnt) 300.00 25.52 60,00 60.00 -0.00 40.00 39. Middle Income Group Housing SchGmo(Housing Scheme) 500.00 53.78 51.00 51.00 37.0 0 37.00 43 . Rental Housing Sche'-mo (Housing Department). 10 00.0 0 329.95 230.00 230.0 0 230.00 230.00 41. Land Acquisition Dev/elopment (Housing Department) 185.00 6.87 14. JO 14,00 15.00 15*00 42. S.H. Scheme for Plantation uorker(Housing Deptt) - - - - 43.00 43.0 0 43. Brick Production. (Housing Department). 15.00 - ' - - rn - 44. Harket Borrouings(Housing Department). 500.00 110.00 110.00 150.00 165.00 165.00 45. Construction of Typo 11 Quarter for A.E(3l\los) for M.S.Sub-Division No.IV CADA Sub-Division at Latbagan(P.iiJ.Department) 6.00 2.00 2.00 46. Construction of Type 11 quarter for A.E. Construction Sub-Division at Dum Dum Central compound. (P alii.Dptt.) 2.00 47. Construction of one addl. storey over the existing staff quarters at No • 1 Dames Long sarani Taratala (Ph-III )(P.'ai.Deptt) 2.00 3.00 3.00 48, Construction of official residence of the E.E. Alipore Divn-II (P.Ui.D) at Diamond Harbour.P.liJ,Deptt. 3.55 0.74 1.00 1.00 2*90 2.75 49. Construction of stuff quarters for the Alipore Divn .11, e.W.D# at Diamond Harbour Road(P.U.D.) mm 4.00 3.80 50. Constn. of residential Qtrs. for PUD Staff at Galpaiguri (P.W .Department) 1.20 0m 3.50 3.25 51. Constn. of quarters for six AE’s (PWD) at 1.50 - mm Galpaiguri ) ...... B 125 S t?.tcnf: •"■ t Ca>-2 (Coiitd.,) (upc lakhs) Code No* Nams of the Schcms/Pi ajcct * Sevsnth Plan J ^987-88 !t______J ______I ( 19B5-9Q ) 5 _ ^c’cual j[ Apprcv'c d 51 ^Anticipated f ProposGdT*bf which *H Agrcod " d Outlay !t Cxpf^ndituro 5 outlay H txpcndituro i! outJ.ay 5 Capit^il i ____ _ 5 ______I______-____i . ___ j Contont 52, Constn* of Staff quarters for PUD Employocs at Gairkr.ta Jalpr'iguri (P.W.DcpnrtmGnt) 1-7 5 1.00 1.00 1,00 0,95 52. Constn. of six typo Ill-qucrtors for tho Emplo-ye s of Office of IMorthorn EI g c I. Division ?.nd Sub-Divn. at Dc'lpriguriCp.iju'.Dcptt) 9*00 1.00 1.00 54, Constn. of Staff quarters at DarjGolin(P.U,D.) 5,00 55, Construction of AE*s qucrtors Gr.'C*(2Nos) G r*'D ’ (2 Nos*) at Kclimpong under N.B.Divn.I(CED) (Pilii#Department) 6,00 1.00 1,00 56, Constn* of 4 Nos* of AEs Qrs. 9 Nos* of other staff qtrs* at Gurni, Krishnagar(P.W.DGpnrtmont) 4,00 2.06 57, Constn* of 2 Nos* of type~I quarters for E*E.,PWD Constn. Division I/I & Addl.E.E* Nadia Divn, (IPWD) 6,00 0.95 1,00 1.00 5,45 5.20 58, Construction of quarter for P.U.D.Staff at di ferent places in the District of Hooghly(p*lii.Department) - 1,00 1*00 59, Construction of Quarters for A.E*(2Nos.) S .A *E .(4 Nos) Clerical staff (10 Nos*) under Boochbehar Div/ision (P.U.D* (P,UI,Department) 0,00 1.15 60, Construction of staff quarters at Tufangaunj(P.UoDeptt) - 2,00 1,90 61, Construction of six type III quarters of the employees of the office of the E*E.,Malda Electrical Division and Sub-Division (P.iJ^ .Department) 9,00 62, Construction of Quarters for pnoA.E,(Civil) and one A*E, (Electrical) of P,W.D,at Raiganj, (P.iii.Dcpartmont) - 1,10 3 ,50 3 .3 5 63* Residential accommodation of PUD Officers and staff at 32, Gobra Road(Ph-IIl) Calcutta(P.U.Deptt) 0,24 1.00 1.00 B ^ 126 ^______Stat9u^n^Gf\]-2 (Contd.) (Rs. l3khs) CodP Mo, j( Name of the Schame/Proj?ct I Seventh Plan 5 1987-88 J j£8_8-j9l } Iw ( 1985-90 ) I ^ctu^l r”fs, approved -• w | ^nticio'^.t9d ( ,._____ l^oposed Of which 5 fi Agreed Gutl^y 5 Expenditure! Outl^V outlay *Y ’Expenditure}’^XDRndifnrn J outlayniiflav ...... r -- ... J ------5 .------.1 --;— ____ _ f ______, J Content 1 - I ______I .- A ,._____ f ______!L.____ I______5 _ . ^ J ...... I 7 — 64. Augmentatian of Uir.tcr supply of PUD Colony at Kcnduadihi Bankura (p.U.Department) 0.02 1.00 1.00 - . Total ; 700-othGr Housings 3041.04 606.03 6 40.00 654.50 675.04 6T 3T 9? ' Q3 Rural Housing, 102* Provision of house sites to the Landlnss 1* Provision of Housc: sites~cum—construotion for Rural landless Labourers. i) Allotment of Sites 20o0C 0.59 2.00 2.00 3.00 3.00 ii ) Construction Assistance. 480.00 17.51 81.85 81.85 75.79 75.79 Total s 03 -- Rural Housing 500.00 18.10 83.85 83.85 78.79 78.79 £^0 Gmira_l 800 0th,0^tjJrc 1. International year of shelter for Homeless Programme. 850.00 178.00 200.00 160.00 1.00 0.75 2. Social Housing Schcmo(Pnnch & CD)_^ CD/ Department* 20.00 20.00 T otal 850.00 178.00 200.00 iF g . oo' Ti7cTr"'^”^'.7 5' Total ss 2216-Housing ‘gsgiToT 2*.Tq“^ “*2*1’a’s.^s* 2098.35 1224.83 1216.63 B 127 I Sev/cnth Plan I 1987-83 ^ { ____ I. v: q9- } (1985-90) I Actual { vn^rifi rnY Approved | Anticipated^; PropQsa.i ? which Code iMo, I Name of the Schane/Proj s-!; j Agi.eed outlay ][ -xpand.turel ^ . I capital ______}______- 0 Y______^ Y contentW UM 1 ^ 1 W ... 1...... J .. ______2. . _ _ _ ...... 3 Y .... 4 1 5 Y 6 Y '7 \ 8 !3 227 1 00 Urban Dewelopment 0 1 Statn Capital De'/elopment State Capital Project ( C,r(i,C), A^) 16 7 50 . 00 3867 cOO 3750.00 37 50.00 3900.00 3900.00 03 Integrated Dev/elnoiTient of Small & Hedium Touns 19 1 Integrated Deuelopment of Small & Medium Toii'ns. i4nn.oo 86.8 4 . 20_D.,a0____ . 200.00 16 9.00 169.PG ■ 04 Slum Area Imorovement (PllN.P) 1* Bustae Imprbverri'-jnt scheme inside the CPt^A Areas 2500 .00 500.00 500.00 500.00, . 500.00 500.00 (n.O .Departm ent) 2, Bustae Improvemsnt scheme outside C,M;D, A, Areas (L.G . & U.D. tepartmont) ^00,00 98.00 145.00 145.00 ’ 175.00 17 5.00 ii) S. C, P, 600.00 97.00 144.00 144.00 . 17 5.00 17 5.0 0 Total i 0 4 - Slum Area Improv/cment jj 3700.00 695.00 739.00 . 789.00 850.00 8 50.00 ns Other Urban DGvelooment 051 Construction ■ ' 1, Deuelopmant of Haldia (T & C,P,Department) 60.00 12.50 12.00 13.50 21,00 - 2, Inti-grated Devalopment of Industrial Urban complex and Tounship at Haldia (T & C,P,Department) 412.00 45.00 70.00 70.00 26.00 26.00 191 AssistancG to local Bodies, Corporation, Urban D J aevsnth Plan )[ 1987- 88 X19 38-89 V 1989-90 I (1985-90) X Code No* Name of the Scheme/Project j Agreed outlay \ ^ -wuiivqn> 1 J L _ _ 2 ______A 3 ._ J ( 4 •_ J L 5 \ 6 T' 7 I 8 191 Assistance to local Bodies, Corporation, Urban Dev o- l0Dmc3nt Authorities, Town Improv/Gmcnt Board utc. (Contr',') A. D-2\yt’lopmant of Hunicipal Areas, Uatur supply facilities (Spot sourcQs) to the Urban local bodies outside C.n.D.A. ( L.G. & U,D, Department) 1 2 0 .0 0 4 7 . 0 0 2 8 .0 0 2 8 .0 0 85,'CO 8 5 . 0 0 5 . Grrrits for Urban basic Sorv/ices(LG & UD Doptt*) 50..00 2 , 2 5 11 .00 1 1 .0 0 1 0 .0 0 10 .0 0 6 . Prsp=\r?.tion of land use control Pl3^( T & CP Dc3ptt,) 1 3 0 .0 0 5 . 1 2 4 .5 o 4 .5 0 5 .5 C - 7 . Loans to Hal die Dav/elopm^nt Authorities for ints- grated Dev/eiopmont of Industrial Urban Complex ?nd Toujnships at Haidia, (T & C,P, Department) 1 7 7 8 .0 0 258.10 292.00 3 5 1 .0 0 4 0 5 .0 0 40 5 .0 0 8 . Loans to Asansol Durgapur Dm/Qlopment Authorities for development of Asansol Durgapur Area, 8 1 0 . 0 0 1 6 S . 4 2 2 7 0 .0 0 270 . 0 0 3 0 0 .0 0 ’ 3 0 0 .0 0 (T & C,P, Department) 9.- Loans to Siliguri-Dalpaiguri Development Authority for development of Siliguri-Jalpaiguri Area, (T & C.P, Department) 270 . 00 5 0 .0 0 5 0 .0 0 5 0 , no 6 2 . 0 0 6 2 . 0 0 ■ 1 0 . Calcutta Area D^valopment Scheme - C, I.T,Projects. (n.D.D-^p ^rtm ent) 3 0 0 .0 0 . 30.00 30.00 30.00 3 0 .‘00 1 1 . Howrah Area DevGlopm3nt Schane - H,T,T, Proj acts, (M.D, Department) 1 0 0 .0 0 3 1 . 0 0 30^.00 3 0 . 0 0 3 0 . 0 0 3 0 .0 0 800 Other ExD'^inditure • “ 1. Prapnration of land Use Plan and COP -for neu.' indus trial Urbm areps outside the jurisdiction of Devt- lopmsnt Authorities (T & C,P, Department) 1 0 .0 0 2. O^h^r Rur?!l Growth Cjntres preparation of land use pl^/CDp, (T & C,P, Department) 1 0 .0 0 ■ _ G r a n t s t 3 D^vjlopment of Nunicipajiti 3s in cnD Ar. . . utsid r. ajtt- , (n.P.Deparlmcnt) 5 0 0 .Q 0 .uO :no ,00 100 .00. .. 1 0 0 .0 0 1 0 0 .0 0 129 Statement GN«-.2( Contd.) Rs.lakhs) I Sev G n th Plan 5 1987-88 L 1988-. 89 1989-90 I (1985-90) I Actual ) . - Of-uhich Code No. fvlamG of tho Scheme/Project Y . Y- V Approved ^ Anticipatodi Proposod 5 , I AgreGd Outlay! uxpmda,turej^ outlay ^H, £xp'3ncfcEvn.v,*■ turc^ n,,c.i,-,voutlay I ^ content Y 2 t 3 t 4 t 5 f -6 .... V 7 I...... eai Otier Expopditure (Contd.') 4, Dsuelopment of Kalyani Township (n*U,Depprtmont) 110.00 15.36 20.00 20.00 30.00 3q .00 5 Urb:^n Rcnaual Schcjme ( H.D. Depnrtm ent) 30.00 ■ 3.00 14.00 14,00 15.00 15,00 6» Roli^^f to the t-.W, S, (Pstt y ShopkeepGrs and traders Gtc) affectGd by L.A, and Qxecution of Development ♦ schemes in C«!yi, D, Araa but not entitled to get compensation under L, A, Acts, (r^.D^Departmont) , 10.00 Augmentation of uater supply in Bidhannagar Toun- ships (Salt Lake) (n,D.Department), 200 . 00 25.00 65,00 65,00 25,00 25.00 8, Execution of some priority schemes for renovation ■ I of Hetro-Core, (n ,□,Department) , 42,00. — ~ 9 , Development of Qigha (Ctov elipmant & Planning Dijptt,) 100.00 18.19 16.80 16,80 61,00 , 6 1,00 Total j 05 - Other Urban Ocveiopment it 8300.00 '1778.15 17 59.30 18 19,80 206 5.50 20 39.00 Bf G e n 0 r G 1 031 Direction & Administration 1« Est3blishmi^nt of an Institute of local govsrnmsnt and urbcfi studies. (L*G, & U^D^ Department) 100 .00 8,68 12.00 12,00 16.00 [0 3 Training 1, Setting up of a Training & Research Institute - 8.00 8.00 8.00 8.00 - (L^G, & U.D^ Department) 19 1 1^ Grrnts to th-3 Central Valuation Board, West Bengal, 5.00 ___ 0.80 1.00 1.00 1.00 2, Dte, of Local Bodies, liiest Bengal (LG & UD Doptt,) 25.00 ___ ~ : 5.00 5.00 ' . 1.00 - Total : 8fl ~ General :: i3n .no 17. 48 26.00 26 ,00 26.00 ■ ~ Tot«l : 2271 Urban Development :: 3n2en.nn 6 ^'7 6524,30 6584,80 70 10 .50 6 958.00 Totc'i : 'V’^' - i'iat jr Siicolv, Housing & Urban Oev: 48 47 1.C 4 iin 5n, 15 11083, 15 ' 10835,33 9982.63 B - 130 Statc.Tient Gf\i~2f Contd«^ (Rs . lakhs^ i X Sev anth Plan } 1967-00 1966-89 100 9-90 1 (1905-90) 1 /tetual r r y { o f which Code No, 1 Marne of the Scheme/Project Approv ed V Anticipatedy Proposed ]( Agrood Outlay) Expend!tu ref 1 capital outlay iTxpondi turcv outlay t ' , ...... - ...... - 1 - : - I _ I If c on t en t 1 t ...... 2 _ ...... 3 1 4 5 1 ...... J , ™ K ...... 8..... 224 2220 DC Information and Publicit_^, 01 Films imi Direction and Adninistration 1, Construction of Information & cultural complex* 81,00 ——— 1G5 Production of Films Development & Haintanance of rilm Production Unit, 22.50 5.91 5,I]0 5.QD 5.00 — son Oth3r Expenditure 1*.Film rBstiv ?ls - 0.98 2.00 2.00 3.00 — 2, Setting up a colour film labotaroty. -<7.70 . 62.97 53.00 103.00 66,00 - 3, Satting up of an Art Film Theatre and Film Archieva, 45.00 11,28 29,00 29.00 15.00 3.00 4, /Acquisition of Studios, 9,00 - 10.00 '10.00 10 .00 ~ 5, Financial assistance for construction of Cinsma House 93.00 ~ 25,00 25,00 25.00 - 6 , Hod::rnisation of Studios and laboratories* 27,45 2.45 in.no 10.00 10.00 - 7, Subsidy to Uciot Bengal Film OawielDpment Corporation - - - - 2.00 ~ 8, naint^nanc.i of'<-Jsst Bengal Film Centre Nandan* - 4.10 4,00 5.00 6.00 - Tot^.l j 800- 222.15 8178 133 ,00 18 4.0 0 137.00 3,00 60 0th..rs 10 2 Inform=^tion C-3^tres ' " • •• 1, Setting up of a State level Inform^.tion Centre at Siliguri, 36.00 16.6 4 15,00 30.00 25.00 15.00 2c Sotting up of Information Bureau in differ ant States, 8,10 0.15 2,10 - 0.50 - Sitting of Information Cell in Rural areas. 15.75 0,50 - 0.5n — I, Setting up of Block level Information Centres, 32,00 - % 00 0.50 - 3, Setting up of Information centres at Kalyani; Haldia. Boleour •':nd Sunder bans. 2,10 ■ - 1.06 1.55 1.55 2,00 - —Int.aT A...30 2 J j,.G 5 ■ 17.85 ■'20, 15 -31,.5S 15.,00 -...... -.-— ------—— ...... A,-- P - - StatGmcnt GN-2(Contd«^ (_Rs,.J^ekhs') VA I 3 -\j i.i'ioii Plan i 1987-88 r ^89..... \ •989-90 (l9BS-9j) J Actual I Y P, ^ J Of which K Nam of the Schcine/Projcct Approved 1 Anticipated ^ PropoEDd 0 ^ , 'odu No, 3 Agrcod outlay | Expend!turoJ Z. I capital \ y outlay J E-xpendi turc | outlay X « i. I X i I 5 content 1 i 2 i 3 i 4 .. t 6 i _ _ _7 I 8 n 3 Press Information Services 1. Sotting up of Tjleprintor Services linking Calcutta with Districts, 3.n2 1.75 .._.1.00 .... 106 Fiaid Publicity 1. Appaintmsnt of Fiald uiorkers at Block l-auel* 58,00 14.72 17,80 17.80 20,00 2. Strongthening of Exhibition set up* 34.54 - 1.00 24.no 1.00 - 3. Strengthening of Audio Visual Units* 22,50 2.60 1.50 - 1.50 - A. Installation of T,V,Ssts for Community viewing purpo ses* 5.05 0.09 * 5. Setting up of a Vidao Publicity Unit at Hqrs* 0 .9 2 0.28 - -- 6 , Convarsion of Pix;2d Point A*V,Unit into Mobile Units, 9 .3 4 1.30 1.50 7 . Strengthening of Rural Board casting Organisation, - 3,43 - - - Total * 0.06- 131,15 21.12 21.60 41.80 24,00 107 Sana snd Drama Ssrvices 1. Satting up of a Folk Entartainmont Unit at Siliguri, 13, 5n 6 .2 3 6.50 8.00 8.00 2. Sstting up of a Song Unit and 3atra Unit, 16.42 4,19 4.00 5.00 4.00 — Total j 107 - 29*92 10.42 10.50. 13.00 12.00 ...... mm 109 Photo Services 1* Satting up of a Colour Photo laboratory. -2,25 11Q Rjblicstions 1, Oivel"pmant of Basumati Corpcration Ltd. 2n.no Tnta.l • Others t 26n . 20 /^0,30. 5A,o,n 06 .35 05. Go Total : 222Q - In form''■•t ion Publicity : 585,9 4 137.08 i9 2.nn 27 5.35 227 . 50 18 .on B - 132 ( .1 7 S'-iwcnoh Plan )( 'it!8 il i "’^ 0 3 t ' 19d9"-'9C Co do Noc I MamJo" ,- .: i/p.'c'oq c ^ (i585-9D) - /. C. roY •' ■ ' ti cipat:.d|[ Proposed \ *■ ^ j[ JL 'Ag-:2Gri Gi,at, a xp.nd...,re!( U,-.pcr, itur= | outlny - J I ______.. ______I _ ) ^ ? ] t Cnn Kfn-!, i ______d_____>'____ L . . , L _ _ . P ____ I_____Z _ _ L _ ._ r f ’ 5 2225 00 ^’)oi fg'r-v .?'■ Cp'f-.?. S;ri PwUlGd Tribes & Oih^r 0 y ?J fi?£ C l f ’' V U' £°.‘" 1'-" “ ^-cori'^rr.b.rt'^ ' ' - a) Tre-i- ir.G ' ill v..i 3s in vocational tradia arid crpS 23,00 3.38 5.'TO 5.00 5.^0 \) Fv.'-- r ei-,l in sel'^ctcd trades ,00 2.y1^- - 5 /]•• 3 «Q0 5*nn Z ..rc l) Rsh . bili ^at.ij,,'! r.uhern^^s for scavangoio rendered '.... un C-- ;:loyai. 'j j t.. convsrsion of Dry Latrina, -- - 12,00 ~ ) 'T ,C . P, C„ i,i various tiari^s and rraf^s , D • 4.03 5^00 1o00 5;00 ?iOO o) Ra-- . Ori:.^G.-r Culvorts, 60\0fi___ _ 15 00 ______yi ,"J______2n',00 ___ 1^'u,00 ^ ______2.i'^ „ 52,00 ''1 ' J 190 , c) nri-. I ■'■'g or ,;it tc SC & ST Deiv3lop:n i^nt & rin ance Co'r'p; 7 '■ ■ for promotional ac'tivities and muni.-;:oi;,..iig . jl^tion tachnic-'.l rocovery kinqs 3tc^ ■ 10*00 T2.00 I'^.OO 12^00 227 IT. £ j L 1 L ^ , g „.-Lj ,_o ji a) Book grants and examination fot?s^ 189«3') 125,41 ' i20-50 130.50 1 b) Hostel charges 823 np 182,29 160.4;^ 160,50 160.00 -> c) Payment nf maint.snancs chargos to tho students .... belongs to th-j fami,li.^s having income not excs-eding Rs.3,6o0/- p.a,""" - ...... -168.00 3,00 3,00 3,00 27.00 • d) Construction of Neu Hostal Buildings, 25,0D ' .’1,4,23'’'' 5,00- 5^00 15.on 15,00 e) C-nstruction of Hostel Buildings for girls students (St.ats^s share) 40,00 3.82 10,00 10.00 IS.OO' '---15.,go B ± O v ______St at om on t Gi\U 2 (Con t d)______( Rs.lekhs^ ( Sov Gnth Plan I 1987-88 9 1986-89 ...... y---— 1999^ 9^ X (1985-90) J Actual ][ . ^ ^ )l • • ’ - ^ n ^ 'T T o f M c h Code No* Name of thQ SchGms/ProJoct J /nnticipatodf Proposed j capital )( Agreed outla^ ExpGnditure)( IE 1 t 2 r 3 \ 4 L 5 t . ' 6 . \ . 1 . _ J L - 8 221 Education (Cont(^) * 0 Construction & Improvemf"nt of Ashr.^vn Hostels 40.00 6 ,4 4 5,00 5.00 7,00 7,00 9) Coaching for Sch, Caste students reading in school. 90*00 14,32 15,00 15.00 15,00 h) ■Auard of Pre~matric stipsnds for the children of those who are engaged in unclean occupation. 1.20 0 ,12 0 ,2 4 0 ,2 4 0,24 — r) Scholarships to S, C, Stu den ts O'f-Post secondary stages. ~ 57,00 - .... ~ ~ - j) Op'^ning of Ashram hostels attached to Primary schools in rural areas. 40*00 2*04 10,00 10,00 12,00 6 *00 k) Improvom&nt of working conditions of school buildings located in areas having S,C,concentration♦’ ’ _ 5n,oo _ 1 ) Scholarship to moritorious 3,C,students reading in secondary stages, 25.on 1P.00 m) Establishmcint -) f rosidential school for Harijan bnys, 35,00 5,0.: n) Constructio i of Central'Hostal buildings for boys. io.no 10,00 Total j 277 - * 1481*50 398,57 3 44,14 .3 3 9 .2 4 446 . 7 4 53.00 283 Housing i) Housing for Scheduled Caste paopla, 100.31 15,00 15,00 15,00 15.00 15.00 ii) Low cost Housing for seavangors & othar p’^^rsons angagDd in unclean occupations. ~ - - - 50,00 50.00 Total s 283 ^ 100,31 1f.no 15.00 15,00 65.00 65,00 8nn other Exprndituro t a.) Aid to Voluntary Agoncies and Cultural Institutions* 7,50 2,00 2.00 2.00 7*00 b) Eradic-'ti-,n of r 'mmnts of untouchability. 13.00 2.28 -5,0"' 5.00 3.00 ^ .... ' ______^ ______Stntomcnt G IM - 2 (C o n ______{Rs.lakhs^ )[ ( jLVGnth Plan r '1907-00 ^ 1980^39 V "'' igag^gp' Code No. I Ncmc or tho Schcfne/ProjECt ]( 4^®^outlayl ExpcnditurD^ | Anticipotod| Proposed | j ______1 ______t ^ outlay ,»Lxpctidi tore ^ outlcy (, t ______2______i ^ ' i 4 t 5 ( 6 ( 7______L QGO 0 th3r ETxp'^djture (Contd.^ c) Prjmotion of cultural activities, - ~ — 2,5r] 5,00 - d) SchumJ for giving raliaf to'th^ victim of atrocitids — — 0,5fJ 0,50 — g) Provisi^^n for Dug~.kiells/Drinking watar and Othar n,N,P, in Schsdulod Cr^stc Bustses, 100,00 18.4C]______15.0 0 ______20_i^0^0 _ ___ 20.00 ' 20«a0 Total 2 800 - ‘ 120.50 *''‘ 22,68 - - “ 22 5 ’0 29. 5 ~ 0 ” ' ’* If5 ,5o“ 2KD,00 Total i 01 - Schodulod Castes si ' 187q ,3 '■■■ 470 .6o“ ^“ 418,64' 426 , 7 4 6 1 li24 ' ''l6 5,“00 0 2 Ui^lfarQ of SchcdLilod Tribes : 001 Direction and Administration Upgrndstion 0f standard of Trib^.l Adninistration - 1. Grants to LAHPS for providing rosidontial ) facilities to staff working in the T^T^D.P, ) ar-3as* ) 376,80 5n.28 132,00 20 3,00 2. Infrastructure Dtsvolopmont of Tribal areas, | ^ . Total s 0D1 - §76,80 50.28 132.00 203.00 - - 277 E ducation •- a) Book grants 40,50 24,18 25.00 ■ 25,00 30,00 b) Hostel charges 7 18,00 62,52 70.00 70.00 70,00 - c) Payment of maintenance charges to the students belonging to families having inc-me not exceeding Rs,3,6oo/~ p,a. 80.00 77,52 63,00 63.no 73,00 d) Construction of Hostel Buildings, 30,00 _ ■■■ 4,11 5,00 , 5,00 15,00 15,00 g ) Construction of Hostel buildings for college students in diffsr^nt districts. 15,00 0,58 2,00 2,00 2.C0, 2.00 ~~ Stati3fT)ant GN-2(Contd. > (Rs^lskhs^ f S&venth Plan ( ’1987-'8B l_ ' " ,198^89' 1989^90 X' (1985-90) 5 ^ t u a l T ^ { a A.- • . . t n ^ i Of which Namo of the Schane/ProJ act f- _iTi. V Approved ^ Anticipatad;? Proposed 5 ^ Co do No« Y rtgrecd outlay} ExpendituroY T \ ^ I capital ______^ outlay »CxpGnditurs»^ outlay > cpntmt J ______1 1 1 4 ■ \ ______5 : ____I ______6 ...... , (______1 .____ I------j2 — 277 Educr^tion (Contd.’) 0 Cnnstruction & ImprnU3m'-nt of Ashram Hostels* 5n ,nn 3.6n 5.00 5,00 7,00 7.00 9) Improwam-nt-nf RtJsidential School for girls at Bsipahari, 25 ,on 5,-48 8,P0 6 *46 0,00 2..00 ) Opening of .Ashram hostels attachod to primary schorls in rural aroas. 7o.nn 6 .3 4 in ,G(j 10,00 I4.no 8.00 i)' ■Construction of hostels for girls(Stat3's shar-j) 35^0 0 2; 80 10, on 10.00 15.00 15.00 j) Construction of Contral Hostels for boys* - - •— 1,7,00 10.00 k) Scholarship to moritorious S*T*s^tudonts reading _ in schools. 10,00 mm 3,00 1) Upgr "•dstion of 3 r,Basic Ashram Typo school for girls. in,oo " ------...- -i.cn__ -r m) Paymc^nt of scholarships to studants roading in -..r Post-I^atric stages. , ^ 2,00 _ n) Coaching arr:r>gemont for S,T.-students reading in schools* 80.00 11,05 12*00 12,00 12,00 -a) ..Pnymf^t o f compulsory charge. - 16,02 12,0!' 12.00 14,00 Tota], i 277 - 1171.50 216,20 .226,00 220,46 270 , 00 59.00 Elconomic 'BGttcrmGnt . a) Training f?ciliti,os to vocational trades and crafts. 2f,50 , -2^13 4.00 t-3*00. : 4.00 b) fin an cial_ assist rnce to 89 articians in selected ■ ;■ •• . -'t/;, trades. , 28,00 . ^ ,85 5,00 2,00 5.00 ' c) T,C,P,C, in veri^us trades and crafts. 22,00"" ' 5 .Oil i.oa 5,00. ;;i.on d) Improv/cmont of tho activities of oxisting uiolfaro 5, no 0.49 2,/:n 0*50 *■ : 2 ,0 0 '. contros and ostobiishmont -'f now c^^ntros. E 1 3 6 StatGmait GN-2(Contd.^ ( R s p l n k h s ^ •______Seventh Pi.T) )[ I907^0f' -'t 19SC-09 J _ 19 0 9 - 9 0 Code N o , Nn'mQ of tho Schano/Projoct ( 190^90) J Actual ^;pprovad J hnticipatod ^ Proposed y ° c a o i t r.grood outin>^^ExponditurG{ { Lxp::nditura][ ouUny. { j m I 5,...,i... A- ^ p imic 6 :-tt 3rmont(X:ontd.'^ s) Ro3ds, bridges 2'nd'ajlvtrts* s n .n n i 5 .n o ' 1 5 ,0 0 15,nn . 25,1 in - f) Grant of subsidy for implsmbntation cf family . b d n s f i t o r io n t o d scham-Js f o r 3 , Ts, ~ - - 2 9 .0 0 - - / • g) Provision for purchase of tribal land in suitable .7 , c n s o s * m . e n 0 . 6 4 1 .G 0 0 , 3 0 1.00 - i- \ h) Sp-ci£l Diiv 2lopin3nt progr3mm3 for ths S.T,people / ■ living outside I*T,D^p. araas, • 4 1 8 .2 0 9 4 . 2 6 -.93,00 - - - Total : 10 2 - — 5 5 4 ,7 0 1 1 4 ,3 5 1 2 5 ,0 0 5 1 , 0 0 ‘ '■42,{10-.. 1 . 0 0 ‘ - • 8 0 ^ Other ExDcnditure ) 9) ^id tc v^lunt?ry Agdncies ano Cultural Institutions 7 . 5 0 J , 5 0 1 ,8 0 1 ,5 0 3 , 5 0 - b) Construction of dwelling houses, for tha poor. .. 4 9 ,0 0 1 2 ,0 0 1 4 ,0 0 20. on 1 4 .0 0 1 4 ,0 0 c) Provision for dug-uells/drining uater snurcts and - oth£!r n.IM.P, in tribal hamlats. • > ' 8 4 . 0 0 2 3 ,0 0 1 5 ,0 0 2 0 .0 0 2 0 .0 0 2 0 ,0 0 d) Tribal Music and Qances 6 , 0 0 1 ,0 5 i.a o 1 *0 0 1 .0 0 - s) Tribal Research and Training 1 0 .0 0 1 ,5 3 3 , 0c 3 , 0 0 3 , 0 0 - f) D^rveiopmont dif Tribal Culture through sports,^ames’ and ether recreational activitias in tribal concen trated Blocks of West Bengal, 1 2 ,0 0 2 ,4 0 ' 2 .5 0 2.5-^ 2 ,5 0 g) D qv/ yj^opmc-nfof 'Olchiki^ Script, — 8 , 0 0 1 ,0 0 1 .00 7 " 1 . ' ^ h) Execution’of publicity programmes. 2 5 . 0 0 0 , 2 1 * ^ — — i ) Schvsmo fo r g i v i n g rf l i o f t o 't h o v ic t im o f a t r o c i t i e s . — .. — _ 0 .5 0 0 . O 5 ’ 0 . 5 0 — J) Promotion of tribal litoracy and cultural activities. - 2 2 , 0 0 - - - 2 . 4 5 . 5 ,0 0 - ... 2 2 3 .5 0 ■...... 4 1 . 6 9 3^3,50 5 1 . 5n 50 . 50 ,3 g o .,.. •zc n ' dm n /i on ^ 0^ . bn 4 ? ? . 5 9 5 2 1 . !)< 5 2 5 .9 6 ^ 2 . b 0 . 94,00 . t Statemoat GN~2(Contd. i______Qu-:, lakhs') "][ Sov 131 th Plan ( l9B7»-»Be I __ 1989-9Q I (1905-90) I Actual Y . } . , il n ~ ^ a)[ Of which Name of the Schemo/ProJect Code No, U g r o e d ™txa^_ Expand!f capital outlay I contont 2 ______I qn G 0 n i L l no 1 D i TO c t in n & ^ -iTT in i s t r rt ir n 225 . 5q 53.56 70.00 70 .00 ___ 19 p As3istp.nc9 Public Sc-ctor & Oth>- r Un'.J^rt. king*? 1. Shore capital cnntributinn to & S.T, D-jV3lopment of FinancGi Corpoxotion, 1312.69 298 . 68 250.36 312,36 3 45.76 345.76 8nn Qthor E-xp^ndjtuFG Education a) Book Banks for SC & ST studonts r eading in nodical and Enginoering Coll3gos. 7,00 1.00 ■'1,00 1.00 b) Pro-examination training c^i.itr'Gs for SC & ST students appearing at thd compotitiue oxams, ..IT.nn 1.03 3..00 s ’.oo 13.00 c) ImprovyGment of working conditions of hostals and . ‘ girls hostols ostablished proviously for the benofit of SC & ST; students in secondary stagss, '^•00 9.61 10,00 10.40 10.00' d) Haintonanco of Gov/t, managod Hostels, - 6 ,00 6.00 6.00 y e) Establishment of Training Centres for SC & ST youths in different types of entrepreneurships in collabora tion with Small Industries S^rvicg Institutions, - 5,00 5.00 5.00 f) Special Scholarships , to maritnrious SC & ST students - reading in classes.IX to XII in order to prepare them for Enginoerihg,--JjQcbnical,. Higher Studies and comp L\titiy G__exap_ination _ - 4.50 9.00 36,00 g) Parti cip ?:tloTT in- flcl -Exhibi ti-ons - etc, t-o- -po pu 1 ri es h?ndicrafts of SC .type learners att^hod to recog.nisod c.,imm; rcial Institutions, 2.00 \ B - 138 Statomont Gi\I-2^ Contd-^ (Rs.lakhs^ I i Sovonth Pl£m jf 1QR7-88 T 1908-09 ^ 1989-90 X r, . t or which Proposod t ^ , ode No, y iMama of tho Schrmc/Proj 3Ct J J' J ^ \ ^ticipatod| I capital , J Agreed outlay p p .: n d i ti;rc!Y^,^y I Expenditure J outlay ^ \ Y • - 5 1 t --L ^ T contcnt 4 _____ \ 5 t 6 . 1 7 ( a 1 L ^ 2 • -1 Bn0 Oth-jr £xp -.ni' 1. tur C::n td.) Eclic'-ti'-n (Ccntd.^ i) Public'ti n ■jf a fortnightly departmontal Bullstin* - - - - 4.00 - j) Enhnncc:m=:.n t in th-;> rate of d^al chrirgos to ' TGsi denti si SC « ST students of nshram and Bjlp'-ihcri r..-sidontial school. ~ — - - - Total s Othar Expenditure i 6 4,nn ln,6 4 29,50 36.40 80.50 - Total i GGneral : : 1603, 19 36 2 . 88 3 59 « 86 418>76 526 . 26 3 45.76 Tntal ; 2225 - liir-lforG of Scheduled Castes, Scheduled Tribes & Other Backward sann.nn 1256,0 0 i3nn.oo 1371.46 15nn,0G 6 0 4,76 Classes, B 139 ______S t a t a m G n t G l M - 2 ( C p n t d ^ ) (R s « l a k h s ) Naisiic of S chom e7°rojoct J Scvrnth Pl^nT 1987-38 T T388-39 ^~ ~ ~ 1 198^90 ______ 11 ( 1985-90 ) ! ''ctuol ][ ^pprovoTFAnticip'^tccTTproposnd f Of uhich 5 '^.grr d Outlay 5 Expenditure 5 outlay il Expnnditurc I outl'iy ][ C aoit^l . J ______Contont I 2230 00 Labour and Employment 01 Lajjpur 001 .Q_-i_rection and Adminis t ration 1. Strengthening of enforcement machinery* 25,00 0.74 2.00 0.10 2,00 2, Strengthening of Training Institute cum-central Library* 3»50 4.23 1.00 1.00 5.00 5.00 3* Grants to the Indian Institute of social -welfare and Business management for conducting Diploma course for Labour Uelfare cfficcrs. 1e00 1.25 1.25 1.2^ Total S3 001- 13.50 5.97 4.25 “ 35' 9,25 5.00 00 4 Research and stat^isties 1* Improuer.ient of Labour statistics* 5.00 0.30 1.00 2.90 1,50 2* Strengthening of the Planning cell of the ■ Labour Drpartment. 5.00 0.10 0.50 0 . 50 0,50 3* Settifig up of Research and Development wing of the Factories Directorate, 10.00 2.92 2o50 2.50 2.75 4* Opening of Branch offices of the Factories Directorate. 2.50 0.53 1.75 1.75 1.35 5* Grants to the Ifidian Institute of social Welfare and Business P'lanagemGnt for Training of safety offices. ', i 0.60 0.90 O'.'90 1.20 , ' ■ ' - ...... ;■ -^5, Setting up of a chemical cell in the Directorate “ of .Factories* 1.84 il.80 1.80 2.00 6.29 8.45- 10.35 9.30 B - 140 Statomont GM--2(Ccjntd,) ( hs« lakhs) j S.v^nth Plan "J ^987-88 f 198^69 X ______1989-90 ---J Codo No* jj of thy SchsDs/Proj jct X X actual f 'YjprovGd / iViticipated J ProposGd!/ X„grQed outlay I Lxpaiditura )( { Exp^dituro^ outlay ^ j 1 1 t 1 '3 ( . 4_____i____5 . ( 6_____ 5____ Z___ 1___ 8 Industrial Relations* 1* StrengthP'ning of Industrial Relations Machinery. 19.00 0,71 2.25 0.60 2.50 2« Setting up Tribunals and Labour courts* 2.50 0o60 0.60 3. Strengthening of the offica of Registrar of Trade Unions 2.00 0.69 0.60 0.61 0.65 Total s 101 “ 14.50 iT40 "37^ 5' 'TH T.^7^5 102. o^_rj Total s 102 - 35.00 8.74 ,76.25 8.25 12.50 7.35 10 3 ^ene_ra_L^Labou_r 5. 1. Setting up of Nodel Labour welfare centres. 20.00 10.00 11.00 11.00 12.00 . 12.00 Total 01 Labour: 120.50 32.40 35.40 33.16 46.80 _ 24.35 ^''IP-lPyi^snt 00'I Direction and Administration 1. Extension of Employment Soruice. 81.00 3.04 28,00 16.21 29.OQ B 141 Statemont GN~2(Contd«) ( Rs« lakh^s) X 9cv3nth Plan j 2987-88 Y 1988-89 Y i989~9C Coda No* Nama of the Scheme/Project I I F t Approved | *ticipat3d| ProposodJ t Agreed outlay X ExpondituroX Fxn.^riiturel outlav ^ 1 nJ 2 ...... t 3 ______1 4 1 5 I .6. . 1 __7 I 8-..... 004 Researchj_ suruey and statistics 1. Opeining of Employment liarkst Information. 10.00 - 1.05 3.00 - 2» Self Employment Schsme for RegistLred Unemployed in IjJii'ot Bengal. 2940.00 ' 983.44 1300.00 1300.00 1300.00 'ToraTT“aDT-" “"79'5(j70O‘ '■ T3oTr?T”^^'~WlTD'5- “-lT03^W 800 ilk"!® ni^A'*r 1» Additionsl Employment r'r:)gramme (Dtv. & Planning D(jpartment 3 (AEP) 25^.00 83.40 LQjlQlQ. 7£.D0 75.00 Total r. 02 Employment 3381.00 1069.88 1400.75 ‘ '"■■'1^ 7' . ^ * 1407,00 ’ 7 s . 00*'*’' ’ fi_3 003 Traininci of craftsmen and Supervyisors—1. CraftSi.-'.jn Trq, 2C5.50 29 .00 36.70 36.70 98.80 95.00 102 National Anpr dniTlc.; srfip Tr ain\ifig‘ ^ 'T.' IMcit'i’oTi'ii ■'A’p‘p''renT:ircesTiTp‘ Training 33.00 1. 40 7.15 7.15 10.40 5.90 2. Training of Engineering & Technological Graduatos Sc Licentiates under the Apprentices Act. 12.50 2.50 3.00 3.00 3.00 - - j - - - - 45,50 T.T 6^‘ ' ‘““'Torf5” ’~ i'3740“ “""' Total s 226 2230 00 Labour and Employment 37 52 .50 1135.18 140 3.00 1 467 .27 1566.00 201.25 27 2235 GO 1. -3-^-P-U^j-1y and j^'s 1 f arg 02 Socj._al_ ji! elj^.ar^ 001 Ql-re c;yLo_n_ & Admi.nlst rat iun 1• Strengthening of DiE'triet sGt... Up...... ^-23.00 5.65 6.00 6.00 la^Qo - 2.Planning Monitoring & Evaluation Cells in the Deptt. & ...... 2.40 ';1 ).1 5 0. -4-5 ■ 0>15 - Directorate of Social Welfare. ^ ______Statement GN-2(Contd,) (Rs.lakhsi______)[ Seventh'pTarri 1907-88 t 1988-89 I ______1989-9n J Of which Name of the Schem^ProJect < V r I Approved I i Ant iciDated I Proposed ^ .. Code No. I Agreed outlay pxpendxtura^ j[ Expand!turef outlay | 3. Cell for vocational Training fqr Physically liJomen in mo raid ays* D.90 — 0.15 0.15 0.15 — 4. Women Buran & crisis care Cell- 1.20 - 0.20 0.20 0.20 - \ 5. Cost of constructionof additional story for ICDS Cell located at juvenilG court Building at Salt Lake. 7c00 2.00 noo 1.00 1.00 1.00 6. Training schemc for different categories of functioneries of iilelfare Directorate & Department* : .05 0.10 0.60 0.60 0,60 — 7. Case studies & Action Rcseash Project 1 <. 50 ^ 0 « bO 0.60 0 .60 0.60 - Total ss 001 36.05 ” .75 8’ 7l0 14.70 1.00 101 iJc]iT a_rG_^ G f Hand i capy? ed. 1o To promote establishment of Homes for mentally retorted children - ■ 9.00 3r00 3.25 3.25 4.00 2. Prosthetic and to Handicapped in all districts .•.14.00:,... 3.15 - 3.15 3,-50 - : -'i: ■ 5-hf^larship to Handicapped students studying y beloLJ class—IX* ^ 14.Q1S' 4,75 '5,00 ■■ ■ 5.00 10-60 if ‘ 1 - 4. Expansion ef capacity 5: modernisation of composite Home for Deaf & Dumb oc Blind - 39.00 0.26 7.00 7.00 3.00 3.00 5« Promotion of establishment of Training Centres by l^'el. Organisation/local bodies/'Jowernment. 22.00 ■ 7.96 5.25 5.25 5.50 6. Assistance to physically Handicapped 11.40 3.67 4.7 5 4.75 6.75 7. Awards to outstanding Employers of Handicappted & Handicapped employees - 0.80 0.18 0.20 0.20 0.20 B - 14 3 ______Stat(^ont GM~2(C6ntd>^ CRs.lakhs) i Sovanth Plan jf 1967-.88 1988-89 ^9 89 - 9 0 0 ( l 9 8 5~ro) )[ Name of ths Schsme/projact Actual I Approved f AnticipatadI Proposed which Code No. Y Agreed outlay)[ .n«nri,t„rRX I Capital J______L ;ait 1 ..______L 4...... ( 5 5 ....- 6 5 7 .. i . 8 6, Economic Rehabilitation to Physically handicapped <5c Mcnt^ally Rctardod persons 19.QG 5.94 5.25 5.25 5.25 Total 101 129.2'u 29.76 33.85 33.85 .38.80 3.00 1. EstablisfiiTiGnt of Cruchti>s on Children of Working Women 2.40 - 0.60 0.60 0.60 — 2. Remodelling and Remo vat ion of Cottages at Digha for D^^titute Boys & Girii 10.00 1.50 1.50 1.50 1.50 '1.50 3. Brauery A^ard for children 0.4C 0.10 0.10 0.10 - 4. Award to the Best (State/Oistrict) AnganWadis under ICDS Project in West Gengal p::" ^ s^ntr.tion of Trophies to the best rlanaged Home run by the State Government, ‘ 1.00 ■ 0.45 0.45 0.45 0.45 5. Estublishment of child guidence chines 6.00 t],l5 1.50 1.50 2.00 6. Establishment of ICD3 Project (State Sector) 242.40 68. 44 55.50 55.50 65.00 7. Establishment of C;:!stitu~te Hornes for Boys. 14.00 3.00 3.00 3.00 3.00 5r0-O 8 . Grant-in-aid to Vol. organisations for services for children in ncod Oi' care a protection. 140.00 31.00 32. St] 32.50' 32.50- - 9. Grant-in-aid to Wol. organisation for maintenance 01 neglected & Dostityte children. 10.00 , 2. 00' ^ 2.001 2.00 '^00 ■- 10. Intaroduction of coaching system toDostitute Boys & Cirlj in primary Secondary levels. i 2.80 1.50' 1.25 1.25 2.00 11. l\lgn-Instit 103 liJomen*s Uielfare 1. Strengthening & Remodolling of Distitute Uomen’ s --.wy ------_ _ . RocGption Unit for Girls. 27.00 5.00 5.00 5.00 5.00 2* Expansion & Remodelling of Destitute Homes for Girls at Purulia* 4.00 0.89 1.0 0 1.00 1.00 - 3, Remodelling of Dhrubasram 8oys' Home with staff Quarters & establishment of a Distitute Uomens' Home* 6 .0 0 4.00 2.50 2.50 2.50 - 4. Assist;\ncG towards setting up of working Women’ s Hostel. 11.50 2.45 3.00 3.00 4.00 - 5. Grant ^f pension to Destitute widows 11.00 2.99 4.00 4.00 5*00 - 6. \io cat ir:;nal T raining centres for Girl & Women in Govytrnment Homes. 10.00 2.00 0.50 0 .50 0.50 7 . Assistance for Economic Ruhtitailitation to Girl immaters. of Homes 4.20 - 1.50 1.50 1.50 - 6 . Training Prnqrammes for liiomcn in Distress. 13.00 2.04 4,00 4.00 4.50 - 9c Establishment of District sheltersy Moral Danger Homes & Reception Homes in Districts. 11.00 1.12 1.00 1.00 1.00 1.00 10. EstablishTiient of iiioraen’ s Dev. Corporation 4.00 - 2.00 2.00 5.00 0.50 ...... Total s 103 - ""'“101,70 "''r • 2^.49 24.50 '2 4 .5 0 '" ~ ..... 31.00 . 1..5.0...... - ...... 104. uJf. fare’ of Aqed.'*^ ihfirrrt and Qistit_ut_e Promotion of Establishment of Homes for the old ^ '17,00 1.00 ; 1.0Q-- ; / 1.00 ,2.00 distitute. " V , i . ■ - . i 1 Expansion/Renovation of existing Vagrants^ Homes & 2'. ...f ■■ Tstabl'ishmi3nt"6f"’"RGceptioh““nomcsV’T^Ter 'cas'd""Horn8s& , . ■■ • Homes for v/agrantan Calcutta & Districts. 32.00 8.59 12.00 12.00 12.00 - B 1 4 5 Statument GN-2(Cuntd^)______(Rs4lakhs) T " ^ 1^ Scv cnth pjin t 19S7~0G j ' 19Q3-09______f 1909-90______ c . , , I , I '( ii i ° ' = S f u T- .....i ------a ------i - ^ - i - ' - M 0 3. Grant of pension to Destitute old people 11.OG 3,98 5.00^ 5.00 7.00 Total s104 - 60.00 13.5? 18.00 18.00 21.00 106 Co ^rect io naj^ _Sejq\^r.^ 1* Schema of prev/ention ,£nd control o f Ouuenile Social Maladjustment 128.85 2 1 .7 5 28.65 28.65 18.00 "107 Asjsistance to Voluntary Organista_tj.oris_ 1. Aid to voluntary organisations lo r Social Welfare works. 45.00 12.28 10.00 10.00 20.00 "1^0. .ftssjr-s t a nee to Publi c s e ct o r JLn.d_ other Up_d e rt ak inqs 1. Assistance to LUest Benial Conprohensiv/p Area — aeveloprnLint corporation for Social Welfare works. 30.00 7.00 14.00 14.00 14.00 200. Other P ruq rarnmcs 1. DevyelopniBnt and expansion of Social uielfare Homes. 250.00 62.45 85.00 85.00 85.00 (Education Department) fo tIF"fT2'35 “*^ c i a T Security 1:” WeTfTre ...... 1259.' JO ' " 29V. 44' "337.00 ^337700‘ ' '3T9755" 10.CO 7 2236 00 llRtj:iJ;,i_a_n 80 General 1. i'Juc rit ion Programme (Relief 2: Wolf arn/U elfar^’ Deptt) 12^'i.OO 243.98 268.00 268.00 290.45 2. rlid-day Meals. (Education Department ) 1650.00 300.00 315.00 315.00 415.00 local ^ 2722 - Nutrition 2391.00 543.9F" ' ~ 583.00 583‘.00 ' 7cf5T45‘"' 2252 0 0 ^ .Qtil9vL-_8ojyr^i_5^^,v/ijDes. 800 Othur JE_xp_cn_dituxc ; • • -- Scheme for construction of Muslim Gir 16 Host el....-' 15.00 15.00 15.00 . 15..DQ, r5.00 Home (Political*^ Dc'.pr-.rtmcnt. . - ■ ..... Total s 2G0 - XI Social Servyicos 102633.54 - 21724.62 25148.15 25318,58 26392«;33 1 347 8 . 22 B - 146 ______StctGm ant GM-2(Contd,^ (Rs. lakhs') . j ------... J Ssvi^nth Plan I 1987-88 t 19&B-.B9 { l989-9n r r j I Of ujhich I (1985-90) I vXitual I ApproVGd ^ J f'^ticipatad I Proposed t ^ , Code !Mo* H Nam'j of th'j Schcjm :/Proj 3ct X Outlay i Exp „ndi t«r3 )( .,'igrGGd ou 11 ay y Cxp-Jidjtur . outlay I 1______I contuit i 1 1 1 300 0000 00 XII* General Services 342 2056 GO Jails 101 Jails 1* quarters/barracks for Institute for Lunatics at Purulia* 25*00 25.00 2. quarters/barracks for women jail at purulia* 20.00 23.00 3. quarters/barracks for jail for /oung offenders at iViidnapore. 15*00 15.00 140.00 234.41 500.00 ) 350.00 4* quart.jrs/ barracks for sub-jail at Durgapur. ’ ) 10.00 10.00 5.. quarters/barracks for sub-jail et Bolepuri 10.00 10.00 6. construction of barracks for 16 warders at Barrackpore Sub-jail* 10.00 10.00 7. Construction of new perimeter wall around Cooch Behar District Jail* 2 . 0 0 2 .0 0 e- Construction of two guarding bootsin fron' of Howrah Dist. Jail. 0.15 0.15 9. Construction of new kitchen inside ,Alipur«^iuar Sub-Jail. 0 .8 0 1 *0 0 .H .7 Statgnent GNU2( Contd«) ( R s . l a k h s ) J Sev/ en th Plan )[ 1987388 Y " 196^89 --- 128MC______I (1985-90) I Co do No* Name of the Schame/ProJ-act Proposud I r X ^AgrQsd Outlay E x ^ r L r e } J outlay I Expenditure ^ outlay I ______^ I c o n t e n t --- 4 : 1 s i 6 t 1 ) ) 1 0 . G>nstn. of kitchen at 1^ 11,^ Sub-J^i^* • 0.20 - 0.20 1 1 . 6 Nos. Sentry box at Darjeeling Dist. J ail • 0.25 0.25 ) 1 2 . Construction of kitchen at Burdwan [ Dist. Jail. j . 1.00 1.00 13 •. Constn. of boundary wall at Uluberia Sub- ' Jail. < 1.00 1.00 14. Construction of kitchen at -Arambegh Sub- > Jail. ^ 0.50 0.50 1 5 . Construction of kitchen at Serampore Sub“Jail. 0.50 ^.50 1 6 . Mess kitchen^ shed for guarding staff for 15 jails (11 Dist. jails + 3 special ) jails + Lalgola Open Air Jail) @ Rs. 50;030l00 Each- 5.00 5.00 17. Con struction of Recreation hall for ) District and Spl. Jails ^ Rs. 1 lakh Each. ^ '3.00 *3.0D 18. Installation of electric siren in Alipore ) Cl Jail, Suri Dist* Jail end Contai Sub-Jail D Rs. 20,000.00 Each. . ■ j 0.63 0.60 1 9 . Wall in Aliourduar Sub-Jail. . 1*00 l ;; . 1*00 23. Gate and PerimetGr wall at Sub-Jail Jangipur Sub-JaiJ.* • ■ ♦ ',2.^00..■. . 2.00 B ~ 148______Statemont GN~2(Cofvtd.^______(Rs>lakhs^ 1 SQVonth Plan]( 1987-88 j 196^69 t 1989-90 Code No, NamG, of tho Schesme/Projset I n ^ J F J Approvad ^ Anticipats^di Proposed X Agr*d outlayX ExpenditureX ^Expsndituro} outlay content 1 i -£______1 — ~ T ' i 21 • Gate at Ranaghat Sub Jail and raising | of perimeter wall* | 2 0 0 2 .0 0 22. Repair of wards and Dormitories of ) Laigola Open Air Jail. | 5.00 5 0 0 23. Development of Agriculture, Horticulture, ) Pisciculture and Poultry at Laigola Open ' Air Jail. 2 .0 0 2 . 0 0 24. Fencing around vacant land earmarked for the proposed District Jail at Balurghat. 5.00 5.00 25. Mode.n>i Sc tion of Prison Administration duriir-i 1987-90. 178.00 150.00 J. Total: 3422056 00; Jails - 14D 3.0 ,■'1 500.00 350.00 300.00 272.00 ^2 205800 Stationery g. Printing. 103 Government Presses Modernisation of Govti Presses* 1 0 . 0 0 5.00 5.00 5.00 5.00 Total : 342235800: Stationery & Printing. 'i J O O O '500 5.00 5. )0 5.00 ^2 20 59 00 Public Works 0 1 Office Buildings ; 101 Gonstructipn^ ^ ^ Pool '... - ■ O ffice Accommodation 1. Construction of Office building { for the C.T. Dte. at Asansol/'pinance I 4.77 .7,.aa ■5.^oa B - 149 ______Statement GN--2 (Cpntd.}^ (Rsj __ Code No, I i\!ame of the Schemg/ftrojact ‘ j[ sVvVr^*' Pr^TTlT f98‘7-8B “T * . . "nTs»-»"9b*’" 5 5 ( 19:5 -90 ) 5 '^ctu=»l { Approv/sd'FTnticipntedf ProposedFof which li 5 Agreed Outlay 5 Expenditurs K outl^='y 5 ExpendlturG 5 outlay 5 Capital r , 3^ L. LJ t 1 u rf I 1 ZII ...... 3._ i:.. .A.,., 2* Construction of check-post at Duburich, Burdv/an. Finance (Taxation) Department, 1 .00 - 10,00 10.00 < 3c Construction of Check-post at Barobisha, \/ Jalpai,^uri. Finance (Taxatioa) Department N 5.50 10.00 10,00 1 0.00 10,00 < 4. Construction of eheck-post at-Chichira, \ Midnaporeo finance (^Taxation) Department ) 2.12 5.00 5.00 10,00 10,00 \ 5. Construction of Office Building for C .T .D te . C.T.Dte. at •■^alt Lake, Finance (Taxation) Departixient, ) 81 e95 80,00 80,00 80,00 80.00 ( 8. Consbruction of Office building under ) C^T.Dte, at Cooch Bejaar. /’\ .Finance (Taxation) Department. 3.61 5.00 5.00 10,00 10.00 9. Construction of Office building under < C«T*Jte, at Bernampore. ' Finance- ^Taxation) De'partment. ~ 1 .00 44.00 5.00 5,00 < 10.■Construction of Office building under / C.T.Dte. .at Durgapur. \) Finance '^Taxation; Department, { 1,00 - 10,00 10.00:, B - 150 Statomsnt GN-2 (Contd*) (Rs, l=».khs) Codo No^ Nam; of the Sch-mo/Projoct * ^*b T * " ____ . J 198*^^90 ! i ( “I985-90 ) 5 Actual 5 Approupd 5 .^nticip^tsd 5 Proposed f Of ujhich J I Hgrmtsd Outlay 5 Expenditure H outlay K Expsnditura ][ outlay j| Capital J...... ______-L„, ...... J ___ ...... 1...______i______i----rcffnfe!/'i-. .1...... ______I , ...... 3 ______1...... 4 ....J ______5 _ i _ ____ .,6 _____ J . , . . _ il*Purche,se of built up eccommjdation for office under C-T» Dte. et Raiganj. Finance (Taxation) Deptt. l O O 12*Purchase of built up accommodation for C* T. Dte. at Siliguri. Finance (Taxation) Deptt* 1 .0 0 13*Purchase of land end built up accommoda tion for C-T« Dte. for Check-post at 1.57 1 .0 0 1 .0 0 10.00 10.00 Derma, Purulia. Finance (Taxation) Deptt 14. Constru ction of Check-post at Dalkhola, Vi/est Dinajpur. Finance (Taxation) Deptt. l.DO 5.00 10.00 10.00 15.Construction of office building for ’ C • T. Dte. at Darjeeling. Finance (Taxation) Deptt. 1. 00 1 6 .Construction of office building for C.T. Dte. at Benkura* Finance (^Taxation) 1.30 1.00 1.00 Deptt. 17.Construction of office building for C‘ T. Dte. at Tangra, Calcutta. Finance (Taxation) Deptt. 1 .0 0 5.00 5.00 18.Construction of Checkpost at Rupsingh, Darjeeling. Finance (Taxation) Deptt. 0.07 1 .0 0 1 .0 0 1 .0 0 19. Con struction of office building for C.T* Dte. at Howrah. Finance (Taxation) Deptt* 1 . 0 0 B - 151 ______S ta tement GN«»2 (Contd^ ) (R S» x g ode No* Name of the Scheme/Project ‘rSev/er th'Tlan 'lT~‘t987-88 T " T 9¥8>--89" _ .^1969-90 _ H ( 19E5-90 ) 5 - Tactual J Approvedf.Anticipatedj Proposedj| Of which jj Agret d Outlay ][ Expenditure 5 outlay II Expenditure H outlay { Capital ^______..-4______...„L...______----- ...IjContepjb . _____3 _ ...... ______1 _____ „ 2 0 • Construction of Ci^eck-post building at Goplballsvpur, Mldnepore. ) Finsnce( Taxation) Deptt*, • 1*00 2 1 * Construction of Check-post Building et Nelhati, Birbhuni. Finance (Taxation) Deptt. 1.00 2 2 . Con stru ction jf Check-post building at Oro, Midnapore. Finance (Taxation) Deptt* 1 .0 0 1 . 0 0 5 .0 0 5 .0 0 2 3 . Con stru ction of Check-post building at ‘ Rangpo, Darjeeling* Finance (lexacionj Deptt. 1*00 2 4 . Construction of check post building • Murari, Birbhum. Finance (Taxation) Deptt* 1 *0 0 2 5 . Con stru ction of check.post building ?t Jaigeon, Jalpaiguri. Finance (Taxation) Deptt* 1 . 0 0 1*00 1*00 2 6 *Construction of check-post building at Dhulian-I, Murshidabad. Fin an c e ( ia xation) Dep artment. 1*00 2 7 . Construction of check-post at Dhulian-II, Murshidabad. Finance (Taxation) Deptt* 1»00 ______— — ______^ te men t ,.(Ppn;cd>.)_ (Rs. lakhs) Name of the Schome/Project ______l ? 1 8 - 8 9 ^ Cod's No* ■ ■ ' T ' ,■ rSeventh Plan f 19G7-83 f ______} 1989-.90 H ( 19&5-90 ) j[ . <^ctual I ApprovedTBdTAnticipntedi Anticipated j Proposedj[Proposed J Of uhich I • 5 *^greei Outlay} rxpenditurej outlay 5 Expenditure5 outlay | Capital 5 28* Con struction of check-oost at Rupnara- "yanpur, Burdwan. Fin ante (Taxation) Deptt. 1 . 0 0 29•.Constructijn of check-post building at | Sonakania, Midnapore. Finance (Taxation) DeAt. 1.00 30.Construction of check-post at sblapetta, Midnapore. Finance (Taxation) Deptt* 1.00 3 1 .Construction of office-building for C. T* Dtei, Maldeh. Finance (Taxation) Deptt* i . O O 1.00 1.00 32*Construction of office-building for C.T» Directorr?tc- at Temluk, Midnapore* Finance (Taxation) Doptt. 1.00 33*Construction of office-builciing for C.T. Directorate at Krishnagar, Nadia. Finance (Taxation) Deptt. 1 . 0 0 3 4 .Construction of office-building 'for C.T. Directorate at Barrackpore, .24-Parganas (North). Finance (Taxation) Department. 1 . 0 0 35. Construction of office-building for C.T* Directorate at Bara'sat,’ 24-Parganas (North). Finance (Taxation) Deptt*. 1 .0 0 1.00'--.1.00 B - 153 Statement G(\U2 (Contd^) (Rst l^khs) Code l\lo. Name of ths Scheme/f^oject I Seventh Plan 1 » 1987-88--- — **r ...., ^ ' .. i988^a9______' “ “ • T______i_ g s g - T d ” 5 C 1985 -90 ) j| . Actual i Approuedl-^nticipnted ( Sroposed Of uhici 5 ftgraad Outlay j( Expenditure I outlay J Expenditure 5 outlay C a p i t a l .c jjjits.o L 8 36. Con struct! on of off ict-building for * C. T .. Ol'rectorate et Burdwan. 1 . 0 0 Finence (Taxation) Deptt* 37. Construction of office-building for C.T. Dir^ictorato at Purulia* 1 . 0 0 Finance (Taxation) Deptt* 1 . 0 0 1 . 0 0 38. Construction of office-building for. C.T. Directorcte at Suri, Birbhum. Finance (Taxation) Deott* 1.00 39. Construction of office-buildingsfor C.T* Directorate at Heldie, Midnapore. 1 . 0 0 Finance (Taxation) Deptt* 4 3 .Construction of check-post building for C.T. Directorate at Kharagpur( Range Office)v. Finance (Taxation) Deptt. 1*00 4 1 . Construction of ch^ck-post building ] at Burdwan. Finance (Taxation) Deptt* ) 1 . 0 0 42. Con str\jction of building fur 2 (Two) check- posts -n N.H. 34 near Kisenganj, West Din aj pur. Finance (Taxation) Deptt. 1*00 1 . 0 0 1 . 0 0 43. C:)nstpj ction of Check-post at K^lidanga, Eirbhum. Finance (Taxation) Deptt* 1 . 0 0 ' 44*Construction of chej::k-po.st. building at seor^kundi, Birbhum. 1*00 B - 1 5 4 Statement GIM-2(Contd.) (Rs* lakhs^ J Si2v th Plan i 1987-88 1- - - -.. - 1988-89 T 1989-90 ( Y ( 1 >5-90) I Actu al Y I ( )( Of which Co do No. Name of tho SchsmQ/ProJ act J ^prawQd Y '^ticipatbdj Proposed ."d outlayX Expondi- \ capital g outlay ^ ExpGh 45. Construction of Librc.ry for the P.P.U of thi. Financo(Tc'Xatirjn) Deptt. at [3clicghatQ' Finance^ 5 (T ax at ion) D op-j rt m cn t. • 1.00 $ 46, Construction nr composite Entry Tax chGok-pooty (f — BanitoblEj, Howrch Finr.nce(Taxation) DGpartment 5 20.00 5.00 15.00 15.00 47. Construction of Entry Tax Chcck-post at Hansgarh. !) S! (FinancG(T3xatiQn) Dc pr.rtmcnt - 12.00 5.00 $ 12.00 12.00 48. Construction of chuck-pcst building at Burrabazar, 11 District Purulia» Fin^ncs (Taxation) Dcpartrncnt D 1 . 0c ■ ^ 49» Constrjction of cnuck-post at Tlcllia Bazr-r, District 5 OarjaL'linq. Financ>_(Taxation) D^^partmant 1»0 0 ^ _ 5 5G. Cofhstruction of chock-p/Jst building at Burduan, 5 _ Qist Purulio-i', Financo(Tiaxation ) Dbpartmc-nt 0 1,00 51. Construction of cha.'cb -post building :-,t Aliporduar H (Range Office), Di;tricts Dalpaiguir. Finance' il T Gxat ion ) Depa rt JK.nt. il 1.00 il 52. Purchase of built up accarnmodation for C.T<» D _ Dixtictorata offico at Hawrah» Finance (Taxation) Deptt, il 1,00 M* 5^. CcnGturction of check-Paat at Keyagaiia, Midnapore. H (Finance(Taxation) Oeptt. 1.00 _ / . 5 4 Co n.;yb ruction of aanae Off ice at Purulia .Finance il (T ax at i n) D ep;: rt m e n t 0 il 1.00 i.co 1.00 55. Construction of check-post building at Noapara, il 24-s-Pa rganas (No rth) Finance (T axat ion ) D epartrnent 15.00 3.00 7.00 7.00 d 55 • Renovation of the gorund floor^ at New Administrative il Buildings of I U Department dt Salt Lake for iL-est il Bengal Taxation Tribunal. Finance(Taxation) De partment. s 10.00 10.00 10.0 0 10.00 • ______StatGmont GIM-»2(Contd^) (Rs» ld 57* Construction ot' chsck-post building at Sikdeshpukuria, Barasaty 24-Pargan^s(North) Finance(Taxation) Department 1.00 1.00 1.00 1.00 58. Construction of chcck-post buildings at Purba- Ichapur Barasatj, 24-Parganas(f\!orth ) Finance (Taxation) Do partmunt. 2.00 1.00 1.0 0 1.30 59* Construction of chcc —post Building at Dhirgangi, $ SsramporGi, Hooghly. Finance(Taxation) Department*^ I j d oC, Construction of ch .-:cK-post building, (j 2,00 I.O i 1.00 5uganda, Hooghly. ■FinancG(Taxation) Department, | 61. Construction of Entry T 'x ChGck-post at Palasi, 24 -Parganas(North) Financ0(Taxation) Department, & 0 0 3 .0 0 62. Construction of Entry Tax chcck-post at Tapaia, 24-Parganas(3outh). Fin an cc (Taxation) Department 1.00 1.00 6 3. Construction of Entry Tax check—post at Benjaubaria Chorial* Finance (Taxation) De-^partment 1.00 1,00 6 4. Construction Entry Tax chc;ck-post at Gaycshpur, [\ladia. Financc(Taxation) Departm nt* 3 4.G0 4.00 65. Construction of Administrative Building for Dto. of Entry Tax at Salt Lake. Finance(Taxation) Deptt, 1.00 “ '1.00 B 156 _ Statement Gf^2(Contd5) ( Rs^jakhs)______{ Sgv/ enth PlarT 1987-88 1______1988-89 ______T~ 19B9>-9______l) _ of tho Swhtme/Proj BCt )[ (198 5 9u) \ Actual J Approvi ed )[ Anticipated |j Proposed X uhich )[ Agreed Outlay ]( ExpendituroX outlay J ELxpenditu re)[ outlay '( capital co(k X------1______L____-______I______I______Li'cn t^___^ t 3. ~ r 4 I 5 f 6 ( 7 i B 66. Construction of multistoryed office 7 . 0 0 7 . 0 0 9.00 9.00 Building at premises Ni .32 and 33,B.B.^ Ganguly Street, Calcutta (Excise Deptt,) 67. Construction of a building for accommo 1 ,00 1 .0 0 1.00 1.00 dation of District Excise Office in Jalpaiguri and of quarters for Excise Staff (Excise Deptt,) 120.00 68. Construction of Compound Wall around 6.82 1 . 0 0 1 .00 1,00 1.00 the residential quarters of S,E.Jalpai~ ^uri known as Kings Kuthi), (Excise Deptt. 69. Construction of Boundary wall of proposed Excise Complex at Jalgaon in Jalpaiguri (Excise Deptt.) 2 . 0 0 2 . 0 0 1.00 1.00 70. Construction of Office turn residence of D.E,C, and S.1.Extension of Fxcise Barrack and garage at Diamond Harbouy, 1 . 0 0 1 .0 0 1.00 1.00 Construction of compound wall and conversion of service latrine into a Sanitary latrine at Diamond Harbour (Excise Deptt.) 71. Special repair to the Barrack situated at 1l6A,Acharya G.C.Bose Road,Calcutta (Excise Deptt.) 1 . 0 0 1 ,0 0 1 . 0 0 1 . 0 0 72. Construction of two storeyed Building within Siliguri Warehouse Compound in Darjeeling(Excise Deptt.) 2 . 0 0 2 . 0 0 2 . 0 0 2 . 0 0 73. Construction of an Excise Barrack and Boundary wall on the land possed by 2 . 0 0 2 . 0 0 2 . 0 0 2 , 0 0 Excise Deptt.at Dalkhola in West Dinajpur B 1 5 / ______C"^l~2(C c f - ______FSeverith P) an P 1987.-83 T ' ~1?og.-fc-j '7' _____I " 1. f C odn No > N ani e o f the 5i:h an e/Proj 1 { ('490*>--g ) j[ Aotua.i f £.ppr---n j[ AnU--:i 0 ^ ■■\! oS '{ Aoioced C'jli t.y Fxpcinu'u'^.nrK J rj''*',-'/ J ^'.i..La> ; uapits^ '^d.v ...J_ t ______i______i . "I u V "r 7' "]' ' 1 L...... b r> - -q 4-u Construction of Cexpound wall La^c; Excise Barrack and staff quai'u^r at Mai ;■ in Jalpaiguri (Excise Deptt,) 1 . 00 • 1,00 1 .00 '1 . 00 75 Acquisition of the premises No.33? BeliJious Rcad,Hov;rali(Excise Deptt, ) 2.00 2.. 00 2.00 2.00 7 6 . Acquisition of the premises No.7^f A. j-. C,Bose Road, (Excise Deptt.) 1.00 ' 1 .00 '1 .00 1 .00 r / . Sinking of deep tube well at C.K, 1 . 00 1 .00 1 „ 00 i . CO Koad in Mldnapore (V/est) ^ (Excise Deptt.) ri Construction of sanitary latrine and other works of the quarters attached to I.-uksan Warehouse within Jalpaiguri (Excise Deptt,) "1 .00 1 .00 1 /Oo 1 .00 79. Garrages at Kakdv/ip, installation of a tubewell at Kakdwip Barrack,Barbed wire fencing of Govt.land,repair of old Excise Barrack and Office cum-resj.dence of C.S.I.Kakdwip(Excise Deptt.) 2,00 2,00 2.00 2.00 8 0 . Construction of Toilets and rest room on the existing office Building in the compound of Siliguri Spirit V/arehouse (Excise Deptt.) 1 .00 1 .00 1 .00 1.00 81 Construction of a tv/o seated latrine in existing Siliguri Excise Barrack (Excise Deptt.) 1 .00 - 1.00 1 .00 1 .00 8 2 , Construction of staff quarter Jiqucr Warehouse circle office etc. at Kolaghat, Midnapore (E-xcise Dept . ) 1 .00 1 .00 1 .00 1 .00 R 1 ______Statonent GN~2(Coritd.^ (Rs.lakhs^______X ),SGVcr.th Plan I 1967-08 ‘ 1988>-B9' t 1989l«9D I Nc.,13 the Sch-nie/Pi'ojact ! 5 Approwod |E ^tic ip ato dj ProposDd uifdch Agreed .ullayjLxnt^cbturo kxpandIturo| outlay | I______i______I______- 1 ______1______t content i ____ .--A______I ______4______L ^ 1______e _ 1 _ 7 i 83. Extention of Excise V/arehouse at Malda (j for hotting Plant. (Excise Deptt.) ? 84. Construction of sub-divisional office Buildings etc. Home(Par)Deptt. 455.00 172.93 173.88 184.48 171.60 171.60 85. Special repair to roof treatment (t^rfelt; to the roof of the Criminal Court at Chandernagore (Judicial Deptt.) 0.05 0.05 86. Construction of Wooden Cubicles for the on n n Deputy Registrar(Judicial)and two Asstt. 197.80 0.8^ U.^b U.^b Registrars on 3rd floor of the Courts Centenary Buildings(Judicial Deptt.) 87. Better lighting arrangement and conversion of D.C. to A.C.supply at the office of the R,A., Calcutta(Judicial Deptt.) 0.30 0.30 88. Accomiiiodation of some of the Deptts. of the O.S, of the High Court in vacant space on the different floors in its new buildings(Judicial Deptt. ) 0.64 0,64 89. Sinking a 48 mm. dia tube-well with top enlargement of 8C mm. in the compound of Type-II quarters of Judicial Officers of Lower Court at Krishnanagar(Judicial Deptt. ) --0.160.16 90. Sinking 40 mm dia tube-well with top- enlargement of 80 mm, in the Compound of Tyr)0-I quarters for Judicial Officers at Krishnagar (Judicial Deptt,) - - • 0,16 0.16 B - 159 ______j Statsmont GN~2(Cof1td.^ (Ra.lakhs) I Seventh Plan \ 1907-68 Y l988-«89 Y 1989-90 Coda No. Najns of tha Schcmo/ProJoot 1 Agr^^^tlayl C^wditure} | ^tioipatecJ| Pto^sQd | - ^ ? outlay I Exponditure^ outlay * i i ( contQr>t ± J_____ 1 A. 91. Construction of wooden chamber for addi tional sitting accommodation of the members of the Bar Association,High Court, Calcutta 0.33 0 ^ 3 0 92. Improvement of the ventilation sys tem of the office rooms of the Asstt. Registrar (Court),Asstt.Court Officers and Stenographers(P.As) situated on the top floor of the Courts Main Buildings(Judicial Deptt.) 0.69 0.69 93. Construction of the Central Space of the basement of the Court Centenary Buildings into a Record Room (Judicial Deptt,) 0.91 0.91 94. Additional sitting accommodation for the Bar Association,High Court,Calcutta (Judicial Deptt.) 0.50 0.50 95. Construction of covered pathway < between High Court Main Building and 1 the Centenary Building(Judicial Deptt.) 1 .21 1.21 96. Allotment of 12 cottahs of land in Bidhannagore to the Judicial Deptt, for construction of-Central Record . Room(Judicial Deptt.) 69.18 0.60 0.60 97. Augmentation of filtered water supply from the Municipal Corponation mains to the High Court,Calcutta(Judicial Deptt.) 1.46 1.46 B - 160 w ^WI « ^ y ^ mi X / ...... ' I §..A/Gnth P i w 1988-89 J 1969-90 \ ' ; . J (1 9 8 5- 90) J .'Actual C o d e NOp S Name of the Schemo/Project : i’^pprov/od 3[ iVi tic i pa tod i Pro poised t 1 Agroad Outlay )[ Expondi tufo ] [ o u t la y | I ■ -t . : L i . 1 1 X - . .2...... T 3 T V 4 1 , .. 6 . I „_JZ. 98. Repairs to the •Bankshall Courts at Calcutta(Judicial Deptt.) 4.37 4.37 99. Repairing the leaky roof of Judge Court and r^nsiff’s .Court Buildings ^_at Bankura' Sadar(Judicial Deptt. 1.51 1.51- . 1 0 0 . Judicial Court Complex at 2 & 3 .Bankshall Street,Calcutta(Judi cial Deptt.; 5 . 0 0 5 . 0 0 5.78 5.78 1 0 1 . Construction of Court Building for exis * ting courts (up-grajiation schemes) (including liabilities for 1938-89) • Judicial Deptt 1) 32.00 32.00 0.91 0.91 ♦ 1 0 2 . Construction of amenities in Courts at r various stations in the Statevupgradation scheme)(judicial Deptt. 30.00 30.00 1.90 1.90 103. Air-conditioning of Court Rooms and the Chamber of the Judge situated* in the Centenary Buildings of the High Court, (Judicial^Deptt.^ 18.00 18.06 18.06 104. Installation -of quarters at Burdwan Court (Judicial Deptt.) 4.36 4.36 105. Construction of Court Buildings at •Barasat .(Judicial Deptt.) , I V ;3.oo,r - 3^00^-. ? 1 6 6 : ' Acquisition of •iand(Food’& Supply“Deptt.) 1 ? 0 , .-0.29 ’• 7 * . 0 0 ' *7.00-' "*" . : ' 5.00 i 5 007 h o 7 . Cons tructi on/Re-c ons trueti on/Repair et^j. of Food St .-rage Godo'vhrlS''and allied works'. * (FoodSupplies Deptt./ ^ 1 0 0 .0 0 ' •28.69 V- 18.00- ■ ■ I8. 00' ‘Tr^^o;'''00' ’ 20.00 B 161______Statanmt GN—2(Cor>td>'^ j[ Sa/ unth Plan y 1987- 80 1988- 89 19G9-90 Y U y .Approved l[ Mnticipat3d|[ Proposad v N^'-mG of th3 Sch3T»c/ProJ :»t C o d 2 Nc* I KSro^ outlay^txp:nditurol kxpc^di^ura^ outlay f 1 3 i ______--- 1 X 108. Construction of 4 Workshop Sheds at Le.ke garage Prince Anwar Shah Road^Tollygunge, Calcutta,a mini W'.rkshop at North Garage at Cossipore,Calcutta and ancilliary works(Food & Supplies Deptt.) 10.00 0 . 2 1 5 . 0 0 5 . 0 0 6.00 6.00 108, Creation of addl. Office accommodation and ancillary facilities at 11A,Kirza Galib Street,Calcutta(Food & Supplies Deptt. ) V- 0 . 5 6 110. Replacement of wooden tparga and tile roofs of the Main buildings by R.C.C. Cast roofs and creat of more office space in the said buildings(Food & 8 . 0 0 8 . 0 0 3.00 3.00 Supplies) Deptt.) 111. Creation of office accommodation at the district and_sub-divisional head 15.00 5 . 0 0 4.00 h.OO 7.00 7.00 quarters and also in statutory Rationing areas.for the offices of F, & S.Deptt. and ancillary works(Food & Supplies ' Deptt.) 112. Construction of Training Centre for S .I’s I Inspector(Food & Supplies Deptt,.) 1 . 5 0 113. Construction of Relief. Complex ? Relief• & V/elfare(Relief )D^ptt. 5 . 0 0 5 . 0 0 114.y -.Construction of Library Building ^’within the compound of the West 4.80 4.00.' 2.00 • 7.00 7.00 Benga 1 Legi s lati ve "As sembly• r v i: (Home(Parliamentary Affairs)Deptt. B 162______StatGfnent GN--2(Cmtd.^l (Rs . lakhs') J S snt h Pi an )[ 1987-88 1988-89 I 1989-90 Ac tu al I Of uhich Code No, Nsme of the Schame/ProJ act Y 1 av Y Fvn^dfii Approved I Anticipat^di Proposed ^ X«gra^ outlayJExpcndituroJ ^ 1 ExpGncituro| outlay \ I______I______I______i__L ______I______L..-gQtLtait 1 - 3 _ , t...... ______I_____5____X _ _ £ _ j ____ 2___X A 115. Public Works Construction vL. Si L.R.Daptt.) 2.20 —jj 28.00 5 5 . 0 9 “ ^ 116. The gradation of Bandel Survey 200.00 *^|184.75 24.04 Institute from 2 years Certificate Course to 3 years Diploraa Course 37.40 0 97.00 70,00 (L. & L.R.Deptt.) 117. Treasury and Administration upgradation of standard of Adminis tration Finance(Audit^Deptt. 1 5 0 . 0 0 31.00 54.00 54.00 50.00 50.00 118. Construction of office Building for Public Works Deptt. (P.W.Doptt.) 119. Construction of Office of Vidyasagar University Division and sub-division ^C‘ D‘, (P.W.Deptt.) 5.00 2.00 2.00 120. C.,'nstruetion of P.V/.D.Godown, Stockyard,Roller Shed etc, at Bongaon(P,¥,Deptt.) 4.60 121. Construction of office Buildings for Sub-division No.XI and XII P.W.D. at Barre ckpore (P^W.Deptt.,) 4.99 122. Construction of Office Buildings of A.E. (P.V/.D)Construction Sub-Division (P.W.Deptt.) ' 2.02 123. Construction of Multistoried Office ComxJl'^'ted within Bhabani Bhawan (P.W.Deptt.) 17.12 32.50 32.5' 9.65 9.20 ■ E J-6.3 ______^ ' PjE^.V'k^.r"! V St'vcn ‘:h :-'isn 'C " -t' *!.'JI' !T..'*.r..'.. ’n CoUe No. I M3.t,9 of the Schernt/Prcj cot j ^rsej'rPtlov J Exp^^i^uieJ f '; i ______1 ______,l______( oontmt s ______^______L- ______:____ 1.______3_____ t ______4 _____ ):______L_„. j____5 .7_"_ilzs 124. Construction of office Building at Berhampcro, Murshidabad (P.V/.Doptt. - „ ^ ~ 3.00 2.35 125. Construction of office Buildings of ^ ^ ^ E.E.Birbhum Divn(P.W.Deptt.) 1.00 0.b5 126. Construction of boundary wall^each connection of the Office Buildings 1.00 0.50 - - - •- of E.E.Birbhum Divn.(Phase-II) (P.V/.Deptt.) 127. Construction of O ffice-curn-residential Qtrs. of A.E.(P.W.D.)Electrical Sub-Division at Suri 2,p0 128. Construction of Office Buildings^ ^ ^ (2 storied)for Cooch Behar Divn.^PV/D; 6.00 1.95 3.-^0 3.00 .J 129. Construction of other buildings of AoE,(PWD) Elecl.Divn. at Malda ^.50 - - - 130. Construction of Office Buildings for P.W.D. at Singhatala ,Malda 1.00 • • - - 2.85 131. ConstruGtien of Addl.floor over existing office building of E.E. ^ qc n ' P 1 00 1 00 4 50 4,28 Burdwan Divn.-II.Assansol. 3.85 0.12 1 1.00 1 . JJ 132. Construction of 2 No.Type IV quarters over the newl'^constructed type IV ^ quarters at Katv/a ,Burdwan(P.¥.Deptt. ; 0.80 133. Construction of Of'fice buildings of A.E. ^ Assansol Sub-Divn(: (CBD)(P.W.Deptt.; 1.98 - ' 0,5o O.p^ B 1 6 4 Statvjnm t G^U2(Conc^) (R s .l a k h s ^ I Seventh Plan ]f T9G7-.8e I 1966-69 i ------l s f l 9 r 2 L Code No* Name of tha Scheme/Proj GCt Y (1985-90) I Actual t ^ \ f O f uihich t Agreed outlay )[Exp<3nditurerP^'^°"°'* | MUcipated * Pto^sed J X 5 V outlay C Expenditure i outlay ( * ' Y / j_ I c o n t e n t ± 5_____L 1 3 4 . Different Spill Cvcr Shed relating to Offico--c*..Xii'-rosldencc- in the, Di stri ct of ■':j \nKur.. v F * * Deptt. .) 8.95 135. Constr'iction of quarters for U Nos. of Gr.'D' Personal at Bankura Divn. - 'P.W.Deptt. ' 1.92 1 . 3 6 . Construction of rc-sidtnoe and office accommodation for one A.E, at Bankura and One 3,A.E. at Sonamukiii ^ P. W. Deptt.; 3.05 2.71 137. Construction‘of Guest House Complex at 2,Kyd 3treet,Calcutta(F.V/,Deptt.) 31.25 1 3 8 . Construction r^f Public Conveyance at South-East Cc-:’er of B.B.D.Bag (P.¥.Deptt.; 5 . 0 0 3.52 0 . 5 ^ 0.50 139. Construction of 2 additional floor over the existing storied at the back«-ide of Mai dan Sub-division (P..Deptt.) ^ 1 .74 ■ 1.50 1 . 5 0 TDtal s 342-2C59~00-Public V/orks 2624.10 492.27 830.03 781.88 729.56 627.48 3 42 2070 00 _gtht;r^ A Tra.inin^^ 1. Research and Inservices Training 1 . 0 0 •0.50 i,P.W.Deptt.) 2 . 5 0 1 . 0 0 1 . 0 0 2. Establishment of Administrative Training: Institute at Bidiiimnagar S.Al-b, C a l . Hurao (' PA R , D a p t t . 135.03 31.13 33.16 36,76 43o9'^ 12.40 P J 6 5 ______I 19 8 9-^9r _ y (1985-90) y Actual f ^ ^ { cTf uhfch 2ode (\lo* Name of the Scheme/projgct r . vr ,A' i V Approv/od d f,-it icxpatafj "y Prooosod i .. , Agracd o.;tlay): expenditure J r-^n.-difMro ^ cutl-'v ^ ^ _____ ■(______I______r ^ v-nci.urcY X_(a:xVait ' f ' ^ ~ t 4 " f ' 5____ L ‘.______JL___J„_ 3. Establishment of cin Administrativ^-e Training Institute at Biclhannagar Standard of Upgradation Schcme) Home(PAR)Deptt. 96o36 18.51 24.56 24.56 25.00 25.00 Total s 3 42 2070 00 - Other Administrative Services 233.86 50.64 58.72 62.32 69.40 37.40 936.88 300 0000 00 XII- General Services 4357.96 782.32 1393.75 1199.20 1103^96 101911.23 70934.94 GR/iND TOTAL s- 412500.00 78292.91 95088o 90 1ir»500.00 C - 1 .5. J .J 1 DRAFT ANfMlIAL P L m j 989-90 - ^AL TARllCTS AND ACHTEV/FrnF» TS "’ “'”' ' "” " .—-I - ^ " jllfy*' I II I — ■ - ■ — gr^igT’^’p ------;------ P‘ y SQ\yonth Pian( Annual Plai ) Annur I, A^fiiCULtQRE AND a l l i e d ACTIVITIES r i f . ■ Produfction o f Foo do ra i n s i ) R-Vce ) ■T^SfKTq.^ f r O ffG T'€feifsV ^' 5 1 E o .0 0 5 5 6 3 . 0 5 5 2 0 0 . 0 0 5400.00 -, 5400.00 •^^Un’ir ti^ g a ): ed -■&“ , ” 3550.00 3 7 0 8 . 7 0 3 5 0 0 .0 0 35Q0 .00 36 0 0.00 I. r* % ■do“:-'5i-.' ■' “ 8 7 0 0 . 0 0 9 2 7 1 . 7 5 B 7 0 D .0 0 8 9 0 0 . 0 0 ?. 9 0 0 0 .0 0 t •'.' ».S '* -.D •■ ■f V v " '"^-102^loo 6 7 3 . 9 1 9 0 0 .0 0 8 00 .0 0 t . 8 0 0 . O C 9 , 5 ^ * *" ^ . A U r i g a t e ^ , V d o - 1 7 5 . 0 0 ’•• • . , — ♦ O p * 7:q q ■ ToVal ;~do-i[r:/3;; 1200.00 ' 6 7 3 , 9 1 ^900.00 800.00 8 0 0 . 0 0 T ^ . n n r r S ’’ j, '.'■ Irrigated , - dCh- ) J>2,5^,V j^t‘TQO*?.r ' n Uhi,r ri gated ^— rdo- W - ^ T o t a l ""do- ) I d o - ) ^ Un irrigated T o tal »4-~" ■ ■ M f l . ------r ) Seventh Plan ( Annual Plan V /^nuai pVan 198^8« SI. T* W) (198 — 5-90) S ( X 1987-68*^W»WW y) ’ -- ^ j No. C lilit ) targets'’ " ( Ac^hicvement) Target i,tecl at^i- ^ ■ ' M ;EI Other Cereals / i) uth^i I r i i g a t B d -*0G O tfertes i. Unirrigated 1 5 0 .0 0 1 3 2 .7 2 1 3 0 .0 0 15 0 .0 0 * T o t a l u. do- . 1 5 0 .0 0 1 3 2 .7 2 1 3 0 .0 0 150‘,00- P u l s e s I r r i g a t e d 5 0 .0 0 . 5 .4 6 2 0 . 0 0 16 .00- Unirrigated 4 0 0 .0 0 2 2 1 . 5 4 2 3 o .0 0 234.00- T o ta l do- 4 5 0 ,0 0 f 2 2 7 .0 0 2 5 0 ,0 0 25 0 "iod" Total 1 ifFoodorains) 1 * ■ 1 I r r i g a t e d 6 2 2 5 .0 0 6 2 4 2 . 4 2 6 1 2 0 . 0 0 6 2l6io6-' Unix; r i g a t ad ■ 4 2 7 5 .0 0 406 2 .9 6 3 8 6 0 . 0 0 3 8 8 4 . 0 0 * T o ta l ^Xdo- 10 500 .0 0 1o 3o 5 ,3 8 9 9 8 0 . 0 0 10 looi^oo- Commercial Crops i) Oil Seeds ®) ^^Qior O i l s e a d s a ) ; c r ! G ro un chut Castor Seed Seasamum Rapeseed & POustard ^ - . ' d b S ' L in s o e d N . A. T o t a l (a ) i i B o i b) O t h 3 r O i l s s e d s <■ ) Soyabean S u n f l o u e r S a fflo u /e r c 3tatoment GN~3 ( Con ( ) ) SBventh Plan( Annual Plan) Annual pVan ig88~e9 ) Annual Plan ) ( S I . ) Unit ) ( 198 5-90) ( 1987-88 ) ( Anticipa- ) 1989-90, ( No. ) ) targets ( Achia/ement) Target ( ted achi- ) target ( ( 1 ) 2 ______.... (...... ( 5 - )...... 6 ( 7 ^ 8 ') Wigiii Seed ’000 tones Total (b) - do- Total all Oilseeds (a + h) -do- 300,00 5o5.8^' 310.00 310.00 43d .00 ii) Sugarcane (can a) -do- 2000.00 6 91. 49 12Q0.00 7 47 ,50 780.00 iii) Cotton ’ 000 bales iv) Dute & Mesta -do- 5000.00 36 80.7 5 5000.00 400 0 .00 5000.00 3. Production under Haior Horticulture Crops i) Apnlfo ’000 tones ‘ ii) Banana — do*" 160.00 149.80 160.00 160.60 167.70 iii) Granges - do- 25.00 18,60 22.00 21,90 '22.30 iu) mango - do- 4]0 .00 39 5. 10 39 5.00 240 . 00 39 5.10 u) Grapes - do- v/i) Others Pin3-apple - do- 250.00 177,40 240.00 242.00 243 . 20 Total : : - do- 835,00 740,90 .817.00 66 4.50 8 28.30 4, Improved Saods - iV Production of St eds a) Cereals ’ 000 tones 25.000 7,467 11.5.50 11.550 14.800 b) Pulses - do- 2.000 0.096 0.67 5 0.150 0,200 c) Oilseeds ^ -do- 3.000 0.588 0.890 0.890 1.560 d) Cotton - e) Dute ^do- 1,000 0.035 0.800 0.800 0,800 Total (i') a - do- 31.000 8.1^5 13.915 13,390 17.360 ■T—rr----rr- -,-7—r---- - Statement ui\K-• Contd.'i J \ L-XXl t □* ) {--- T ) St-’vanth Plan ( Annual Plan ) Annual Plan 198^89 i j Afmital Plan ( SI. ) I t m Unit ) (1985-90)- ( 1987-88 ) ( Anticipsu ~) 1989-90 ( No.) targets ( AchieuGment) Target ( ted Achi~ ) target (______I ______I • 4 ______5, :} ...... 6 7 8 _) ii) Distribution of saeds *000 tons a) Coraals - do- 100,000 19.0 36 21.150 22.526 25.000 b) PulsQs -do- 7.000 0.955 0.836 1.0 53 1. 100 c) Oil S2Gds -do- 3.000 1.308 1.388 1.458 1.6 30 d) Cotton -do- a) Jute -.do- 2.500 1.816 1.800 1.6 50 1.800 Total ( i i ) t: -do- 112.500 23,115 25.17 4 26.687 29,530 5, Chanical Fortilizors i) Nitrogenous (N) ’000 tons 500 ,00 347.6 53 350 . 00 350.00 380.00 ii) Phosphatic (p) - do- 200.00 128.916 145.00 145.00 150.00 iii) Potassic (K) - do- 150.00 8 4.66 1 10 5.00 10 5.00 120.00 Total (|\IPK) ss - do- 8 50 . 00 561.230 600.00 600.00 650.00 6 , Plant Protection i) Pesticides consumption (Technical Grade Material) -do~ 6.00 4.90 5.6 2 5.60 5.80 ii) Area cover ago '000 Ha. 6000.00 3668.00 3410.00 4190.00 4342.00 ' 7 * Area Under t i) Fertilisers -do- 6 500.00 4500.00 500 0 . 00 5000 .00 5500.00 ii) Pesticides -do- 6000.00 3668.00 3410.00 4190.00 4342.00 High Yielding Uariaties (HYU) V. i) Rice - Total areas cropped -do^ 5350.00 547 5.549 53 5o. 0 0 53 50 . 00 5450.00 Ares under HY\f -do- 2800.00 2685.035 2 450 . 00 2 450 . 00 2600.00 , i i ) Wheat - Total area cropped/ -do^ 600.00 37 4.186 ^ n .o o 400.00 40i).00 Areas under HYU -do- 600.00 37 4. 186 400.00 400.00 400.00 *1/ c - Statoment GM~3( Contd,) ) Sc3venth Plan ( Annual Pi an) Annual Rjan 1968-89 ) Annu al Plan) (1985-90) ( 1987-88 ) ( .'^ticipa, ) 1989-90 ) targets ( Achiev/ement) Target ( ted Achi- ) tc^rget ) ( 1 ) 2 1 3 j ) 4 ( 5 ) 6 (____ 7 ) 8 ) S. Hiqh Yi-'lctinq Uariaties (HYV) (Contd,^ iii) Dousr - Totpl ara?.s cropped/ »000 Hac, ) * Area undur HYV -do- ) ■ iv) B?.jra - Total araa cropped/ -do- ^ Area undar I-IYV -do- ; N o t Cancer n e d \i) naize - Total araa croppei^/ - do- ) Area under HYV -do- ) Total:Areas under thi- atxive tuo cereals (Rice & Wheat') (Both HYV & Non-HYU) - do- 59 50,00 58 49.7 3 5 57 50 ,00 5700,00 58 50,00 Total : Area under the HYV abov/e tuio csreais(Rice & Ulheat) -do- 3400*00 3059.221 2850,00 2800,00 3000.00 9 , Drylancj/Rainfed rarminQ i) Da/elooment of Selected PUcro-Water sheds a) Mo, of w-'tsrsheds taken up Numb^r 17 5 150 > 155 155 160 b) Ar^a covered under Watershed ’ 000 Hac. ’ • 40 .on 20,00 30,00 28,00 30,00 c) Area under land development -do- 3,500 2.0 46 2,000 2,000 2,500 d) Construction of u/rter harvesting/Storage . Structures Numb =r 650 125 125 100 125 ii) Area cov/trad -utside the selected watersheds by Dry Farming Practices *000 Hac, 50,000 46,000 50,000 50.000 50.0 00 iii) Adaption of Dry Farming Practices in and outside the selected watersheds. -do- 90.000 66,000 80,000 78.000 80.000 a) Distribution of seed-cum-fertiliser drills. Number — — b) Distribution of othir improved agricultural impliments -do- 5500 1197 1200 1200 1200 c) Distribution of Chanical Fertilisers '000 tons 13,00 3.00 3,50 3.50 3,50 d) Distribution of im roved/drought resistant seeds -do-. 7,50 1,30 1,50 1,50 1.80 ______StatemCint G(\U3( Contd.) ______— T ) Seventh Plan ( Annual Plarf Annual Pl3n'l9B8-»89 ) Annual P l ^ ) s i .j I t m Unit ) (198 5-90) ( 1987-3 8 ) ( Anticipa- ) 1989-90 ) No.j^ ) targets (Achievement) Target ( ted Achi- ) target ) ______*3nent. ) proposed ) 1 ) ___ i ______i______7 ) B ) 0) Seedlings planted undor afforastation Lakh (Mos, ) f) Area covsrad undor Social Forostry ^nnn hac. N, A. g) Other mopsures (SpQCify) 1n , Land Stock Improv/emgnt 1) Reclamation of Alkaline (\t q 3 »00G hac. ii) Reclamation of Saline Ar^^as -do- iii) D velopmfsnt of Cultur?=ibl-3 liiasts Land and old N. A. fellow land for prf7dUctiV9 uses* -do- i\j) D2v/ei-opmGnt of flood-prone/Coastal Saline Aroe. -do- " I • Soil Cons?irwation~ Arsas CovaroQg (Cumul■^tive^ i) Agricultural land - do- 2l‘.70 7.86 11,.00 11.00 11.00 ii) Fnrest Land -do- 3,700 .9 59 .900 1.6 20 .6no iii) Others (Spscify) -do- 12« CroDP'^d Araa (Cumulative) i) Net - do-(cum) 55nn,on 550n,00 5500.00 5500.00 5500.00 ii) Gross -do- 8 580.00 8000.00 8000.00 8000.00 8100.00 13. agricultural Harkcjtinq i) Total no, of markets at mandi level No.(Cum,) 170 170 170 170 170 ^ ii) Rt^gulatad market -do- 62 38 58 50 58 iii) Sub-.m_:rket - do- 530 250 350 351 450 i\j) Sub-mark=;t yards developed -do- 500 131 275 170 250 14, Storage (Ouned Capacity uith'^ i) State liJarehousing Corporation n.T. 38 200 ( 3500 & ancill- 9 900 83oc 3300 and enti- ( ary completed, llary & electrl ( 86 50 & ancillary fic-'tion works. ( im r\Ttr%ryT*t'r%e> c - 7 ’ Statament GN-3( Contd,) 7"St3v enth Pi an ( Annu al Plai'l (Tmual Pi arT ) Ainnual Plan ^ ^—r ) ( 198 5-90 ) ( 1987-88 ) ( Anticipa- ; 1989-9H ) ( Sl. ) o m Unit ( N o .) ) targt3ts ( Achisv/ement) Target (t e d achi- ) target ) ay emont* ( 1 ) 2 I 3 4 . ( 5 .. )_____ 6 ( 7 14. Storaqe (OunGd Capacity uiith') (Contd.) ii) Cooperativ/ss ’ onn tons 537 16 3,86 180.00 - 324,96 370,00 (Cum) iii) State Gov/emment -do- 30 2 3 3 5 i^) Storage of Regulated market ComrnittoG -do- 112,00 6 2 ,5 95,00 85.00 9 5,00 15. An i) n i I k ’ 000 tons ■ 30 no 26 6 4 28 40 28 40 3non •ii) Eggs Million 2208 2155 212n 217 5 2208 iii) 111 0 0 1 Lakh Kgs. 5,90 5,49 5,5n 5 , 50 5,96 16. animal Husbandry ProqrammQ i) I,C ,D . Pro jt;Cts Nos. 2 - 1 1 1 ii) N04 of Forzan Samcrt (Bull) Stations -do- --- —— iiiy- IMo.of insaninations pc^rformad with sxotic bull soman In Lakhs 34,00 6,06 7,20 6.88 7 ,2 5 iv) No, of cross-braad animals (Fomalss) -do- ^ 13,77 12,09 13.34 13.34 14,34 v) Establishmant rf shoep breeding farms -do- ‘ Vi) Shoep liiool extension Cmtres No, \3ii) Intansiva Sheep Da/slTpm3nt Projects No, viii) Intensive Egg Poultry Production-cufTKMarketing Centre No* ix) Estt, of foddf^r seed produ'ction farms Nos, 4 - 1 1 1 X) V/eterinary hospitals Nos, xi) V3terin»ry dispensaries Nos, Veterinary Services 1. State Voterinary Hospitals Nos, 3n - 7 7 5 2* Addl. \/2t«rinBry Dispensaries Nos, 135 35 35 20 u 8 Statement G(\l~3( Contd.) SI. ) ( Anticipa- ) I t © TO 1 Unit ) (198 5-90) ( 1987-88 ) 1989-90 ) No. ) ) targets ( ftchievem ent) Target ( ted ftchi- ) target ) ) ( ) ( ^ L . « ( evament, ) p r o p o s e d ) 1 ) _ 2_ ( 3 ) 4 ( 5 _ ) 6 ( 7 . _) 8 ) l/eterinary Services (’Contd.^ 3, Additional V/eterinary Aid Centres Nos, 250 34 34 25 4, Ambulatory Clinic Uan 10 - - ~ » 5. Veterinary Investigational Laboratory 20 - - - 6 , Medical Stores It 3 - 1 1 7 , Disease Free Zone 1 1 1 1 tl 8. R.D.Imnune Status Laboratory 1 - - - If 9 , Bovine Tropical Disease Research Laboratory 1 - - ~ ho. Disease Intelligence Unit t! 17 2 2 2 M 11, Clinical Laboratory * 4 ’ - - - - 12. Frozen Semen Units 150 59 32 32 .30 13, R, P. Surv8ilianc©-cum-nass vaccination Squads* ft ‘ 4 4 4 4 17. Dairy Programmes i) Fluid nilk Plants (including composite and feeder/ '1 + 5 1 1 1 iblancing milk plants) in operation. II (Operation flood) (operation (Operation (Operation flood) flood) f loo d) ii)-nilk products factories including creameries in operation* It 1 1 1 _ iii ) Dairy Coop. Unions. It 200 + 9 ' - 1 1 1 (Operation flood) (Operation (Operation (Operation f lo 0 d) f loo a) flood) 18. Fisheries i') Fish Production a) Inland " ^000 tons 520 443,00 43o 470 512...... - b) narine It 80 6 2.00 62 ' 75 88 ■ ■ r id / Total 600 505.00 492 545 600 ‘ C 9 Statement Gf\l-3( Contd.) ( ) Seventh Plan ( Annual Plan) Annual Plan 198R-R9 / Annual Plan ( SI. ) ( 1985-90 I t e m 1 Unit j ) ( 1987-88 ) ( Anticipa- ) 1989-90 ( No.) targets ( Achievomant) Target ( ted Achi- ) target ( ) ( ) (______) ( evanf'nt ) proposed ( 1 ) 2 { 3 ^ 4 ( 5 ) 6 ( 7 ) 8 18. Fisheries (Contd.'^ . l ii) nechanisGd boats Nos,(Cum) 1250 1200 1200 1200 iii) Dsep-saa fishing vessels 20 8 8 8 iv) Fish Seed Produced : a) Fry Million ) 7000 700 5 7100 7200 7250 b) Fingjrlings " ) v) a) Fish Seed Farms Nos,(Cum) 4000 b) IMutsary areas Hoc,(Cum) 2000 1850 18 50. 2000 ui) No. of Hatcharies Nos,(Cum) 500 19. Forestry i) Plantation of quick growing sp3Cies ’ 000 hac. 10,000 1,277 0.350 1.517 1.000 ii) Economic. & Commercial Plantation ft 7 ,000 1,201 1.000 1.026 1.200 iii) Social Forestry ff 6 4,300 17.67 5 13,000 25.525 21.925 iv) Afforestations a) Troas Planted n ^ 3,750 1.125 0.700 0.845 0.700 b) Traes survived ** v) Cotnmunications j a) New Roads K.Ms 10.0 — «« H b) Improvement of existing roads 10*0 4.0 5.0 5.0 5.0 vi) Production of some selected forest products : a) Timber ^000 'cum. ) 6-.202] 1 455.00 6 5,00i 6 5,000 " 6 2.000 b) Fuel liiood ) 32.795] c) Bamboo !000 National - - ~ 'Tonn e* ' Comm'Brcial H . Industrial »1 ^ One notional tonne is equivalent to 2400 running metres of bamboo length 10 Statement Gl\l~3(Contd,) ______(------T y SGvanth Plan ( Annual P l ^ Y1 Annual Plan 1988-69 ) Annual Plan ( SI, ) I t m Unit ) ( 1985-90 ) ( 1987-8 8 ) ( Anticipa- ) 1989-90 ( No. ) ) targets ( Ac hi eu ament) Target ( ted Achi- ) target ( ______I— ______L ____ i ^ anent ) proposed r i i = i H ___ . Z J _ ; . . j ______1 1 19. Forastry (Contd.^ \Ji) Production of soma sslacted forest pro(±icts(Contd,) d) Minor forest product Tendi leaves *000 standard bags** Sal Seed '000 Quintals, Other Kulu Gum Othsr Gums Other Gums Harra IT. RURAL DEUELOPFIE^NT 2 0 . I . R. P. P- i) Baneficiaries Identified No.of families 12,50,000 2 ,5 0 ,^ 3 2,33,938 2,33,938 2, 45,635 ii) Bensficiaries assisted tf 12,50,000 2,88,277 2,33,938 2,33,938 2, 45,6 35 iii) Scheduled Caste/Scheduled Tribes beneficiaries II 4,37,500 1,0 5,480 81,878 81,878 85,972 iv) Boneficieries a s s i s t e d under Industries Sf-n/ices & Business ( ISB) M 4,16 ,000 2,31,430 77,980 87,980 81,878 v) Youths trained/being trained under TRYSEn Number 83,000 7, 110 13,640 I3,64q 14,322 V i ) . ! Youths under self-employment ft 83,000 2,077 13,6 40 13,640 ^ 14,322 vii) Scheme for strengthening of-A<4n'inistration : ft) 'No." of posts sanctioned IT 176 106 106 • 'if- -■ . b) No* of .thes‘3 filled 176 106 106 - :V iil) Development of Ubmen & Children in Rural Are as (DWCR, No. of Groups organised/strengthen ad n 187 29 5 410 - 30 gaddies of 5o tandu leaves each. c 1 1 Statement Gr\l~3(Contd „) ( ) Seventh Plan ( Annual Plan Annual Plan 19 88->89 ) Annual Plan ( S i , ) ( 1985-9D ) ( 1987-08 I t Unii ( Anticipeh- ) 1989-90 ( N o . ) t a r g e t s ( Achi gv e m e n t Target ( ted Achi- ) target ( 'I ) 2 .. L ._ 3 )■ 4 ( 5 ) 6 ( 7 ) fi 'I 2 1 , R.E.P, Employmsnt generated Lakh Man days i ) 7 8 0 . 0 0 16 1.60 2 1 5 .7 0 2 1 5 ,7 0 1 5 0 ,6 0 i i ) Details of physical assets crsated (uith dascrip- tiva notes indicating expenditure on different ( Details in the Annexure 'attached ) categorias of assets created) >1 2 2 . P . A . P . ’ , Blocks cou red i) Number 3 4 3 4 3 4 3 4 3 4 Win or Irrigation Area covered 30000 i i ) 3 1 0 0 3590 3 40 0 36 q o ( H a c .) i i i ) Agriculture ; a) Dry land farming H a , - 17 500 18000 18000 19000 • b) Soil & Water Conservation t» 2600 500 ' 600 8 0 0 1000 i v ) Afforestation & ^ ) ) 2 00 00 5000 498 5 Pesture development ) ) 5000 5000 V i ) B en ef i c i pr i es I den ti fi ed Num bers v i i ) Beneficiaries assisted Wum bers 1 2 .0 0 1 .2 0 1 .4 o 1 .2 0 1 .3 0 (Lakh Nos.) 2 3 , Desert Deve.loDment Proaramme ri ) i ) Blocks covered i i ) Minor Irrigetion Area covered ) i i i ) Soil & Water conservation ’ 0 0 0 ha,(cum) ) iv ) Afforestation »» ) N o t c o n c e r n a d V) Pasture development ft ) \/ij Bensfici arias Identified Num bers vii) B^eficiaries. assisted tf C - 12 Statem G n t GN-3( Contd.) ( ) ( ) Seventh Plan ( Annual Plan) Annual Plan 1988-89 ) Annual Plan ) ( S I . ) I t a m ^ Unit ^ ^ 1985-90) ( 1987-88 ) ( Anticipa- ) 1989 - 90 ) ( N o . ) ( ) targets ( Achievembnt) Target ( ted Achi- ) target ) ( ) -.( ) . _( ) ( a/c3Tient ) p rop osed ) ( 1 ) 2 _L. 3 ) 4 ( ...... 5 ) 6 ( 7 ) 8 ) 2 4 . Land Reforms i) Ceilinq of Surplus L^nd s a) Arsa dGCl3rt;d surplus H e c ,(C u m ,) 1 2 ,5 0 0 6 1 4 , 5 1000 1000 1000 b) Araa taken possossion 3 5 ,0 0 0 1678 2 500 2500 2500 tf c) Area allot tod 1 5 ,0 0 0 ------— N . ^ . .------ir d) Arsa cov/6;r.3d by litigation in rGvonuo courts and No t a r g e t CE?n be fixi^d in the matter involving c i v i l in ciuil coursQ, c o u r t s . e) B 8n 3fi ci sri es Number 2 , 0 0 , 0 0 0 M A i i ) Consolidation of holdinqs s C o n s r lid a tion of Holdings is not compulsory in this State, ■Area c o n s o l i dstad Hi)C, (C u m .) T h i s can be done by p^rsuation along. Thbre canI, therefore no f i x e d t a r g e t . Ill, Co-- oparation Short tarm loans i ) Rs.croros 1 4 0 ,0 0 5 9 . 5 5 8 5 . 0 0 6 5 .0 0 9 0 . 0 0 Hodium tf rm loans n i i ) 3 ,0 0 .0 3 2 .5 0 0 . 5 0 0 , 5 0 Long t'-rm lo a n s t» i i i ) 8 3 , 4 5 11 .7 4 1 9 .0 0 1 6 .0 0 2 0 ,0 0 iv/) Retail sale of fsrtilis^rs w 1 2 0 .0 0 8 7 .5 7 7 0 . 0 0 loooooo 1 2 0 .0 0 Agricultural prodjct s marketed fi 4 5 .0 0 1 5 .6 5 2 5 , 0 0 2 0 .0 0 2 5 ,0 0 V i) Retail "sal 2 0 f consumer goods by urban consumer cooperstiuGs !f 300.00 175.00 1 9 0 .0 0 18 5 .0 0 2 5 0 .0 0 vii) Retail sale of consumer goods through cooperatives in rural areas. 11 5 0 .0 0 3 5 . 0 0 4 0 .0 0 ^ . 0 0 5 0 .0 0 v i i i ) Coop^rntive storage (Cold storages) Lakh tonnes 2 ,9 0 1 . 3 2 1 .7 0 1 .4 8 1 .7 2 (cum.) i x ) Processing Units : a) Organised No, (cum) 55 45 52 48 50 b) Installed ti dd/ 45 31 36 32 3 5 C - 13 Statement GI\l-3( Cont d, ) ( ) ) Seventh Plan ( Annual Plan) Annual Plan '1988-89 ) -Annual P la n : ) ) ( 198 5-90 ) ( 1987- 88 ( A n ticip a - ( ) I t Q m ( ) ) 1989- 90 (No.) Item ( U n it ) targets ('Achievement) T arg et (ted Achi- ) t a r g e t ) ( ) ( 1-...... ' ...() ( evement ) p ro p o sed ) ( 1 ) - 2______I 3 I ______4. . T 5 ) 6 ( 7 ) R ) IV/. I r r i g a t i o n and Flood Control 25, Hinor Irriqation ■< i) Ground Water a) Potantial '0 0 0 H a c . 350 . 00 4 6 .6 5 4 9 ,5 0 4 9 ,5 0 7 5 . 0 0 b) Utilisation ff 2 8 .0 0 2 9 ,7 0 2 9 ,7 0 4 5 .0 0 ii) Surf=:ce a) Potential It 7 5 . 0 0 1 5 .9 6 3 5 , 0 0 3 5 , 0 0 2 5 . 0 0 b) U t i l i s a t i o n ff 9 . 5 8 21,00 21.00 1 5 .0 0 26, I'l^-ior & Medium Irrigation i) Potential created 220 , 39 1 2 , 9 4 5 3 .6 9 5 3 .6 9 3 7 .2 0 ii) Utilisation ff 2 0 3 ,6 3 7 , 5 7 2 7 ,5 0 2 7 .5 0 3 2 . 5 0 27. Flood Control Area provided with protection ft 27 5 .0 0 6 5 , 0 0 8 5 , 0 0 7 0 . 0 0 7 6 . 0 0 28, Command Area Deveio[jnent Programme ff i) Ar>ia covyared by field channels 1 5 0 ,0 0 4 , 3 5 22.00 22 .00 22.00 ff ii) Area cov/ered by land levelling 5 ,0 0 0 . 0 3 , 1,00 1.00 1.00 I/* P o u e r i) Installed capacity n W (C u m ,) 8 9 2 ,2 0 N i l 1.2 N il 1.2 ii) E-lectricity generated KUH 3 3 3 16 ,0 0 3 5 8 2 . 9 9 4 1 2 8 39 28 4o l8 iii) Electricity sold ft 3 6 6 2 1 ,5 0 44o 1 6 2 3 1 5151 6 27 1 (2 2 0 KV iv) Transmission lines end above)CKMS 1240 118 170 5 tat erne nt uN-.3( C o n t d . ) ( ) ( ) Sev/anth Plan ( Annual Plan }_ -Annual ■* Plai 1988-89 ) A n n u a l Plan ( S I, .) Item ( ) (iga5-yu) C 'iybv-88 ) ( I'Viticipa- ) 1989-90 ( No..) ( Unit ) targets ( Achiev/emi^nt) T sr g e t (ted Achi- ) t a r g e t s ( ) ______L ...... ) ______( ( t^/ement ) propo sed ( 1 ) 2 ...... ( 3 ) _ 4 . _ ( S ) 6 ( 7 8 V. P 0 u e r CCcntd. v) Rural Electrification s a) V/illagos electrified l\los, ( Cum) 1 4918 160 4 18 50 1850 2200 b) Pum p sets VI. In d u s t r y & i^ in ^ r a ls 2 9 . Xiilaae Sma^ll Industries : i) Smafl i)C?lG? Inojstries g a) Units functioning No.’000(cum) 203 182 19 2 192 20 2 b) Pro d i c t i o n Rs, la k h s 1 2 1 8 0 0 0 2 1 8 4 0 0 23o4oO 230 400 2 4 2 4 0 0 c) Parsons Employed N o , ’ 000(cum) 8 44 8 45 878 878 9 12 ii) Industrial Estat3s/Areas : a) EstotGs/f>rea functioning N o .(c u m ) 58 41 4 4 4 4 54 b) N o , o f U n i t s Nos,’000(cum) 1500 1 2 2 5 1 31 5 1315 1615 c) Prodjction Rs, la k h s 9 0 0 0 1470 1578 1578 19 38 d) Em ploym Gnt Nos.*000(cum) 1500 0 12250 13150 13150 16 150 iii) Handloom Indjstry g a) Prodjction n.netros 197 5 390 4o2 39 9 4 3 0 ,6 (5 years total) t) Em ploym ent No.*000(cum) 320 27 5 297 2 .9 7 320 (Terminal year) iv) Poujsrloom Industry s a) Prodjction n .M e t r a s 9 . 7 0 194 19 4 19 4 19 4 (5 years total) b) Employment No.’000(cum) 25 2 4 . 7 7 2 4 ,7 7 2 4 .7 7 2 4 . 9 3 (Terminal year) C - 15 Statement GIM--3( Con td.) ( ) Seventh Plan^ Annual Plan) Annual Plan 1988- 89 ) /Vtnual Plan ( S i . ) ( 1985-90 ) ( 1987-88 ) TAnticipa- ) 1989-90 I t G m U n it ( N o . ) targets ( AchiauenEnt ) Target ( ted Achi- ) targets {____ J )_ 2 ( 3 ) ( 1 ) 4 _._( 5 ) ...... ___6 ... ( 7 ) 8 Ul, Industry & Minerals (Contd.') v) Sericulturs j a) Prottjction of rsuKsilk ’ 0 0 0 K g s, b) E^mployment N o ,'000 (cum) Vi) Goir Industry a) Prodjction of Yarn '000 Kgs(cum) 2000 426 432 432 437 i» b) Production of other items a v a i l a b l e c) Employment 4 .0 0 3 ,1 6 3 .2 0 3 .2 0 3 , 2 4 v i i ) H a n d i c r a f t s : a) Production Rs, lakhs (cum) 2 00 00 47 50 4800 48 00 49 50 b) Em ploym ent No,’000(cum) 220 180 180 180 190 v i i i ) Khadi & l/illage Industries a) lilithin t h e p u r w ie u o f K U IC j i) Production Rs, la k h s ) ii) Employment Rs,’000 (cum) ) b) Outside the purview of Kl/IC • i) Production Rs, la k h s 28 52 376 4 376 4 3 800 ii) Employment No,’000(cum) - 138 162 16 2 170 i x ) District Lhdustries Centres t a ) Units registered N o ,(c u m ) 27 2768 2 8 1 1 8 0 3 1 1 1 8 0 3 1 1 1 8 0 3 4 3 1 8 0 b) No, of artisans assisted No,’000(cum) 250 3 5 36 36 ■'-40 c) Financial assistance obtained from the financial institutions including bfnks. Rs.iakhs(cum) 45000 17246 17 450 17 450 17 550 16 Statament GIM-3( Con td.) I— r (, )Sovonth Plan ( Annual Plan) Annual Plan 198_8^89___] Annual Plan ( S I . ) i Unit ^ ^ 1985-90 ) ( 1987-88 ) '( Anticipa- ) 1989-90 ( No. ) (- ) targets ( AcM evement) Target ( ted Achi- ) targets ( ) ( ) ______(______)______(uvom'rjTt ) __£roposed CXI 1—. 3 ) 4 (5 y 6 I ~7 ' . ) 8 VI, Industry & Hinprals (Contd.*) d) Staff in position (as on date) : i) General Naneger Numbers 17 16 17 16 17 T» ii) Functional Managers 66 63 66 61 66 I) iii) Projsct Managers 49 22 49 19 49 WII, Transport 3q , Roads i) State Highways • a) Surfaced ) b) Unsurfaced ) Kms,(cum) 3455 3 455 3 455 3 455 3 455 Total j ii) Major District Roads a) Surfaced ) Kms(cum) 279 5 27 7 3 b) Un surf seed ) 27 7 9 27 7 9 27 8 4 To t al : iii) Other District Roads a) Surfaced ) 3808 3 7 ^ 3784 b) UnsurfaCGd) , 378 4 3819 Total iv) Will age Roads a) Surfaced ^ b) Unsurfaced ^ 46 9 8 459 2 46 50 ^ 5 0 4700 Total : y) Total Roads s a) Surfaced ) 147 56 14566 b) Unsurfaced^ 14668 14668 147 58 17 Statement GM~3( Con id,) Savc'nth Plan ( Annual Plan)^Vinual P: an 1983 T9 ) annual Plan ( 31. ) (1985-90) ( 1987-8 8) ( mticip':^" ) 19C9-90 Li Pi 1 X/ ( Na. ) tsrgete ( r>chiHvemtnt) Targat ( ted Hchi- ) targets ______{______( a; nt ) ______p r o p o se d (_____ L ) zr: i 1 U 11 ^ T r m ' -'r'n rt ( C o n t d^) Hinor Ports T rc^ ffic l-.andj ed ( Por ;.uil s?) onn Km." Tour ism ; i) Intsin"':ion3l tourist arrivals N'j".ib_rs :5or30 "n9nn i6 2nnn i6 2ono 186000 i i) Domsstic tourist pxriuals Not availe.bl3 iii) Accommo'-^vtinn au3i]?iblG N o .o f bGdc 1517 1596 1596 16 88 (79 to be (79 to be ( 1 9 2 to bo pdded) added) UIII, Scientific Services .-^nd Research' N o t G r u r t e d jiiy ______S. Contd , ) j/Sevejith PQan Annual Plan , ..J-illiua,! PlanJ'9 S8^e^^’ Annual Pian ■ (l985-*90) 1987-88 Target Anticipated '•989-90 Target III ,-i X do. Ac n lev eme n t £ Achievements Proposed 1 Z 1 3 I H IX . SOCIAL AND EDUCATION -5* 1:lomfcntarV- Sducation ; i) Classes I~V (a£c erovip 6-10) ; a) Total Erijolnient s Boys 5454 4894 4926 4926 5005 br IX* 1S 4471 3744 3776 3776 3815 Total 93V 8638 8702 8702 8820 Percentj.ge to age "group Boys 116.17 110.00 111.00 111.00 112.78 Girls 96.46 07.00 89.00 89.00 89.91 Tqtal 107.45 99.00 100.00 100.00 101.35 b) Enrolment of Scheduled Castes i '000 986 838 Boys 856 856 8 6 7 Gir Is 302 577 589 589 592 1786 1415 1445 1445 1459 Percentage h to age-group : E oys 105.01 94.50 94.65 94.65 95.86 Girls 8 8 . 6 2 6 7 . 3 0 167.42 67.42 6 7 . 7 6 9 6 . 9 6 83.00 85.00 85.00 85.82 c) Enrolment of Scheduled Tribes i Boys '000 258 1239 254 254 258 Girls 172 139 159 159 163 Total 450 378 413 413 421 C ■“ J_ 9 (statement G C o n td.) Seventh Plan .annual Plan Annual Plan 1986-89 \nnual Plan Uni'b (1985-90) 1987 - 88 Target Anticipated 1989-90 Target -.ichaey emejits Acllievements Proposed __ ZT 4 " 5 Y' 8 PercontagG -^q sige-group Loys 91 .81 86.21 87.50 87.50 88.47 Gir 1 g 63.41 47.22 56.00 560OO 57.40 TjDtal 77.90 67.06 71.00 71.00 72.37 ii) Classe.s VI-VIII (age-group 11-1 5) y.nrolment : Boys '000 2065 1 837 1987 1987 2037 II Girls 1781 1460 1710 1710 1730 Tpt_al 3846 3297 3097 3697 3767 ierccntage to ago-group : Boys 79.85 74.98 77.00 77.00 78.93 Girls 73.99 62.34 62.34 60.32 67.09 Total 76,01 68.74 68.74 68.74 70.04 i^inrolment of Scheduled Castes Boys •000 296 220 232 232 254 Girls y, 105 75 87 87 95 !? 403 295 319 519 347 Percentage to age-group- ; Boys 56.52 44.00 30.00 30.00 32.84 Girls 21 .43 16,16 17.50 17.50 18.70 _Tpt^al 39.?8 30.76 33.75 33.75 36.71 Enrolment of Scheduled Tribes : Boys *000 6b 44 49 49 52 Girls tl 36 22 27 27 32 n Total 104 66 76 76 84 Poiircentage to age-'group ; Boys 46.25 31.21 37.22 33.22 35.25 Girls 25.17 16,30 19.30 13.30 22.87 ,^tal 35 *8o 23.91 25.61 25.61 27.85 tp/- C » 20 bcventh Plan Annual Vlan J__ FIgn _J.Si3 & lQ9.,._., Annual i-'lan I -t c in Unit (1985-90) 1 9S7-8& Target j ;lntica.patud 1989--90 Target j'ohiever'xonts Pr oj>o s ed, _ .jL. ’ 6"’ 3 4 . Secondary Ediioation s Ll) C.jlo/>3&€'3 1^1. "■ X iinrclinent i ^:,:2 797 r>cy3 '000 929 768 /I9 I ;:-1 503 Gi:^ls 481 387 11 I ■ o :; 1300 rpp-rol 1410 1 155 p,” [:) C3.&.?-03 wll - All: (General Glasses) ^;jnrolment s Boys Girlc 450 531 445 447 447 oiLl 35. ±) P0st-03 eF: 'ca?’y stage Total IJumberj I) 'Jirl K A - i :) Fost-^igh Sahool- 3tae^> Totaj, Irirlt) I I : i A 7iVij:}• (Paxt J^'ie '*a,tjjan)^ a.' ^ "10 ;= 385 385 395 Total iMUuifcerr ^■80 335 f? 1 75 189 <>ir It; 270' 175 i—) “■■•&■■ -5C 380 420 420 429 1 9^^ 200 Qir! ?.?5 ^19 196 'C'l : / — ______. _____^ J ./•-xiui- >'lai; j ..:."TTT'r-i 1j ^ ^ ,,, /.nrnal Flanin Q-IX On-'?‘“SO, I 19 67-be- i T a r g c t (..in t j, c ^ ■;:- a i: c- d. 989-90 Targ,-et J.',. 4_ -c;iiiov ement £ i A j}ii.cyc-r.arr!'s p'' AdvIt ci* i) Hunbcr of pa"?tiuipai;i's. '! • X<-) '^8bu 519.00 67:^.00 6 7 0 . 0 0 730,00 iij 1^0. or Cen'^ro^j upor-0;'l lii.dei " a) Contrt..i Fro;^r&rjnf' ' ^ j 200 c 00 6 2 0 1 , 0 0 6900.00 6300.00 bOOO.OC b) Stc. bn's .}.nu^:: 2 7S^ 300.00 7677.00 650c . 00 90c o .00 2500.00 c) Vol-'uitc.o.^ e '■ 4700,00 24-S,00 1200:00 9 0 0 . 0 0 1200.00 d) Othor Pro-^^’raL.iiGE 2:;5CC.CO 4230 .00 ^ /'uO »00 4500cOO -'■700,00 ':>8. Teache-ja t i) Primary Cjar.^es I-V ii) >Iiddle Cl8£,jofe V,I-VIj.I ■' iii) becondary J.lasEos IX--X " iv) Higher .Secondary Clas3P^'3 XI-XII ” 39 Health Family ¥cIfar-■.- i i) Hospitale ^ a) Urban No r , (cum) 1 38 140 1 4 0 140 b; Kural 74 104 1 0 4 134 ii) Dispensaries ^ a) Urban b) 4iiral iirjEoda s a) Urban hospitals and dispensaries(iTos. (addl.) 3300 40 300 300 bj Rural hocpitals and dispensaries. -do- 830 300 300 300 c) Bod Pop-ulatien ratio No* (per 1 .04^ 1 -X'9 1.07** 1 .07 1 .0 7 IV; xv'urse '•■I L'oc uor Rax.to -fchousajfd Mgulaticn) 3 d.-,'to.rs) 3.01 3eC9 3.09 vi Doc ter ;j 7:?-u'".atj Ratio 0 i>.(per Not firsd 0 ,4& 0..4C, 0 .4 8 100 popal-^.tion) ”■ cs'ciniated popalotior’ ao on - (•,:-/ C-?//';:)', *■' o ^inated pop\ilr,t:.c \ ac r ,- 0"^ ^ 7 \ C = 22 . /lt.gl-teiLent G , ~3_ j_ontd 3c/ci.oil Plaii ! AnnuPvl Flpr. nnual J.ar. _B;::82_ Annual Plan Unit (198^)-90) 1987-88 Target j Anticipated 1989-90 Target _ ^ r £ o t s , Aohiev ement,--; ProTosed. ? ■ ‘T“ ...4 ' ^ “ vi) Health oe:itrc % a) Sub-contrc 10134 7942 9442 9442 10154 b) Fximary health ccntrc 825 555 678 678 825 c) Suusidia:»V health contro(]\c-v d) ConhiU'jii.ty h j;•. 11h ccntros 56 74 104 104 154 vii)iraining of Au-:iliarv 'i.vurse-Hid- al Institutes b) Annual Intake ■' 17::o 1700 1700 1700 1700 o) janiual Outturn " 1500 400 1500 1500 500 viii)Control of Diseases : a) T.E,Clinics (Outdoor clinios for T ,L . Gases) ” 152 128 128 128 151 b) Leprosy Control Units Uo.(addl.) - - -2 2 i) Urban Leprosy Control. Centre ^ot fixed - 10 10 ii) Tcnporary Hospitalisation Uard —do- - 1 1 iii;Zora]. Leprosy Unit -do- „ _ iv) Roconstruetiv^ Unit -do- To be f; ^ ■ v) I'iodified Leprosy Control I'nit *"do~ “5 J5 •"^i) Sample Survey-cuu-Assessinent Unit - Govt, of ; c) I'ilaria Units !^Io. (cun.) 15 — 2 2 d) oLiT Centres Not fixed 705 705 705 703 e) ]Jistrict T,B*Centres (Upgradation) - 16 16 16 17 f) T,B.Isolation Beds 6075 6147 6147 6147 6147 g) Cholera Combat ‘iea'as 5 5 5 5 5 h) S?D Clinics 51 51 51 51 51 i) Filcria Contrcl Units ■'.:r Z.O -- __/statement G.-N,.-3 Contd*) Seventh Plan Innual Plan JlgjLJ 9e&-^8^ ; Annual Plan Item Unit (1985-90) 1987-88 Target Anticipatedi 1989^90 Target Tarft’ots, Achievements. Achievgmejit jj__ ^ ^ Pro po6ed. f - 2 5 _____ « 4 5 1 A;_: 3) National Schcmo for Prevention of / Blindness s iiobilc Units set up No . (cULl) Not fixed 5 ' 0 8 £issistod ii (f 235 250 C-' 'j f' ‘ 280 Opthalriic Departments assisted II II 6 O' ■.) ' 6 I'laternit;'.’- c. Child Welfare Centres - (other than FHCs., Sl-IGs. and fiCs,) Rural It 74 104 104 134 Urban n 177 180 179 179 ■- x) Training L Ejiiployiiien'c of llulti- ■D^,:.rpo3C VorkcrK. ; \ ^ a) iJictriots co^rered "(ad d l,) \)) Trc'inces trained " 1190 90 90 90 c) VJcrjccre ti^ainrd " IC I54 1152 1500 1500 700 xi) Villafje Health G-jid':. Scheme : a) V.H.GIs selected 0. (cum) 41232 41 232 41232 ' 41232 b) V »H,G’ s trained 1! - -dc- -do— - d o - - d o - II c) V.H.G’s "jorking in the iie ld - - d o - w-do- - d o - -do~ It d) I'To, o f PKCs covered -- - ■ - ______.__STf^I^r‘!^N I^Nr3,(Cpjit^0______'T ASe Vo nth Plan Fnnual PlanT Annual Plan .igRB-F^^ Annual p'lan Unit ]((l985--90) Il987~88 ]( Target ](nnt:cipa-)l 1989-90 I Xtargets chi&v^rne nt ]( Xte d achi-]( Targiit I I ______1 __ J[ _ __Is yyg mc-j nts. X pr opose d I II 7 ’am 5-ly ’I f f>J 3 3 5 i ' T ' B u r a l F.;ii)rt\ntres Nps«(cum) ! Not fixad b) District FW Bureau “"dO~ IS :C) City Fid f! -do~ M B) U r b a n F |jJj Ge ^pi tr o 3 -do^ 107 n r) •P’qst Part!Din Ce ntr9 3 * —dc— 70 8 5 85 9 5 u f) Rtgional FU Training C ntrcs -dO“ . 3 u g) nNM Training Schools -do-' 2 6 Ssujg^raoG a nd''b^k'ter S u p p ly g ■ fV, Ur ba n Ufa te t ■ Supply: i ' Cumulative ) Co rp o ratio n Touj.ns(Tounrwisfi) a) Augm entation of uiatLr supply Mid. b) Population couored Lakhs i i ) T o Q j n s a) Pr.iokrial S chv^mos . ^ T oijJhst -'coVG r e d N'j/ub'r, 33 4 ± 1 1 i-alshs Population covered 5 ,2 5 2.01 0 .7 0 0 . 7 0 0 .7 ' 4 b) Augmen tation Scheme_s: 2 I'jumbo-r 5 2 2 0 ,54 0 .6 4 0 . 7 9 L n k h — 4.72 . I L P o p u J - ^ ^ .9 • ,Ujf ba li _ i ^ I" “'"‘7^'^; 4, uj - f • + , IrTTir ' !- * .' -£f^ ‘ “cfinr;a%. 6 n ...... f oTjh s. (Toh i5i s e )' a)'Augm entation capacity h'i P o D u l a t i o n c o v i r 3 d o " 2 5 nnua,l Plajn ig^yd~t^‘9 , kt\ ; i! .ua.1 Plan I t u r n U n i - Tseuenth Plan | .^nnual Pic?.n ' T r . ' ^ : ^ , y ” A19 89-90 i(l905-90) Y 1907-88 loro ntici' j- , . ](TaruGt ^ arasts '■'chi': vcitkJ nt ,p-'itc^.a acn i~ Y * , ip r o o o s c .d X______^ ^ j-) P tivjr Toijr.o. a ) G i ; 5 -p, Tounr co\'^'o.c:d Nuriibor 2 1 1 G pu ] . 1 i o I ■; c \jc t 0 d Uskh 0.3 6 9 .0 6 0.30 ’rci:,!n£ Gcv-rrj riuiTiber Pop jIg ion • ~ c v ~ j - ~ d Lakh DT'airv-^. Qci Towns cow-'rad Nu mbwr P c p u lc tT o n CO''.-..--. •-' L^.khG b) «''.;jGn3nt5l-.' -n •'.'. Towns couorc^d NL'mbtjr P opi'J-cion C'-'j:, L a k h s • L r i t r i_pg s C o n V3 i v ’ :.d ^ r ■ r - a) U.t in*:- c c envoi tr. r\!ufjibai' 2 500 500 450 450 500 b) T ouns covr;-^ d M u m b e r 10 5 5 5 5 c) Population c l y ? r '. •: U k h 0.25 0.0 5 0.045 0.0 45 0.05 U r b a n m d vj Car:'-. n i^ a) Ccmmunit y L I r cr. ■;. , c w. rJi,' raber b)' H oL'33hold Lrtrii;- 3 c c r ' = ' > i Nurnb^ir c) Tca'PS covG: :d N unibor d) Pcpul.'.tio,, ccvci' r' l . ^ k h s C - 26 ^ S T A T E ri t:. N G G l\i 3 ( C o n1^ 1seuc>nth Plan I ^'nnual Plan L_-«, ^ PD-Ual-.P^an 1988-89 j[Annual Plan - . . t o U n i - l((l?S5-90) I 1987- 88 I Target yAnticipatad ](l989~90 ](Ta.’Q,^Jts I A ch ic vemcjnt I ^ichi■■-uo-munt- )[Targ9t pro- } ------J ______) i , __ ...... ______i______..J.____.1_____ 4,_ L — I ” ixi3riirjiriziriztZ X Z T Z R u r o - 1 S u p p i S' s CumuJat •^'/o E-- i^inlrnu'm N o l g’s Pr ooramnjpa CStrite Sog to r) ■*“'.®) ; P i d UJatsr. Supply ■'oSv.crc H T i 'P^jc • ,:Nufnb'jr ■ •; 8 - 4 P ^ 50 (PV) , 12G(NPV) 9 8 ' 9s 1 1 8 . rj Popul-:t, io S no V'.'r-’ d 2 ,.:«f Lakhs 8 . : ^ 3 ^ 3«134 1 . 3 5 7 - 1 . 3 5 7 5 . 1 6 1 ; f' I Spot:. 3o& 'bcjs M i 11a cp £ c oviir- d N'..!rfib:r ^ 9 m (a) H err lit-372 (P'j) ( a ) 6 1 0 2 5 0 1 6 5 2 (b) HurU-2 647(PU) ( b ) 1 0 8 7 1 2 8 0 ( a ) 0 . 9 3 0 Population covor-d L a k h ( a ) 1 . 5 2 5 1 . 8 7 5 44V/ C 4 . 1 3 0 ( b ) u * 6 \ 7 ( b ) 8 . 1 5 2 9 . 6 0 0 c) H an d -p u n p Tjjj3Q_u.iLj_lls \J 1 1 la- g 3 c aVG r j d M u m b & r . Population covcrcd Uikhis Sanitary b/ills V illages covsrcd Numbor Population covGr£?d l - a k h s ii) C(.ntral Sectror ' \l 1 1 r^ - Q o s c o V 3 r ^ . d NumucT I ' ^ G Q 17b (.no , 24(NPU) .^ 3 5 3 2 3 3 8 6 P opulation covcji'cd L a k h s 12.t :5 3 . 2 7 4 4 c 7 7 9 4 . 4 1 9 5 . 6 8 9 ■ ' b)' S p p t • S cu r cw s (U iq B ora d T u b p w o 1 1 s ) : m iin^5.;r- • - 2 9 m - G67 (P W) * - 6 u 0 6 3 5 1000 ^ J ; 5 G 0 d - 5 8 7 2 . 5 0 0 - •fc) gDfc!nci|_ p r o o f E|rn t i o (.5 p.ot Souro-j s) /c J-\iiil4'^o S-, cp^y^jrcid'. p ■> _ -' i ; 1 4 ( P u ) ' 200 120 ‘irg.r-^-©pu-|g ti Q,Q'^-dp Cjj. 7<'.v‘ ■■■ - : 0 ^ 53^5 o ' ^ F o n 0 « 3 0 0 :a ■ ■ .: .* ' f ‘ 27 ... . GN*-3(C o n t d ») s » Y Y si.K ^ ■-„ .j} i''i ifi? A. P lia 1 “f y iU n i t vSuvonth Plan v Annual Plan ■-0. \ h y(l905--9U) V 1987-38 ' Targot .jAnticip.tM! J ^ X Y Achi'-vcnpnt 1 ...: .v _.i _JL . . X ,. ..6.. .7...... I..... e.. i_L r , T s * - s s : t z ; ™ 5 1 : z n_d--p urrir T ujpp ujc 1 3 s \all^g:;s cove rod ' t-';khs Pc.pul2tion covorsd \iillaqos couarcd ' c. r. h 3 Popul'ition covered f) Open Dug Ijb'clls Villeigos cov^JiGid f'iufnl^or L a k h s Population covorad iii) Othor ^ural Supply Pro q r a m n a S a) PipLd Uator Supply ' '■ - -•■ V/illagcs covarcd N u m b er ' Population cavr^rod i-akl'iG b) Powcr-Pump TubciucllG. Villages covcrcd Number P o pu l o t i o n c V r c d Lakh£^ 0 0 . ') c) Hand-Dumo Tut/jLiji.3 l l s VillaqoB couLirud Numbor' Population covornd L akhs d) Sanitary Uulls Uillr^gcs covared Numb^iic Popul?n,tion c o u o r J d U KbS r ) Oou^n Duq 'J e lls IMumbut Vi 1 la oc s c 0 V£' r€'. d L a khs' P 0 p u 1^-? 1 1 0 r' CD V3X- c d O t h e r anj/..s£iJ f ) J . f o i £ ^ Numbcjr V i l I ':o c i-'Uv^wJiCid L akhs Populatic* Lovuj?od 28 “ ISbuanth Plan ][ ,'Annual Plan f l a n U n i t X X(l985-90) r 1 9 8 7 - 8 8 I Targst Ja -t ic ipate d~]( 19 89-90 I ](Targ8 ts )[' V-.c;hieu3mont I ]('■'cilia u o f O G iTit K T a r g e t p r o - X ------i,------i pos^'iL-,. i - \ " . , .5;v X , C „ , , I ______7 ______X ______8 . ______‘ pji^s r •■■, r.,:;r ■ r. ;v,: ^ i) C o'rr,unity L n tr 5-a:rs; cdn*^tf'ufctt.'i IT '’ Numb^^r 20 00 ii) H cLico-held LatriniJS; eorisirlictGd'' N u n r b o r 8000 ’-A-n 1220- 042 2 0 O Q iii) U illcgG s ccvircd . ■ . ■ Number 5 0 0 iv) PopuLition coVwfC:d-‘\ , L a k h s 1.00 C . 1 2 2 0.20 H p g £ i j 1 Cj_ '■ r i) Oi-JTQj-, '"O b" ' ------■ ■• • ' ■ ' p£P,.M isiplL.^P^. si-jseiisttuc11 o n . Sch..' fn- fcr ^u ral 'laru'In«f 'rS-tf-■;:■ •: a) Allotm--nt of Git^e - N o s . ( c u m ) 3 0 0 0 D 4 5 1 4 7 0 0 0 7 0 0 0 7 0 0 0 b) C onetrucLio.p...a .3 f i c w .. . N.6s,,-...(ciJm) 20000 \ '* '■ ' ' ’fL^ i 4 0 0 4 43.44 4 3 4 4 3 8 8 9 c) Vi llagu H cuei r i p : ; ' t , . N o g ^ ( c u m ) No. of flats/ housi-is con stru c' t o d . a) S'jb -id is-d Indu'striSl- Hisasirigi-Schurra - d o - b) Low I nCQ.T^ G roujj f'lQijGln'g- u;Ci'iGiTk2- - d o - 60 0(C) + 400 (L) Nil{C); 120(L) 100(C)+150(L) 100(C)+150(L) 100 (C)+150 (L) ■ c) Hiddle~I nc om3 Grttip; §ehcrjic:, - d o - 500(C) + 900 (L) N il(C ) ■}• 200 (L) N il(C)+200(L) N il(C)+200(L) Nil (C)+120 (L) d) High incomc- Using iSchf^mo^^ - d o - 2 0 0 0 ( C ) _ e) Ra ntal H :,uoinq;Cqii ~ V — GO— 2 5 9 ( C ) ...... 8 8 0 ( C ) 8 8 0 ( C ) 5 7 0 ( C ) fi,Lanb Tt'cquiditlXi-n ,Q.^rv.i(Ar,q:£„Dc,vG lop-id)- A c r e 3 5 0 N i l - •• 15 5 5 ’ V. r‘. ' ~y’ T^)'; . . _ 'i /. ; !«' n 1 iAinr>o n 1 DTi .>r .v u-j^_La‘ . ■__/.___ ^ 'Alr-»c^ i'< 4 0 0 ( C ) m u 1 8 0 N i l ( C ) 1 8 0 ( C ) :ands 1 r, c 29 ■ ______CN-3(cg n t d is - Vi! nth Plan U n i X annual Plan A • j L T a r q c t s I Anhi^vAs mGnt \ - l A ^ h i e V'-^i rztzziz J— .5 I ^ proposed _ U r b a n D c y o 1 o p m o n t % [ i nc i G 1 s sis t a nee t o L oca 1 Bo d ies s Rc n^npra t ivo_ Sche rrc s : a) 3-heps r-.nci f'Tarkct C on tras N os. (cum ) b) .01 hcj r R c tnu n o r a t i vu 3 ch a rno N o s . ( c u m ) / ' I - ' P . r 5j t S cho me s s a) ( u cH Jtr'JG tiO rv . R o o d s Kms. (cum) As tiiis is rc.latud tc th,c.; gnG.-,'ra 1 b ) '/ Cnp.struc .Ot, of P a r k s S q . r . t s , d-- I c pmw nt of ur ban loca 1 b o d i s j r, G.,.;;'.utir ic ia tio n Sch-m t^s N i - i m t e r s no targat could bj fixed. i i ) Tour, & Ftcgio na 1 F L >n n ino s Li) f'l";stor 'PI": n s ' pr;-' p a ro d No s. (cum ) b ) , Pv o q i o riEi 1 ■ P l a n s p r n p a r o d N q s . ( c u m ) i i i ) ^ n Virpnm tjnta 1 Iriorp v 1.1rcjnt o f slu[ns(l'lNP) P-i-r sc n s be f i1 1 j d ^ N o s . ( c u m ) iv) Gthf.rs Ispujcify) ^3. Lp Hq ur_ La b o u r _ I'Jo l f n r b s ^ >' p J'S X P-3in?- n T r P.i n i n q o.; M o,of I nciust;: is 1 T ixiinr'.nq I n s t it u t e s - d o — 20 i l 20 1 9 20 ( I T ’ S ). - b) I nt r. ko c - p - c it y T ra i nt: ^ ( N o) 1 0 3 0 0 9 8 9 6 1 0 3 0 0 9 8 9 6 10000 c) No. of pcrsi. ,'is undi roLvlnq trciing Treinco(N o.) 1 0 3 0 0 9 7 5 0 1 0 3 0 0 9 7 5 0 10000 d) Outturn Traino!"(Nos) 3 G 0 0 0 6500 7 0 0 0 7 000 7 C 0 0 i) ilEPIJPJLticj;^] Industrial f-stbc (No) £.) T_rc, inin'g ,Pl:''.c.;s loc^to-r' In dustrial Estb, (No) ' b) Training Plr'cos utilis- o Industrial Estb. (No) 7 590 2 5 5 3 5 0 5 2 2 5 5 4 7 5 c) Approntic^s tr-.irud ' ' Industr'ial Estb.-,(No) 3790- ) 6 5 2 6 7 5 2 6 7 5 2 9 0 0 i i i) ^fri pl ^-ymc nt Lj.^hj nri s No. 1 C 30 StatLm^nt GN-3 (Contd*) 31 M • . PlaTilrtnnual Plan Ple,n. 1988-89~XAnnuaT Plan ^89-yi ^ r ^ ]((l985-90) ](l987“88 I Target "X^nticipatc d ']( Target proposed \l0.1 LH£outs_^.. ||A c h l...v3 me nt. | ____ zi_:ziz 2 : t : i i \j) L^bojjj:^ yel_f^T-’ M o . a 7 N oT “F lab u u r 'i.'ulfc?ro C n tras b ) 5£nd_Gj:J___L'- b j p j - ' r j _ No, of persons I d-' n t i f i r i n R -;l:.-:s3d • J"! L' !■'.d - r c n - g o i n q p r o g r a r n m ^ g _nd:jr tho CD ntrally sponsored gc I'l'^mcs o f R ohabi- litaticn of Bonriod Labour 4 4 * U ulfarc of Backiijard C lasses 8 i) Pr^^-matcj-c E ducat:on In csn tiuus a) Scholsrs'nips/stipands N u m b r r s I b) O thJr inc-ntivbs liki3 bosrding, grants, No. of: i f studentss t u d c r I o ^ 9 1 ^ ^ 9 3 2 -- 3,32,423" 3 ,32,000* 3,45,000*^ 3,66,000* books/stationory and uniform s c) Ashram schools No. (cum) ii) Economic /Hds a) r cr A gr ic u 1 1 ur D No» of fs^m ilijs b) r or nim a 1 H us bandr y No. of fam ilios c) For Cottage Industry No* of mi lies 1 1 , 2 U Q 7 2 0 1 , 8 1 8 9 0 0 1 , 8 1 8 iii) Others a) H ouso-sites N u m b t J r s b) D rinking Uiater Uie;Us/Tanks M U j T i b a r s 3 o 5 0 0 e9U 5 0 0 666 50 0 iu) Hostg Is 20 Hostels st^’rted 2 5 a) H ostdls started N u m b e r s 1 7 0 8 a s t a r t e d earlier comr earliJr w ill be p i - t e d . c 0 m p It't?- d b y pr o - uidinq addl.funds. b) H ost-1 building constructed ______;^f-.-Hiv-. ^ i ISju-nth Planlf^ nnual Pi ,m I . x.-nni/ .tl Plaan I t u m L) n 1 t ][(l985-90) ][l937-68 f Target knt.lcipatG d ][lg89“90 ...... iTrrqjts lAchic vg rn-'^nt I lAchiu v-.^rn>;nt prcj) 0 S o d ■pi_aJ-_ Wp If aro Cjijl d _ IjJe If ar g a) ICD3 - Units N u m b e r s 1 5 3 1 4 1 4 9 0 Bu n 'f ic ia rio s T otal(cum ) 1 9 . 0 0 l a k h 1 1 . 5 3 lakh 11.53 lakh 2 4 . 3 6 b) Balu;adis -UHits Nu mb-^r s N i l N i l M l N i l N i l 0 3 n o r i c i a r i o s T eta 1 (cum ) N i l N i l N i l N i l N i l c) Cr-chLS - Units rjumb'.r s 20 N i l - 1 1 1 Bo rt:f ic i^ r ic s T o t a l ( c u m ) 5 0 0 N i l 2 5 2 5 2 5 Ucm. n UJf Ifa r j i -■ N c . a) Trr ining-cum -Producticn C,. ntros - U nits 4 2 3 2 3 B b . n o f i c i a r i c s T otal(cum ) 1 1 2 0 1 0 0 1 0 0 6 0 1 0 0 N o . b) H csti-ls for W orking illcrrijn-Units 5 0 3 4 4 4 Bcncf iciar ios T ota 1 (cum) 1 2 0 0 2 0 0 4 5 0 4 5 0 4 5 0 liiclfarc of th- H andicapped? a) Pro gramme fcr tha Blind - Units N u m b e r s 3 N i l 1 1 1 Bont^f iciarias T ot 7.1 (cum) 1 5 5 N i l 3 0 3 0 3 0 5 b) Programmes for th:j D -af - U nits N u m b e r s N i l 1 1 1 B e n ^ f i c i a r i ^ s T otal(cum ) 2 0 0 N i l 4 0 4 0 4 0 c) Prcgr'-.mmwo for the O rthopsjdically H andicapped “ U n i t s N u m b e r s 5 N i l 1 1 1 , . Be nef iciarios T ctal(cum) 200 Nil 4 0 4 0 4 0 w , _ — . y d) Programme for thG M ^intally retarded - U nits N u m b w r s 3 1 N i l N i l 1 B g n eficiarijs T o ta l (cum ) 2 0 0 3 0 N i l N i l 8 D o) 3cholarships(BG n^ficiari2s) T o t a 1 ( c u m ) 4 0 0 0 1 1 2 0 1 4 0 0 1 4 0 0 1 4 0 0 f) Supply of prosthotic aids - Binef iciar ics T o ta l (cum ) 3 0 0 0 ICOO 6 3 0 6 3 0 6 5 0 liielfaro of D tstitutc and Poor J a)Fin ancial assistance 1 0 8 liJom;.n(BGnuf ic ia r io s ) T ota l(cum) 1500 2 0 5 ' 5 4 0 5 4 0 6 7 5 C h ild rc n(Bwnr/.f ic ia r ics) T otal(cum ) 2 8 0 0 4 9 5 1 0 8 0 1 0 8 0 1 0 8 0 b) O ld e g. p.insiDn(BGn-:f icia ric s) T otal (cum) 1470 2 0 2 5 7 5 6 7 5 8 0 0 - - 32 A I M N E X U R E t o Gfi«3 „ ADDITI L IlMFORPiATION Ui^J DRAFT ANNU-U PLAN 1939-9Q - PHY5ICS.L TARGriS Af'D ACMirvT ’ErJTS i U n i t FSeventh Plan 11 Annual PTan f Annual Plan I ( 1985-90 ) I 1987-88 1 Target ![ Anticipated I 1989-90 Target ..1 __ J. .^Pbi-Bvemgnts ______i cJ:iie_v_errignt_ .Pr„pj3p^jl II 4 .Lr> P.- U r b a n D p y g 1 o p m e_n t ^• .A ssistance. to_ Loc?l Bodies. ■^Dn-R ,9m_Ljn3i^ ti^ e , S_ch_9fno s «. 1, Dev^looiTiGnt of M unicipal ’^reas. This grant ± s meant for general developm ent and so no target can be f i x e d . 2 , D q v 9lopmf=^nt of M unicip?»l ^reas- No target can be fixed. This grant is ir.eant for riinor schemas (spot- Uator Supply F acilitiss (Spot Sourcas) sources) for supply of drinking water to the urban local bodies. 3, Special Component Plan for Scheduled M u n i c i p a l Castes - Dewplopmpnt of M unicipal ’>reas* E m p l o y e e s 7 5 0 0 1 6 0 0 1 6 0 0 1 6 0 0 1 6 0 0 benefitted. ^^• Jo't/n _& R egion al P lanning 1, Institute of Local GovcrnmBnt & Em ployee s Urban Studies, g e n e r a t e d 8 0 3 0 20 20 1 5 2, Central Valuation Bo'^rd, -do~ 3 0 10 10 10 5 3, D irsctorats of Local Bodies, ijJost BRngal. - d o - 100 20 20 20 10 4, Setting up of a Training Research Institute, III, Environm ental Imprguemgnt of Urban Slums(MNP) 1, Bustee Improvament Scheme outside GMDA, Persons 4,80,000 6 5 , 5 1 0 7 2 , 0 0 0 7 2 . 0 0 0 8 7 . 5 0 0 ^enefitted. lU . O th e r^ 1, Integrated Dsv/slopment of Sm all and N o , o f 1 2 + 5 3 ( F u l l ■ 5 7 Medium Towns, • . T o w n s , 12 (in part) 2, Special Component.Plan for Scheduled Castes I M o , o f Programme for Liberation of Scavengers by S e r v i c e 66,000 10,000 1 5 , 0 0 0 1 5 . 0 0 0 1 7 . 5 0 0 Conversion of service privies into sanit^^ry P r i v i e s -la±.r*inoa---i^x lyiijni m na I. Tnuins.. c o n v e r t e d , 3: ______Gf\,u3 (C ontd, ) 5 1 , )( G T1 5 Sovanth Plan [A nnual f^Lan j _ , A n n u g I p f 8-8 9~ “2_T C n^g“r Mo* $ I ( 1985-90 ) I 1.987-88 | T^’rget I ^nticip?t« 2 d | 1989-90 T.-^rget . . . 1 - } ______J ^^hicup.msnt 5 ProDos-d ^ 1 J . . ..______ f e n c h a y n t s 1, Set ting up of Tiainir; ^Bntrt^s No* of Buildings 2 1 1 1 1 to bp constructGd 2, Trpininn of Panchsy^itt: 'jn ction aries No, of persons 20 , 0 0 0 1 , 2 0 0 6 , 0 0 0 5 , 0 0 0 6 , 0 0 0 3, A ssistan ce to P» Ro Ins'.i'utions r.rants-in- No, of Gram 12 , 4 4 5 9 7 8 1 , 0 0 0 1 , 0 0 0 1 , 0 0 0 -a.id to P. R .B odies foi ajqiriGntPtion of P a n c h a y a t s r e s o u r c 9 s . 4, Setting up of a Panchay:.-^ Raj Finance No, of Pancha/at ' 4 0 — - C orpontion for asslstaiG to P. R.Bddies bodies to be for the Bstablishm ont o^imali /illage a s s i s t e d Industrie--^ B u sin ess ComDifx. 1, Strengthening of implemer^atici ipachinery (a) No,of buildings 3 - - - - f o r to b«3 constructrd (b) N o,of vernacular 2 0 0 - 3 0 3 0 3 0 typew riters (c) No,of Cyolostyling 3 0 0 4 3 4 0 4 0 5 4 m a c h i n e s (d) No*of vehicles to 1 5 - 1 1 1 be purchased ( g ) N o, o f s t e e l 3 0 0 - 1 5 0 1 5 0 1 5 0 a l m i r a h s 2« G rants for con structiom of ..^'nchayats No, of Panchayat 3 0 0 5 6 - 5 7 5 7 5 G h a r s G h a r s 3* Settin g up and W3int0na;/:s Df rchal No, of Nurssrip.s 2 5 0 1 9 5 0 5 0 50 M u r s e r y ______3 4 ______fe.9£I S:.* . '' <’ : Unit 1 .5 I t { Sevn n th Pl'^in i '^nnunl Plgn j| flu'll PI 7^n 198 8 -': 9 1 '■'nnu'^r II ( 1985-9C ) I 1987-88 I Tirgi’t 5 ^ .Ll3£ 2sts_____ i ’^c h ie y g.-nsnts ii __ I ^chir'vsm ^nt | ^ o p o s e d A. f *' 5 6‘ .....Y — j - ' - f . — 4, Expansion of office buildings l\io' of building a) Zilla P^rishad a) 1 2 2 ( Pa r t) 5 (P^rt) 5 (Part) - b) Panchayat Sam ity b ) 9 2 32 (of which 25 (of which 25 (of i,.ihich 29 (of which 2 4 - p a r t ) 5 p a r t ) 5 p a r t ) 4 p a r t ) 5* Construction l^aintonancG of Homoeopathic No, of Gr^m Pan 5 0 0 1 0 0 1 0 0 1 0 0 1 5 0 D ispens'^.ries c h a y a t s 5, ’A ssistance to P. R« Bodies for environm ental No, of Gram 2 0 ---- im provem ent P a n c h a y a t s 7* ^ssist'^nce to P. R.Bodies for infrastructure No, of Cram 4 -- - - development of potential grouth centres. P a n c h a y a t s 8, f^xp^nsion of Panchayat Ghars No,of Panchayat 1 2 5 2 4 2 5 2 5 2 5 G h a r s RUR'\L DEVELOPnEW T Rural Developm ent a) National Rural Employment Programm e(N*R,E,P,) i) Employment generated L^^kh m''=^ndays 780,00 161,60 215.70 215,70 1 5 0 , 6 0 ii) Det'^'ils jf Physic'll assets cre-^ted Physical Achievem ent of 1987-88 and T^^rgots for 1988-89 nnd 1989-90 -'re expenditure on differen t c?=»tGgori9s enclosed in S9per''’te sheets. of assets cr^^ted) Notes Physical t^^rgots '='nd achioveirtpnts ^re only due to D istrict Plan* c - m Statenont of Fhysir,-’" AcMe-venents undor I^atipnal Si^.nl Enplqyn'~ ‘ : Progr.nrinQ 1987-»8R. Si. Iten of works/schones Unit Physical Achieveno’rts No. FmgrannQ/workf; A. SOGIiSL KDRESTRY a) Area covered Hects. a) 8437 Hect'Tr^:jS covered b) Trees planted ^os, h) 9101398 Trees planted c) 396840 Seedlings raised ■B. niREGTLY PRO DUCT r^E EGO^-IOMIC ASSETS 1. Minor irrigation works including those relating to flood-protection, dr-ainage, anti-water logging works a) Wo. of walls Mos. 3745 b) Area benefitting Hects. 1076 ii) Irrigation tanks : a) Ho. of tanks Nos. 940 b) Area benefitting Hects. 2295 iii) .Slslii Qlmnsld.: a) Length in KMs Kns. 711 b) Area benefitting Hects. 4921 iv) Linlc drains/intomediate drains/nain drains Kns. 537 v) Flood protection works Hects. 12958 (Area benefittod) vi) Anti-wator logging Hects. 415 2. , Soil conservation and land reclmation Hects, 1513 3. Construction of vi ll.age T?:mks/Ponds IIos. 550 C. SOGIO-EGO'OTC COMMUNITY WSLF/iP,E ASSETS i) Provision of Drinking I^ater 29680 T.W.Sinking and vjolls & other water soijrces rosinking 2030 Wells ii) Rural Roads Kns. 11622 Kns.1099 Cl iii) School buildings Nos. 3564 iv ’i Dev. of house-sites Nos. 283 v) Construction of houses Nos. 493 vi) Panchayat Ghors Nos. 533 v ii) Maliila Mandals Nos. 1 viii) Construction of buildings Nos. 39 ix) Construction of Sanitary latrines/lavatories Nos. 516 x) Miscallaneous works other than buildings (to be specified) Nos. Anganweri Centre - 7 Waiting roon Ill Wasiiing Platforn - 10 Bridge 82 Post Office repair- 3 Dustbeen 1 Dev,of buri.al ground 2 Hut 6 Bundh/J.ore Bundh - 18 Flay Ground 25 S'luica Gate - 3 Go down 1 •pen Theatre - 1 Burning Ghat 1 Brick Bhata - .9 Gormunity Hall 1 FrirLt G?u?den - 27 Clubroon 1 Bus Stand - 3 Library ^ 4 Platforn - 58 C - 36 s t a t ement 0F,_PHYSIC^L target ^ND ^IMTIcmTED ^CHIElirHEMT .UNDF^ r-Jo Ro P.- 1988-89. AM'IUHL °L'>M - 1988-89. Item of liiorks Physical Target * Anticipatod iLchisygmGnt ~ T o ( 5 7 (3) 1# Social Forostry 14200 Hect. to be benefitted, 110 Lakhs Trees to be planted 50 Lakhs Seedlings to be raised, 2* I^inor Irrigfition 4500 Irrigation Uells 1500 Hect, to be benefited 1100 Irrigation Tanks 3000 Hcct* to be benefited 850 Krns. field channels 5000 Hf-'ct. benefited, 650 Kms, Link/lntermsdiate main drains* 3, Soil Coniservr=?tion ^nd Land reclamativin 2000 Hpct, to bo bsnofitfed. 4, Construction of uillagG Tanks/Ponds 800 Tanks to be constructed. 5, Socio-Economic Community Wnlf^rD assets ? a) Provision of drinking water u/b11s ^nd othsr uja.ter sources 2700 Wells 30000 T.IlI, sinking & resinking b)Rural Roads 15000 Kms,, 140C Culverts, gJ i) other Tiiscella- 5000 Schools neou: 2000 Sanitary L^^trines 800 Lavatory/Urinals/La trines 300 Dgv, of Housa-sites, 100 Construction of Houses ii) Construction of 7500 Dug liJells* Irrigation Dug ijJells undor the Hillion IJells Scheme (3eevandhara) *^nticipated Achievement same as Col, C ^ 37 s m e nENT OF PHYS I C T’^RGFT UNDFR N o R.E.P o - 19S9-90, ANI\ iU ’\ L P L A - "969^90 Item of Works (^-y- - (2 1# Social Forpstry 9280 H ectares to bo bsnefitted 72 Lakhs Tre^s to 6 r P l a n t e d 33 Lakhs Seedlings 2* Hinor Irria'=«tiDn 2940 Irrigation itfells 980 Hecta;rt^s to be bencfitted 718 Irrigation Tanks 1960 H ectares to be benefittnd 556 Kms. field channels 3265 Hectarns to be benefitted 425 Kms, Link/lnterm ^di^to main d: 3, S o il Conservy?=?tion and L^ind recl^m^tian 1^10 Hectarep to be bencfitted 4, Construction of V/illago iRnks/Ponds 522 Tanks constructed 5, Socio-Econom ic Community Uielf^re T ssots ) Provision of drinking uatsr uslls & other water sources 1765 W ells 19530 T,U* sinking & resinking b) Rural Roads 9 7 9 5 K m s . 914 Culw nrts, c) (i) Other niscellaneous 3270 School buildings 196 Dpvplooment of H ouse-sitos 66 Construction of houses 522 Construction of S^nit'iry L a t r i n e s * (ii) Construction of Irrigation Dug w ells und;i’r the M illion W ells Scheme (3onv/andhara) 7500 Dug Idfslls. ______, , ______c c i . r - \ n t ______X ^ . ? * J-AKII s J ______Name of Scheme il fettern ef sha- 5 Seventh Plan f Actual ii - , _ 198B-89 ______9*89-90 5 ring Expenditure]! Out lay 5 Expenditure I ^llocaticn \ Anticipated I Proposed 5 l.e.50?50 100^ 3( 19P5-90 ) 5 1987-88 5 5 Expehditute 3 Outlay 1 ’r" y - ' iZxrziiittiizz,.! i z z i z Forestrv & Uildlife Centrally Sponsored .S_cheme Dacentrrilised Peoples Nursery 100^ (Gentral) Normal- - 8 4 , 5 3 1 2 0 .0 0 1 2 0 .0 0 2 4 0 . 0 0 SCP - 0 . 0 0 S . 00 & . 0 0 & . 0 0 TSP - • 0 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 84,53 120.00 T o ta l . - - 1 2 0 . 0 0 2 4 0 . 0 0 Forest Protn,Force (Centre share) St=»te s Centre 5 0 s 5 0 Norm al 1 8 4 . 0 0 ■ 6 . 3 7 ■ 3 0 . 0 0 3 0 . 0 0 3 0 . 0 0 SCP 0 . 0 0 0 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T 5 P 0 . 0 0 0 , 0 0 0 , 0 0 0 . 0 0 0 , 0 0 T o t ^ l 184.00 6.37 30.00 30.00 ■ 3 0 . 0 0 ■^ural Fuel wood Plantation etc. (Central-share) State ‘ Centre 5 0 s 5 0 Normal 9 5 . 0 0 2 7 , 3 0 3 3 . 0 0 3 3 . 0 0 2 7 , 0 0 SCP 1 5 . 0 0 2 , 3 6 5 . 0 0 . 5 . 0 0 6 . 0 0 TSP 2 5 . 0 0 2 , 9 8 8 . 0 0 8 . 0 0 1 0 . 0 0 T o t a l 135.00 32,64 4 6 . 0 0 4 6 . 0 0 4 3 , 0 0 rea oriented Fuel wood & Fodder Pltn.(Central-Share) State s Centre 5 0 ; 5 0 Norm al 0 . 0 0 0 , 0 0 0 . 0 0 0 . 0 0 1 5 . 0 0 SCP 0 , 0 0 0 , 0 0 0 . 0 0 • 0 . 0 0 0 , 0 0 TSP , 0 . 0 0 0 . 0 0 • 0 . 0 0 • , 0 . 0 0 0 . 0 0 T o t a l 0 , 0 0 0 , 0 0 ; 0 , 0 0 ' . 0 . 0 0 . 1 5 . 0 0 C 39 ______St^ ’tem en ^ ^ Gf'J-3 (C oivcd* > ____ r r r U n i t T'^Scv-nth Pl^nT* Annual Plin" 1*987-88 l [ ' " Anna'll _Pl;'^n_ _1988-89 ,, , _ ^ | A nnu1 FI”n 3.1 5 ( 1985-90 ) I ^vchirvGmGnts Target 11 Anticipated! 1989-90 T"’root I T ' ^ r g c t s I AchiGvyarnant H Proposyd ---- d : 6 5 7 fi 8 r. ik. WENT Spcp if-l, R u r 1 D ?,v -j1 op m s n t. c) Integr^^ted Rum l En?rgy 1) SuruGy ujork in R=’jQ ^nj l) Rgport on Surusy in 1) As psr 1 ) SLirvay i n o n e Pl=*nning (iREP) Programrno Block in J=ilp^iguri D ist on3 Block in M urshid^b^d t^^rggt* ^ddition’nl Block /D sv. ot Pl!='nninc D eptb, / rict com plptad, Rspcrt on to 3t''^inod, Survay (?th Block) to be Harih'^.rp'^.r^'' B lo ck in it s •'-no Rdditionr-^l Block s e l e c t e d . r'iurshid'=’bad D istric t (6th Block) to be selectad. s t i l l aijjf='itGd, 2) P=^rti=il im plem Gnt^tion 2) ImplGmrntRtion in =ill 2) As per 2) Implement'^’ti;jn in tuo Blacks in the D ist, ths selGctod blocks t'^rgst* in ?.ll the selec of North 24-PRrgan^.s ”^nd in fivs d istricts =^nd ted Blocks in 7 Bankur=^ (ongoing BHEL in tho block to b 2 (seven) districts, Project) !^nd sglectod in the 6th D ist. 3) St^.tG ?^nd tu.*) B lock, 3) Settin g up of rpm^'^o.ning 3)Ssttin g- 3) Setting up of LgvgI Rur^l Energy C'?lls thrG'3 Blocks LeuGl Rur.al up of ^11 the-^.Addl, Block in the districts of North Energy C ells =^nd the ^ddl, ths rem=^in L g u g I R . E . C g II 24-P gs, ^nd B^nkur"^ psrti=>- Cell for the 6th Block tn -ing 4(four) (7th Block) tG bg l l y m = ' . n n 0 d during t h ^ be SGlGcted, and m^inning Slock Lpvt:?l sGlEctcd and com period from D‘^c.,'87 to □f ^11 the St^ts ^nd Block Cglls (in- p l e t i o n Gf m a n n i n g 3unG, 1 9 8 8 . Lev/el Cglls, eluding the of all the Stat?5 6th Block) & Block Lev&l Cells, m^inning of the S tn ts & fiu3 Block L s u g I C f ? : l l s ='.nd p^=^rti^-l m^’-nning of t h f j 6 t h Black Lrivel C e l l . ______40 ______t , - nvpn^il J ' J C c n t d . ) I t 9 m U n i t ifsnventh Pl'^.n Annual Pl^n 1987^^iFlL^ Annual Pl-^.n _ J 988-J9 __ * T " '‘^^nnw^l 'pl^'n } ( 1985-90 ) Achiowom onts I T^irgct ^ ’^.nlTicipnt-d j 1989-90 Turgot H T''=’rQGts _ ___ ^ Acha-vornt'ot I PFopos3d _ 5 4' 6 '■■‘1 '7 ‘ -5 ' ■ • " ■ " “n"‘-' Housing (including Benof ici^iriss 8527 N .n 2 0 4 0 1 6 0 0 10 P'-!j.icE H ou sin g) (r=imily No,) Houses **IYSH" Progr=^mms (D8U,& Pl^.ng.D gptt, ) ^ ^ • 5 o c i ? 1 5 e'r V i c g s E d u cf* t io n P ig D9 V/« 5 c ho mc.« (Dg u ,& Pl^ng, Dcptt,) 'dHtor S upply 5 chnmo Sinking of t u t i w o l l , jnst boring Sinking of on'^ donp tube- lying of pipplinr upto (2nd i j j o r k s ) uell at a suitabl' site ' e x i s t i n g u^-= construction of pumps lying of pipe lino upto h o u s e e t c . the oxisting water ujorks, construction of pump house Su'^rd rcom ntc, Forestry Schcme DeuGlopmont of g'=^rd9Ba, M ursing of Upkncpmont/Dov, and Nursing Deuolopm:-^nt of L^ke p^rk of plants at gardon at Dnuolopment of Depr P^rk b=ach, road Flank, main DovGlopmont of Triangular tenance of lak e p= P a r k , do3r p-’rk, trian gular p='rk* Purth.er-Dsv, of W shru Construction of Guard Nil, Constructi'^n of drain from F^=iid^n H ar.kot, W all, P?^thuay & drain from m arket to s?'^ bo^'ch, guard market to ssa bo^ch. w all, pathway and bound schpmc to beautify ths s h o p / s t "^11 s, C lectrific^tic n schemas i) Extonsion of olGctri-- Sams as Eloctrification of fication of Digha Soa Col, 6 import'^nt Stryots & bsach from Cheap C^ntosn S Gct':rs, Jza— r ___ St"’tonrcRt G|)J-3 ______ I V o ' Sgvpnth Pl'in f ^nnu^l Plin '^nnu'^.l Pl^n 1 9 8 8 ~ e 7 9 ^ ^i[ Anna'll Pl^n ( 1 9 8 5 - 9 0 ) I 1 9 8 7 - 8 8 T a r g e t n i A n t i c i p=^ t f ) d f 1959-90 Target I AchiGV-^msnts 5 FIDODOS' d ;:e z u z i i i X...... ii) Extension of strcgt light i n N 2 Soctor Digh^.r iii) Illum in"'tion of Foreshoro Ro^’.d from S, G, H ospital to L^ko P=»rk. i\i) S ,G ,H ospit‘=il to 3 ,B ,I* A cquisition of l==^nd for A cquisition of land for S= N orthern B y-p^ss Ro^fd Northor By-Pass Road S chemGS, C o l , 5 , for Northern By-PRss Sch&mes 5 c h c m e s duf4 to change :f alignm ent. OGUclopms.^nt & P rotsction Dev, of bsachii/oll ^nd beach D o v , o f Strengthening of existing of Be^ch Embnnkment* strand at or length of b e a c h 5 Kras, Sra ii/\ll in cludin g be-'’ch 5 k , m . o t r a n d . strand for protection of sea b e a c h . Dev, of Picnic spot* Construction of duguell, latrine and urinal sinking of tube well in tempor'^ry basis, (New) Construction of Northern Construction of 2,5 kms. Construction of 2,5 kms. Pucca By-P^G s Ro'='d SchDm os road Parallel to Foreshore Road ^t -the Northern Sid- of R o a d , Scheme ^rea ^nd P^r^^llol to Foreshore Rc=’d, D g v * o f’^'2 (Public H ousing) Construction of road, Construction of Ro= culvert individual S - D c t o r and individual plotting of land p3)otting of lands. i n ^ 2 Sector for leasing out p l o t s , 'Bt3P!utific'^.tion of Y ^tran ='llah Beautification of land at B eautificati jn of land, Cons- ^^'nd cr0='ti3n of lako ^nd Y atranallah point, excavation tructir^n of boundary w all and l ^ i n i Z o o . of lake with provision of link link ro=id, excavation of lake r )=^d along with boundary w all. and c re ’^tir n of l^i in i Zoe, _____ , ! , ______S tatcri^^nt GN-;^ y P n c l m Q d i ______ Item U n i t ii ScWGnth Plan f Annual Plan I Annual Pl^.n 19b6-89 $ '\nnual Plan !) ( 1985-90 ) 1! 1.987-88 j ‘T^Vgi^T* F'lnU crD -t^Jd*'I 1989-90 Turgot 11 ^chi ■\yements 5 H ^^chipvy 'nant jj propospd ______ 3 T T 7 8 4 1 H o u s i n g s x (RDSid:5nti'Tl Buildings f^r O fficD rs & 5t=’ff 1 6 , 2 5 0 1 8 6 0 2600 2 6 0 0 4 4 7 0 o f P . W . D , ) ^ I SOCI'^'.L SEWJC£5„ 43, L^.bour & L'^.b:iur 'j/Glf'’rt-' s ii) ^npr3ntic3shop Training c) ’^pprontic^s Tr^’incd (Tr-^ining z f E^nginagring N o . 5 0 0 5 5 5 5 and technical gradu''^tGS & licen tiates undnr the ^pprcnticcs ^ct) 11 G^fCR.U SERV/ ICES Public Uorks Construction ~f O ffice buildings 4 2 0 0 0 7 4 3 4 9 1 4 0 9 1 4 0 5 1 4 4 FORESTS DF P^RTl^ENT ly.. Sp o nsored SchornQs s S o il C3nsrjf''j'>tion - '^ro'^. covnrp.d ' U s f For st l^nd ' 0 0 0 h a . 1 9 . 4 1 0 2 . 2 6 7 4 . 4 3 2 4 . 4 3 2 1 . 5 3 2 (iv ) "^f fo rgst-^ ti 3n a) Rural Fuel wood Pltn. (Central ComponGnt) 3 . 7 5 0 1 . 1 2 5 0 . 7 0 0 0 . 8 4 5 0 . 7 0 0 b) ■' (C on tr’^'l com ponent) c) Sd lv i-p astu r^1 Farm s (Centr'^1 Compon::5nt) 0 . 1 5 0 0 . 7 8 0 0 . 7 8 0 1 . 4 0 0 d) D gcentralis^d Proplos' Nursery 1 1 . 7 6 4 7 .7 3 5 7 „7 3 5 4 0 .0 0 0 (N eti n=*l aroa) C •= 43 ______S t 3 U ^ ; n _ Q n t Cf\i..3 \ . ntd.J^^ I* il I t o m Seventh Plan 5 Annu^-1 Pl^n F . ?\nnuql -Pl.^n 1.98^89 ...... * T n n u ' ^ . l " S V n 5 I (1985-90) H 1987-88 3 T^irgct f Anticip'^'.t sd I 1939-90 T ' = ^ r g . j t $ I ______.^chi^unments ]| J Achi'>vy-^rr! :nt I cr-ocjspd. a : • Pk^. CO i^TKiU IjCS_S^ li/^tsr Su p ply No,of Proj, 1 1 N n s . A com pl^tsd 1 C a m p l t - t c d B?l, 1 w ill bo c^'mplotsd 11 b) SnujG ngg & Dr='.in^go 2 0 (\1g s . ,10 com plytod 5 5 w ill bG com plsted B'^l, 2 w ill b'-: com olstad II c) Tr'-iffic c c Tnnsport'^tion 1 7 N o s . 2 com pleted 1 1 w i l l b a c o m p l G t e d 2 0 0 progress on 8=1, 3 p r o ^ B c t s , M d) '^rc'^ OGW ^lopinnnt 6 1C^ com plotad 1 5 "/^ 15% 2 0 ^ t» s) So lid lii^sto NRn^gomcnt 1 N o . 1 cornplGtcd ft f ) O t h e r s 4 N o s # c '.m plintgd S. NjOiJ S'CTHEHE UNDtR ID^ III ; It lii^itGr S u p p ly , 7 N o s . ' I S f o Av;a. Prog. 1 w ill be compl^?tGd 2 w ill -bo crjmplGted It other ’'ivc.20^ progross. b) S q u G r ' ^ g c & D r ^ i n = i g s 1 9 N o s . 6 com plotad 3 3 w ill be compiGted 5 w ill b3 coinpletod other 25!^ prngrcss. 11 c) Tr^^ffic & Tr'^nsport'''ti'jn 1 3 N i s . 2 com plr tod 1 w ill be com plptsd 1 will be comDl.-^tsd ( f a t h e r A y ^ Z S f o p r o g . 11 d) DouGlopment & Urbnn Dnv, 5 1 Proj,12ib prog . 2 0 ? ^ 2 0 ^ p r o g * 20^ prog, (O thsrs 10$^ ( 2 A D + 3 U R ) progress Prowid^d l^^nd is Tcauired) 11 e ) S o lid lilt'ste MRn=igempnt 3 N t s . Ave.ICpC prog. 1 G p ^ A v r ] , 1 0 ^ p r o g . ’^vo, 10^ prog. II f ) Others ( MDP + F D P ) 2 N o s , ^vo,15^ prog. 1 5 ^ A v g . 15% p r o g . 1 ^ p r o g . T R ^ M S P O R T S R o ^ d s § i) St=^tG HighuPiys H i i) Pl^'jc'r Districts Ro^ds Km* 112 5 18 19 19 2 3 iv) Districts Ro^ds ______. S ; . n t c N--:"- ( '^iqnclyp.Qcii.-.______ 0 m Unit I Sc^VGnth Kl^n I Afin'jal Pl^.n Annual Pl''^n 1^, !l ( 1985-90 ) H 1.987-88 } T - ^ r g s t i ^ I n t i c i 3 1989-90 Turgot _____ 1 ^\chi^^vem t?nts H H ^ .ch iev m ont I p r o p o s o d 1 T " ~ 5___Z^ZIIISZAI'^V. 171,„. ~:l I l l I I ' ^'l'ZJZ.^SZ-Z ^ I §iic llL 41 Housing s s ( R t : s i d 2 ntinl Buildings f"r O fficers & St^ff 1 6 , 2 5 0 1 8 6 0 2 6 0 0 2 6 0 0 4 4 7 C of P,U/,D.) ^I 50C1\I^ S™jC£5^ 43, L^^bour S; L'^.b:njr !i/olf'’rc- s ii) ^nprsnticsshop Training c) ’A pprentices Trained (Tr'^ining T.f Enginrjcring N o , 5 0 0 5 5 5 5 and technical graduates & licentiates undnr ths ^pprcnticcs ^ct) 1 1 g f i C r .u s e r v i c e s Public Works Construction nf O ffice buildings 4 2 0 0 0 7 4 3 4 9 1 4 0 9 1 4 0 5 1 4 4 FORESTS, DFPARTnENT Sponsored S.chGmas 5 S o i l SL .?P ^J^y.2^‘X ^D .r^...y SJ'L \ c o v o r g d (ii) For st l^nd *000 ha. 1 9 . 4 1 0 2 , 2 6 7 4 . 4 3 2 4 . 4 3 2 1 . 5 3 2 FjTTostry s (iv ) 'A fforest'^ti :n a) Rural Fuelwood Pltn, (CGntral Component) 3 . 7 5 0 1 . 1 2 5 0 . 7 0 0 0 . 8 4 5 0 . 7 0 0 b) urc^ O riented Fuel wood & Fodder Pltn* (Contr'^1 com ponent) c) Silw i-pastur'^l Farm s (Centr'=»l Compon~!nt) 0 , 1 5 0 0 , 7 8 0 0 , 7 8 0 1 . 4 0 0 d) D gcentralis^d Pnoplss' IMursory 1 1 . 7 6 4 7 , 7 3 5 7 „7 3 5 4 0 .0 0 0 (l\!eti 'n=*l area) D - i s t a t e m e n t - 0 ^ - 4 . STATE : V^/EST BE\^G.AL DRAFT -ANNU-AL PLAM 1989-90 - MINIMUM NEEDS PIOGRAViM.E- OUTLAY & EXPENDITURE fRs. lakhs) ^ .T r- XU ^ 5 Seventh Plan i 1^87-88 Actual: Name of the Programme .. (1985-90) Exoenditure 15'08-89 i 1989-90 1 Agreed Outlay I Approved • Anticipated \ ProDosed • Of which 1 Outlay j Expenditure i Outla y^ i: Capital •; i i1 : 9 # . ^ - . ^...... a con tent 1 i 2 ; *3 j 4 . ; 5 ; Rural Electrification 4 4 7 8 .0 0 1 0 8 9 .0 6 2023.30 3 0 0 0 .0 0 1 2220.00 2100.00 Rural Roads 3 5 3 0 .0 0 850.00 893.50 893.50 958.16 958.16 Elem.entary Education (Pry.- 8< Secndy.) A» R* NR 1 9 1 6 .7 2 1 9 16 .72 1 9 7 4 .2 2 - Adult Education N.R.NR 1 lC .00 150.00 425.00 - Rural Health i. promotion of Primary Care Services. ; 9 8 7 .2 5 6 6 5 .4 5 66 5.4 5 7 5 4 .0 7 601. 68 2. Contribution to IPP-IV (MNP) 6 8 0 0 .0 0 174.00 2 4 6 .0 0 246.00 250.00 220.00 3* Training of Multipurpose Worksrs* ' 5 .2 5 5 .5 0 5. 50 5 .7 5 - Total : Rural Health 6 8 0 0 .0 0 1166.50 9 1 6 .9 5 9 1 6 .9 5 1 0 0 9 .8 2 8 2 1 .6 8 Rural Water Supply 4800>00 1 605.53 17 24.00 1724.00 1810.00 1 2 6 7 .0 0 Rural Hou se sites-Oum-’Con stn. Schemes (o) Allotment of sites 20 *00 0 .5 9 2.00 2.00 3.0 0 3 .0 0 (b) Construction Assistance 480 -00 1 7 .5 1 8 1 .8 5 8 1 .8 5 75 .79 7 5 .7 9 (c) Sub-total : 500-00 18 .10 8 3 .8 5 8 3 .8 5 I B .79 7 8 .7 9 Environmental improvement- or i^iuins. (i) Assistance to Q\ADA for slum Improvemen^^^^^Q 530.00 500.00 500.00 500.00 5 0 0 .0 0 undar Minimum Need Programme (M.D. Deptt*) D » 2 (Statement OM- 4( Conc^ded}^. lakhs). Seventh Plan [ 1987-88 Actual : 19S8-89 • 1989-90 Name of the Programme ' : (1985-90) • i Expenditure : - • Ap proved • An 1 1 cipa Fe T r P f p sed j of wl'jich ♦• -Agreed Outlay. J 0 0 « Ou 11 a y : Exp en di tu r e : Outlay j Capital • i : i j Content ‘" I " ”' ; 1 : 2 . :* 3 I 6 i 7 ii) Bustee Improvement Schemes Outside C.M *D.A* (L .G .U .D . ) Deptt- 1200.00 195.00 289.00 289.00 350.00 350.00 Total : 3 7 00 .00 695.00 789.00 789.00 850.00 850.00 u tritio n : i) Middav meals f-^r children. 1 6 5 0 .0 0 300 *0u 315.00 315.00 415.00 (Education Deptt.) i i ) Nutrition (Relief & Welfare Deptt*) 1241.00 243.98 268.00 *268.00 290.45 Total : 2891.00 543 .90 583.00 -583.00 705.45 u bl i c Di stribu tion S '/st em : eboratories for ruality Control. ( F. S. s'Deptt. ) 3 .0 0 0 .2 8 2.00 2.-00 3 .0 0 3 .0 0 GRMID TOTAL. : ' 2 6 7 0 2 .0 0 59 68.45 9079.32 9279.02 10814.44 6078.63 E - 1 - - S T A T E M Ti K I - G -1 , ST^^^_lvlST_B3Ta aL . -■ . DRAFT .A:^Tl'Im P L M IQSq-■go - F^-gSICAL TAHGSTS A.CI-a:EyMB-TS - M.M.P. Annual } b:ead of Development. Unit ■ 3ar M 9 8 7 -8 8 - (______1 9 i 0 2 ^ „ ______t 19 8 9 -9 0 > ) Achieve- /Target ^Anticipated / proposed Ta.r' et ):rimts I (Achievement s( target. ^ x i 9 M ___ i- 1 ____ I... F 1 . a) v^'illages e le c t r ifie d . !To'. 1167 W 3 1^91 - 700 990 1 V6? "b) P wjp ene rgi sed. No. 716 62'/; 78 73? 735 1000 2 . Rural Roads : . a) T'ength. Kms. ^f30 14Vt 1375 1^68 lif68 1530 "0) Total uo. of Villa^'es' in the No. 3807^ - - - - - S B.ts , c) Villa^^es connected - i) V/ith a -ooiD^JD.ation of 1^00 N o, 2507 28^ 28?0 2912 2912 2962 and al3ove . ii) With'a population betwe en No. 2786 3182 3320 3392 3392 3if¥f 1000-IbCO. ili) V/ith a popu3_ation helow 1000 . N o. 8016 9293 9710 10210 10 210 10550 3. !Hlemen'c ar;y -Education s a) Classer-I-V (Age Gi% 6.-11 ) •000 6399 9931 8633 8/0 2 8702 8820 enrolmen'G, - b) Glasses-VI-VTII (Age Cxr. ll^.lV) .000 l 68lf 38^6 3297 3797 379 7 3867 enrol: ment . Adult JDducption : a) K 0 * 0 f F a'--1 i c ip ents No,' 85^95' 2860000 619000 672000 600000 7?0000 (Age Gr. yrs/) -/ sd contd E - 2 ____St a;tejjien t _ -5_ ( contd >) n Q9Q Pd / -^h Addition; P1^ _ X § ar. _ ( Ann ual ^P1 an] Head of Development, Iliit 19 '8 7 -i _ 7 1989-90 ^ P- nn Achieve ;Targ"^ 77jrEi'cip a"tec[ 7 proposed Ta' ‘^et ments . Acliievem ent §( t arget. 1 2 i 3 ^ ^ "'iL JIZ 3 ZZ b) No* of Centres ? i) centre, No. Nil 33iOO 6201 6900 6500 6900 ii) St at e . No. Nil 79t)0 7877 9500 9000 12^00 iii) Volmtary Agencies , No, Nil h'. '.0 2lf8 1200 900 1 2 0 0 iv) Other Prograinmes * No. • Nil 23: 0 V250 If 700 V500 ^ 7 0 0 ?• Hural Health j a) Siob-Centres. No. 178^ ii't JO 277 i 5oo 1500 692 b) P .H.C.S. No, 33? i, -s 102 125 125 1^5' c) o-ubsidiary Health Centres , No » 7^5 d) Conm'unity Health C8nt:.*es . No. *7 ' 30 30 30 30 e'; PHCS covered •under Village Health No . G -ui de 3 Sc he me , Walter Bvdv I y i 1) otate Sector - a) Hi cove re d P roblem Vill ages . No. 2660 ^280 3283 NH NR NR b) PoptJlation. 000* s 2660 if28o 900 .6 KR NR NR c) Other -villages incluiding No, 7329 520 120 1950 191? I6if8 partiall3^ covered PY^ s . d) Population, 000 7329 53D 221.0 598.7 1133 1663,6 e) Villages covered by - i) Piped Water Supply. No. 72 8140 1 ^ 98 118 i i ) Others (Spot Sources) . No'. 10362 3960 3233 1652 1817 l l 30 f) Total No, of Schemes ; i^ Piped Water Supply, No, 16 9 ^ 26 12 12 2 ii.) Others (Spot Sources) . No. 65255 13780 3233 5000 3991 38^ __ S t ;^ e m e n t JL L?pntd_._)^_ Seventh . onail^ irf tTie^Fliih/ f e T r T Annual Plan TJhit 1 9 7 9 -8 0 JlvG Year Hea II . Gentral Sector ( AR^^FvSP) ; a) Problem Villages * No. 2372 16 50 83? NR NR NR "b) Pop-ulation, 000' 2372 1650 ^50 ^ NR RR NH c) Other villages including No. 1618 2^- 935 958 1386 partially covered* d) Pop-ulation* 000 ~ 1618 ^1.6 627.9 600 .6 818 e) Villages covered by - 1) Piped Water Si:^pV^, No . 73 1200 202 323 386 Other (Rig Bored Tubcwaiis0 . No. ■ 2372 ao68 657 600 635 1000 f) Total Number of Schemes- - 1) Piped Water Stpply. No'. 760 32 38 35 52 V) Others (Sig Bored Tubo\^^el].s) .No . 3000 62D^f 6?7 IB^O 635 1000 • Rural Ifouse-Sites-Gum~Gnns%ructi nn SchemGs ; a) Allotment of sj.tes . No .('•com) 2 65511 30000 ii-51>+ 7000 7000 7000 b) Gonstruction Assistance. 6362^ 20000 ^ 0 ^ if3>f^ if3Mf 3839 • ^ v ir on mental Imn rove men t o f S lums i)(a) Cities Covered. No. , „ ^ 2? (by persons bene fit ted No. ■ ^80000 ..,..(L.G. & U.D. D:^tt.) 65^10 -72000 7200^ - 8750(? Li)(a) ■ E..I.,U.S. No, of - ^4-25'000 . lf328o !+6000 >+6000 58000 (b) RuriCl Roads , persons , 5,o,.of Schemes, 200 6 36 ■ 36 ■ • ( c) -Rural Water Supply 3 - 17?0 (^,D^:„ Deptt,) 1 3 0 ; 21? ■ ■ 215 15* contd 4 S tg^tement GN-^' ( Poncl^S^) 1----- iA(Elt'lon'S~ in 't"he Plari/?(3ar„7 Annual ^Plan"^ Uhit Head of Development, L ev .,1 19 8 9 -9 0 AcMeve- ^Target 4Anticipated j proposed Target ments V /Acbievernents t a r g e t . H aS=}'-9QX 1 H 7 9 ♦ K ~u t r i t i on : a) Beneficiaries mdjr special 0 0 0 15 2 0 .00 1 3 1 8 ,^ 1318.^40 - Nutrition Programme in ICDS 19^ 8.80 CMldren 0-6 yrs . Women. 000 3 8:’ .00 - 329.60 ( Curnul ati,ve) 329.60 ^ 8 7 .2 0 b) ■ Bene f l ciarie s under Sd eci a3. - Nutrition Pro^ra.inma out,side 000 - - 8^.i4f 85'.^^ ' ICDS GMldrcn 0-6 yrs. 168.00 Women • 000 ■ - •v - 21.36 21.36 ^ 2 .00 10 • P'u'bllc . Pi ^t ribut ion Svs tem ; i) 9onst ruction of Godown. N il N il N il ' N il N il N il . Nil ii) iPurcliase of trucks & Jeops * N o . N il N ill N il N il N il iil) La'boratories for Quality Nil N o . 2 N il 'Control/ 2 2 ' 1 1 iy) , Fair Price' Shop:. a) R u r a 1 , No. V+do'? No such target 156 120 37 Not yet fixed. was fixed for the entired period. - Id) U r b a n H o ., 2816 62 ^ 30 19 -/ sd - 1 S T A T E-M E -N T ^ GN-6 , ^ A F T MirJAL V im 1989-90 - CENTRALLY SPONSORED SC^-ISIE^ / ('P.'^jblay Expenditure mder Central Sector^pnljy.)/ STATE : WEST B M G/Jj l a k h s ) Pattern of Seventh <7Jctual 1 9 8 5 ^ ' sharing Ex-' Plan ^ExpGn- Alloca Antici- Proposed N ajne o f Scheme • penditure OiJl'lav (diture tion . tp ated' Outlay (i •e,5'0s 50 (19B5- <1987- Exp en- 100% etc.). QO) ( 8 S . _____ X Agri,c^lture & All ied .3 ervi.c^ Agriculture ; 1 . National Project on development of ferti 5b: 5b - 8 .1+0 8.30 8.50 liser use in lov7 cons-umption rain-fed aroa^* 2 . Control of Pests and disease of agrj.cultural 5o; 5o 8.00 8.50 8.50 8,50 unportance, 3 . Intensive Jute District Programme. 5os 5b 5.03 6.00 6.00 5.00 National Pulses Development Project - Normal ) S .C .P . > 7:9 35.33 9.00 8.55 10.35 National Oilseeds Development Project. -- 5b: 5o 22,o£ 25.25 25.25 25.50 6 . Development of Cashew Plantation Crops - Normal- ) S .C ,P . > 5o: 5b 2.?8 5.00 V.90 5.00 7 . Scheme for Special Jute Development Project. 100^ 17^ M 290 .00 235.^ 235.00 8. Project for increasing production and productivity of Rice - . Ifb .00 i5o .00 150 .00 i 5o .00 S • C *P # y 5o: 5o 160.00 180 .00 180 .00 180.00 T .S .P , > av.oo 20 .00 20 .00 20.00 9 . Mini-kit Programme of Rice. 100^ i>.70 ^5.00 if 5.00 5b .00 LQ. Special Eoodgrain Production PrograiTnne, 100^ - - 205.00 205.00 - /s d - 4- ______St atement GN -6 (• cm td .“I L S"akhs____ > Pat tern of'XSeventh Actual .( " ^ 1988-89_____1980^90 sharing Ex-< Plan Sxoen- } Alloca- ^(Antici- ) Proposed > Name of Scheme rpendit-are /Outlay diture tio n. *pated ~ Outlay. (i.o.5o;5b ((19^5- 1987- Sxpen- 8 8 . dit ure 1 TfT” a ______3 z : L ______7 . _____ 'J Soil & Water Conservation. Centrally S-ponsored Schemes; 2^ 2-Soil & VJater Cons e rvqtion K an gs ab at i RW - N ormal 170,00 3?.90 31.00 31 .00 36 .00 S.G.P . l o o f o C,3nt.ral l^.O O ^ .0 0 i'l'.OO ^■.00 6.00 T.S.P. 3^.00 6 .0 0 6.00 6.00 8.00 Total 220 .00 ^1.00 ^fl .00 5j .00 Teesta RVP Normal , 8?.00 S ,0 .P . 30.9^- 31.00 31.00 25.00 100^ Central 13 .'00 2.00 h:oo V ;oo 5 ;'oo T.S.P. 1.00 Total 98.00 3 3 . 5V 35.00 35.00. 30 .00 Operation Soil Watch - Normal 310 .00 S.C.P. 7 5 .1 8 83.00 83.00 80 .00 2.00% Central 35^00 2.00 7^00 7^00 io;oo T.S,P. 2.00 Total 3^?.00 79.18 90 .00 90 .00 90 .00 In'do Gangetic Basin - Normal S.G.P, 100^ Central 5^?.CJ0 75.00 75.00 T.S.P. 3 5 .9 3 80 .00 60 .00 2.00 '5 .0 0 .00 Total 5 5.00 125 X)0 1 9 .0 5 10 .00 10 .00 5.00 730 .00 ?6 .9 8 90 .00 90 .00 90 .00 t o t a l 2^ 2-Soil & Water Conservation 1393.00 215.60 256 .00 256.00 260 .00 __ ___Lit N-i.- ; Pattern of'^ Se-^Tcnth Act ual . ■ 19>^9-ao" sharing Ex- Plan Exp en - [ All oca-" 7in.tici- ,? P-'oposed Namo of 8chenio , Jp3ndit ure Oufelay dit ure 'j t io n . < pated*' ( Outlay • ( i .e .5b; 5’0 , (1 9 8 5 - 1987- I Expen- 9 0 )_____ 88 > i dit ure . . ,., ' ' J j---’ 1 _____If •* L T Z Z l T l l l " Estat)lishm3nt of Growing Cent res at 1 0 0 ^ 0 .20 2.00 2.00 . 2.50 Producers’ level. Construction of Rural Godo-ms - ■ 8.00 2.00 5.00 S.G.P . 5o; 5o Scheme for Devolopme-nt of RGgu].ated Markets 1 0 0 ^ - 6.00 6.00 7.00 situated in under Developed areas, S Che me for Rural Markets and V/holesale 1 0 0 ^ 2.50 15.00 - 15.00 16.00 Slarkets in Tribal/Hilly and Backward iteas , Drought Prone /Vreas Programme - T^ormal 13^.75 10 5.00 95.00 10 5.00 S.C,P . . 50 ^5.90 100.00 90.00 100.00 T .S .P . 27.00 5o .00 ^5.00 5o .(jO Development and cultivation of surplus lands - S.G.P. 5b ; 5b 15.00 20.00 20 ,0 0 T .S .P . Scheme for assisting the small and " marginal farmers in increasing agri cultural prod^jct ion (M .I, Deptt.) Minor Irrigation - Normal 975.00 202.28 205.00 6 ^ f8,00 S.G.P. 372 .00 5o: 5b 375.00 19^ T ,S .P . 150 .00 ^:8 8 ontd« ... F - oTTSev’ent'h T/Iclual— ---- w s r ^ o - --- - 19‘‘S9-90' 'sha-ing Ex-) PlaJi /Expcn- Alloca ,/jitici- Proposed NamG of Scheme* (r>endituro /Outlay (ditufe tion . ’p a t e d " O u t l a y , ,( i .o .50;?0 ) ( 1985- <1987- ExDcn- 100^ otc.5 ) 90') 18 8 . _____ dit -ure . ---- 1 -- -— ^ 3_I___~JZ Central Sector Scheme for .Strangthening State 100^ Not yet 2 * 8 8 3.?0 3 .5o ^ . 0 0 Land Use Board. (Dev, & Planning Deptt,) ( G rant 50 % fumi she d, Loan ?0^) /mlmal H-gsbandrT & Veterinq^ry Services . Animal H-usbandry. Investigation and Statistics : Scheme for Saiiple Survey on estimation produc. ? 0 ; 50 10 .00 l,8 i^ i'.5o 5 2 5 t ion o f rail V me at/ egg/ wool, et c. i . o . o (Centrally sponsored) . Cattle Development : Special Livestock Breeding Programme 5b: 5b 60 .00 1 8 .. 22.80 22.80 32.00 (Centrally sponsored) , Veteilnary Services ; 1 . Production of Cell Culture-Viral Diagonis- 50; 5b 11.00 2.07 2,00 2.00 2 .0 0 tic Reagents, 2 , M D Control Programme for vaccination of 5o: 5b 8.00 2.00 2.00 2.00 2.50 Cattle and Buffaloes , 3 . R .P . Eradication, 50; ^,0 28.00 2.89 10 .00 10 .00 12.00 (Merged ^Afith R.P, Surveillance and' containment Vacc ination Programme) Systemo.tic Control of Livestock Disease of National). Importance - i) Tuberculosis & Brucellosis Control Unit, 50; 5b 10 .00 1.00 8,00 3.00 ^ii) Swine Fever Control, 2.80 50 1-00 0 .12 0 .20 0 .20 0 .20 iii) Pulloram & Marek*s Disease Control, 501 50 5.00 1.00 1.00 iv) Canine Rabies Control. 1.00 1 .0 0 ?o *. 5b 10 .00 1.5b 2.00 2.00 2 ,0 0 contd. . . . F - 6 _ .St ".^toTil.;, fit GTT( cq'i Irfi .) ( P'^, l.njrhs T r a't to rh ■ o’ fT'So VehtTT Ac^usj: iq'89‘190' shai'ing Exi PI0J1 Expen Alloc a- (/intici- P rop os e d Name o f Scheme pend.iture /oiiblay diture tion, (pated. Outlay* (i.e.50s?OU1985- 1987- Expcn- lQP-^ ^ Q t e .) < _ 8 8 . _ . d-it ur c. . 1 v) Estt ./strengthening of Poultry Edsease 5os 5o 12.00 1.20 3.5b 3.50 3 .5o Dl agonistic Laboratory. v l) Strengthening of Hd .Quarter Staff. 5o ? 5o 3.00 - 0 .50 0 .5o 0 .50 •vii) Estt. of Disease Free Zone,- ; 5^0 6 .00 0 .% 0 .50 5.00 Animal Disease Surveillance - Setting 1:^ of ?0: 5b 5.00 0 .68 1.00 1.00 1.00 an 5^ideraiologic:il Ib it . 6, Grants/Loans to MmicipaZ bodies for ?0; 5b 9 .00 - 3.00 3.00 imp r ovem ent/s et ting vp 0 f M m i cip aJ 3.00 Slangkter HoiJse . 7 . ”^ ^ 3-Capita3- Outl.ay cn Animal H-us'bandry- 1 0 0 % 55.1^ 21.00 - - 102-Cattle & Buffaloe Develcpment- 3if.l‘f’' Cantrally Sector Scheme". has beon accorded for implementation of Central Sector SchOTnG °5 Techiology for Cattle and Buffaloe Dev, Outside flood f Pc tSt Rn% n ? the Governmont of India \rill an estimated capital °LG.O.No.8?l-AIj/3V-l/87 d t .? .3;88 out of Ss.^^.ih iakhs“ Toi^asv^d. by the Government of India in their N o 39/86-LDT d.t ,18.2.87. contd ^ , £ . J^. - . .Pat to in of Seventh i Actual^ ' 19 8 ^8- ^ ______19^9- 90 sharing Ex-^ Plan / Expon- Alloca Antici- P rop o se d ^pGnditui’G Name of Sclioine , OutD.ay < ditufe tion . ‘pate d' O iila y . (1.0 .5b: 5b (1 9 8 5 - / 1 9 8 7 - 'Sx-pGn~ [ ai Lire j }— 1, '•> . 1 _ 2____ 3 - -3 " n "B--- T 7 F i s h e r 1. SI - 1 , Reservoir fisheries Project. 5o? 5o 2 , Development of Social Fisherj.es . 5o*o 5b - - 5.00 5 x)0 5.00 3, Project for reclamation of heels for 5o s 5*0 10 .00 - - - - enhanced fish prod-uctiori * £ V, Development of air-hreathing fish culture. 5'o s 5b 5.00 1.00 5”. Insurance of Fish Pond, Pond fish. Fish 5'C; 5o lO'.OO - seeds etc.etc. 1.00 1.00 r.oo 6 . Scheme on Development of agriculture (FFDA) , 5 5*0 os 90 ?.00 120 .00 150.00 125.00 125.00 7 . Project on hrackish water fish farming. 0 50 ? i *+0.00 18,00 ^^.5o >40 .00 115.00 8 . Minor fishing harbours and small fish ?0: 5b landing centres. 200 .00 18.85 20 .00 30 .00 50.00 9 * Mechanisation of traditionral fishing crafts, 25 ; 25 -- 1.13 2.00 10 . Major fishing Barbour at Roychowk. 80;20 _ 1 1 . Commercialisation of Products from low 50; 5o - - Value and uiconventional species fish in 5.00 - - domestic markets , - 1 2 . DevelopiTient of transit and terminal markets 5os 5b _ including retail outlets. .00 13. Hegularisation of ^Ish markets and provision 50: 5b 5.00 of required infrastructure. - - - L^. Contribution to National Welfare Fund. 6;1 90 .00 19 i23 ao .00 20 .00 20 .00 L5 . GroT:^ personnel Accident Insurance Schemes 5b; 5b 20.00 - fo r act i vc fi s he rmxCn . ^ . 5o ^.50 ^.5o contd. . . . * . < . ______11______p„t 0rndi: 'o u-[ -'^ C c on w .1 ..j_ ^ Hi ,1 _ i—;’+:tGm ofiS3YQnth TTcWnZf.’'' y ^ ..IllSS^rSll 1-J.lI.l 19"B9 -90' sharing Ex-J Plan . /Expan- y /ili’oca.- rAnl*ici1.’ 7 Proposed Name of Scheme, { penditure JOutlay (ditufK3 ) tion', ( -oated' ( Outlay, il.e.^Oz^O >(1985- <1987- ) ( Expen- / ^ lOO^^etc,') ___ ^8^..^^^_____i _____ d it u r e , |______ 5 . Setting VD of a Technical Cell. 100^ ^O'.OO - ^ 7. Distribution of Input Mjjiikit to Fish 1.00^ 28.00 - « - Farmers -under F .F .D .A . Prograjnime , 8. Development of sowag^i fad fisheries, 100^ 100 ,00 - 32,00 ^ .00 9. Pilot Project on instf;aiation of wire 100^ 2^.00 - - ^ meshes s serech on waste weir to prevent fish escp-ac from small reservirs/ i rri g ^.t ion t ajilis/ c an al s , 3 . Scheme on Research support, 100% 10.00 - - 1 , Cold chain for marketing of (Inland Fisheries 1.00% IJO.OO - « Statistics) fish and fish Products, 2 , Scheme for development of (Inland Fisheries 100^ 10 ,00 0 .70 1 .1 ^ 1 «-1 ^ 1 . 5'0 Statistics) , 3 , Techno-economic Survey of fisheries, 100^ - ~ « X Conservation of fisheries in Lakes , 100^ 5'0 .00 resservoirs, rivsrs and game fishery * - - - waters. T _ o _ t _ ^ L 1813.00 176.78 280.15 259.78 "s e ^ .O O /sd ______, , ______c c i . r - \ n t ______Name of Scheme il fettern ef sha- 5 Seventh Plan f Actual ii - , _ 198B-89 ______9*89-90 5 ring Expenditure]! Out lay 5 Expenditure I ^llocaticn \ Anticipated I Proposed 5 l.e.50?50 100^ 3( 19P5-90 ) 5 1987-88 5 5 Expehditute 3 Outlay .Lstc.______i______I____ :______I______5______L ...... 1 J ______2______1 ____ ^3______5____ 4______i ____ 5_____ I .6______7 _ _ Forestrv & Uildlife Centrally Sponsored .S_cheme Dacentrrilised Peoples Nursery 100^ (Central) N o r m a l• 8 4 . 5 3 120.00 120.00 2 4 0 . 0 0 SCP 0 . 0 0 S . 00 &.00 & . 0 0 TSP 0 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l . . 8 4 . 5 3 120.00 120.00 2 4 0 . 0 0 Forest Protn,Force (Centre share) St=»te s Centre 5 0 s 5 0 Norm al 1 8 4 . 0 0 6 . 3 7 3 0 . 0 0 3 0 . 0 0 3 0 . 0 0 SCP 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T 5 P 0.00 0 , 0 0 0 , 0 0 0 . 0 0 0 , 0 0 T o t ^ l 1 8 4 . 0 0 6 . 3 7 30.00 30.00 ■ 3 0 . 0 0 ■^ural Fuel wood Plantation etc. (Central-share) State ‘ Centre 5 0 s 5 0 Normal 9 5 . 0 0 2 7 , 3 0 3 3 . 0 0 3 3 . 0 0 2 7 . 0 0 SCP 1 5 . 0 0 2 , 3 6 5 . 0 0 5 . 0 0 6 . 0 0 TSP 2 5 . 0 0 2 , 9 8 8 . 0 0 8 . 0 0 1 0 . 0 0 T o t a l , 1 3 5 . 0 0 3 2 , 6 4 4 6 . 0 0 4 6 , 0 0 4 3 , 0 0 rea oriented Fuel wood & Fodder Pltn.(Central-Share) State s Centre 5 0 ; 5 0 Norm al 0.00 0 , 0 0 0 . 0 0 0 , 0 0 1 5 . 0 0 SCP 0,00 0 , 0 0 0 . 0 0 • 0 , 0 0 0 , 0 0 TSP , 0 . 0 0 0 . 0 0 0 , 0 0 • ' , 0 . 0 0 0 . 0 0 T o t a l 0 , 0 0 0 , 0 0 0 , 0 0 ' . 0 , 0 0 . 1 5 . 0 0 ______. Statement Gi\l-6 (CDntdyJ______(Rs» lakhs) ______Name of Scheme li Pattern of sharing ][ Seventh Plan 5 .Actual j _ ... 1 9 8 3 - 8 9 ______J 1989- 90 5 the Expenditure ^ Outlay 5 Expdr. Ii Allocation { Anticipated 1 'Proposed ^ c n «c n •Innt? I i.e.SOsSO, 1Q0% RtcX (l§85-90) i| 1987-88 5 5 Expenditure 3 Outlay — - t - - — ¥ ------f - 7 '• • *Ji-Pastural Farms (Central-share) S tate;Centre • Normal 0 .0 0 3 . 4 5 2 0 , 0 0 2 0 . 0 0 3 8 . 0 0 5 C P 0 . 0 0 0 , 0 4 0 , 0 0 0 . 0 0 O.Ot) TSP 0 , 0 0 0 . 0 0 0 ,0 0 0 ,0 0 0 . 0 0 T o t a l 0 .0 0 3 . 4 9 2 0 . 0 0 2 0 . 0 0 3 8 . 0 0 •> tcriomic Rehabltn of Fringe Popln (Centrai-share) State^ Centre . 5 0 s 5 0 Normal 1 5 . 0 0 o,orj 5 , 0 0 5 . 0 0 0 . 0 0 SCP 9 .0 0 o .d o 3 , 0 0 3 , 0 0 GoOQ TSP 1 5 . 0 0 0 , 0 0 ■5.00 5 . 0 0 0 . 0 0 T o t a l 3 9 . 0 0 0 , 0 0 1 3 . 0 0 1 3 . 0 0 0 . 0 0 Q ‘ i l % 2406-Forestry & Wildlife (50^ Central) r, . 3 5 8 , 0 0 4 2 .'5 0 1 0 9 .0 0 1 0 9 ,0 0 1 2 6 .0 0 rni 'L s CENTRALLY SPO^JSORED SCHEI^iFS: (2402+2406) s 1 7 5 1 .0 0 3 4 2 .6 3 4 8 5 , 0 0 4 8 5 .0 0 6 2 6 ,0 0 F r'stry & Wildlife. C- 'i-nL SECTOR SCHEMES J - • - Foresty-& Uildlifes 5 r.itl-rbaris T i g e r R e s e r v e (C e n t r a l - s h a r o ) , S t a te s C e n tr e 5 0 ? 5 0 Normal 69.00 13,17 1 4 . 0 0 1 4 . 0 0 1 5 . 0 0 SCP 0 , 0 0 0 , 0 0 0 . 0 0 0 , 0 0 0 . 0 0 T S P 0 . 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 T o t a l 6 9 . 0 0 1 3 , 1 7 1 4 . 0 0 1 4 , 0 0 1 5 . 0 0 F -■ 11 ____5 ^ ^ (Contd,) (Rs. lakhs) j|-P5ittGrn of sharing j| Seventh Pl^n j[' *\ctual Ex- -- i 198 9- 9 0 Mame o f Schpm e 3 ExpenditureC. XJJWI lUi UUJ. « VX.O.(i.e. \ X Outlay } penditure ][Allocation 5-ftnticipqted || Proposed • ______i 505 50S50s_5 0 100^ 100^ etc.) etc.) | , j J (1985-90) y 1987-68 ______J ^>SB?r»dUu£e j Ou t la y ^ _ . - 1 ” xi:*j.1.7„„. 3uxa Tiger Reserve (Central-share) StatesCentre 5 0 : 5 0 2 1 , 1 5 1 5 . 0 0 1 5 . 0 0 1 5 , 0 0 Normal 7 6 . 0 0 0 , 0 0 O'.OO 0 , 0 0 0 , 0 0 0 , 0 0 S C P 0 , 0 0 0 , 0 0 0 ,0 0 0 , 0 0 0 , 0 0 T5 P 7 6 , 0 0 2 1 . 1 5 1 5 , 0 0 1 5 , 0 0 1 5 , 0 0 T o t a l laldapara Sanctuary (Central-share) StatesCentre 5 0 s 5 0 8 . 3 4 - 7 , 0 0 7 , 0 0 2 , 0 0 Normal 3 5 . 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 SCP 4 , 0 0 0 , 0 0 1 ,0 0 1 , 0 0 1 .0 0 T 5 P 8 , 3 4 8 , 0 0 8 , 0 0 3 , 0 0 T o t a l 3 9 , 0 0 Captive breeding (Central-share) StatesCpntre 5 0 ; 5 0 ‘0 , 5 0 4 , 0 0 . 4 , 0 0 4 , 0 0 Normal 1 1 . 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 SCP 0 . 0 0 0 . 0 0 0 , 0 0 0 , 0 0 0 . 0 0 T5P- 1 1 . 0 0 0 , 5 0 4 , 0 0 4 . 0 0 4 , 0 0 T o t a l Crocodile Project (Contral-sh^re) S t a t e :C e n t r e 5 0 ; 5 0 4 . 0 0 . 0 . 0 0 0 , 0 0 0 , 0 0 • 0 . 0 0 Normal 0 , 0 0 0 .0 0 0 , 0 0 0 . 0 0 0 , 0 0 SCP 0 , 0 0 0 . 0 0 0 , 0 0 0 . 0 0 0 , 0 0 7 S P 4 , 0 0 0 ; 0 0 0 . 0 0 0 , 0 0 0 . 0 0 T o t a l Control- of poaching '(cfentral-share) StateiCentre 5 0 3 5 0 " • 3 . 0 0 3 . 0 0 3 . 0 0 Norm al 1 3 . 0 0 0.00 C.OO O .O C 0 , 0 0 S C P 0 . 0 0 0 , 0 0 0.00 D , 0 0 0 , 0 0 0 , 0 0 T S P 0,00 3 . 0 0 0 . 0 0 3 . 0 0 T ot al 1 3 . 0 0 3 . 0 0 F - 1 2 5 t • C-•ntd , )_ ^ Name of SchRmc { -Pattern of sharing jj S e v e n t h Planj[ '•ictjal Ex- 5 1988-■ B9 1 '9 8 9 - 9 0 5 Expenditure (i,e. 5 Outlay j| oerditure j *^llocati3nj ^inticipated ( Proposed 1 5 0 5 5 0 100?^ e t c . ) 5 ( 1985-90 ) 5 1967-E8 5 |[ Expenditure.!'■ Ou tlay • 1 I 2 „ L . . _ 3 ______X. 5 - 5 { . . . • 6 . ______I Singalila P^?rk in Darjesling Hills (Central-share) SfeitesCentre 5 0 § 5 0 rjormal- 1 2 . 0 0 3*00 4.00 4,00 4 . 0 0 • S C P 0 . 0 0 : . o o 0,00 O.OC 0 . 0 0 T S P ' ' ' ‘ 0 . 0 0 3 .0 0 0 . 0 0 0 ,0 C p . 00 T o t a l 12.00 3 . 0 0 4 . 0 0 4 ,0 C 4 . 0 0 Nature Eciuc=»tion & Interpretation (Csntral-share) 5 t a t e 5C e n t r e 5 0 i 5 0 Normal 6.00 1 .0 3 1 ,0 0 1,00 1.00 SCP 0.00 0.00 0 . 0 0 0,00 0,00 TSP 2 . no 0.00 1 . 0 0 1,00 1.00 T o t a l 8.00 .1 .0 3 2 . 0 0 2.00 2.00 Neora Valley National F^rk (C^^ntral-share) S tates Centre 5 0 3 5 0 N orm al 0.00 0.00 0 , 0 0 O.OC 2.00 SCP 0.00 0.00 0 . 0 0 0 . 0 3 0.00 TS P 0.00 0,00 0 , 0 0 0 ,0 C 0.00 T o t a l b^oo 0.00 0 , 0 0 0 . Oti 2.00 .^lah^nanda Wildlife Sanctuary tcentral-share) StatesCsntre 5 0 S 5 0 • Norm al 0.00 0.00 0 . 0 0 0 . 3 0 3 . 0 0 SCP 0.00 0.00 0 . 0 0 O.DO 0.00 . .. T S P > 0.00 0,00 0 . 0 0 0,00 0.00 * T o t a l 0. 00 0.00 0 , 0 0 O.OC 3 . 0 0 t T ot'll 1 2406-Forestry & Wildlife ; - 2 3 2 . 0 0 44,19 50,00 5 0 . 0 0 5 1 . 0 0 rOT’iL s CENTRJiL SECTOR SCHEMES s 2 3 2 . 0 0 44.19 50,00 5 0 , 0 0 5 1 . 0 0 ------r ------...... - i k h ; Nsiiic o f 5 cheniQ 5 Pf’ttern of sha^ring x Spventh Planj factual £x- 1988-8.9 j 19«^-90 ^ il Expenditure (i.e. II Ou.U?y j| ppndi-;ure J ^lloc'^tiV n 'j T n tT ^ipV ted 5 Propossd H 50;50 100^ etc.) } ( 1 9 8 5 - 9 0 5 j l ^ 7 - 8 8 I If rxpenditur® 5 O u t l a y ______'H ' 3 " '~T “T “’T "g" -1 -g— ' 1 £ ° “ o.pgr'^tion. C e n t r a l l y S£pj\3qred. 5 c h e m o s 1 0 0 ^ 1. St^^bilic.'^tion Arrangement for 'Agricultural Credit 1 0 . 0 0 6 5 , 0 0 6 5 , 0 0 7 0 . 0 0 2# 'Agricultural Credit Relief Fund 5Ds50 215.30 3, Emergency Fund for Agricultural Credit for Erodic=ition of Rural Indebtedness 50s50 198,00 - - 4, Loan to Central Co-operatiue Banks for providing 5 0 : 5 0 Non-overdue in Cooperatively under developed a r ' - ' - a s 4 0 0 , 0 0 4 0 , 0 0 5 5 . 0 0 1 0 0 , 0 0 7 0 , 0 0 5, Strengthening of pACS 5 0 : 5 0 6 2 6 . 9 0 5. Pilot Project for Credit delivery system 1 0 0 ^ - 4 3 . 2 0 -— 7, Agricultur-^1 Credit Dpvelopment Programme 5 0 3 5 0 1 2 . 2 2 -— B* Deposit m obilisati'jn by Cooperative L,D,Banks 5 0 S 5 0 6 , 5 0 - - 9, Sh^re Capital "Assistance for Strengthening Co-oper^tivG L, D, Banks a o c p ^ 3 5 . 0 0 10. Failed 'Jell Compensation Schemes 5 0 : 5 0 8 , n o 8 , 0 0 8 . 0 0 11* Accelerated Development of Consumers Co-oper^’tives 1 0 0 ^ 3 3 8 . 7 5 0 , 3 6 1 0 9 , 4 8 6 4 , 4 8 9 8 , 3 8 T o t a l 1 8 7 5 , 8 7 5 0 , 3 6 2 3 7 , 4 8 2 3 7 , 4 8 2 4 6 * 3 8 ------rp -o p e r a t i on_*_ ^ • Ceatral Sector 5 j ^ e m e _ s 1, Establishm ents of Co-operative Storage Codown 5 2 9 , 4 5 11 9 , 5 1 1 2 8 , 8 7 1 2 8 , 1 7 • i . 0 , 8 6 2, Setting up of Baling Plants 5 3 , 0 0 3 . C 6 8 , 5 2 8 , 5 2 2 3 , 2 0 3, Devalopment of ,Co-Qp<^rative Processing Societies 6 9 4 , 4 5 3 9 . 2 6 and Cold Stor^g'es 8 5 , 6 0 8 5 , 6 0 ------2 3 6 , ^ 8 0 T o t a l s A 1 2 8 1 . 9 0 1 6 2 , 2 3 2 2 2 , 2 9 2 2 2 , 2 9 3 6 0 . 8 6 F ' - I ' - . • ' ______— - ______j ______—-JT- : V b .(Cpp, W ,J^ ^Rs. l?ikhs) _ IMr'ime of S chsme ■j|-P^ittern of sharing il Seuenth Pl^nr*^ctu^l fx- i f ,:., ______.'1^88- l V 8 ’ 9 ^ 9 0 5 Expenditure (i,8« J Outlay jj penditurs 5 Allocations Anticipated i| Proposed 5 5 0 r 5 0 1 M ) 5 1987-88 _ Ej 3 • NCDC^-s S p o n s o r o d S c h nmes 1'. Apex Lev/el Co-operatiOe Society for Providing 'Technical guidance - - - - - 2 . ‘ Loan to Id&st Bengal St-^^te Co-operative Warkpting Federation - • 2 5 0 . OP 5 0 . 0 0 50. 00' 2 0 . 0 0 3 . Promotion Cell of ^pex Marketing Society 1 5 . 0 0 - 3 . 0 0 3 . 0 0 5 . 0 0 4 . Revitalisation, of nprketing Societies 2 1 1 . 0 0 - 2 5 . 0 0 8 8 . 0 0 6 3 . 5 2 ' 5 . Assistance for*Purchase of Trucks 1 5 . 0 0 - 6 .'00 6 . 0 0 6 . 0 0 6 . Assistance for preparation of Project Beport 5 . 0 0 --- - 7 . ^^ssistance for Specialised Training 5 . 0 0 - -—- 8 . Establishment Agro-Coopsrative Staff Training Institute 7 . 1 9 __ 9 . Margin noney to Co-operative Marketing Societies for distribution*of Fertilizers and other Agricultural Inputs 1 2 5 0 . 0 0 1 0 . Distribution of Consumer articles in rural areas 6 8 7 .5 0 * 1 4 . 5 3 1 3 7 .5 0 1 1 7 . 5 0 1 3 7 .5 0 1 1 . Training in Constimrrs' Industries 2 8 8 . 0 0 - 4 . 0 0 4 . 0 0 — 1 2 . Integrated Co-operative Development Project - 0.35 106.76 6 3 . 7 6 1 6 0 .0 0 1 3 . Grant to NPC for preparation of Projpct Report - - . - - - 1 4 . Investment in Shares of Co-op0r*»tive Marketing’ Societies. — 2 1 . 7 5 .. T o t a l ; ■ 0 • 2733.59 36.64 3 3 2 . 2 6 3 3 2 , 2 6 3 9 2 . 0 2 grai\d t o t a l s ( A + 0 ) 4 0 0 9 . 5 9 1 9 8 .8 7 554.55 554,55 7 5 2 . 8 8 ^ ______S.t=^tompnt Gr>i~.6 (Contd^.l (Rs. l^khs) NRmc of SchemG -Pattern of sharing , H Seventh 5 Actual Ex-i[______198_%-a,9 ______J 1989-90 Expenditure (i.e, ‘ II Plan I penditure jj Allocation $ Anticipated 5 Proposad 50^50 10C5^ etc.) ]i Outlay I 1987-88 5I Expenditure 5 Outlay _{.Il98&9fll 5______i ______I ______I______r l - : ._..J____^3____ 5______4______^______5____ ±...... 6 „ _ J ___ 7 . .. ^ural Dev^lopmsnt ^ur^.l Dgi/slopmont (a) Integr'’ tpd Rur^^l Dnv, Progr^^mme 50s50 10,000.00 2345.48 2601.00 2601.00 2700.00 (b) Integrated Rural Energy Planning To be decided by the Planning Not yet 0*04 Sanction 6*23 6*23 7*06 Commission Present Central finalised for Block (IREP) Programme Allotment up^ to Sh'^ring covrrs lOC^ only for Level Cell October’ 88-WIL, Salaries, training and exten »t Sandss- Unspent balance sion components for St=»te ^nd khali-I in of 1.42 in hand District/Block Leuel Rural North requires re-v°li*- Energy Cells, Subject to a 24-P=irganj^s dation from the Ceiling during a year. Besides District, Pl-'^nning Commission there ^re ONES S matching grants at varying R. E. Division. rates for individual Projects^ ^ur^l Employment Jational Rural Employment Programme 50^ 10,000.00 1921*29 3261,00 3261.00 2150.00 [WREP) (Central Share) Central Sector (Neu S chs __ strengthening (tff State Centres for 50s50 10,00 0*67 1.05 1.05 mo Research and Rural Development ,C,D, Dopartment) * Ipccial ^rea Programme. • iunderban ^rea 'Development 46^54 **4000*00 602*18 716*00 716*00 840*00 [Deyelopment & Planning Dep= The Scheme has been discontinued only provision has been made in connection with the training cost of different Gout, fuhction^^ries in S*I.R «D . Out of the Plan Provisions of the P=’.nchay=^t & C. D. (C.D, ) Department. Th9..outlay includss the pl" Rinpr^ Izrriqotion ( C3nbrally Sponsored Schamc ) 1 , En.Liipifunt for State UJator Invastigation Directorate 50;50 10.00 5 ,0 0 5.00 2, Cansu!s of Hinor Irrigation Installation loo;^ 21 .00 5.47 3 , i^ationali sation of (•Unor li-rigation Statistics, lOOi^ 1.00 5.00 y p Ar_a_ Davj^l ppmJ rvt ( Ccjntrjiil Sector Schamas ) 1 . Command Acea Cfovalopmunt Programme in S^ljctad Ar 3 3 s in \il3 s t Bu ng al, 50:50 900,00 74.12 155 .00 155.00 n_ p r y PptJjer ( Centrally Sponsored Schama ) St eta Cantr al 1 . Tijnoyation and Hodarni sation of Santaldihi Sh ar o A 8 si sten ca T .P .S , Unit No. 1 to 4 1003.00 1189.00 Not known 171 .85 180.00 240.00 2. ,>3novation and Hodarnisation of Bandal T .P .S , Unit l\b, 1 to 4, 2453.99 1118.00 -do- 239 .88 80.00 40.00 Total :: 3466.00 2307.00 411.73 260 .DO 280.00 109/ F 17 ______. Statement Gfvj'--6 l^] r n tional S d u t c j s of Exidrqy To bj dscidad by Not y jt 20,14 21,52 24.00 tha planning fin ali- (U rja Gr'am- (Urja Gr am- l\iju & U^inauablj Sources o f tlrurgy ( (M.i-^.S.E, ) Cc film is si on in in sad Nil 2.50 2.50 ( D3Vclopmjnt & Planning Departm ent ) con citation with So lar Thj.i'tnal ST£:p~14.5 4 Qjptt. of Non- £> Thsre ara DNCS (Carried for- subsidy on sub sidiis/matching ijard gr an t s for in di v/i- l a s t y - a r ' s C o o k w r s - dual projects at. allocation) 0.^5 uarrying rat^s. (Ca n tr al si.ib si d y on Solar Cook-rs) .P ., P> . ___ ( Cjntr -1 Sector ) J r . -^".S'cate Tr ansrai^s^sipn^ Continuino librks Ijransmi_sjsipn_ L ine's arid 5 jb -StatJLons 400^ KV s i) Koisghat (U.B,)*- Rb-ngali Upto Board of Orissa. 400 KV S/C l i n d * ^ N.Av 135.33 500.00 580,00 1092.00 ii) Onj no, 400KU linti bay at KTpS, Suitchyard for KlpS-aangali 40DKV s/c lina. ' - .A'. N .A . 2 ^ K U s i) sljiteldih (yB)-Chandil (Bihsr) 220KV S/C lino including twrminal bay & PLCC aquipmijnt at N.A. N.A. 22.77 -10,00 1 2 .0 0 30.00 o^Tr'ualdih, lag/-. F - 18 ______Statarnont GN--6 (Con'^u.) _ 1 akhs) ______,«««, X Pattu>rn*l)f X S^vanth” X ^ u a l 1989-90 sharing Plan J £j 220K'.' j . ii) Tjri.iinal Bay at Du.-9apdf (UB) S/Stn, for Durgapur (liJD)-Ourgapur (DVC) 2 2 0 K V * S/C l i n u on D/c- touar M . A , iM.A. 1,79 20.00 4.93 including PLCC Gquipn>Jnt, iii) T-jrminal bay at Qurgapur (liJB) ^/Stn, for 2nd Circuit of Durgapur (UB) - Durgapur (DVC) 220 KV.lina, !M ,A, N.A. iv) iLarminal bay & PLCC aquipmjnt at Santaldih (WB) for 220KV, fent.?ildih (UJB) Chandrapur a (Bihar) 220 KV, N .A , fvl »r\m 5.79 8 .9 2 4.49 S/C linu* 66KI/ ; i) Two linj bays at Kalimpong S/Stn. for Kalimpong iM .A , 5.12 3.24 (Ui3)- hilli (Sikim) 6 6 KU, D/C lin e . Total I &_ pin or el s y i 11 aqj & Sfnal 1 I n du s tr j. j s District Industries Cantrias 50:50 145 .00 42*92 * 57,00 57.00 60.00 Can su s-cum-SamplB survey of S .S .I * Units, 10 0^0 22.00 10 .10 14.05 14.05 14.75 District Industrias Cantr^js - Loans 50 i50 150.00 17.56 41.00 25.00 43,00 National Projtsct on Bio-gas Development 1005^ 1100,00 110.06 425.0 0 425.0 0 450 .00 C.S.F.C. in H-ndicrafts 50 j50 19 ^ 0 - 1.50 1.50 1.50 Co-op 2r rtivi sat ion of Coir Cor por ati vtj s , 50:50 3*00 - ■ 0 .50 0.50 0.50 Finr.ncic.1 Assistance Progrcimme of Handicrafts 5n*5n 2.00 ______...... - • ! lakhs) j( Pattern of X iv-‘-nth )( Actu&r Xll.l_*! . ] . . I VX '” 1*989-90 X shsring X X Exp'^nditureXJ ^ Rroposod NaiTkj o f SchamG X GXpanditurjX Outlay X 1987-88JL X i-Xpw^ndi'CuTD 1 outlay Xi.3. 50:50 X (1985-90) \ X X X X. X r X...... 6^... 8 . Lac D”v Handloom^. str^as 1 . 44 25-Capital Outlay on Co-oo-ration StatL iC^ntr al a) Stc.t:. participation in Shar^^ Capital of Primary 50:50 75,00 39.02 42,00 42.00 43.00 ujuc-Uw’rs^ Co—op-rati VO Societias Ltd, b) Ste.t3 participation in shar^; capital of UJa st 3^-p,i al Statd Hsndloom Utiavars’ Co-opw^r-tiVw 50:50 125 ,0G 25,00 25.00 25.00 35.00 Sociatias Ltd* q) Stato participation of shcr= capital of paschim 50 ;50 50.00 5,00 5.00 5,0 0 5.00 Bcngc Rasf'ism Silpi Samavaya I'lahasangha Ltd, 2. 2425 - Co-ppo‘ra_tioin a) flcn rQai-ial Assis-cc^nce 50 :50 18.00 5,18 9.00 9.00 9.00 b) Introduction of provident Fund/Thrift Fund schcmci for H&ndi oom Uidavar s. 50:50 35,00 3.25 13.50 13,50 15.00 c) Subsidy on Saljs of Handloom Cloth, 50s50 1340 , 00 198.58 177,74 177.74 150.00- d) Construction of Housa-cum-UJork^dd for liisjau^rs/ 50:50 90 .00 30.60 30 .60 30.60 30.60 a),nark3t Q*3ualopnwnt assistance for Markjting of - - - - 145.00 Handloom products. > 3 . 6 425- Lo-ns for Co-oot^ration a) Siarj Ccipitol Lo£n •' 50:50 30 J30 14.14 15.0U' 15,00 15.00 nag/-, F - 20 X Pattern of f slv^nth X A c t u a l I ______1988-39_ _ ^ J 1989-90 X s h c c i n g X Mr.me of Schamo: If J Kopoa^d X jxpjnditure X O u t l a y X 1 9 8 7 - 8 8 X X X O u t l a y X i.o; 50:50X (1 9 6 5 - 9 0 ) X ' X " • X * X . - 100yc_^tc. X - 1 . . , ; . ^ ______j ...... I . . . . , : ...... X ...... X ______i u - ...... 1 ...... 5 . 1 ...... 7 4 . ComnxDn bJork£hdd~curr.-U-Jjhousu for prim u:y UJ-r.Vwrs for Cg-op-ir^tiUi^ Sociotijs ( Loom] -ss ) 2425 - Co-opur ction 50 |5 0 1 5 . 6 3 1 2 . 5 0 1 7 . 5 0 15 .0 0 1 1 . 0 9 6 425 - Lor-ns for Co- opjrpition ^ ‘50 ; 5 0 46 . 8 7 1 2 . 5 U 1 7 . 5 0 1 5 . 0 0 5 . Supply of Looms to LoomlJ ss Uj-vjrs 2425 - Co-op^^r ■ t io n 5 0 : 5 0 1 2 . 5 0 5 . 0 0 5 . 0 0 6.00 10.00 2 5 . 0 0 6 425 - L o 2:.ns for Co-oper c. tion 5 0 s 5 0 1 0 , 0 0 10.00 12. 00' I • 6 . Supply of Improved Appliencijs - ; ^ • q 2425 - Co-opLrftion 5 0 ; 5 0 2 5 . 0 0 5 . 3 4 ' * 5 . 3 4 5 .3 '4 1 2 . 9 7 6425 - LoC-ns for Co-opJrctior. 5 0 ; 5 0 5 0 . 0 0 10.66 10.66 10.66 ?• r . ££ p 1 1 P ^ , nutIfXj-j-^ Smll Industrijs Stctwj p?:-,rticipr.tion in sh'r,; cfipital of lit st Bungcl H?>.r.dloom ?.nd Pow::rlocfri Corporr.tion Ltd, 50:50 . 110.00 22.00 22.00 22.00 3 0 . 0 0 8 . 2851^ 1.Ji^i^irLstri^ c) D w C L;n trr.liajd T rr*inin g Pcogremmu for libev:»r s 5 0 : 5 0 1.00 b) Dpaning of Sr.lu? s Emporium of Apc;X Hr.ndioom Sooiuty & H'-naloom Cornoration* y 5 0 : 5 0 1.00 0.01 1.00 A 1 . 2425 - Co-opjrt.tion (Non-Plcn Djvalopmuntal) 100?? 6130 0 .0 0 J Subsidy on Soljs of ndli cm Cloth (3£:nctc Cloth) C e n t r a l 2. 2851'-yillroj ^ Small Industries r.) Procxjssing for Handloom Inuustrijs, H£^-ndloom 1 0 0 ^ 100,00 10.00 10.00 12,50 Ifidustry, Hrndloom & Pouor Loom procj«sing facili- C e n t r a l Uiool^n orcjCusaino i - {-.-r c :. o F M n Pi T F- 2 1 ______Stct j_rn;:;.nt GN-6 (Contd,) (f^s , la k h s j___ 'X Pattjrn of* X ‘'‘STvl'nth* ‘ ‘ ActLalXl l l I I l j- iP K K .® £ Z 7 .111^-X 1989-90 X sharing X , X -T , , . X ^^n-cic.ipeu-,'d X P r c p o & ^d Nemo of SchGmG Allocc-cionC .‘T, C ^ 4.1 X - X Outlay V X 1987-88 X X LXpjndn;ura X Outiey l i . 0 , 50s50 I (1985-90)' \ )( X „ _ I ...L ...... X , ______J , . X ___X___ .2___ ,1___ ...... 4.__ l „ - 1 2* b) Census on Hcndloom 100?^ 7 •do — 8 .00 3.00 — C .ntr r-1 c) L.xport Production Proj^jct lDQ>t 7.00 - 2.00 2.00 - C.fi tr c:l 3. 6851 - Loan on l/illc:.QL.> & Srrisll Industry PrJloam & Postloom processing fiiCilitijs- Uiool’»;ri - - - - 37,50 proc. ssing cjntr js of H .P .D .C , 4, a) 2425 - Co-qg-ration Schorn-^ for Schjmj for Prcloom end Postlooit. procjssing fc cilitij s _ _ _ 10.75 6425 - Loans for Co-oo-ration 3c!io'm ( Public LJorks iiocds Djpartmjnt ) I. Bar-bhum-Bunduan Road in purulie District. 100^ - Nil Nil Nil Nil 2. Ltlid-ning and ImprcWw^d of Kharcgpur-Balasorj Road Up to Orii?sa Bord-jr . 100 Nil Nil Nil Nil 3. Construction of Bridge cv^r Riujr Hooghly at Kalyani. 50^ - 37.79 42.99 42,99 50.00 4. Construction of Bridge ov-r aivjr Hehanands et Allolgh:^.t on 12 K.Fi. of G^zolj-Shrrr.gi-Chanchol^-H'^xishchandrcpur 10C?g 8.25 14.24 14.24 25.51 rio C.d , F - 22 - .------...______....______Str>tjrio;nt^ PifP, . . . . . iskh ^ K Pet torn of "X. S«v«nth X * X..... J ' 1!.^ '..II IT 19^9-90 “ Memo Df Sch.;nj ' 3( Stirling X Pl'^ ' X Exp-ndituroX'.7,"r,.7-Vj^'Proposed ( axpjnditurs X Dutla.y X 1987-88 X ' ' ' " X £Xp:jl.ditur... Y Outl; y Xi.-'. 5D-.50 X (1965.^90 X X X X ______,_J [______i J ...... 1 ------ 5. C::nstructiGn of Bridge ov/or Riv/.jr Kngj ..^r f'lr.jli rhpur in th^ Dictrict of PTur •'-:hidrb£:d * 5o;i - 10,51 9,28 9,28 1 5 , 0 0 6 , Q oniitructiG n o f Bcidg^ ov-'r i'iivv..r rinyur-T.k sini n.. 2.r G r - ; . : 3 h.-licc. in thj District Mur s hi dr, b p.d, 50^%' - 11,00 23,20 23,20 50,00 7, CoHGiructicn of .4o: d from Khr:yr^.ggIj-D'mtex'a o .H . r.t Bit'r Bcrd;.r via Bore, 100^ _ ''111 3 ^ q q 3 ^ q q 2 , 5 0 IX, .2ciX fP .^P P .^P H X . ^nd Eln virpnm..nt 1.. So'tt.ing up uf Romctj Sensing Unit Met - ~ _ 5.00 ( f^ju Sch^mj ) findi sud ( DaV;-.ljpmjnt & planning D jprrtm Jnt ) 2 , Setting up of E contr^ for m':nr.g^iTiwnt of E cturin j & Cov Stf:l Zonj s in UL'st 6 0 ‘ngcl -do- - _ _ _ 13 50 \ ( IMou schwrrie ) ( Djvulopnunt & Planning Dop'rtm ont ) n-g/-. F - 23 S t a t eiT' e n t G f \ l - 6 ( [^ n t e d ) ______( ^ s * J - ^ k J l s j ______ Pattern of sharing f SGv/enth 0 Actual f 1988 -» 89 ______1 S 8 9 ~ 9 0 Expenditure (i.o, (< Plan i l Zxpendi- II Alio cation Anticipated !l Proposed a c or 3 c n g m e 50s50 100^ etc.) 5 Outlay 5 ture 5 J Expenditure O u t l a y ...------5 (1985-90)5 1987-88 5 1 L zn li'.'iu izi A cHiI Sg r_yi_cG s^ r o 'J r.i srn I jurisv l.fi!.KP • or : Sunderbans Centre s 7*00 sanctioned 3.50 Released (..'■pi?.'' 'i'Jo7.' r ro.'il sixth Plr-^'.; out or a total expendi 050 7 .0 0 ture of 42*00 (3«50 Was actually released during Sixth P].an )• 3.38 ioursit cottagcs at Ajodhya Centre z Cost of., civ/il 5#38 To be ;;ills(Spill over from Sxith Plan) Const ruction^ internal Released Sanitary & Plambing and 3.38 internal eleccrical installation* States Land acquisition, site deuelopment, Water & electric connection, approach road, furniturCj. furnishings, equipment, etc. (Centre sanctioned 8,51 and actually released 3o13 during the Sixth Plan). Constuction of Trekkors' huts -do- 3,87 3.87 3.87 in Sandakphy~Phalut trekking Route ( To be ( To be (spill-over from 6th Plan)(Contrc released) released) sanctioned 7*87 and actually released 4*00 during 6th Plan) F -■ 2^ ______S t a t Gin e n t G N " 6 ( C o n t c d ) (R s > l a k h . s ) i! PGtrtern of sharing f Seventh plan' T A r t u a l L 9 8 9 - 9 0 ’ N a m e of S c h £ m e i| ExpGnditure(i.0,5O;5o i) 0utlay(l985- $ Expcjndituro $ A llocation J Anticipated 5 Proposed 5 ^ Q 0 % R t c . ) \ 9 0 ) 1 ...... 1 9 8 7 - 0 8 $ I Expendituro 5 outlay i c;"“ “X ' "c -‘—-4 ^ " Centre 2 Cost of Civil Construction of Tourist Lodge at Di^hci. 4 0 . 1 7 COn s t ructi o n i n t ernal T o b e ^0,17 9 . 0 0 (Sn n ct ion.od ) Sanitar/ Plumbing- r e l e a s e d (T o b ^:. intornal olnctric ins~ ( U p w a r d ■ p r o p o s e d ) t.allat ion . revision to State s Land acquisition 49.17 tO' be- site davLlrjpiTicnt, 'X'atcr prc;:':3ed) Sc clcctric conncctiony approach rc •.ds, Turniture, furnishings, equipment etc. 5* Y atri I\liv/as at D arjeeling -do- • ..47.89 ^ 37.39 (3anctron^,d) ‘ \ 6, Construction of additional Tourist Accommodation at Santiniketan -do- 38,7 5, Released T o b e 2 0 . 7 5 2 8 . 7 5 (Sanctioned) 10.00 R e l e a s e d 2 8 . 7 5 7. Tourist Launch for cruises on the H o o g h l y C e n t r e % One hundred 4 6 . 2 8 R e l e a s e d 1 6 , 0 0 3 0 . 2 8 p e r c e n t (Sanctioned) 1 6 . 0 0 8« Floating Lodge (Launch) for tho Sunderbans (Bigger Scheme) - d o - 4 9 . 5 0 R e l e a s e d 10»00 3 9 , 5 0 (Sanctioned) 10.00 9. Tourist Accommodation at l^ukutmoniour Centre s Cost of civil 41.94 P r o p o s e d 10.00 3 1 . 9 4 construction,etc. only. (PitDposcd to 4 1 . 9 4 C e n t r e ) State s Land acquisition site developm ent, Water& electric conncction, approach roads, furniture, furnishings, equipment, etc* F - 2^ ______feso la k h s) Sev/enth plan T Actual Expcn- 1! . 198 8 : 89 1^198 9 -9 0 “ H ci mo of Schemc i EIxpGncliturG( i.e. $ Outlay (1985- i) diturc 1987-88 5 Allocation H "^ticipated P r o p o s c d H 50s50 IOO 5 S e t c . ) 5 9 0 ) D D j - 1 1 T .... P r o p o s e d l U . O O 34.35 3. Construction of Tourist Ccntros Cost of ciuil 44.55 4 4 * 3 5 Lod^e at Sagar Island constructionjatcoonlyo (Proposed to , , , • -4 . C e n t r e ) State s Lanci acquisition^ G ite de\/elopm en 1 5 W o c o r S: c le c t r ic cc nnc ,.t icn j s;'orn - ach roads, furnit'jrus f u r n i s !i i 11 .3 s 5 ■ e q u i p i T : r; n t ^ e t c « P r o p o s e d 10.00 3 1 . 0 0 1# W ayside F acilities at Mechada ~ d o “ 4 1 * 0 0 ( Proposed to 4 1 . 0 0 C a n t r e ) P r o p o s e d 3 5 . 6 8 2* Tourist Accummodation at Falta - d o - 4 5 , 6 8 10.00 (Proposed to 4 5 * 6 8 C e n t r e ) P r o p u s e d 10.00 3 0 . 4 9 3. Tourist Accommodation at Cooch Bshar — d o — 4 0 . 4 9 Out of construction cost 4 0 . 4 9 of 52*03 (Proposed to C e n t r e ) 1 0 7 . 3 2 4* Uaysidc Facilitios -do- 107.82 (Proposed to Contre) 5# Share facilities at the River Bank Centre s One hundred 20*29 P r o p o s e d 5 . 0 0 1 5 . 2 9 in Calcutta* Percent (Proposed to Centre) 2 0 . 2 9 1.00 4 2 .7 8 o . Introduction of f^afting in the - d o - 4 7 * 7 8 P r o p o s e d 4 7 . 7 8 Bapids of the Tossta and tho Rangcet* (Proposed to Centre) F - 26 St a t c m e n t G M - 6 ( C o n t c d ) ______( R s « l a k h s ) f Pattern of j|‘SG\/Gnth plan i( Actual r ______.'198Q - 89 O 19a9-“90 Namu of Schcme 0 sharing Expcn- 5 Outlcy (1965- 0 Exp ondi- jj Allocation $ Anticipated $ Pro p o se d !) diturc (i.c, 50?50 5 90 ) 0 t u r o $ 5 Expenditure 5 Outlay 6 .. . V ! 1 5 2 “ } 3 r 4 { 5 T ! 7 ( • t C i ^ i 1^ SuppliiLs Hullbr Subsidy 3chGmG(F&3 Dcp rtmont) 50 s 50 2 2 . 5 N I L N IL 1 .7 5 1 .0 0 / States’ Share ; Repayment of Loans__/ XI. Social Services*. ,y.MP.d:j-on_._ 1 . Strengthening of administrative structuras IMR NR NR 1 0 .0 0 1 0 . oc 1 5 . on preparatory activities for continuing state Adult education Pronramrne. 2 . Sotting up of a shramik Uioyapith at • C a l c u t t a . NR NR NR 4 .5 0 4 .5 0 5 . 5 0 6 5 0 . 0 0 3 . Functional Litar^cy pi-. jctls !\IR NR NR 1 3 0 .0 0 1 3 0 .0 0 4 . Post Literacy and fallouup Programfne NR NR NR 2 0 . 0 0 2 0 . 0 0 6 7 . 0 0 5 . National Servicc Schemc NR NR NR 3 5 , 0 0 3 5 . 0 0 -'^0.00 t o t a l s ; 1 9 9 . 5 0 1T 9T 51Q ~ 7 7 7 7 5 0 * Sports and Games C e n t r a l Sector(iSleuj S ch em es ) 5 0 : 5 0 - 743.42. 10.13 1 6 2 .7 0 7 0 . 0 9 H e a l j ^ n o d i c a l ’ Sc P u b l i c Mer-lth 1 . Prevention and Control of Wisual 100^^ Not f i x e d 49.50 31.87’ 3 5 . 0 0 • 3 6 . 7 5 Impairment and Blindness 2 . Reorientation of Medical Education 5 0 : 5 0 Not f i x e d 9 . 0 0 6 . 5 0 6 . 5 0 3 . Training of Specialists and para Hedical 100?^ Not f i x e d 0 . 5 0 0 . 5 0 0 . 5 0 Jo rk e rs • 4 , Mation?! School Health Services Scheme 1005^ Not f i x e d 1 . 2 0 “ 1.20 1 .2 5 F - 27 __ _ Statement GN~6 (Cpntd) (Rs « l a k h s ) 5 Pattern of f 3c\/Gnth P ln n 5 - H ____ ^ ’^ 1988 - T T g 1 ^ 1 9 8 ^ 9 0 Naint! of Schema 5 sharing Expcndi- 0 O u tla y (1905' - 0 Actual 0 Allocation* Anticipated 5 Proposed 5 turc(i.G.50;5Q 5 9 0 ^ 0 Expdr. ■ 5 X Expenditure 5 Outlay ______5 1 9 3 7 - 8 8 0 ______ 1 _5___ l .Z .7 .3 ^ . z i z z ' j r z z 5» Post Graduate Medical Education in Indian System of fledicine 1 0 0 ^ Not fixed 2.50 2.60 2 . 7 0 2 . 8 5 o , rJationci Malaria Earadication Programme ' ( R u r a l ) • 7 . Watienal H^laria Earadication Progrctm.nc(Rural) 5 50 s 5D Not f i x y d 2 0 4 .5 5 2 G 8 .5 6 2 8 6 . 0 0 oQO. Ou 8 . (Mationsl rlalaria Earadication Prog rarrime( Ur ba n ) f 8 . 7 6 mam 2 1 7 . 3 2 9, National Fil&ria control P-rogrcjnme 50:50 Not fixed 7.U0 1 0 . 0 0 1 0 . 0 0 1 0 . 0 0 1 0 . National Leprosy Control Programnic 10 0 ^ - do- 9 0 . 0 0 9 0 . 0 0 9 0 . 0 0 9 5 . 0 0 r . . Nationcd T.B. Control Programme 5 0 ; 50 -do-" 8 4 . 0 0 7 6 . 0 0 8 8 . 0 0 9 2 . 0 0 1 2 . T r a i n i n g r-nd Empolymcnt of f'lultipiirponc 50 s 50 -do- 5 . 2 5 1 2 . 9 5 5 .5 0 5 . 7 5 Wo r k e r s . 1 3 . Training of ANfls and Dais 50 s 50 - do“ 4 2 . 0 0 2 . CO t,C3 2 , 0 0 1 4 . F am ily 'oielfare Pcografnma -do- * 0 2 . 2 5 3 8 4 1 , 5 5 38 4 1 . 5 5 4 0 G 0 .C 0 liiater sup ply & sanitation Accelcrated Rural Wcter Supply Prcgrammc % m atchin g 4 8 0 0 . 0 0 1 6 0 8 . 7 2 1 7 2 4 . 0 0 1 7 2 4 . 0 0 1 8 1 0 . 0 0 • grant for MNP i:/. I’ a) Piped water supply 1 2 5 4 . 0 0 1 4 0 2 . 0 0 1 4 C 2 .0 G , 1 4 2 9 . 0 0 b) 0 & n piped Water supply - . 1 6 0 .8 0 1 7 2 .0 0 172.00 1B1.00 e) Spot Sowrces (Rig Bored Tubswouil) - - 1 9 3 . 9 2 1 5 0 .0 0 150.00 200.00 UIaSAN DEW ELOP i'OT 1. Integrated Qeueloprnent of Small and Medium Towns. 5 0 : 5 0 1 4 0 0 8 6 . 8 4 200 200 1 6 9 i. 2 . Special component Plan for Scheduled Castes- Programrrrc; fo*r Liberation of Scavengers by conversion of Scruico privies instd sanitary Latrinc^s in niinicipal Towns. 5 0 : 5 0 1 2 0 0 20 0 .0 0 300 3 0 0 350 5 . Lirbr ii Basin Bcrvicus 2 : 2 : 1 50 2 . 2 5 11 11 10 F - 28 S^at nt_GN-6 _(_Cc ntd )__ __ (Hs. lak h sj Pattern of T Seventh Plan 7~ctus 1' C_..''7,7.r „ ’ 198'’^ 9 0 ' Ncimb of S c h a ^ sharing Expcndi- I Outlay (1985- 0 Expdr* (! A llocation t A nticipated j) P r o p o s e d ^ t u r L . ( i . 0 . 50s50 5 90) y 1987-8 5 I Expenditure $ O u t l a y $ 100^ etc.) I I 1 1 . . . ^ _ 5 _ ± : _6 “t 1 0 C.:nt re.l o^-cto r(K‘eu Schgnc ) to strengthen Central assistan ce N. r,. 0 . 7 7 0 . 6 0 0 . 8 7 0 . 9 2 Lmplcvinent Exchange for Prom otion of self upto R:,. 60,000/- Employni..nt(pilot Project) against Salaries. 2. C en trally sponsored (f'jet'J Schem as )set ting 100^ N.A. 1.81 1 . B 5 2 , 0 8 2 . 1 7 up of Special Cell in normal Employmr.nt Exchanges for prom oting onployment of P*H« persons* 3, Centrally sponsored(New Schem es)upgrada~ tion of I.T .I.S for improving the qualities of training. 5 0 s 5 0 N.A. 6 . 3 5 8.00 8.00 6 1 . C ( 3 0C IA L SECL'RIT V .A..;ui£L_F^EXR&j^ 1. National Programme on Improved chullahs No target fixed for (liiood sto v e s) 10 0^^ plan period from year 5 0 . 0 0 5 0 . 0 0 5 0 . 0 0 to year by Govt, of I n d i a . 2. Construction of working womens’ Hoso^ls 7 5% 3 0 . 0 0 2 . 4 5 3 . 0 0 3 . 0 0 4 . 0 0 3. SchoTiL for Training Programme for aiomjri in D istress. 5 € ; 5 0 1 3 . 0 0 2 . 0 4 4 . 0 0 4 . 0 0 4o ‘oO 4. Integrated child Development Services (Entire expenditure and A dm inistrative costs, etc. except cost of providing supplem entary N utrition which is met front HNP is borne by Government of I n d i a ) 100^ 6 0 0 0 . 0 0 1 2 8 6 . 0 0 1 2 8 6 . 0 0 1 6 3 0 . 5 8 5. Gcruicua fur Children in Need of care anrj P rotection. 5 0 s 5 0 1 4 0 .0 0 3 1 .0 0 3 2 .5 0 3 2 .5 0 3 2 .5 0 F ~ 29 _____Statement GN-6 (ConcludGd) _ 1 9 8 9 - 9 o " ^ PettDrn of 5 Sov/cnth Plan Actual^"”T " ' 1988 - 8 9 ______' Name; of SchGinu A sharin g Exponcii- 5 Outlay (1985- Expdr.5 A llocation H A nticipated P r o p o s e d X tura(ioG . 50s50 11 9 0 ) 1 9 8 7 - 8 8 5H Expcinditure O u t l a y I 1 0 0 ^ etc.) V V ^ ------1 ------g------t : : 5 , Wheat Based supplsmontary Nutrition programmo for Pro-School Children and Nursing and oxpcctantmothGrs - (Entire cost of recipe 1 50 paise per head per day is to bo borne by Govt, of India costs of transport, utensil and honorarium No target fixed for of organisers and helpes are borne by the 7th Plan period by State GovGrnment.) 1 0 0 %' 110.00 110.00 110.00 Government of India XII* GENERAL SERiyjCES Public liiorks - J a ils nodernisation of Prison adm inistration during 1987—90. 5 0 s 5 0 1000.00 16,32 300.00 300.00 178.25 G 1 liicST B ‘.-,NGAL S P - 1 D R A F T A n n UAL PLAN _ 1 989-90 Tribal Suh-Pl^^n - Ocitlay & Expenditure )♦ I c ^ k h s j ______ o u t l a y Hgad of DavelOMiTient C .Pl^jl_L9e5-90 198 7 - Ao^u^.ls ______I. . 5 n t i . E x p e n d i t ur . 4 I - 1 9 8 9 - 9 0 j[ ^ F l o lb ' c u l . f o s » g 8 ' ■ 5 S t ^ t p i F i Q . j to ( % ? ^ o e \ 3 tabe ' F Flouj tcH % r i g e Fstate T r l o w t o I P l ^ n t i . i b a i t t o P l a n \ t ’?ib=’ l i to P I 3 n i( tribal I to I P l a n I t r i b ^ ^ l ! L o ][ o u t l a y s u b - t o t - 3 1 U U C i a / I c>ub‘- 5 totgl o u t l a y . I s u b - I total 5 outlay 5 s u b - ^ t o t a l • p l a n i X p i ^ - n ]1 p l a n II p l a n p l a n I ^ p i a n I p l a n o u t j j ^ j / 1 1 _____ !l 5 o u t l R y i! I - i outl'Wi I 5 o u t l a y T' ~ " 5 ' T ' " T r ‘^i'o‘-'T “'T r"T ^qriculture & Allied Services 1 2 9 , 6 9 Crop Husbandry 8 6 3 0 , 6 9 4 5 6 , 1 4 5 , 2 9 •I " 2 0 . 4 6 7 8 , 7 1 4 . 8 6 2 2 8 6 , 0 0 1 3 2 . 5 5 5 . 8 0 , 2 2 1 0 . 9 5 ■ . 5 , 8 7 1 2 . G 3 S o i l S c W at^r Cons<^rvation 893*00 135.00 1 5 . 1 2 ^ 1 9 2 . 0 0 2 9 . 0 0 1 5 . 1 0 1 1 2 . 5 0 . 3 4 . 0 0 , 3 0 . 2 2 2 3 1 , 5 0 2 9 , 0 0 6 , 1 6 6 , 3 4 ^mimal Husbandry 7 4 5 4 * 0 0 1 3 2 * 0 0 5.36 515,73 33,22 6 » A 4 6 1 9 , 6 5 . 3 8 « 2 0 6 5 8 . 0 0 4 * 1 , 7 0 5 . 1 6 5 , 8 9 9 4 5 , 0 0 5 0 , 0 0 5 . 2 9 F i s h e r i e s 3800^00 190,00 5 . 0 0 " 8 1 4 . 0 2 4 2 . 0 0 900.00,. 53.00 1 4 5 5 . 0 0 2 2 , 2 0 Forestry & liJildlife 5 6 4 7 * 0 0 1 4 0 2 . 0 0 2 4 , 8 3 9 8 9 . 1 0 2 0 3 , 3 7 2 0 . 5 6 ’ 1325.00 293,00 2 2 . 1 1 3 2 3 , 0 0 , 5 5 1 4 0 6 ,. 8 6 Stor'^ge & liJ.irehousing 204.31 15.00 7,34 3 7 . 1 5 3 , 0 0 - . 8 , 0 8 4 4 , 9 0 2 . 5 0 5 . 5 7 3 . 8 0 5 2 , 5 0 - Agri. financial Institution 2 0 0 . 0 0 - 2 5 , 5 5 - - 4 0 , 0 0 - - - Other A gricultural Programme 2 , 7 9 200,00 11,00 5 . 5 0 rOarkrting & Qu=>lity Control 7 3 9 . 0 0 5 1 , 0 0 6.90 116.^27^ 2 , 2 0 1 , 8 9 .179,00. ■ 5.00 * 3 . 0 1 8 0 0 . D O . 4 8 , 5 3 6 , 0 7 8 7 2 . 5 0 4 8 . 0 8 5 , 5 1 Co-operaition 4000,00 - . - 5 8 0 . 1 9 . ■■“1 7 . 4 5 T o t a l ^ 9 , 6 2 6680.85 636.27 9 , 5 2 2 6 5 7 8 . 0 0 2 3 8 1 . 1 4 8 . 9 6 48,90,48 ^8,95- 8 . 3 6 6307,05 606.78 lural Devt?lopmgnt Integrated Rural Development 270,00. .ftrogramme (IRDP) 1 0 0 0 0 . 0 0 1 0 0 0 . 0 0 1 0 . 0 0 2 3 4 5 , 6 3 2 3 4 . 5 6 ' 1 0 , 0 0 ,. 2601,00 260.10 10,00 2700,00 10,00 45.00 19.57 255,00 50.00 1 & . 6 1 Proteht Prone ^rea Programme 1224.00 230,00 18.79 207.65 2 7 , Ob ' 13,. 00' 230,00 (D P A P ) i. StatemEnt TSP-1 (Cantd*) (Rs . lakhs) Head of Dpu9.lopm«=nt LSe,VLent.hPl^^^^ . J.L_.198Z-48 „ Actuals f 198 3-69 ^knti7F. xp en d i tf u T e ? ^ ... Qr^iosed. outlax il State J Flow tol age St^te S Flow to | T St.gte } Flow to f'f’ age'~^Fii •3-i*^ if F-loij/ *tc f^o age 11 Plan 5 tribal 1! to ^ x HianPlan jj1 trjca-tribal 5i? to IjHian Plan ]j5 ttribal r i b a l J,II. tto o j[ { /•*,- ' j| tribal I to 1 outlay fi sub- il total J outlay ; sub- total 5 outlay j sub- j| total. QttZ«y 3 sub- j( total I I P l ^ r i } p l a n ^ 0 p l a n I p l a n 5 5 p l a n } p l a n | \ p l a n \ p l a n i ------1------4 ... V ___ 1...... 4 ^ I ______5 ______i ______. i ...... ), p u U a y . 1 ______i ___, r _ J __ JO__ D ^-fl I 12____ ^ ___i , . j 4 ' N^'^tional RuraJ. Fm ploym snt * * Programme (NRFP) 1 0 0 0 0 . 0 0 2 0 0 . 0 0 2 . 0 0 ** 2 1 5 0 . 0 0 , 4 3 , 0 0 2 , 0 0 4280*00 636.00 14.86 1973.00 Land Rti’fo rm s 294,95 14.95 5 2 5 . 0 0 7 7 , 7 0 1 4 . 8 0 5 0 0 , 0 0 .. 7 8 . 7 5 1 5 , 7 5 T o t a l s 2 5 5 0 4 . 0 0 2 0 6 6 , 0 0 8 , 1 0 4 5 2 6 , 2 8 5 5 6 , 5 1 12,30 3356.00 3 8 2 , 8 0 11 , 4 1 5 6 0 5 , 0 0 4 4 1 , 7 5 7 . 8 8 - ‘ *--- -- Spscial Arsa Programme 2402,00 358,00 1 4 . 9 0 5 2 2 , 8 0 8 7 . 0 4 1 6 . 6 5 3 5 0 , 2 5 1 0 0 . 2 3 2 8 , 6 2 3 6 0 , 4 5 104,00 28,85 Jj'iliS JlZA°pA . Coji^t^ql_ r ^ l a j o r &: Hedium Irrigation 19500.00 2 2 1 7 , 9 9 1 1 . 3 7 5 4 8 5 . 2 2 6 3 5 . 5 6 11 . 5 9 4 7 5 5 , 0 0 5 4 2 . 7 5 1 1 . 4 1 4 8 4 3 . 0 0 4 9 9 , 4 4 1 0 , 3 1 8 5 1 . 5 5 7 , 0 4 l 4 7 C , 0 b Miner Irrigation 1 2 1 0 0 . 0 0 7 1 , 0 5 4 . 8 1 2 5 8 0 , 0 0 1 3 6 , 6 0 5 , 2 9 3305,00 136,41 5 , 6 4 Command Ars"' Daualopm ant 9 0 0 . 0 0 6 0 . 0 0 6 . 6 7 7 4 * 1 2 1 5 5 , 0 0 - ~ 1 0 , 0 0 6 , 4 5 1 5 5 , 0 0 1 0 , 0 0 6 , 4 5 Flood Control 1 0 5 0 0 , 0 0 3 0 3 , 1 2 2,89 2086,05 8 3 , 3 0 3 , 9 9 2 5 4 5 , 0 0 8 9 , 4 7 3 . 5 2 3157,00 148,09 4 . 6 9 T o t ^ l r. 43000.00 3432.66 7,98 9121.47 789,91 8 , 6 6 1 0 0 3 5 , 0 0 7 7 8 . 8 2 7 . 7 6 1 1 4 6 0 . 0 0 8 4 3 , 9 4 7 . 3 6 8430*00 32.23 0.38 1566.03 2 . 7 0 'v/ill-'^QQ & Sm all In d u stries - 0 . 1 7 1 9 9 6 , 0 9 5 , 1 7 0 , 2 6 1 B 7 4 . 6 5 7 . 0 7 0 . 3 8 L^-IDA PPJil 5400.00 420.00 7.78 1440.00 Roads & Bridges 8 6 . 4 0 6 , 0 0 1 5 1 2 , 0 0 . 9 0 , 6 8 6 , 0 0 1 5 8 5 . 0 0 5 3 . 6 3 5 , 9 1 6 .U 1 District Pl'^nning 15000.00 900,00 6,00- 1580.35 9 5 , 0 0 . 2 0 4 0 . 0 0 122.40 6.00 2157,00 129.42 6 . 0 0 rosources (St^ tc Sh^re Central Sh'^rc) is to bp spent o n s c h e m p s diroctly bonsfitiny S.C. & S.T , People; no sop^nr^’te brn^'k-up for 5,C, & S.T. is psscribod, Actual expanditurs on th is account ujas R s , l a k h s out of tot^fl expenditure of Rs.4086.28 lakhs, during 1987-88. This comGS to 11.19?b of the t o t ^ l 9 \(^u/jJiture which in ^/xnvj iliu '^uiuaj cxpanditurG on this account during the first six months of 1980-ij9 h^s boGn Rs. 2 ^ i ; . n t ) 1 -khs out of the tot^tl oxpendituro of R3.213Q.78 l^khs (10,60^). ^ St^-t«iVisnt T3'-'-1 (Corv'ciudeci^Si i'’ (^hb) nppd . I s of □ H P l ' n i tribal ii to J Pl?'n ') t r i b ^ ] ) t o 5 P l ^ n ;| tribol f to ] Plpp. I tribal I t o I autl^^y I sub- 11 t o t a l x ontl-y H sub- 'i t o t ^ l I O U t l S N ^ sub- ij total, f ui.U?y ] s u b - j t o t - I I I pl=n 5 pl'^n j y 0 1 == n il ? p l ^ n j p l - ’ n j 3 p l = ^ n 5 p l a n $ o u t l a y ) I o u t l a y n ^ outlay I ______J_ _ _ J Pi-Ly.fy, 1 - 6 .....5- ■ ‘T ______1 1o J. Ill'll II i,mA "■«-* -if--- - Soci=il SorvicG s Gonsr^l Education ------6 3 2 5 . 6 2 3 4 6 . 1 8 5 . 4 7 6 7 8 0 . 1 4 3 8 2 . 3 7 5 . 6 4 S p o r t s a Youth SoruicrBS 8 5 0 . 0 0 9 5 . 0 0 1 1 . 1 8 5 5 • 9 0 1 0 . 0 0 1 5 . 1 7 1 3 0 . 0 0 1 3 . 0 0 1 0 . 0 0 1 3 6 . 0 0 1 1 . 0 0 8 . 0 9 Modic^l & Public H:^lth - - ~ 2 7 2 Q . G G 1 6 6 . 5 0 6 . 1 2 2 5 0 0 . 0 0 9 3 . 7 5 3.75 2900.00 1 1 1 . 4 8 3 . 8 4 y^.t'^r Supply & S=?int'’tion 8 5 0 0 . 0 0 2 4 0 . 0 0 i',. 8 2 2 3 9 5 . 4 5 5 8 . O D 2 . 4 2 2 4 0 0 . 0 0 . 8 4 . 0 0 3 . 5 0 2 6 0 0 . 0 0 9 0 . 0 0 3 . 4 6 H o u s i n g 500.00 30,00 5 , 0 0 1 8 . 1 0 1 . 8 4 1 0 . 1 7 8 3 . 8 5 7 . 5 0 8 . 9 4 7 8 . 7 3 9 . 0 0 1 1 . 4 2 Labour & L'^bour Ulalf'^re 3 3 9 0 . 0 0 2 , 0 0 0 . 0 6 1 0 4 9 , 2 8 1 . 9 2 0 . 1 8 1 3 9 4 . 2 7 2 . 7 5 0 . 2 0 1 4 8 8 . 0 0 6 . 0 1 4 . 4 < i Soci'^l Socurity a Ulolf^irG 1009.00 34.09 3,38 2 3 4 . 0 9 8 . 1 4 3 . 4 6 2 5 2 . 0 0 1 5 . 0 0 5 . 9 5 284.55 15.00 5 . 2 7 N u t r i t i o n 1 2 4 1 . 0 0 9 9 . 2 8 6 . 0 0 2 4 3 . 9 8 - - 583.00 80.20 13.76, 705.45 94.00 1 3 . 3 2 Tot=?l ; Sooi-Tl Soruices 1 5 4 9 0 . 0 0 5 0 0 . 3 7 3 , 2 3 6 7 2 7 . 7 0 2 4 6 . 4 0 3 . 6 6 1 3 6 6 8 . 7 4 6 4 2 , 3 8 4 . 7 0 1 4 9 7 2 . 9 3 7 7 8 . 8 6 5 . 2 0 S o r v_ i co^^s Ptiblio liiorks 2 0 0 . 0 0 3 0 . 0 0 1 5 . 0 0 3 9 . 6 0 5 . 9 4 1 5 . 0 0 1 2 5 . O G 1 8 . 7 5 1 5 . 0 0 125.00 18.75 15.00 1 T Q T ’M s 1 4 2 0 0 4 . 0 0 1 0 1 2 0 . 4 0 7 . 1 3 3 0 4 1 4 . 7 1 2278.85 7.49 39390.13 2 7 4 8 . 0 1 6 . 9 8 4 4 8 2 0 . 8 8 3 0 5 3 . 6 9 6 , 8 1 Tho St^tsm pnt is not = 5 0 0 Subsidised sale of quality seeds. M.T, 150 150 (6000families) Scheme for strengthening of state p:|.ant protection organisation including quality H,A, 2 4 0 0 5 0 0 0 5000 5 6 0 0 control of pesticides. (5600 families) Oilseed Development including Sunflower N o,of D ,0 . 2 5 0 0 2 5 0 0 2 5 0 0 5 0 0 0 (5000 fam ilies) Farmers study tour within and outside No, of the State, Pa.rticipants 180 270 270 500 (500 families) Popularisation of new varieties and 2 5 0 0 0 N o s , 54000 20000 55000 package of through minikits, (25000 families) Project for increasing production and No, of productivity of rice. minikits 19048 19048 19048 19048 seed and ( 19048 fam ilies) fertilisers, Training of farmers in the maintenance of pumping sets and other Agriculture Nos, 6 C' 60 6 6 60 implements. (60 families) Special programme for foodgrain .production. N , A, /- H - 2 statement TSP*-2 (Contd.) SI. Seventh Plan 1987-88 1979-81 1988-89 1989-90 Wo. I t m Unit 1985 - 90 Achievemen level : Target Anticipated target target . ^ 1 Achievement proposed 1 ____ 1 .______I 9 9. Potato cl Vegetable Development Mandays - 61 60 9960 9604 10671 10, Re-organisation of Horticulturcil No. of mm 20000 2500c Research & ^evelopmont. Planning ■ (8000 families) materials. 11, Lac Indtistries No. of 350 2725 2000 2000 2000 2000 beneficiaries Soil and ivater Conservation Scheme for extension of soil conservation 1 . H.ii. - 741 1050 1050 6300 work and ;7aste lands and agricultural land ( fam ilies) on water shed basis in plains. I’orest land 2 . ‘000.ha. - 0.885 0.1S9 0.195 0.400 0,120 A K IM L liUSBANDRI & VLTERINa RI SERVICES M IM AL HUoBANLRY Establishiuont of family based programme - 1 . No, of ' ^ 8 5 0 1233 1332 1332 1422 for subsidiary occupation of the welfare families of Tribal families viith C-oat/Sheep/nouse Dairy/Pig/Foultry and Duck u nits, 2 , ?ree distribution of fodder Minikits to No, of ' - 1 3490 2826 7750 7329 20000 encourage Tribal families for cultiva k it s . tion of fooder. Support to Backyard Poultry including No, of 5 0 0 0 1350 300 300 190 distribution oi breeding genetic materials u nits. for upgrading local animals for higher production (Cow/Buck/Cock/;.ith hen/Duck etc.) tp/- H Statement TSP-2 (Contd,)_ r-"-— — —] SI. 1979-80 Seventh Plan 1987-88 _. 1988-89 19 89-90~ No. Item Unit level *1985 - 90 Achievement Target Anticipated target . i _ ...... ; ■ts^e.t .. Achievement 1 ' 2 3 n ______5 8 ' 4 . _-j.rtificial Insemination with Exotic Cross Lakh 170100 30500 40000 40000 40100 bred bull semen. 5. Establishment of Fodder Demonstration Nos. - — — 85 85 100 plots with percnial fodder crops. 6. Establishment fodder extension centres Nos, — —— 25 25 30 in 10 cottahs land through Gram Panchayc.t, 7. A r t ific ia l insc.mination based programme llos. —— 7 20 20 7 for rural employrccnt through cufc-'tom scrvicc* 8. Establishment of Artificial Insemins.tion U nits. 14 14 14 Dropped, Centres/Sub-centres, VETERIl^iiRI SERVICI?;S ; 1 . New Veterinary Hospitals - • - 5 - 1 1 1 2. Veterinary Dispensaries - . - 25 - 7 7 2 3. Veterinary Aid Centres - • - 40 > 6 6 5 4 . Strengthening of the existing ix»J„ 15 5 5 5 5 Centre adoption of Frosen Semen Technology in the Tribal Areas. F I S -H E R I E S ; 1 .a) Economic uplift of tribal people through 5'amilies Not 9500 1069 700 1 200 1350 operation of piscicultural develcpncnt No. Assessed, schemof^ in Tribal Areas, b) Schemes for developm..nt of aquaculture Families -do- Included 795 1400 800 550 (FFDA) in tribal areas (World Bank ■ No. . in Item'A’ aided Inland Fisheries Project) , above, t p / - Pi » 4 P - 2 (Contd.) Plan 1987-88 SI, Item 1979-80 1988-89 1989-90 Unit Achievement Target Anticipated target No, level -90 Achicyc^iiient 2 6 8 ' . . . L.. 4 l l . Plan schcmcs o-u.tsidc Tribal Areas Families Not 5 0 0 Sub-Plan. N o . assessed, Total ; I + II 9500 1864 2600 2 0 0 0 1 9 0 0 FORBSTRY Plantation or quick growing service 000 Ha. 3 . 2 0 0 0.444 0 . 1 1 5 0.5 3 0 0,200 Economic i. Conunerdial Plantation 000 Ha, 1 .900 0.266 0.260 0 . 2 3 1 0 . 3 1 0 Social Forestry 000 Ha. 20.400 6 ,7 9 8 5o000 17.225 13.700 Aforestation a) Rural fuelwood plantation (state 000 iia • 0.700 0.195 0.1 20 0 . 1 4 5 0,120 conponent) b) Area Oriented fuelvrood & Fodder 000 Ha. Plantation (state component) c) Dilvi pastural farms (state component) OOOha, Coffiiiiunicajtion a) Mew roads Zm, 2 . 0 b) Improvement of existing roads Km. 2 . 0 2 . 0 2 , 0 2 , 0 2 . 0 Production of some selected forest Products a) Timber iiixtraction 000 Cum 29.528 I 110.000 17.000 17.000 18,000 b) Fuelwood L-:tacks 000 Cum 5.815 ! tp/- H - 5 .. Statement TSP-2 (Contd^J Seventh Plan 1987-88 1989-90 1985-90 Achievement Target Antic ipa'ted target Achievement proposed 8 Stora,g:e and Warehousing Distribution of Metallic bins N os, — mm 400 400 400 720 (720 families) Subsidy to small farmers for construction Nos, 80 60 60 60 and iiiprovenent cf storage structure. (80 families) Other Agricultural Frofiramme Marketinft and Quality Control, Market Developinent Nos, - 2 2 2 Scheme for developraent of farm to IvLi, - - 1 4 1 5 market link road. ) Subsidy to Bullock cart’users. N os. -- - 150 150 75 (75 families) Co-operation Co-operation Lamp 51 150 80 15 15 30 Rural Development Integrated Rural Development Programme No, of 125000 14920 23394 23394 24563 ( I. E. B, p. ) fam ilies Drought Prone Areas Development Prograinme a)M ,I.- H a. - - 5292 9S0C 8820 9800 (58800 fariilies) b)S,C ,- H a. - — 5292 9800 8S20 9800 National Rural Employment Programme(NREP) Lakh mandays - 15.60 3.62 4.96 4.96 3.03 Land Reforms Development and cultivation of surplus Ha. _ 100 135 135 land. (Agri, Deptt,) H jtritement TSP-2 Seventh Plan 1987-88 _ 1 G 8 S - 8 2 _ 1989-90 1 1979-80 Item Unit 1985-90 Achievement Target Anticipated target level target h i j y.gnije_nt^ _pro_gosed 2 ...... 3 __ . 5 . . _ . 6 Z l l x l No, of beneficiaries of vested agricultural Person 199133 50000 * land (L & L,Re Department) No. of Bargadar recorded (L & L.R. Deptt.) Person 155002 40000 5860 3000 3 0 0 0 3 0 0 0 No. of beneficiaries of homestead D.and Family 15000 1608 2 0 0 0 2 0 0 0 2 0 0 0 (L & L,R.Deptt.) Special Area Programme ■Igricultural Development in special problem M. I.- Ha. 162 2 7 2 2 7 2 2 4 8 areas like Kanksa, Bud Bud, Ausgram, (1488 families) Gopiballavpur and Ayodhya hills. D , C . -N 0, - - 80 1 3 6 136 124 (124 families) Agricultural Development of North Bengal - M. I.- Ba. - 153 262 2 6 2 331 Dutch assisted Project, S . C.-Ha. 352 600 600 760 Backward Areas - Other areas Development of Jhargram (Midnapore District) 1. Minor Irrigation : a^ Tank Diversion ¥eir (Area under Irrigation) Hects. 180 552 100 1 0 0 1 0 0 182 b) Lift Irrigation, Tubevjell (Aree. under Irrigation) Hects. 170 400 100 1 0 0 1 0 0 50 2. Forestry i Farm Forestry and other plantation ; (Area under Plantation) H ects. 160 326 * dince all the available land upto 31*3.87 has been transferred to Panchayat Department the beneficiaries of vested land cannot be created by this Department, Seventh Plan 1987-83 1 9 8 9 - 9 0 1985-90 Achievement •• Target Anticipated target tar^gec. _ Ac hi ev_e me nt propQse_d_ 5 - ^ ' 8 5 . B- 0 a. ; a) ijurfaced Km, 5 30 2 5 4 b) Unsurfaced Em. 2 35 8 6 1 5 4. Sducation No. 1 5 8 2 1 1 1 1 1 6 « I r r igation and Pl ood Control 1, Major and Hcdium Irrigation Projects, llo.of 9750 2 1 5 0 2 0 5 0 2 0 5 0 1 9 0 0 families 2* Minor Irrigation ’000 ha. 2 5 . 5 0 3.87 5 . 9 c 5 . 9 0 6 , 9 8 (including Minor Irrigation Schemes in No, offamilies ( 2 0 0 0 0 ) crop Husbandry Scctor) benefitted, 3.. Commo.nd Area Development ’000 Ha, 9 . 0 0 0.40 0 .4 0 0 . 4 0 0,50 4. Flood Control Projects No, of 2 2 5 0 440 400 4 0 0 650 fam ilies. Energy (Povverj Village iblectrif ication No. No target 1 3 8 1 7 5 175 1 9 0 f ixed, Industry & Minera,ls Village and Small Industries , 1. Small scale Industries including No. of 80 930 3 6 5 400 400 4 2 5 Industrial Co-operatives, Beneficiaries 2, Coi Industries, « 2 2 5 2 3 3 3 5. lihadi &: Village Industries " 125 4000 7 2 5 850 850 875 4. Handicrafts Industries 130 2 0 0 0 300 3 0 0 3 0 0 3 2 5 tp/- H 8 Statement TSP-2_ 'Contd.) - j Se 1967-88 1979-80 1989-90 ” Item Unit 1 9 3 5 “ 9 0 Achievement Anbic ipated target 1 level Target Achievemeqj; proposed 3 4 ZZ j H T r a n s p o r t Roads & Bridges, I i m s * 15! 33 U 324 325 325 330 Social ServicGs Bducation GcnerEducation 1, Establishment of Primary Education 2, Appointment of teachers 3* Construction of building 4. School dress to the girls student 100$^^ girls students. 5. Distribution of free text books 6* Physical IMucation A ll students* 7. a) Enrolment Classes 1 to V ‘ 0 0 0 430 378 413 421 b) Enrolment Classes VI to VIII ‘ 0 0 0 104 6 6 76 76 84 8, Adult Education 1 0 0 0 7,38 47C.00 62.00 60.00 60.00 £ 0 . 0 0 Sports & louth Serv’-ices 1, Youth Centro Schemes 45 Block Youth 7 Block youth - offices, 2. Development of Rural Sports 300 Play Football in 3 Playground 1 Playground grounds all Blocks, football in Football or ’ all Blocks, Volley in all Blocks, M T.SP-:2 (Contd.') Seventh Plan 1987-88 1979-80 1 9 8 6 - 8 q 1 9 8 9 - 9 0 Item 1 9 3 5 - 9 0 Achievement Anticipated target U n i t level Target ... t a r g e t , Ac i i i G v^ m e n^ proposed 8 3. Information centre at Block level or To open in fo r 2 0 Centres in Centres in . District level,. mation centres Centres. all Tribal all Tribal in all Blocks & Blocks, Blocks, D istric ts, 4»' Sports Coaching Coaching 150 2 0 1 5 1 5 Centres, Centres. Centres, Centres. 5 • Open .^ir Sta.ge 25 Stages 6* Gynasium & Purchase oi gymnastic 1 0 0 equipidonts, Gymnasium, Gymnasium Gymnasium, 7. Ezciirsion of students, & Socio-economic 1 0 0 0 0 850 6 0 0 6 0 0 & Cultural survey c: research on Youth Youths. Stvidents Students Students On life & different j’outh welfare schemes & &. CZ aiming at enrichii.ent of Youth lif e , Youths, Youths, Youths,, 8* Vocationa.1 training & 3e If-employment 15000 unem 25 Centre, 10 Centre, 350 10 Centres promotional spheme. ployed youths 750 unem unemployed 350 unenploycd may be trained ployed youths may be youths may be youths trained. trained, trained. 9. District Youth Centre - 16 Centres Medical -1 Public Health 1, Primary Health Centre Nos* 2 1 2, Community Health Centre N os. New - By Conversion-II 3. Hospitals Nos. /- H - 10 S_tateE_o_nt_ _TSJP.-2 Jc^ ojrb 1 . Seventli Plan 1987-88 1 9 8 9 - 9 0 1 9 7 9 - e o 0 . I t m 1965-90 AcliieveLicnt Anticipatedtarget U n i t level Target target. Ac hi e V e tie n' :pr o p 0 s 0 d “ ‘" “T Sup,Jly tion Rural 'i^atcr_ Supply P i p e d ¥ a t c r Suppl;-- I J o . 2 2 1 1 Spot SourcGs (Z, P.) N o . 6 9 0 1 4 5 2 5 0 1 7 0 1 9 2 R. B. T. ¥. No. 1 9 30 37 H o u £ i n Distribution of Eouse sites and grant of No, of 1 5 0 0 207 453 453 5 1 3 construction assistance. fam ilies. Labour cc Labour Welfare 1 . Opening of Enip. liixchange 1 1 2, Opening oi E.I, & a .B.I, 2 2 3. Opening of opl. Cell for P.II. Per sons 2 2 4, Opening of S.K.I. Unit. 1 1 1 5. 3.E.S.R.U. 2 2 3 2 5 0 3250 3250 beneficia (5^ of (5?^ of rie s. 6 5 0 0 0 ) 6 5 0 0 0 ) ,^;EL^!APffi 0 1 - IjA N D I C i x P p j ^ D 1 . .assistance to Physically Handicapped 120 78 40 40 40 in all Districts (Disabiliti'- Person) p/- H 11 ncluded) _ an 1987-88 1988 - S9 1989-90 1 . I t c n T , 1985-90 Achievement Anticipated target o « Target U n i t A c h i e V c me n t jpro •posed 1 4 5 2, Ii^conoL'ic Rehabilitation to Physically 152 Handice.ppGd and Kenta.lly Retarded persons. :roi-5]N »S ¥ E Lg;.IlE 1, Grant of pension to Dostitute windows - 118 67 4-0 40 40 CKTLuj, 3:ELi^4.RE 1, Establishmc-iit of I .C .D .S , Frooects * (state Sc'ctor) 2, Granc-in-aid to Voluntary organisation 1575 1 25 1 25 1 25 125 for vjrvices for Children in need of crre and protection. 3, B EtablishL.cnt of Crcchcs for children of working wonxn* IL]LX.^^.JLX jQ » £ C, General 80000 99000 99000 105000 Included under item Nutrition - C, General, K.E. The btatenent is not an exhaustive one as some of the concerned Departments have not reported their fig-ures. tp/- I - j. ^.I_fL L L rl F' Qj-i^J^JL-.^xinyjA l .Pa ^ h t'i-‘j ’i.4iLy,. J P j ® A . 9 P - f J : 5 n . ^ 9 ^ S.chedulap Casios '•'’ ' ! ______...... ( r,.«...... l a k h s ) ______ 1 3:^yenbt~i .P la n 1 9 8 .5 - 9 0 ______n n j a 1 Plan 1987-88 Actual X<^nn'jal Plan 1988-89 1 Annual Plan 198'9-90 out- XAgreed IPloii.' to X^^ags to the 1 ' £ y . p o ndi t ur a A nt i c ipa tf d ^ xp a n di t m e I la y. pr c po se d ______ Estate PlanISpc cial Jtotal outlaylState If low to I/bage to ^State I F lou t o \ % a g & toIState IfIou toJ^ ^aga to X G U I, l a y XCompon-^nitl iPlan XSp.-cial Xtha to- iplan I S »C <. Itotal Kplan Ks.Cv ')[ total I ](plan ]( X^utlay ][corr»ponent][tal out-Ioutlayl plan ][outlay loutlay Xplan I outlay I I ______1 ^ . ______I ______k l a n ^_ l l a . y \ _ I ' . 1 ______1 ______I ______I 2 I 3 ■ r 5 T g 'TT. III::!; ^ r 1 3 \ 1 4 z i z i : r i j i i j i F , 1 1 ia ii,. 5e ^ cojj^ ‘op Husbnn'Iry 8 6 3 0 . G9- • 1 9 9 1 . 4 0 2 3 . 0 7 1 6 2 0 . 4 6 3 8 9 . 6 9 2 4 . 0 5 . 22 8 5 .0 0 5 7 2 . 2 1 2 5 . 0 3 2 2 1 0 . 9 5 579.61 26.22 3 il ,& 'Jatar Consorvacion 8 9 3 . G Q 183.00 20 .49 192.00 3 1 . 5 0 1 6 . 4 1 2 1 3 . 5 0 3 6 . 0 0 1 6 . 8 6 2 3 1 . 5 0 3 6.00 15,55 linal r'ucbandry 2 4 6 4 . C O 6 2 0 . 0 0 2 5 . 1 6 5 1 5 . 7 3 9 3 . 0 5 1 8 . 0 4 6 1 9 . 6 5 116.0 5 18.73 6 5 8 . 0 0 126.65 19.25 . s h e r i o s 3 8 0 0 . 0 0 1102.00 2 9.09 8 1 4 . 0 2 200.73 24.66 900.00 3 0 0 . 0 0 33.33 945.00 2 6 1 . 0 0 2 7 . 6 2 )rcstry & U ildlifs 5647.00 695.00 15.85 989.10 1 3 1 . 2 6 1 3 c 2 7 1 3 2 5 . 0 0 177.00 13.3 6 1 4 5 5 . 0 0 1 9 7 . 0 0 1 3 . 5 4 )od,stor?^gc & VJarehousing 2 0 4 . 3 1 2 1 . 8 5 1 0 . 6 9 37.15 ' 3.00 8 . 0 8 4 4 . 9 0 ■4 . 5 0 1 0 . 0 2 5 5 . 4 0 6 . 7 0 1 2 « 0 9 . h 3 r A gr ic u l t u r a 1 P r o g r a rnrne i ■ ^ r ]<;:■ t i \ i g c-, Q u a 1 i y C o n t r o 1 7 3 9 . 0 0 1 1 3 . 0 0 1 5 . 2 9 1 1 6 . 2 7 4 . 0 0 3 * 4 4 1 7 9 . 0 0 3 0 . 5 0 17.04 200.00 3 3 . 0 0 1 6 . 5 Q G J) fl lopcra Lion 4 0 0 0 . 0 0 - - 5 G 0 . 1 9 ■d Z . £ 8 0 0 0 . 0 0 1 4 7 . 2 8 I E . 4 1 8 7 2 . 5 0 1 5 0 . 3 6 1 7 . 2 3 S26378.00 4926.25 18.68 48 64.92 90 5. 91 18. 62 6 3 6 8 . 0 5 1383.54 21.73 6 6 2 6 . 3 5 1 3 9 0 . 3 2 2 0 . 9 8 IALJ J- Pi? ^ u F 1. -,.p£,VPJ..^P ocrarnrr.a (l R U P ) 1 0 0 0 0 . 0 0 2 5 0 0 . 0 0 : 2 5 . 0 0 2345.63 586.40 2 5 . 0 0 2 a ] 1 . 0 0 6 2 2 . 6 0 2 3 . 9 4 2 7 0 0 . 0 0 6 7 5 . 0 0 2 5 . 0 0 ought Pr-oni Art a Progranma PAP) 1 2 2 ^ . 0 0 3 7 4 . 0 0 3 0 . 5 6 2 0 7 . G F 4 5 . 9 0 2 2 . 3 0 , 230*00 90.00 3 9.13 2 5 5 . 0 0 100.0.J 59.22 , .1 fj ■ 'i ! i u r a ] L n I p 1 o y rrr' n .ic'.Tanmo (i'’ 'v P) l O G G Q . O O 8 0 0 . 0 0 8 . 0 0 ^io sGp:irst3 5CP f i g u r i ' is available. 2150.00 1 7 2 . 0 0 6 . 0 0 !■:' U : voriTi': 4 2 6 0 . 0 L ' 1 1 8 8 . 0 0 2 7 * 7 6 1 9 7 3 . 0 0 5 ‘^ 7 . C 7 7 7 , 1 3 5 2 5 , 0 0 150.80 28.72 5 0 0 . 0 0 1 4 4 . 3 7 2 8 . 8 7 5 6 0 5 . 0 0 ”1*91.47 i ^ s s o T . o o 4 8 6 2 . 0 0 1 9 . 0 ( T 4 ' 5 2 6 v 2 8 :L1 T 9 137* 2 6 . 0 6 3 3 5 6 ’ a O O a e r 3 ^ ^ " V 577Y ”' 1 0 9 1 , 3 7 1 2 0 : . 4 5 “' 5 ^ 1 ^ 4 1 9 . 4 ^ ! 3 4 . 1 4 1 1 5 0 . 2 5 6 0 5 . 0 7 5 2 . 6 1 3 ■■'arnmc 4 9 U 2 . G G 3 7 5 . u ( J 7 o b h I 2 : ; j . . 7 ' : V rjni:hi F l a n ^ . 1 9 . 8 _5:^9Cj______1 Plan 3-987-*88 '^nnusl Plan 1988-89 " ][^~nuual Plan *i989--90 outlc y d or JGUGlapmt;nt ](/' grescl S t a t e l o w to h % a g ^ ' to](A^,tLjan^^^ ____. nticipated ExPenriiturG S prcms- ri ______ iplan outlay ^Special Jtotal Xstate T f I o w to I^ge tistate Y f I o u to* I'/kge t o ls t a f I f I ctuj to 1/^ag;:. to ]( fcornpo- Joutlay KPlan l5 «C ^ Itotal Xplan )[S«C. Xtota 1 Kplan ](3 p C o plan Itotal I tnent plant Xoutlay Ip]3n loutlayXoutlav Xplan loutlav Koutlav X K n u t l a v ' 1 1 J ' 1 C p n t r p 1 _ ?; j o r oc n s diji.i m 1 1 i g a t i o n 1 9 5 0 0 . 0 0 3 9 6 0 . 4 3 2 0 . 3 1 5485.22 1117.60 20.37 4755.00 896.00 18.84 4 8 4 3 . O G 1 1 1 9 . 1 3 2 3 . 1 1 Lnor Irrigation 12100.00 3290.05 27.19 147 6.09 2.16»47 14.67 2580.00 513.20 19.89 3 3 0 5 . 0 0 7 7 7 . ; . u 2 3 . 5 2 4 5 , n n ;nmr. n d A j • a D 3 v' £' 1 □ p m£> n t 9 3 0 . 0 0 1 8 0 . 0 0 2 0 . 0 0 74.12 - - 155.0 0 2 5 . 00 1 6.13 1 5 5 . 0 0 7 9 0 3 lood Control 1 0 5 0 0 . 0 0 825.81 7.86 208 6c0 5 324.18 15.54 2545.00 332. 65 13.07 3 1 5 7 . 0 0 7 9 0 . 9 3 2 5 . 0 5 pta^l 3 I n igat ion & 4 3 0 0 0 . 0 0 8256.34 19.20 9121.48 1658.25 18.18-10035.00 17 66.85 17. 61 11460.00 2 7 3 2 . 3 . i 2 3 . 8 4 Flood Control n_d u s t r y ^ J : ^ j '1 i n e r p 1 illar^ i Sm all Industries 8 4 3 0 . 0 0 1 5 3 . 2 0 1 . 8 2 1 5 6 6 . 0 3 38.51 2.46 1996.09 42.73 2.14 1 8 7 4 . 6 5 5 4 , 5 9 . H i , P , p_ _o r t oads & Br idges 5 4 0 0 . 0 0 1 5 3 4 . 0 0 2 8 . 4 1 1 4 4 0 . 0 0 3 1 6 . 00 21 . 9 4 1 51 2. 0 0 3 3 2 . 48 21,99 1 5 8 5 . 0 0 349.02 22.02 thGr Gcint ra l Econom ic ^ r V ip G istriot Planning 1 5 0 0 0 . 0 0 3 4 5 0 . 0 0 2 3 . 0 0 I580» 3 5 3 63 . 48 23 . 0 0 20 40 . 0 0 4 69 *20 23.00 2157,G„ 49 6.11 23.00 ocial Soruioes ~ - 1 5 . 5 7 £ 0 c l 4 1 1 1 1 . 7 0 1 6 . 4 0 eneral Education - - - - 6352.62 996.20 6 8 1 3 6 . 0 0 8 . 0 9 p o r t s & Youth Servicss 8 5 0 . 0 0 1 1 0 . 0 0 1 2 . 9 4 65.90 10.00 15.17 130.00 16.00 1 2 . 3 1 1 1 . 0 0 - — cdical a Public Hsalth - 2720.00 478.90 17.61 2500.00 399.95 1 6 . 0 0 2 9 0 0 , 0 0 4 5 3 . 6 7 1 5 . 6 4 I 3 S ^A~"-VP-^i^ K A.'^,^.5,*~,90______]^-Annual Plan 1987—08 X a nnuS”Plan ‘ *F'nnue 1 Tla n 1939~90" i c T O .^.yc I c p r r e n t jC^grt-'ad S tsta l riow to I f i a g i - . toI^Vjbual Expsnditure ______I ^ n t i c i p a tc- d E x p 3 n o i t u r o ______\ Jplay outlay XS.C* plan Itotal Istate planTrlouj to T % a q e tcTstate planfFlou to tolstato planiplou to K^fege Koutlay Icutlay XScCi. planXtotal Xoutlay Xs*C. planXtotal ](outlay XS.C.planXto to“ I I I I K )( ]( X out lay I X Xbutlay X X X t a l I X X X X X X X X c , u t l ^ § y 1 4 X 4 - T ^ ^ -8 " I ------9 ^ ~ T ^ 1 0 _ ^ 1 2 520 .00 20 .00 UJatar Supply Sc Sanitation 8 5 0 0 c O O 1 7 0 0 . 0 0 2 0 . 0 0 2 3 9 5 . 1 6 3 1 1 . 0 0 1 2 . 9 8 2 4 0 0 . 0 0 4 7 9 . 8 0 1 9 . 9 9 2 6 0 0 . C O 2 & - B 3 7 8 . 7 9 27.00 34.27 H o u s i n g 5 0 0 . 0 0 1 0 0 . 0 0 2 0 . o O 1 8 . 1 0 5 . 0 0 2 7 . 6 2 8 3 . 8 5 2 2 . 5 0 3 4 o 9 2 1500.00 535,00 35.67 Urbs-n De us loprrP nt 6 2 0 0 . 0 0 ] . 8 5 0 . 0 0 2 9 . 8 4 1 2 9 3 . 4 8 3 0 7 . 0 0 2 3 . 7 3 1 3 C 0 . 0 0 4 5 4 . 0 0 Labour & E-mploym-mt 3 3 9 0 . 0 0 4 . 0 0 0 . 1 2 1 0 1 0 - 0 0 1 8 . 9 3 1 . 8 7 1 3 3 0 . 7 5 1 . 3 9 0 . 1 0 133 2."^0 1 44 . 50 1 0 . 85 2 0 . 4 4 2 5 2 . 0 L ] 2 0 . 5 0 8 . 1 3 284.55 22.12 7.77 5ociaJ Security & W dlfars 1 0 0 9 . 0 0 9 6 . 6 6 9 . 5 6 2 3 9 . 4 4 8 . 5 4 7 0 5 . 4 5 4.00 17.58 Nutr i t i o n 1 2 4 1 . 0 0 2 4 8 . 0 0 1 9 . 9 8 2 4 3 . 9 8 9 5 . 6 7 3 9 . 2 1 5 8 3 . 0 0 8 6 . 8 0 1 4 . 8 9 1 2 7 9 8 6 . 0 6 16.59 1631 6.93 2948.<^9 18.07 Total* Socic ^ Services 2 1 6 9 0 . 0 0 ’ T i o ' e T e e ” 1 7 ' 5 . 9 4 15.61 14932.2 2 247 7.14 G b n f ^ r a l S b t vices ’ ’• 3 9 . 6 0 125.00 34.37 27.50 125.00 34.37 27.50 Public Works 2 0 0 . 0 0 5 5 . 0 0 2 7 . 5 0 1 0 . 8 9 2 7 . 5 0 Grano Total • 1 5 0 5 0 4 . 0 0 27720.45 18.42 32353.46 6138.87 N 0 Bc The Statem-ont is ncit an axhaus t i v 8 o n e . . Some-; cj f th e D Epar tme nt s havt information in r Bspjict of SoC. P l a n f o r S c h a d u l t j d C^* s t c 3 . J - 1 STATEMENT - S.C .P .- 2 Draft Annual Plan. 1989-90 - Special CoEPonent Plan - STATE VEST BENGAL. Physical Targets SI. Unit Seventh Plan 1987-86 1988-89 1989-90 : 1985-90 Achievement Anticipated target No. Item (No. of Target > fam ilies) target. iixhievement pr oposq^a. -f- 2 3 6 - ^ Afiriculture & Allied Services Crop Husbandry 2200 1, Subsidised sale of quality seeds. M.T. 1 0 © 0 1000 (4400 famil 2, Distribution of soil conditioners. Ha, 1 1 0 0 1 0 0 0 1000 1000 (6000 fanil: 3. Scheme for strengthening of the State Ha. 1 0 0 0 5 0 0 0 5000 5500 Plant Protection Organisation in (1 lOOOfamil: cluding quality control of pesticides. 4, Oilseed Development including Sunflovxer No.of D,C. 7920 8 4 0 0 84000 14000 (14000 far:i.. 5. Development of cotton and other fibre Ha, 3 1 6 2 3 0 230 258 crops. (1548 fanil 6. Pulses Development N o.of D ,C . 16551 1 5 0 0 0 15000 35172 (35172 fani?. rj. Development of Tobacco N o.of D .C . 7 6 0 9 5 0 950 1425 (1425 ff^- 8, Development of plantation crops No. of 200000 160000 210000 (Coconut) Seedlings^ (42000 IPr ■■ (Cashew) H a. 400 320 420 (2520 faniJ 9, Sugarcane & Sugarbeet Development No.of D.C. 1 5 0 0 150c 1625 (1625 fami] 10. National Pulses Development Project No. of D.C. 1 3 4 4 1344 2068 (2068 fa- tp/- J Statement SCr-“2(Ccnt': s i . T X Seventh Flanl^ r9S7“8& 1“ 1^88^; "T 'lSi No. I jj n i t } 1985-90'- { ^-.chievement{“ lAnticipatedi Tar I t e m ^ ^Achievement? ~ T + - ...... ' ^ “■ 6 ” 1 ‘■ y ...... 1 1 . Sr-ecial Frogfamme for fcodgrains Production 78120 4C*000 40000 1 2 . Popularisation of new varieties and No. cf rrckage cf practices through minikits, fvdnikits. ( 45:00 . 13. Farmers’ study tour within and outside Nos. of 102 220 220 the state. farmers, (256 f£ 14. 3»j:.ecialised higher training in agricultu Nos,of 10 10 re. trainees. U O fam 15. Farmers’ Training Centre Nxo.of p.arti“ 21000 35000 30625 35v cipants. • '■ (35C00 1 16. Project for increasing production No.of minikits 1 5 2 3 8 0 152380 172000 ■ 172- and productivity of Rice Seed ferti (I72i.'00 liser. 17. Dryland/Ra infed Crob No.of D.C. 400 demonstration. "^^^(400 fan'- 18. Training of farmers in the maintenance No.cf 22 25 2S of pumping sets and other Agril.imple- tra inees. (35 fam:j mentts. 1 9 . Scheme for introduction and iicpulari- No. of 600 80C- GOG 1 sation of improved implements and implements. (1000 fr waterlifts. 20. Potato and Vegetable development. No.of D.C. 5C0G 5CC0 5000 5( (5000 T. tp/- J - 3 statement SCP~2(Contd, --- I t e m No, of 1985-90 Achievement ~ ici^'ted Itarc; Target (Achievement JL P^c- 2 ? i r r 7 i i _____ ...... ^ 21. Re-organisation of Horticultural Research and Development. a) Fruits No.of minikits 388 1000 930 10 (1046 : b) fertilisers No.of D.C. - 77 200 186 2^ (209 22. Scheme for assisting the Small and Aferginal farmers in increasing agricultu ral Production. a) M nikit or seeds and fertilisers for No.of minikits 176000 185000 17C000 70GC oilseeds and pulses. ( 7000C^f 23. Lac Industries No. of 2800 NA 1600 1600 165 Soil & Water Conservation beneficiaries 1. Scheme for extension of soil Ha. 1568 i 1750 1750 17^ conservation work on Wastelands (10500 and agricultural lanci watershed basis in plains and hills. (Agri. Deptt.) 2. Forest Land (Forest Deptt.) ’000 ha. 0.275 71 85 186 ANIiViAX HUSB/'\rJDRY 1. Family based programme for subsidiary No. of 10900 2989 3100. 3100 32C occupation on sheep/goat/House Dairy families. Duck/Foultry/Pig rearing etc, for the subsidiary income of S,C,families. 2. Free distribution of fodder Minikits to No .of 70000 15450 19000 16905 ICO ' encourage fodder cultivation. Kits. tp/- J ” ^ _ Statement SCI—2 (Cor. 17“ uHTt^^'' TB^^i:KTiaFTO87^‘‘'‘'‘ iri 1^8 r^xrzzTTC s T . l ‘ {No.of i 1985“ 90 {Achievement 1 lAntiuipa. led Itaxg^ No.} Item \families).|^ ta rget______ 1620 2748 2400 I ,'^Of 3. Establishment of Fodder Extension No. of 9 2 0 0 Centres on 10cottahs and through Gram Extension Fanchayet. Centre. 4. Subsidised distribution of fodder seeds Cottahs, 3600 3600 v G G C and cuttings to establish fodder demons tration plots. 1 1 I c b ^ 5 . Establishment and continuation of State No, Foultry Farm Ivte.Ida for production and distribution of chicks and Hatching egg. 450 450 59C 6 . Support to Backyard Poultry and distri-- No. bution of Boars/Darkes/Buck/Ram/Bull etc. 7. Artificial Insemination with exetic/ a-akh 2.38 0.59 0.70 3 . 6 6 c . ? n exetic cross bred bull semen to cow. No. of 650 135 140 140 ..50 8 . Special Livestock Breeding Programme families. 15 15 2 0 9. Artificial Insemination Based Programme ^ d o = = 9 for rural employment. Units. 33 33 dro; ' 1 0 , Establishment of Artificial Insemination Centres and Sub-centros. 1 . Sl-JTe' Ve t e riha ry K os p i ta 1 9 90 14 14 2 . Veterinary Dispensaries 1C Q 160 1 2 1 2 w • Veterinary Aid Centre 4. Strengthening of the existing A.I. 50 15 15 1C Centres 8, adoption of Frozen Semen Tech-> nology in the Schodul d C'^ste Area, t r / - - 5 Statement SCF-2 (Coi; TS e veTTtF Wa^njrosTm^-^'^'T (No, of I 1985-90 l^iChie-vement vntic ipa ted | pro tarqet Achievement “ t a r 5 T F ISH E R IE S^ Dire c t ion^ 8. Admin is tra t i on : Families Not Sub-Total : No. fixed I. a) Expansion of Extension wing & render-^ Families ing services including publication of No, journals 8. setting up information units. b) Training of fish farmers’ unemployeds ■do* 2725 3185 3185 3 i ; > holding of fish farmers* field day educational tours etc. c)Importing training to fisherwomen in net making 8. repairing and ancillary -do- 1 0 0 0 1 2 0 0 1 2 0 0 1 2 ( skill development in fishermen’ s family Sub-»Total : II 3725 4385 4385 4: II. ?nla nd_ F isheries ( A4-B) al'"’'Setting-up oT bunan breeding fish Femilies 50 50 50 farm & portable hatcheries in diffe No. rent districts of the State. b) State contribution in respect of -do- 50 50 development of tank fisheries through Institutional finance. c) Insurance of fish pond, pond fish, -do- fish seeds. p / - J Statement SCF-*2(Cont'' r r . T U nit" 8 8 No. I I t e m UN o * of ! 1985«=90 lAchievement Toroet" |^'^icipaT;eatta r^_ - J f g M AAg.Ll I '3' “ X 7 ■~iT . _ . x d) Subsidy/short tGrm loan to spawn/ Families Not fixed f ry g r o\v e r s / 1 ra d e. No. e' Distribution of minikit and water “ d 0 “ 11645 8815 8815 conditioners and development of social f isheries. Bigha f) Subsidy for fishing nets & fishery “ d 0 “ 800 800 requisites in Inland Fishery soctor. g) Dev. of infrastructure facilities in Common Inland Fishery villages. benefit l) Tube'well }Fa milies 35 00 7000 5800 42i 2 ) ommuni ty hall I 3) Fi-oad Km I h) Project for reclamation of beel for enhanced fish production. i)Scheme for Dev. of a quaculture(FFDA) Families 5159 5000 5000 50- No, Sub-Total : III 20354 21715 2051 5 IV . £stu_a rine/Bra cj:ish ^^ssistance to set up brackish water Families 94 100 100 fish farm in private sector. V . Ua rine_|^ijhjo'ri e s^ F) Landing faciTities in small fishing Families centres, No. t p A J ~ Statement SCP-2(Cont 1 Unit I t m (No, of Achievement Target ^ lAchievementJL pro]^ b) Minor fishing harbour & fish landing Families 2 0 0 0 5000 5000 5^; centre. No. c) Development of infrastructural faci- -do- Not fixed 1 0 0 0 9 0 0 l„ties in marine fishing villages. d) Share capital contribution to Fisher™ -*do» 1500 ( Included in - X) men’ s Cooperative societies foT ex«* ploitation of marine resource. e) Iv'srine Resources survey, standardi*^ -do« 175 2 0 0 2 0 0 sation of crafts & gears training at different centres for operation of mechanised crafts and gears. f) Subsidy for fishing nets a fishery ~do= 2 0 0 2 0 0 requisites, inmarine fisheries sector, g) State contribution as grant to primary/ “ do- INCLUDED IN X Central fishermens Cooperative societies to avail NCDC assistance for exploitation of marine resources through off shore fishing. h) Construction of major fishing harbour -do- at Coastal belt. Sub-Total : . V 3675 6400 6300 63' a) Introduction of cold chain system for -do- 71 75 preservation of fish and improvement of transport (old name supply of insulated boxes for preservation of xi fish) J - 8 Statenent SCP-2 (Co SI. Unit Seventh Plan 1987-88 19881 ~ 89 1969-90 No. I t e n (No, of 1985-90 Achievenent target Targ fanilies) target ichievc 4 _ g T o p c s e d 2 "I 4 _____ tZ l J L b) Dg v , of transit and tcrninal narkets x‘'a.nilics Not fixed 1 0 0 1 0 0 0 5 0 0 Rr>; including retc.il outlets. No. cj Regulation of fish narkets and provision -c'.o- for rcQ_uirGG infrastrueturo, bub-Total : VI - 1 0 0 1075 575 575 VII., J.Gsistancc to public sector & other Fanilies Not fixed undertakings, No. VII 6.ssistrvnco to shipping developnent fund -C lO- IX. CoLir.ittec & Other Bodies Contribution to National Welfare Fund, - c L o 5 0 0 2 5 0 2 0 0 400 X. lisheries Co-operatives a) Share capital contribution to liest —d o — 3500 3500 3500 2 5 0 Bengal State Fishernen's Co-op, Fede ration Ltd,, b) Share capital contribution to Prinary/ Central Fishery Co-op, Societies to avail NCDC assistance, -do- c) Loans for crafts & gears fishery requi sites to priizary/central societies, d) Loans for fish t stall e) State contribution as grant to primary/ central co-op, societies tc avail NCDC assistance, tp/- J - 9 Stateiieni /O^c bl. Unit Seventh Plan 1987-88 1988-89 ^ 1 9 8 9 - ^ 0 ' No. I t e n ;No , of 1985-90 Achievement ...jiticipated to.rgct Target f aixiilies) tar^?:et. AchiGvonent ..I>3L0M ^ed, 1 2 5 ^ 4 5 8 f) Grant and nan£,rerial subsidy to Prin^.ry/ Central F.C«S. S u b -Total j X 5500 3 5 0 c 5500 2 5 0 0 XI P t her expenditure ^ Group personal iiccident Insurance for Fauilies iJot fix e d . 6 5 0 9 1 100000 1 0 0 0 0 0 100CCC activo fishcniGn. No. b) Schone for housinf; of fishcrncn - d o - c) Old age pension schene for fishernen -do- 6000 Sub-Total : XI ;~ 65091 1 0 0 0 0 0 100000 106000 X Total for special conponent plan for 96839 1 5 7 4 2 5 Scheduled Caste 155575 142655 Total for other fishery plan schenes outside the special coLiponent plan for Scheduled - - - e a s t e s * Total i- Fisheries Forestry :- i; Plantation oi Quick Growing Species ‘000 Ea. 1 .20c 0.09^r 0.055 0.1 1 0 0 .1 0'. i i ' I'JcenoL'iic & Connercial Pla,ntation *000 Ha. . 800 0.147 0 .1 4 0 0 J 2^ 0 . 170 iii) Social Forestry; *000 L... 16.400 5.459 4.000 6.000 9 .0C0 iv) Afforestation : ) 'OCOHa, 0.400 0.150 o.oco 0.100 C.08C b) Area oriented FvieIv?wod &; Felder P ltn, (state Goiiponent) ’000 Ha. **• c) Silvi-Pastural Fari.s(State coMpcnent) ’ OCOHa* tp/- J » 10 ______Stafe:Gr3j_^ P-2 j C ont SI. Unit Seventh Plan ' '1 9 87-^88 ^ 1988-89 1989-9C No. I t e n (No, of 1985-90 Achievenent Anticipated target Target 1 fanilies) target Achievenent j)ro_pGsed - - ( 1 6 7 1 1 2 5 4 .J, ...... v) CoLinunication ; r,) New Roads b) Inprcvencnt of czisting Roads vi)Production of sone selected forest products ; Ti:.:ber Extraction, 'GCO CuH b; ]?uelwood Stacks •CCC CuH J g.g:G ^^nd /.'arehousin/^: 1, rarners' training in post-harvest , N,:., Technclcgy, N , A N,A. 2, Construction of Rural Godowns Nos* 2 1 2 5* 33istrib\ition of netallic bins. Nos, 5 0 0 5 0 0 5 0 0 50C (j: 4. Subsidy to snail farncrs for construct- Nus, 6 6 1 0 0 ICC 1 5 5 0 ion and inprovenent of storage structure. Other i.gricultural Fr 0|g:rg.L:ne : liarketing and Quality Control 1, Schene for developcent uf far:~ to iV * i'i • 1 3 1 5 1 -; narket link road. 2, Developnent of Rural & Primary Market • N o s , 1 1 1 5, Schene for training in grading of Jute No, of 2 4 0 0 2 4 0 0 2 4 0 C 5ccr(: growers. 4, Subsidy to Bullock cart users No,of c?.rts 1 5 0 150 1 2 C('; Co-o peration i ’OCG 3 2 5 25 2 2 25 27 RUP4T. DEVELOPMENT Special Progranne for Rural Jevelopiient 1, Intigrated Rural Developnent Nunber 512500 90560 58484 58484 614C9 Progranne ( l , D , r ,) t p /— J ii StatcLicnt SG^r2,^, (C <} SI. Unit Seventh Flan 1987-88 1988 - 89 ' 196^-^ Achievenent ilnticipated t.arcc'- No. I t e n (No. of 1985-90 Target families ) target Achievenent propoc' ‘I"" 2 3 4' 5 6 1 7 , „ 1_____ 8 2. Drcuglit Prone Area Prograr.ne ; (a) M. I . Ha, 6C3 1 3 1 4 1 1 82 1 5 1 4 (7884 fa: (b) S .C . Ha. 6 0 5 1 3 1 4 11 82 1>14 (7884 fa. 3, Dovelcpnent & C ultiv atio n .of Surplus Ha • 5CC 6 6 5 6 6 land. RURiiL EKPLOYJSiNT National Rural Enployncnt Progracr.e Lakh 6 2 .4 1 4 . 4 6 1 9 . 4 1 1 9 . 4 1 12.14 Mandays, LAI^D Kai'ORMS 1. No.of beneficiaries of vested Persons 1C0C0C N.A. 200CC .^gr i c u 11 ur a 1 la nd, 2, No*01 Bargaders Recorded Persons 200CCC N.A. 0 0 0 0 8000 5 0 0 0 5. No»of beneficiaries cf Plonestoad land Pauily 500CG N ,5 , 8000 8000 5 0 CC SPECIAL .-RKl PROaRii]M 1 , ..'vgricurture Dcveicpnent of North Bengal -Dutch assisted Project, (a) H .I . l l 0. • 1 3 3 2 1 5 7 5 1 5 7 5 157" (9450 far;i 1 5CC (b) Ha. 1269 1 5 0 0 1498 (9C0C far;i 2, Developi.:ont of JhargraL (D ev,& Plng.Deptt.) 50 a) Minor Irrigation Ha, 1 9 c 70 70 b) Hoad IC.K. 1 0 c) Drinking ¥ater wells No. 78 70 d) Education (School & Cclloges) Nc, 48 1 3 15 13 * Entire available vested land upto 31.3.87 has been transferred to the Panchayet Departnent. N.A, -No t ava ilablo. tp/- J - 12 Stfitepcnt SCF--2 (Ccno SI. Unit Seventh Plan 1937-88 1989~0'- No. I t e D (No. of 1985-90 Achievenent Anticipated tar<~et Target fanilies ) tarf^et Achieveient propose 1 2 4 . 5 c 1 7 8 3, Devclopncnt of Sunderban Areas i)Social Forestry (i)ev. & Planning Deptt.) a)l-Ian£rove-5CC Hac. a) -^.Qriculture and A llied Scrviccs Hac. 58 Hac. 2CC Hac, 200 Hac. ; ^ 5 o (Crop Husbandry, Aninal Husbandry b)Strip Plantation and Fisheries) 3C00 Kn, 175 Km. 1 0 0 I C n . 1 0 0 X ? ::. I C C K ; . . TTiac, CyFarn Forestry - 22CC Kri. 619 Hac. 750 Hac. 750 Hac, 8 0 ^ H .^0 ii) Fishery ii) Fi.?il§JjI ii)Fishery ii) x'_isl:K.i H ac, a)Ccnplction of two brackish ¥ater Fish eries at Moushuni .and Jharidiali 20 Hac, Islan d . (¥ater area) 80 Hac. 80 Hac. 50 Hao r x a c b)To bring 10,000 acres (4o4C hac ,a.pprox.) of land on and avera.ge pcro year under 2nd crop for supporting: s:;:.all and rar^’inal fan.^rs. 2284 Hac. 1115 Hac 1115 Hac. b) Irrigation and I'lood control l i D . Lxco,vation and He-e;j:ca- vation of Derclict Channel. - 550 I...... 56.50 J;i- 6 0 I C u . 40 Er:. c) Transport and Coix.unicaticn E l :, B.P.Read-732 Ki 5 0 K n . 80 I .:. 8C Kr:. t : IRRIG;.TIOi: FLOOD COrTniOL 1, Major & Kcdiuii: Irri^^r.tion Prcjcct No. of 12500 2 9 0 0 2 5 0 0 2 5 0 0 28C.G families tp/-- J - 13 Statenent SCP—2 (Cc: Unit Seventh Plan 1987-88 . 19.88-89 1989-S'f'' (K , of Achievenent Anticipated target JJo. I t e n 0 1985 - 90 Target _ _t^r£e^,_ _ Achievenent j)ro£osC' „ y .. ^ faililies 3 ...... "r ...... "““I” " ~ “ " ’6““ " 7 8 2, Minor Irrigation •OCC 'Ha. 93.50 10,82 18.59 18.59 2 2 .: (Nc.ef fa:;iliGs)(6CCGQ) 3^. Cci_nand Area Levelopnent ’OCC' Ha 3 3 .cc 1.00 4 ,40 4.40 5.cr 4. Flood Control Project, No.of -ta;iilies 1 2500 2650 2650 2650 53C' ' Enorp,-y (Power) Vill.?v(C';e Electrification IJc. ICo fixed target 310 23c 230 2GC Industry & Kinerals Village & Snail Industries 1. Snail Scale Industries including No. of 2800 N .A . 1 200 1200 1 3CC Industrial Co-operatives. beneficiaries 2. Coir Industry ICO N.A. 10 10 10 3. Khr-di & Village Industries It 1000C N.A. 1440 1440 15CC 4, Handicrafts Industries n 5400 N .A . 2500 25CC 26OC Transport ?Loads & Bridges Roads & Bridges (P.I'J, (Roads) Deptt.) Ens, 150 N.A. 110 110 1 5'^ Social Services 1, General Education Education Departnent 1. Setting up ofPrinary Schools 2, Apptte of Teachers^ 5. Construction of Schools 100^ (per cent) girls students reading in Class I-V 4 , School dress to the g ir l students 5. Distribution of free toxt bcoks All students reading in I - V, b. Physical .education 8 5 6 0 6 ^'- N.A. 8 5 6 7. i) Snrolricnt to Olasijes I-V - n 1 1 8 6 N.A. 3 1 9 ii) ~ do- Classes VI-VIII 408 519 2 0 c . c n 2L' tp/- 8. i.dulx Eduoati-.r^_^^^ A vailable. 100C 9CC .CC N.A, 2 0 0 . 0 0 J 14 Statenent SOP-2 (Ocnti S I . / Unit Seventh Plan 1987 - 88 1 9 89-90 ^ No, I t G n (No. of Achievement Inticipated 1 9 8 5 - 9 0 Target target ^ a n i l i e s } ^ jtargct * Achievement 1 4 ” 6 ^ ' s ' "’ Sports & Youth Scrvicos 1 „ Development of iiural Sports 5 play fields N.A. 10 play fields 2 play 5 pl-y in each of 57 grounds Foot- Fcocjall ■' blocks(57x5) ball & Volley each ball in each Blocks. 2. Vocational training & self-employment About 120G0 un- N .A . About 900 xbout 1000 un- 50 centrc;,, promotional oclieme, employed youths unemployed employed youths 900 unem; may "be trained. youths may have been train- youths r. be trained ed in 50 centres, trained in 52 centres. 5. Information Centre at Block level & 8 Centres N ,A , In all In all In every I District level» Blocks, Blocks & district quarters 6 4* Sports Coaching 100 c caching N .A • 40 Coaching 50 Coaching 50 Centres: centres, Centres Centres 5 . Gymnasium and purchase of gymnastic 8 (e ight) gymna- N .A • 5(three) 1 Centre 2 Centres. equipments, sium centres, gymnasium Centres. 6, Open Air Stage 600 stages S,A, 5 stages - 2 stages. 7* Excursion of students & socio-economic 60C0 youths N.A, 2000 youths 1800 students 1 0 0 0 s t u d f - 6o cultural survey & research on youth o. youth & youths. life k different youth welfare schemes travelled. aiming at enrichment of youth life. 8. District youth centre, 7 District N,.., 5(three) 1 Centre youthCentres. District tp/. n.A. - iTot Available, youth centres. J 15 Statement SCP-2 (C SI. Unit Seventh Flan 1987-88 - -...... 1988-89 1 989~9C (No. of Achievement tsrgeI No, Item 1985 - 90 Target Anticipated - --^ — .f amiliesj tar_get, Achievement _pr,ojg.cj::' --- - . - - ry -l“ 3^^ “ ■ . -4____ .1 6 ” 8 Medical & Public Health 1. Primary Health Centre One per By Conversion-55 2 0 2 0 5000 families 2, Community Health Centre One per By Conversion-2 5 5 25000 families 5. Hospitals One per 12000 families 4. Dispensaries One per 6000 families Water Supply & Sanitation I, Urban Water Supply ’000 population. 100 16.000 12.000 12.000 2 1 . 0 0 0 II, Rural Water Supply (MP) . a) Piped water supply 2 1 0 62,680 27.140 27.140 103.20;* b) Spot sources (Zp) 143.040 169.040 192.00' 475 92.600 c) RBT¥ 18.600 30.500 37.501' III, Sanitation Services - aj Rural Low cost Sanitation 2 0 2.44 0.700 1 .'700 4.00-^ b)1 1 Urban Low cost Sanitation 5 1 . 0 0 0 0 . 9 0 0 0 . 9 0 0 1 . O O v IV. Sewerage Services 7 1 , 0 0 0 6 , 0 0 0 6 , 0 CC F ousinfc Distribution of houso-sites and grants of No, of 5 0 0 0 N.A. 1540 1340 1604 •construction assistance. families N.B, : The Seventh Plan size has not yet been fixed. tp/- J » 16 Statement SGP--2(Contd SI. Unit Seventh Plan 'l'9^7-88 1969-90 No. Item (No. of . Achievement Anticipated target 1985 - 90 Target . families) target ^Achievem ent ^proposed T’ ■^’ 4 8 ' Urban Dcv elopmont 1, Special component plan for Scheduled Castes - Programme for liberation of Scavengers by conversion of service privies into sanitary latrines in municipal towns. 66000 1 0 0 0 0 1 5 0 0 0 1 5 0 0 0 1 7 5 0 c 2, Bustee Improvement Scheme outside CMDA No.of 240000 3 2 0 0 0 3 6 0 0 0 3 6 0 0 0 4 3 7 5 0 persons Labour 6c Labour ¥elfare (Labour Deptt.) ^^'^^fj.tted, 1. Opening of Employment Exchange r^o 2* Opening of E,I & A. Ex, No 3, Opening of Sol, Cell for P.I.Penson No 1 4* Opening of ¥oaen Cell No 1 5, Opening of B.Ii.T*Unit No 2 S. S.E.S.R.U. No 6500 6500 6 5 0 0 beneficiaries beneficiaries benefic •(10^^ of 65000) ■ (10^ of Sopial Security & Welfare ^ .U A E E OF 1 ^ Scholars iii'P to Handicapped Students No 780 N.A. 278 276 278 studying below Class-IX. 2 ,'Assistance to Physically Handicapped iTo 304 'n . a . 1 0 0 1 0 0 1 7 6 in all jjistricts (Disability Pension)- 3. Economic Rehabilitation Assistance to No 3 8 0 N . A . 1 0 0 1 0 0 1 0 0 Physically liandicappod and Mentally J Retarded Persons - VO HEN' S \/ELjj^RE 1 , Training iroesramme for yomcn in Distress No 5 0 0 N.A, 1 0 0 1 0 0 1 2 5 2 * Grant of Pension to Destitute vJidows - No 295 N.A. 1 3 5 1 3 5 1 9 8 tp/” J ^ 17 Statement SCP~2 (Concluded) SI, Unit Seventh Plan"" 1987 - 88 l9SS”'-"89 " t I98q~qc’ Achievement Anticipated tar£:ct No. Item (No, of 1985 - 90 Target familiesj targets Achievement 1 proTJoseG — 2 5 4 5 7 ! 8 CHILD I'^ELFARE 1, ^rant-in-Aid to Voluntary Organisations No, 3500 N.A, 265 265 d ov for services for children in Need of Care and Protection - 2, /Establishment of ICDS Projects - No, * * ■7$ * * 3. Non-Institutional care for Destitute No 560 N ail. , 135 135 1 98 Children - OF AGED, INFIRK AND DESTITUTE 1. Grant of Pension of Destitute Old People - No 294 N,A, 135 135 1 84 NUTRITION General - No 580000 N.A. 329600 329600 4944CC Included under Item Nutrition - General, K .B . The statement is not an exhaustive one as some of the Departments’ have not reported thoir information. K - 1 _5TAJEnElMT - _TPP__-_ J. ______^ iO i ^ O r o r e s ) jS eve nth Plan ]( 1987-88 1 9 8 8 - 8 9 I I t G m 1989-90 Proposed N o . I ](1985-90 O utlay \ A c t u a l "I O u t l a y Expenditure ||^ ...... j|^ Expenditure ______'irzn’iiizzn rz! 1 . A TJA C K ^ pjv R UR A L^. pp. U E R T X 2 2 9 . 5 1 4 8 . 4 6 6 4 * 8 4 66.12 5 5 . 5 6 2 , 2 4 . 4 8 4 . 2 5 5 . 3 0 4 . 8 0 5 . 3 0 BETTgR^U SE OF IR R IJ^ JION lu^TER_. 3 . 3 4 0 . 0 0 7 3 . 1 6 7 8 . 0 5 8 3 . 9 0 8 9 . 0 3 4 . BIGGER HARVESTS. 9 6 . 3 4 1 9 . 9 7 2 1 . 6 3 2 1 . 5 8 2 3 . 0 8 5 . E NFGRCE|viECT of liUJO REFGRHS s N . A o N * A . I\1 *A * N *A c N . A • 6 . S f f C I A ^ L PR0 FpR_RURABO I M o A . n . A . W * A . N eA « N.A . 7 . J E R , 9 6 . 0 0 3 2 . 1 5 3 4 . 4 8 3 4 . 4 8 3 6 . 2 0 FpR^ A LL 1 1 . 6 1 Rural Health 6 6 . 0 0 9 . 1 1 9 . 1 1 1 0 . 0 4 Othsr Health P£ 0£r?,n|.iTB^. Cv'htral Share (^) N o 3 . 8 7 3 . 9 3 4 . 7 4 4 . 9 7 Stats Shsre ( b ) UJ\. 3 . 9 3 4 . 1 0 4 . 1 7 4 . 7 3 T o 1 : * ^ ' . 0 0 * 'l 9 . 4l“ 1 7 . i T i s ’. o V ’i 9 V ? 7 9 . N cf\ . 0 . 0 7 0 . 0 7 0 . 0 7 0 . 0 8 1 0 . §APf^I^sipj\j_^Pf_Epjucm N.A, 1 5 . 2 8 2 2 . 8 9 2 3 . 5 2 4 5 . 0 3 11. 3U ST I CE_ TO^ 3C H £ D U j£ p^ CA STE S A N [^SC rlE DU IE D 5.67 0 . 9 6 1 .50 1 .5 4 1.66 t r i b e s K 2 STATElCNt - TPP-lfconclucfc d) (Rs . C r o r e s ) — J--' TT—" t ;— T — r r ; " ~ r - ^ , r ~ 7 “ ------P o i n i v I T E n I I x— 7r:ri-:"--xFr-®®n--. ------1 1985-90 outlay y Actual v Outlay X^nticipate-d J 1989-90 proposed ______„ _ * expenditure f X Expenditure ____ v ____o u t l a y ______ i"T 2 1 2 . e q u a lity for. 'JiGFlEN. 0 . 5 5 0 . 1 5 0 . 1 5 0 . 1 5 0 . 1 5 1 3 * N E U 0 P PORT^U M IT I E S F OR, YO LJJ H, 1 8 . 0 0 2 . 6 6 2 . 8 0 2 . 8 2 3 . 0 0 14-, HOUSIMG FOR THE PEOPLE \ 9 . 0 0 0 . 4 9 2 ^ 0 4 2 . 0 4 1 . 6 4 15. IH PR OWE r e n t O F S L U n S . 2 7 . 4 5 4 . 5 1 5 . 6 9 6 . 1 4 8 . 1 5 N .A , N . A . 1 6 . ME 111 STRATEGY FCR FORESTRY, N . A 4> N '.^A • N . A . iM » f \ e W.A. N «A . i\l » l \ e 17 • BipTECTIGN_ 0 F _ J H £ . £ - ^ 1^ 0 18 . CONCERN FOR THE CON3bflER^. N . N . N -.A c N . A c N v . 19. ENER GY FOR THE U ILLAGE3^ 3 1 Q : : 9 h ^ 3 6 8 . 4 3 38.09 7 2 . 5 7 7 2 . 5 7 1 6 9 . 6 3 N .A 20. A RESPONSIV/E A m INI STRATTON N .A , * N »A « N vS . N J s . • conc'rned Dpc^rtm snts n o t ^.n exhaustive on-'^ as some o f t h o h^vn not r?} ported th sir figurGS L ‘ STATEFCNT ^TPP - ?. „ B e n g a l D raft Annual Plan 1^89-90 20~Point Programme -- physical Tarq g ts_ jin_d_ A ch ig,v /pm o n ts 1T 1979-80 T]l7th Plan tsrce"t T 1937- • S 3 I t e m U n i t I L e v e l X 1 9 6 5 - ' 9 0 I Achievem'^nt ]( Target ntic ipste d X Target I 2 ■.J,:: ____ i _. . - 4 _____\ 5 j , B ^ 9 ITTACK OiM RURAL POl/ERTY i a ) I ... R _c D , P L) Old Beneficiaries S R . D * N o • ; N.A. 6 , 2 5 , 0 0 0 7 7 , 7 9 5 4 6 , 1 1 0 46,110 48 ,415 L ) iMg u j Beneficia ies A ssisted R.Dc ( I oR .D.P.) N o • N . A . . 6 , 2 5 , 0 0 0 2 , 1 0 , 4 8 2 1 , 8 7 , 8 2 8 1 , 8 7 , 8 2 8 1 , 9 7 , 2 2 0 •T*RcY.S.E:.n. (R.D.) i) Youths trained N . A . N q . 8 3 , 0 0 0 7 , 1 1 0 1 3 , 6 4 0 1 3 , 6 4 0 1 4 , 3 2 2 i) Youths Self-em ployed N o . N . A , 8 3 . , 0 0 0 2 , 0 7 7 1 3 , 6 4 0 1 3 , 6 4 0 1 4 , 3 2 2 N .A , ti) - Employment Generated Lakh Han days 7 8 0 . 0 0 1 6 1 . 6 0 2 1 5 . 5 0 2 1 5 . 7 0 1 5 0 . 6 0 3 ) i) liillage a Small Scale No, of Units 3 , 5 0 0 7 5 , 0 0 0 1 9 , 4 1 3 1 5 , 5 0 0 1 5 , 5 0 0 1 6 , 0 0 0 I n d u s t r i e s s a t - u p ii) Handloom Industries No, cf Handlooms N.A. 1 , 2 8 , 0 0 0 1 , 1 0 , 2 3 1 8 , 7 7 0 8 , 7 7 0 9 , 0 0 0 Organised Sector (Cum ula tive) J) CO.-OPERATION. i) Amount Disbursed on Credit R s. C r o r e s N . A o 2 2 6 , 4 5 7 1 . 2 9 1 0 6 , 5 0 8 1 . 5 0 1 1 0 . 5 0 ii) value of Agricultural N . A . 4 5 , 0 0 1 5 . 6 5 2 5 . 0 0 2 0 . 0 0 2 5 . 0 0 Produced M arket Special Livestock Breeding Pro- 0 N o s * 20 ,opd 6,200 1,79 6 1 , 4 0 0 1 , 4 0 0 1 , 8 0 0 P r o g r a m m e L - 2 ______ i n t i I ijnx t 11979-80 ' iTth Plan ^tar get*’r^' l987-88 19 89-90 I t e m Y I X X Level I 1985~90 I Achie vGrne nt i Target fAnticipated K Tarnet ______i ______— J - KA cl i5" venipTit r 4 ______X ______ 3 2 . S ' i r a t e g y f o r r a I n f _e d ^ A p i c u l t u r e . a) No. of Hicro-liiater Shads & Area N o . N « 1 7 5 1 5 0 1 5 [ 1 5 5 1 6 0 C o v e r e d N . A . b) ^rea Covered Outside Water Sheds * 0 0 0 H a . 4 0 . 0 0 20.00 30o00 28.00 3 0 . 0 0 by Dry Farmino Practice i\i .A e c) D istribution cf H.Yc,W. Seods ’ 0 0 0 T o n s 7 . 5 0 1 . 3 0 1 . 5 0 1 . 5 0 1 . 8 0 d) D • P * P • i) Area Treated Under Soil snd H . A c N . A c 2 6 0 0 .50 0 6 0 0 8 0 0 1 0 0 0 M oisture conservation. ii) Irrigation Pott^^ntial created •H .A . N ♦ 3 0 0 0 0 3 1 0 0 3 5 9 0 3 4 0 0 3 6 0 0 iii) A fforestation & Pasture D^^vslopment 2 0 0 0 0 5 0 2 0 5 0 0 0 4 9 8 5 5 0 0 0 3 • ^ JT E R USE DF^ IRRI GAT ION ,IlM E ] ^ a) i-) r'linor Irrigaticn (P oten tial) ' 0 0 0 HA 1577.85 425.00 6 2 . 6 1 8 4 . 5 0 8 4 . 5 0 100,00 ii) Irrigation Potential Cr-ated (M ajor & Tiedium) * 0 0 0 H'A 1075.99 220.39 1 2 3 0 . 8 1 1 2 8 4 o 5 0 1 2 8 4 . 5 0 1 3 2 1 . 7 0 i ) F i e 1 d C ha n n e 1 . ' 0 0 0 FiA N « 1 5 0 . 0 0 4 . 3 5 22.00 22.00 2 2 . 0 0 ii) Land Levelling ' 0 0 0 H A N eA . 5 . 0 0 0 . 0 3 1.00 1.00 1 . 0 0 iii) LiJarbandi * 0 0 0 H A N .A , 5 0 * 0 0 0 . 2 0 1.00 1.00 1 . 0 0 L - 3 §IA TE nEjVTrT P P ::2 i C i ^ ][ 1979-80 ][ 7th Plan target K 1 9 8 7 - S 8 ______9 8 £ - 8 9 _ ^ _ _ J 1 9 8 9 - 9 0 I t e m U n i t I li:-^vel I 1 9 8 5 - 9 0 { Achievement I Target T Inticipate d J t a r Q 3 t ______I Achi^-^ ■■■umGnt I I______3. j i z z i z i j ______. L . , ... J ' GIGGER HARVESTS a) Oil Seeds Proriuction * 0 0 0 T o n s N o A , 3 0 0 . 0 0 5 0 5 c 8 4 3 1 0 . 0 0 3 1 0 . O p 4 3 0 . 0 0 b) Pulses Production * 0 0 0 T o n s N « 4 5 0 * 0 0 2 2 7 . 0 0 2 5 0 . 0 0 2 5 0 . 0 0 2 7 0 . 0 0 c) Production of i) Fruits X * 0 0 0 T o n s N .• S 3 5 « q 0 7 4 0 . 0 0 8 1 7 . 0 0 6 6 4 . 5 0 8 2 8 . 3 0 ii) Vegetables I d) Creation of Additional Storage *000 T ons C ape c i t y (Cum ulative) N , A c 112.00 6 2 . 5 0 9 5 . 0 0 8 5 . 0 0 9 5 . 0 0 N.A, e) Rsgulatsd Plarkets Nos. (Cum ulative) 6 2 3 8 5 8 5 0 5 8 & D airy Development Animal Husbandry Propratnms i ) i l k ' 0 0 0 T o n s 1 2 3 1 3 D 0 0 2 6 6 4 2 8 4 0 2 8 4 0 3 0 0 0 * ii) E o Qu ( M i l l i o n 7 9 0 2 2 0 8 2 1 5 5 2 1 2 0 2 1 7 5 2 2 0 8 i i i ) W o o l L a k h K g , 4 . 4 1 5 . 9 5 5 . 4 9 5 . 5 0 5 . 5 0 5 . 9 6 iv) No. of A rtificial Insemination 1 7 . 0 9 perforiTEd ujith exotic/exotic cross L a k h N o . 3 4 . 0 2 6 . 0 6 7 . 2 0 5 . 8 8 7 . 2 5 S w 'm e n . N - A . h) Production of Inland E NFPRCEj^.-,NT OF, LAjvip, FORP\S.^ N J \ . P C 9 9 O • C c. o O SPECIAL PR OCR A MFC FOR RURAL LABOUR N.A. * This includes A <.1 • dore for the Cattle of St.T S.C. L 4 ______STAT£l^l£:.r\lI_-“T , P f i - 2 ( c g n t d»_)______ I— T J7th Plan ‘tar'ge tT*^“l987-88 * T Ig88-89'"'H IIIH T 1989-90 I t U n i t ][ 1985-90 I Achievement \ Target '^anticipated ][ Target I ]( Level I I I , ______r □ l z h a l : d r I r\! k i n g ujr} t e j ^ a) Problerr, V illages not cove red Barlier N m^ . 4 2 8 C 3 2 8 3 N » A « N . A e f J .'A t i) State Sector. N u m b e r N u m b e r N • 1 6 5 0 8 3 5 N.A. N .'Pi . N *A ♦ ii) Central Sector b) Augmentation facilities in problem villages covered earlier and other v i 1 l a g e s . N ^ A . ^ 1 9 5 0 i) State Sector N u m b e r 5 2 0 1 2 0 1 9 1 5 164E N«A. 2 4 9 3 5 9 5 8 1 3 8 6 ii) Central Sector N u m b i - r 1 6 1 8 c) Population covered N * 8 0 6 8 1 2 2 6 . 6 0 1 7 3 4 . 0 0 2 4 8 2 . 5 0 i ) T 0 t a 1 , 0 0 0 1 6 1 3 . 3 8 3 2 2 . 6 8 2 4 5 . 3 2 3 4 6 . 8 0 4 9 6 . 5 0 ii) Scheduled Caste COO N -«a • 1 6 1 4 N**A. 8 0 . 6 7 6 1 . 3 3 8 6 . 7 0 1 2 4 . 1 2 i.-’i) Scheduled Tribe 0 0 0 4 0 3 HEALT!-! FOR A LLc ’ 7 3 0 3 0 3 0 3 0 a) Community Health Centres N o . 1 8 4 8 0 * Upgradation - 1 0 0 1 2 5 1 2 5 1 2 5 b) Primary Health Centres N o . 1 0 4 8 8 IMauj - _ . l ^ lol 1 5 0 0 c) Sut>-Centre N o . 1 7 8 4 4 6 0 0 2 7 7 1 5 0 0 6 9 2 * Block level PHC 3 3 5 Ney PHC (Restwhile SHC) 7 4 5 Total (PHC) : 10 80 L ______. ______o T~1979^8 " l?th Plan target T 1987-88 L„... ______1983-89 ' " 1 198S~90~ 1 T E (VI UNIT i l - 3 v e l X 1985-90 X Achievf-iTiont ]( Target KAnticipated X target I . S _____5_____ I ____ 6____ i ___ 7„__ i____ 8_.___ I 9 TyO CH ILD NORn S t e r i l i i ' - c ’t i o H o N .A * N o . Not fixed, 3 , 2 3 , 4 7 4 5 . 4 9 . 0 0 0 3,50 ,000 5,49,000 { n I U D Insertions. N . A 0 N o • 9 4 , 6 0 6 1 , 42 ,0 DO 1.25.000 1,42 ,000 | Q *P # U se rs N o * NoAo 8 0 , 9 4 6 3 9 , 2 0 0 1,30 ,200 39,200 J M C o C * U s e r s N «f\ • N o . 1 , 9 6 , 5 8 8 2 . 9 6 . 0 0 0 2.96.000 2,56,000 f (To be fixed :xw NsioN or e d u c a t i o n by Govt, of India) Rsmoual of Adult llliter£cy 8 5 , 5 9 ’ODD 2 8 6 0 . 0 0 5 1 9 . 0 0 6 7 2 . 0 0 6 0 0 . 0 0 7 5 0 . 0 0 Enrolment ( 6-11 vrsO _ S_ B o y s * 0 0 0 3 9 0 3 5 4 5 4 4 8 9 4 4 9 2 6 4 9 2 6 5 0 0 5 G i r l s ‘ 0 0 0 2 4 9 - 6 4 4 7 7 3 7 4 4 3 7 7 6 3 7 7 6 3 8 1 5 T o t a l ' 0 0 0 6 3 9 9 9 9 3 1 8 6 3 8 8 7 0 2 8 7 0 2 8 8 2 0 Scheduled Coste B o y s ' 0 0 0 7 1 7 9 8 6 8 3 8 8 5 6 8 5 6 8 6 7 G i r l s 'OOC 4 2 2 8 0 2 5 8 9 5 7 7 5 8 9 5 9 2 T o t a l » 0 0 0 1 1 3 9 1 7 8 8 1 4 1 5 1 4 4 5 1 4 4 5 1 4 5 9 Scheduled Tribes B o y s * 0 0 0 N . A ^ 2 5 8 2 3 9 2 5 4 2 5 4 2 5 8 G i r l s * 0 0 0 N.A. 1 7 2 1 3 9 1 5 9 1 5 9 1 6 3 T o t a l * 0 0 0 N \ « 4 3 0 3 7 8 4 1 3 4 1 3 4 2 1 ______STATErC^^r-.TPP- 2 ( C o n t d > ) ______ ‘I T t h P l a n target 1 1 9 6 7 - 8 8 ~"T ^ri93.8~89,__~ 1 ~ " 1 9 8 9 - 9 0 i n t i 1 9 7 9 - 8 0 I t e m U n i t L e VO 1 I 1 9 8 5 - 9 0I fichiovernent i Target 1 Ant ic ipa ted I target o . I - a — j " ...... ^ - - - 4 ...... - ...... i - — - H ______L + N.A. HJ k . N . A . 9 N . A o 1 a ) i ) State VstcDrinary H ospitals N «A • N . A . 9 0 N .A . 1 4 1 4 4 i i ) l/eturinary D ispensaries N.A„ (\i.A o l e o N.A. 1 2 1 2 1 0 i i i ) Veterinary Aid Centras otr^i ncjthoning of th3 ex istin g A . 1 • i v ) 1 0 I\1 #A • N «> 5 0 1 0 1 5 1 5 Contras & Adoption of Frozen Semun T^^chnology in Scheduled Caste Mrs as • F a m i l i e s v ) Programme for the 'oialfare of 3 1 0 0 3 2 0 0 1 0 9 0 0 1 0 9 0 0 2 9 8 9 3 1 0 0 SchodulGd Castes. B e n e f i t t e d 1 N.A. N . A . 5 N « ^» • 1 1 b ) i ) State VGit^rinary H ospitals 2 N o A « 2 5 N .A . 7 7 i i ) V eterinary D isponsar i3 s 5 N.A. N « A . 4 0 N.A. 6 6 i i i ) Veterinary Aid C-ntres i v ) Stro ngthoning of the ^>xi^ting A .I. 5 N « A e 1 5 5 5 5 C£.ntrf-s and A ^cption of Frozen So men N . A » Tr..chnology in T rib al Ar'^as. 1 3 3 9 1 4 2 2 Programme for the liJalfare of Sche N oA a 3 8 5 0 1 2 3 3 1 3 3 9 u ) F a m i l i e s d u l e d T r i b s s . Be nvif i t t e d 12 . E QUA LIT Y F OR 'JOnEN, 4 4 4 N . A « 1 1 3 5 c h 3 m: for construction of Muslim Girls' 4 Hostels in the districts. C o m p l e t : 13 MEliJ 0 PPORTUiMIT I J 3^ F m ) T H „ 1 0 0 ^ complet5cn of Com plt t ion P a r t i a l v ^ 1 o p P a r t i a l & v e 1 o p - N o . ■ N . A . Old Schemes & de- Nohr u Yuvek Kondrss set up* o f S p o r vslopm. nt of Sports rrt n t o f G £ iTVi S . & G a m e 3 . S p o r t s & G srrt) s L - 7 T ” 1979-80* Fvth’plan tGrgot F ” 1^87-83 ][ 3 i n t X I 9i§~T ^'^r.zz X 19 89-’ i U n i t I L e v e l I 1 9 8 5 - 9 0 \ Achiouoment I Target I'^nticip^tsd ]( target N o . i I j— ^— I— g— j— -— - r i 14 Housing for tha Pe oplw . R U R ^ L HCU3E 5ITE5-CUiVCCf'JSTRUCTlO[\! N . 4 5 1 4 7 0 0 0 7 0 0 0 a) AllotirPnt of sitos. Nos. 3 0 , 0 0 0 7 0 0 0 N o A . 2 0 , 0 0 0 4 0 0 4 4 3 4 4 4 3 4 4 3 8 8 9 b ) Construction Assistance Cumulative 1 4 B . E o IjJ o S o Housing S cho rrP (Urban) No* of houses/ 8 0 4 0 0 N i l 1 8 0 < ^ N i l 1 8 0 * f l a t s (Construction is in progress) . LoI«G# Housing 5chant: s 6 0 0 N i l 1 0 0 K) Construction ” 1 3 6 1 0 0 1 0 0 1 5 0 B ) L o a n ” 3 5 0 4 0 0 1 2 0 1 5 0 ISO 1 5 lnPRov£[C^^v c f s l o p e s SUSU 3 G Improvorent SchGmB outside Ci'lu No, of persons NA 4,80 ,000 65,510 7 2 , 0 0 0 7 2 , 0 0 0 8 7 , 5 0 0 be nu f it t e d * .) 58,000(Nos.) Improwement of Scheme No. of persons NA 4,25 ^-'iHNos) 43 ,280(NoSc) 46,000(N os.)46,000 (N o s . o , . C C N . c « O « 0 « 1 6 N£lii STRATEGY FOR FORESTRY G a o o o f N ' c C « O ^ « « 1 7 PROTECTION or t h e ENVIRiNnEMT 1 8 CONCERN FOR CONSUIiERS Fair Price Shops Opened : Not yet fixed. N i l 1 5 6 1 2 0 1 2 0 c i ) R u r a l No. 1 4 , 8 0 5 TT N i l __^30 b) U r b a n No, ^ 2 _ , 8 3 ^ 6 ^ . 1 ° 1 5 0 , 1 5 0 . T 0 t a 1 : s ? i i L 1 9 ENERGY FOR THE VILLAGES ' ” No, of 1 0 , 0 0 0 1 2 , 0 0 0 9 i 0 -Gas Development Plant sot-up N , 1 5 , 0 0 0 7 , 0 3 4 1 0 , 0 0 0 m-jnts h^ve not =»s some of the concsm ed Dsp^’rt N . B , 5 Thu^ Statem ent is not an exh?^ustive onti- reportsd their figurps. S T A T C T N T - D P « M - 1 d r aft ANNUAL PL?>M 1989-90 - PISTRICT PLANS (R s , l a k h s ) H o 3 d of DevelopmGnt JSewonth Plan 1985-9011 l"987-88 'Actuals i 1988-89 Approved { 198.8-89 Anticiaptedi 1989-90 Proposad _____ 1 - ______o u t l a y j__ K xp.^ndltj.m , i _____ ...... js tat??j[Distiict j[Totalj[5 tate District^ TotaljS catojDistrietjlTotal|State]|District ]lTotal][Statsj[District.]lTQtal Y 8" ' iT 1T4 ""F lT~r*'“’'l 6 ‘ ’ " T 1 7 '.RICULTURE & ALLIED nCTIVITIES 3rop Husbandry 8600.69 80.00 65b.48 952.98 674.20 1161.90 545,10 1746.90 740.45 1476.50 8 6 8 0 . 6 S 1 6 2 1 . 4 6 1 8 3 6 . 1 0 2 2 9 2 . - 0 0 2 2 1 6 . 9 5 )Oil & Water Conservation 9 0 3 . 0 0 11 8.25 76.75 138.25 83*90 132.75 83.90 151^30 34.00 9 0 3 . D u 1 9 5 . D O 2 2 2 . 1 5 2 1 6 . 6 5 2 3 5 . 3 0 Animal Husbandry 431.00 2033.00 108.32 407.41 135.90 483.75 135.15 484.50 140.^ 517.60 2 4 5 4 . 0 0 5 1 5 . 7 3 6 1 9 . 6 5 6 1 9 . 6 5 ' 6 5 8 . 0 0 )airy Developm ent 1 3 3 6 . 0 0 1 7 6 . 8 6 1 7 9 . 2 5 1 7 9 . 2 5 202.00 1 3 3 6 . 0 0 1 7 6 . 8 6 1 7 9 . 2 5 1 7 9 . 2 5 202.00 i s h a r i e s 3 8 0 0 . 0 0 224.56 589.46 317,08 582.92 317.08 582,92 333.00 612.00 3 8 0 0 . 0 0 8 1 4 . 0 2 9 0 0 . 0 0 9 0 0 . 0 0 9 4 5 . 0 0 'orestry & Wild Life 5 6 4 7 . 0 0 9 8 9 . 1 0 1 3 2 5 . 0 0 1 3 2 5 . 0 0 1 4 5 5 , 0 0 5 6 4 7 . 0 0 9 8 9 . 1 0 1 3 2 5 . 0 0 1 3 2 5 . 0 0 1 4 5 5 . 0 0 ^antations - 35.40 40,00 ood,Storage & Warehousing 204.31 100,00 27.65 44.50 32.00 40.00 24.90 40.00 3 0 4 . 3 1 7 2 . 1 5 7 2 . 0 0 6 4 . 9 0 7 5 . 4 0 , 4 0 4 . 0 0 igricultural Research & 1610*00 3 1 8 . 7 1 3 4 4 . 5 0 5 1 7 . 8 0 4 0 4 , 0 0 d u c a t i o n 1 6 1 0 . 0 0 3 1 8 . 7 1 3 4 4 . 5 0 5 1 7 . 8 0 m-3,75 gricultural Fin'^ncial 250,00 25.56 43.75 67.50 4 3 ,7‘ nsti'butions 25fJ.OO 25.56 43.75 67.50 M ~ 2 ...... • ______.. . - ...... „ S t n tciTi - ( i z DP {Contd* ) {Rs. lakhs) Hc?ad of DrvGloprr.Gnt ^ ijS iUPirch Pl-^n 1935-90i 1987-33 ^ctu^^ls ' ][ 198B-89 A ppraV o^'r*f93{^89 ^^VtYcVp'^Y^dF ’ T g¥9l-9Q ~'^o*posnT i ) _ ° . 4 J- 5 ;X ______1 ...... X ______o u t l a y ...... _ { _ E x p e n d i t u r e ______| o u t l " j ^ ______ ______-.. A ...... J. ..A, I...... 4. .6 , L-. .7 J . . , 1 3 * 1 , X 3 X 7 1 7 5 s'^ri^is?* T . 1 7 l 7 ^ ' . Z dthor P.griculture Programmess ’ • . a) n^rketipg & Qu'^.lity ! 739.00 - 42,97 73.30 80.00 110.00 69.00 110.00 83,80 116.20 Control 739.00 116,27 190,00 179.00 200,00 b) Others (to be specified) — «. _ ^ Cooper=^ti:?n 4000.00 - 136,32 443.87 146,75 653,25 146.75 653,25 191,74 680,76 4000,00 580,19 800,00 800,00 672,50 TOTU - I 27521,00 2213.00 2836,78 2588.27 3416,68 3115.72 3436,53 3701.47 3804.59 3527.06 29734,00 5425,05 6532,40 7138,00 7331,65 tURAL P5yE:_L0ffiE!\iT ^ _p9 c ial Prop TP m ss f,gr^ Integrated Rural Dguelop- ' m ent Prog ram mn (iRDP) i) Mail Programme ' 350.D0 9630,00 4.15 2341.48 11_0.60 2490,40 11C.60 2490,40 86,00 2514.00 10000,00 2345.63 2601.00 2601.00 2700,00 i i ) ^lli-^d Progr^:nm 0 s of-'IROP — - , ^ - - Drought Ftot? '^ro^ ProQr?^mmG 1224.00 - 20,00 187.65 23.00 232,00 - 230,00 1 0 . 0 0 2 4 5 ^ 0 0 (DPAP) 1224,00 207.65 255.00 230.00 255.00 Inbegratad Rural Enprgy - 90,00 - 13,39 - 30,90 - 30,90 - 32.50 RDogramms (IK-P) 90,00 IS.'"". 30.90 30,90 '^2.50 jr- 1 Employm ent: J=rt"i-n^l Rural Employmgnt 30.00 9970,00 9,85 1901.47 8.50 1915.50 10,00 3251.00 15.50 2134.50 ^aiqr-mme (NREP) 10000,00 1911 .32 1924,00 3261.00 2150.00 Jthisr f^togrammes (like - _ _ m ptloym pnt G u^rantao Schr^-mp to .« - f to b 'i spt^cified) . ______^ StatjjmGn± DP (Contd,) (Rs> lakhs) Head of Drveiopmsnt ySevenlTh Plan T935'-9oT” 1987-88'Vc‘tuals T 1988-8¥'Approved T*1*98B-8gr AnVi^'prtecir ^ ’ T9¥9--g"Q Proposed ]|_Outlay ______L outlay j[ Expenditure ^ ^ __outlaj^ - H S tat^Districtlrotalj(S tatelDistrict^TotalistatejDistrictTTotalJs tateH Districtllotalfs tatellDistrictTfotal .Tiizzizoz :t ' :i ": i . iriiiri ji i ;1: jiz ^nd Reforms 4 2 8 0 . 0 0 1958,00 15.00 445.25 20.00 505.00 20.00 505.00 4280.00 1973.00 465.25 525.00 5 0 5 . 0 0 bher Rur"=^l D sv, Program m es s :omniunity Dg v , & Panchay^ts 626.00 849.00 55.38 135.58 83.50 147.65 83.50 147.65 88.00 186.21 1475.00 190.96 231.15 231.15 274.21 Dthers (spacify) - - ~ “* “ rOT^L - II 6510.00 20559.00 2047.38 4594.57 670.85 4836.45 709.10 6169.95 704.50 5212.21 27069.00 6641.95 5507.30 6879.05 5916.71 ^CIAL ’\RCA PROGRnmES. 4522.00 1000,00 ’ 555.83 781.32 295.00 -1256.35 . .,83.91 1737.35 37.50 1875.H 5522.00 1337.15 1551.35 1841.26 1912.61 . & r L O p p _ C 0 NTRP L lajor & Msdium Irrig=^tion 19500.00 5 4 8 5 . 2 2 4 7 5 5 . 0 0 4 7 5 5 . 0 0 - 4 8 4 3 , 0 0 1 9 5 0 0 . 0 0 5 4 8 5 . 2 2 4 7 5 5 . 0 0 4 7 5 5 . 0 0 4 8 4 3 . 0 0 linor Irrigation 12100.00 324.00 1152.08 .524,00.2056,00 52^^00 2056,00 698,70 2606.30 12100.00 1476.08 2580,00 2580,00 ' 3305,00 :ommand ^rna D^v, Programme 9 0 0 , 0 0 24,71 49.41 40.00 115.00 40,00 115,00 43,00 112.00 900.00 74.12 155,00 155.00 155,00 lood Control (including 1 0 5 0 0 . 0 0 2 0 8 6 . 0 5 2 5 4 5 . 0 0 2 5 4 5 , 0 0 3 1 5 7 . 0 0 3 1 5 7 . 0 0 nti-S3?^ erosion, ctc.) 1 0 5 0 0 . 0 0 ' 2 0 8 6 . 0 5 2 5 4 5 , 0 0 2 5 4 5 , 0 0 ■o t a l - H ’ 4 3 0 0 0 . 0 0 7919,98 1201.49 7864.00 217.1.00 7864,00 2171.00 8741.70 2718.30 43000.00 9121.47 10035.00 10035.00 11460.00 ^ ______. ___ M - 4 ______-.___ , 3 311 ^ D P, (Con bd. ) (Rs< l-'skhs) ______, iTT Hsad of DavBlopnGnt y SoULntn Pl^n 1985-30 jl 1987-88 T'ctuals f 198^89 ?\pproved 198*8-89 ^ □ ^ 5 I O ^ u t l ^ y ^ ]j ^ ^ V _ 5 Exponditura^ J outlay ______ J[ . . ^ iC tJjT pJ:% 1.,|s t a j Tg J 0 i s t r i c t llTotaits t j ^ e l l D i s t r i c t j l T Q t ? liS.tfvtsIp^sjyO pJ^s,t;r_ic ^ - L . . . ' . ,. . 1 3 . [.I.. " ■ £ ' . ' ' . y Y " r 1 0 . ' T 3 T ' I ‘ J ' " 1 ^ “ " £ 7 . 3 A ' ^ i i i l Z y .ENERGY , , * , 3 Power 110968.00 16213.00 16109.23 3699,20 22106.00 4100,00 25639.00 4100.00 34140.00 4460.00 127181.00 19808.43 25206.00 29739.00 38600.00 Non—Conv/entional sources - 90.00 - 7,81 — 24.00 0,50 23.50 1.30 28.70 of Energy 90.00 7.81 24.00 24.00 30.00 TOTU - V 110968..0C 16303.00 16109,23 3707.01 22108.00 4124.00 25639.50 4123.50 34141 ,30 4488.70 127271.00 19816.24 25230.00 29763.00 30630.00 V I. IKO USTRY >. V/TlYage'sil-ll T^ustri^s 4191.00 4239.00 1040.48 525.55 C^O.OO 835.75 186.09 1310.00 908.57 966.08 8430.00 IS'-^e.DS 1675.75 1996.09 1874.65 Indu'^tries (Other thsn 24099,00 — 4856.37 — 83^t0.2C — 9105.05 — 7582,50 — Villaga & Small Induistries) 24099.00 -4856.37 • ^ .8340,20 9105.05 7582.50 fviining 820.00 - 81.51 - 92,05 - 92.05 - r!9„50 820.00 81,51 92.05 92.05 119.50 T(!T-;--V/I 2911lJ.OO 4239.00 5978.36 525.55 9272.25 835.75 9383.19 1810.00 3610.;)? 956.08 33349.00 6503.91 10108,00 11193.19 9576.5^ Ports & Light Hius^s - - « - Shipping - _ , . - , ^ Ciuil Aviation 150*00 — 3.49 - 25.00 — 25.00 — 25.00' — 150.00 3.49 25.00 25.00 25.00 Roads & Bridges 2659,67 4800*33 9 3 4 , ^ 0 'in08.3: 1637.50 1071.50 1637.50 1071,50 1301 .92 1189,08 7450,00 .2 9 2709..00 2709.00 2991,00 A4 ~ 5 \ / ^ 1 ' ' ) L. I Head of Qevslopm^nt J Seventh Plan "1986-90 T ‘ 1987-88 'Actuals' F'198'8-S9* AVproVed ^'^988-83 Anticipated) 19J3'9l90 Prapospd“ I ;■ .. . ^ ^ ^ ^outlay^ ?^>5penditurs ) outlay .^- . . State^:Distrlct}TotalyS tate/Qistrict;.TQt^l'5t=iteyQistrict;Total^StntefDlstrict)Tot^l;St-,atB][Qisto^'ctjTotal 6-1 - ...... 2 ...... 4 ..5 :. 5 . . J . p. .J.. 0 _J . , I 17_ Road Transport 3 1 8 1 . 0 9 1 4 3 5 0 . 0 0 3 2 1 5 . 0 0 3 2 1 5 , 0 0 3 3 2 3 . 0 0 1 4 3 5 0 . 0 0 3 1 8 1 . 0 9 ■ 3 2 1 5 . 0 0 3 2 1 5 . 0 0 3 3 2 3 . 0 0 Inland U'-'tcr Transport 8 0 0 , 0 0 5 4 , 4 3 2 6 0 . 0 0 2 6 0 . 0 0 2 5 2 . 0 0 8 0 0 , OOv 5 4 . / - 3 2 6 0 , 0 0 2 5 0 . 0 0 2 5 2 . 0 0 Other Transport (to bP specifiad) TOT’LL - V II 17955.67 4800.33 4173.91 100B.39 5137.50 1071,50 5137,50 1071.50 5401.92 1189.08 22760,00 5182,30 6209,00 6209.00 6591,00 II.COMMUMIC'^TinNS ^ * SCHXLQLOGY_& Scientific Research 3 0 0 . 0 0 2 3 . 7 5 6 3 , 0 0 6 3 . 0 5 1 7 2 . 6 0 (incl, S. & T.) 3 0 0 , 0 0 2 3 , 7 5 6 3 . 0 0 6 3 , 0 5 1 7 2 . 6 0 Ecology & Envlronmsnt 6 0 0 . 0 0 . 3 7 , 1 0 5 0 , 0 0 5 9 , 0 0 6 5 , 0 0 6 0 0 , 0 0 3 7 , 1 0 6 0 , 0 0 5 9 , 8 0 5 5 . 0 0 t o t a l - I X 9 0 0 . 0 0 6 0 , 8 ! 1 2 3 , 0 0 1 2 2 , 8 5 2 3 7 . 6 0 9 0 0 . 0 0 6 0 . 8 5 1 2 3 , 0 0 1 2 2 . 8 5 2 3 7 . 6 0 '• g e n e r a l ncoNonic SERWICES SR ctt. Econor.tic Services 200,00 1 3 . 0 0 8 , 1 0 8 , 1 0 1 0 , 4 9 200.00 1 3 . 0 0 8 . 1 0 8 , 1 0 1 0 , 4 9 T ourism 550,00 92,34 126,00 I I 126,00 126.00 550.00 92,34 126.00 126,00 126.00 ______...... ______M r 6 Statement DP (Contd*) (r^s* lakhs) Head of Development ^Seventh Plan 1985—901 1987—88 '^.ctuals 1988-89 Approved FT 98^-89*T ntiV ipatedir~l"989-90 P r o p o s e d .5 „ ______... ______. outlay I ^ Expenditure | outlay ______|itp >eip Istr_^ctijot"aj|X tX t 4 ?istrxcd jp tal|stV T ^ 7 . ^ ^ ______I, 3 I ...... _ 4 , _ X ■■ S . . J . , , 6^ . 1 ^ _ _ . 7 _ _ X .. S 1_ 1 0 } 1 1 ] ^ 2 J 1 * ' ' i T J * lT f ‘ 1 6 f' T ? ™ Survyeys & Statistics 5 0 . 0 0 4 . 0 0 4 . 0 0 1 0 . 0 0 5 0 , 0 0 4 . 0 0 4 . 0 0 1 0 , 0 0 Civil Supplies 3 , 5 0 0 . 2 8 8 . 0 0 8 . 0 0 1 4 . 0 0 3 , 5 0 0 . 2 8 8 . 0 0 8 , 0 0 1 4 . 0 0 - E b p n o m c .. S 9 r v i , c e _ s (a) W eights & M sasurns 1 0 0 , 0 0 1 1 . 0 8 2 6 . 0 0 2 6 . 0 0 3 0 . 0 0 100.00 1 1 . 0 0 2 5 , 0 0 2 6 . 0 0 3 0 . 0 0 (b) D istrict Planning 1 5 0 0 0 . 0 0 2.00 1578.35 42.85 2036,00 4.00 2036,00 7.00 2150.00 15000,00 1580,35 , 2078,85 2040,00 2157,00 T O T M . - X 15903,50 - 118.70 1578.35 214.95 2036,00 176.10 2036.00 197.49 2150.00 15903.50 1697.05 2250,95 2212.10 234 ? , 4 9 SO C ni. SEPV ICES EDUWJM General Education 2 2 0 7 5 . 0 0 3 8 1 0 . 9 3 - 6 3 2 5 . 6 2 6 3 2 5 , 6 2 2 2 8 6 , 2 7 2 2 0 7 5 , 0 0 3 8 1 0 . 9 3 . 6 3 2 5 , 6 2 6 3 2 5 , 6 2 6 7 8 0 . 1 4 Technical Education 2 3 6 3 , 0 0 4 0 6 . 2 2 — 590.00 590.00 6 3 3 . 0 0 2 3 6 3 , 0 0 4 0 6 . 2 2 5 9 0 . 0 0 5 9 0 , 0 0 6 3 3 . 0 0 Sports & Youth Services , 0 0 3 2 6 . 6 6 6 8 , 7 4 4 0 7 . 8 6 11 6,00 409,64 11 6.00 423.86 ] 3 0 6 9 , 0 0 3 9 5 . 4 0 5 2 3 , 8 5 ; 5 2 5 . 6 4 5 4 4 . 8 6 f \ r t & C u l t u r e 5 5 7 . 0 6 139,67 237.52 2 3 5 . 7 9 3 0 3 . 5 0 5 5 7 , 0 6 139,67 237.52 2 3 5 . 7 9 3 0 3 . 5 0 7 ,00 4683.48 6 8 . 7 4 7 5 6 1 . 0 0 116,00 7561,05 11 6,00 3646.63 2 8 0 6 4 , 0 6 4 7 5 2 . 2 2 7 6 7 7 , 0 0 7 6 7 7 . 0 5 8261.50 Medical & Public Health 11810.00 6 1 9 . 4 0 2 1 0 6 . 3 0 ...... M - 7 ______...______Statsnipnt DP (Contcl, ) (ris, lakhs)' ♦J Hgad of DsveloHinent B eventh Plan 1985-90]! 1987-88 ^^ctu^.ls *1 'i V s'b-BQ'^^ipprc^ed "F T 98 ^ bT lYs^W^ftoTaVecT ' , J y • , .. ______•.______^.._J. outlay I Expenditure j outlr-»y jl______I S ta tei PAs tr i c ^ T 3 Stp-teJ b_i sbri c tl T o 5 tnYB?DrsTricTrfo’t-lii 3TpVeloTs’".rict'll T'o*tal]i St- tRyDis'crTct jTQt^l*^ ‘. 2 ______I ._3 ..-£ 3^ . j « 6 j _ _ 7 ' X I ' W atsr Supply & Sanitation 3 6 4 , 0 0 8136^00 7.60 2307,85 20.OD 2380.00 20.00 2380,00 20.00 2 5 3 0 , 0 0 . 0 5 0 0 . 0 0 2 3 9 5 . 4 5 240G.00 24'00. 0 0 2 6 0 0 . Q G Housing (incl*Policc Housing 6614*54 3076.50 1396,95 625,15 1386.10 739.75 1419,60 678.75 636,47 5 8 8 , 3 6 9 6 9 1 . 0 4 2 0 2 2 , 1 0 2 1 2 5 , 8 5 2 0 9 8 , 3 5 1 2 2 4 . 8 3 Urban Development (incl. 2 4 1 1 0 , 0 0 6170,00 5150,28 1294,19 5233,50 1290,80 5294,00 1290.80 5475.50 1535.00 3 0 2 8 0 . 0 0 S t=5 to Capital Projects) 6 4 4 4 . 4 7 6 5 2 4 . 3 0 6 5 8 4 , 8 0 ' 7 0 1 0 , 5 0 5 8 5 , 9 4 1 3 7 . 0 8 Inform ation & Publicity ' 1 9 2 . 0 0 2 7 5 . 3 5 2 2 7 . 5 0 5 8 5 , 9 4 1 3 7 . 0 8 1 9 2 . 0 0 2 7 5 , 3 5 2 2 7 ; 5 0 5 G 0 0 . G 0 UlJ3 lfare of 5 ch. Castes, Sch* 1 2 5 6 , 0 0 1 3 0 0 . 0 0 . 1 3 7 1 , 4 6 1 5 0 0 , 0 0 Tribes & Others Backward 5 8 0 0 . 0 0 1 2 5 6 . 0 0 1 3 0 0 . 0 0 1 3 7 1 . 4 6 1 5 0 0 ^ 0 0 C l a s s e s Labour & Employments 3 7 4 2 . 5 0 10.00 1113,68 (a) Labour & Labour liislfarG 21,50 1462.66 *20.34 1439.38 27,89 .1527,0.0 3 9 . 0 0 3 7 5 2 . 5 0 - 1 1 3 5 , 1 8 1 4 8 3 . 0 0 1467.27 1566.00 (b) Spl,Em ploym ent Schemes ~ - . - - ~ Social Security & liJelfare 3 5 6 . 0 0 403.00 181.67 115,77 231.40 105,60 231,40 105.60 232.85 1 3 6 . 7 0 1 2 5 9 , 0 0 2 9 7 . 4 4 3 3 7 , 0 0 3 3 7 . 0 . 0 3 5 9 , 5 5 Nutrition 1650,00 1241.00 3G0.00 243,98 3l5.no 268,00 315,00 268.00 73.84 631.61 2 8 9 1 . 0 0 5 4 3 . 9 8 .. 5 8 3 , 0 0 5 8 3 . 0 0 7 0 5 * 4 5 Other Social Services 15,00 1 5 , 0 0 1 5 , 0 0 1 5 . 0 0 ([Minority G irls’ Hostel) ■ — 1 5 , 0 0 1 5 . 0 0 . 1 5 , 0 0 1 5 , 0 0 TOT'LL - XI 8 2 5 7 3 . 0 4 20060.50 14861,14 6863.48 18358.36 6789.79 18582.24 6736.34 74722.14 1 2 2 7 0 , 1 9 102633.54 2 1 7 2 4 , 6 2 2 5 1 4 8 . 1 5 25.318,58 26392.33 M - b ______^ ______— ______: ______;______' ...... S t a t e m e n t D _P__i^Q ncludedJ_^^(R sj^l^ajdhs)^ ______ ]( Hoad of Dr'\/?^lopment JSevanth Plan 1985“90j[ 1987-88 Actuals S 1988-89 .Approuod 51983-89 Anticipated'T 'l"98 9 -9 cT ProV osqd" I \ ------j ------______^ ------______h ______. . P.uy-?,Y^«.. ______■ X ______, , ______Ls>^tQ jD istric_yX oA aiJ5tajteiP lsA ricM T Q tali|s tatelDistrictlTotaiJfs tateioj strictjiotal L __ ^____ ..-2.-.____ -_____ i 4 I 5 f 6 i 7 i e I 9 f~io jii TiF'^r~1T~'TjIQslf'3;::TT7 • GEIMERAL s e r v i c e s 3ails 1400.00 - 234.41 ~ 500.00 - 350,00 - * 300.00 1400.00 234.41 500.00 350,00. 300.00 Stationery a Printing 100,00 - • 5,00- - 5,00 - ' 5,00 - 5 , n n - 100.00 5,00. 5,00 D.oo . 5.00 Public yorks 2355,71 26e«39' '/ 347*57 144,60 537.03 293,00 505-88 276,00 431.41 298.15 2624.10 492,27 830,03 781,88 729.56 Other ’^dm inistr?.tiV 9 S e r v i c e s § (a) Training 233.86 - 50.64 - 58.72 - 62.32 - 69.40 233.86 . 50,64 58.72 62.32 69.40 . >• (b) Others (toba spacified) ~ - - TOTU - XII 4089.57 268.39 637.72 1^4,60 1100.75 293.00 923.20 276,00 805.81 298.15 4357,96 782.32 1393.75 1199.20 1103.96 \D TOT'LL s 543055J73 55299.88 . 68559.34 72058.12 76805.12 69443.22 22993.03 / 26529.56 29853.11 34694,88 412500.00 - 78292.91 95088.90 101911.23 111500.00 The Statem ent is not an exhaustive ons^ ^ o m e of the Departments have not furnished information in respect of D istrict Plans. N 1 S T A T E [V] E N T - e .A .p. ATE j UEST BENGAL D raft Annual , P l a Externally Aided Pro jects (Rs • l a k h s ) T c XTT ______N a m e o f t h e P r o j e c t ______t n a i t B l c x n s o n 7 T ~ er mi cia te i Tcredii T T" e Xpt.’ n d it Lcr e u p t o th e S e c t o r A I ^urces Credit^ Name " T o a t e of X (Original) Idate, if XComponent ]( Total cost \ Sixth F iva Year Plan . I ______JL- __^4------.■|g-q^ejlientj---, Xan^______la t e ____1 . ( ____X ______: X 2 I ______3 T 4 1 5 ______X . . . 6 ______I ______A...,. ______i p ^ . _ ...... I ______u , . ______ • Agriculture A gricultura 1 D£velopmsnt of North 27.12.64 3 1 . 3 . 9 1 Contribution of Netherlands Bengal-Dutch A ssisted Projpct. Govt, are Financial ~ 24 mi llion DpL(for both P l ' i a s e I & l l ) T 9 c h n i c e 1 - 5 , 1 0 , 0 0 0 DFL (for both Phase I & II) F i s h e r i e s ,A. 963 Inland Fisheries 18.1.80 3 0 . 9 o 8 5 3 0 . 9 . 1 558.70 1663.18 FTJA- l . 5 7 1 . 5 5 I N P r o j e c t Hatcharies - 63.00 T o ta l . i , 6 5 . , 6 i . 9^, 3 0 . . A r e a D e w . If.F*A*D* 49-IN Sunder ban Dev. 15.12,80 6 . 8 6 30. 6.89 $ 17.5 Hill- 3485.57 1 2 5 6 . 6 0 P r o j e c t ion. (S^pt.’GS) I.D.Ao 1619-IN U.B, Ninor Irri- 31.12.85 3 1 . 3 . 9 1 r Minor Irri Proposed^for^ 9 9 Hillicn $ 141.79 N i l g a t i o n gation Project. 3 1 . 3 . 9 3 H i l l i o n . P o u e r O^E.CoFe Iu-P-40 Teesta Cp, al 18.12.86 1 8 . 1 2 o 9 3 !il 8025 M illion Total aid re-aceived F a l l H E P r o j e c t . Y e n ( R s . 5 3 5 0 . 0 0 u p t o _ 3 / 8 8 _ . ( 3 x 3 x 7 . 5 m ) ■ (D E?.1.00=Y 15 294’F iiliT n Y e V as on r,ay» 8 6 ) ( H o . 2 9 1 l a k h s ) 0 *E„C«F. ID-P-44 Purulia Pumped 10.2.88 4 . 4 , 9 2 iil 628 M illion 31 Tiillion Yen S t o r a o e , Yen(Rs.541 .00 (Rs . 3 1 l a k h s © R e . 1 . 0 0 = Re. 1=11.60 Yen) 11.60 Yen as o n M a y » 8 7 ) . Urt^n Basic UNICEF G.OoI Urban Basic 1 . 4 . 8 5 3 1 . 3 . 8 9 5 3 . 0 0 N i l ! S e r v i c e s Govt, of 'aJ.B. S e r v i c e s 3 6 3 2 . 0 0 3 1 c 3 . 8 9 Prdiposed S.D<,R« 3 0 8 . 3 7 . U r b a n D e v « I.D,Ao 13 69-IN CUDP III 8 . 6 . 8 3 upto 3/92 13 6.3 M illion (f'l.oieptt.) 1 0 7 1 6 . 9 2 Does not arise. 2 4 . 9 . 8 5 3 0 . 9 . 9 1 L-ikely to' S.DcR# , H ealth & I.D.A. 1623-IN IPP-IU be exten- 51.5 Million Fam ily Wel (Uorld Bank) d e d . f a r e . N - ( c 0 nc 1 u de d) ------.Jk j^-iak h a)..^ — .— 1 9 8 7 - 8 8 iPerce ntace com- X19 88-89 T arge- X T7th Five Y8 r.. c______19 8 ^ 8 6 , , f 1 9 8 ^ 87____ 3 .. ______1 9 8 8 - 8 9 ^ nt icipate dXplsticn in phy- Xtted percentage X 1 9 8 9 - 9 0 X Plan outlay I Outlay txpendi- X Outlay lExpenddrApprowed lActual Ex-iApproved X Kture 1 Xture X outlay Xpenditure Xoutlay vExpenditureXsical terms uptoXof complation X p r o p o s e d I I I i J 1 o u t l _ ^ H izii:±:j4Z 7l:z[5Z i3E ±r.i^^ 2 2 , X _ _ 2 3 1 4 0 . 0 0 1 7 5 . 0 0 1 7 5 . 0 0 6 7 3 . 0 0 1 2 0 . 4 1 1 0 7 . 6 3 1 4 4 . 5 0 1 4 3 . 9 5 1 3 4 . 0 2 1 7 2 . e o 2 3 7 . 0 0 2 3 9 . 0 0 2 0 9 . 0 8 2 1 8 . 5 0 2 1 8 . 5 0 1 1 3 0 . 0 0 200 .00 2 5 2 . 0 3 2 3 4 . 3 7 Target upto I'larch’ T arget aS^O.OO 8 3 _ _ 5 8 _ 0 p 0 h a h a & 4 0 0 u n i t N i l Achievsment upto of Dhora M a r c h ^ 8 8 59,587.07 Fishery. h a ______ 1 0 2 . 7 4 ^ 7 1 2 . 0 0 8 0 ? ^ : % 8 4 0 . 0 0 >. 2 5 0 0 . 0 0 8 4 0 . 0 0 7 7 3 . 2 5 6 8 9 . 0 0 5 9 0 . 1 5 aD2.18 716.00 716.00 95 1 2 8 . 4 7 l535.no 7 3 9 . 5 4 1535.00 1535.00 2 0 2 8 . 0 0 i . 9 1 4 0 . 0 0 7 0 6 . 4 1 7 9 4 n Y ( R 3 . 8 5 0 . 0 0 ) 2 9 4 8 m 30 4 ny(Rs. l a k h s . (Rs.1965.00 325.00) @ Re.l= Y15) @^e.l=Y 9.34 232 nY(Rs. 1 0 0 n V 2 2 3 RY(R s . 2 3 9 . 0 0 2 0 0 . 0 0 l a k h s ) ( r 3 . 1 0 7 . 0 G ) L a k h s ) . Re .1=11.60 © Re . 1 . 0 0 = Yen. Yen 9.34 1 0 . 0 0 5 0 . 0 0 1 0 . 0 0 5 . 4 7 1 1 . 0 0 2 . 2 5 1 1 . 0 0 1 1 . 0 0 3 6 . 7 6 6 2 . 0 0 7 . R 2 8 0 0 . 0 0 119.64 570.00 273-66 925.00 848. 64 2000.00 1745.00 42.8 5 5 ^ ^ o f t h e 8 7 . 2 t a r g e t . N.B.(Por Sl.l): l i l e ^ t Br^ngal Gout, in itially incurs expenditure and then prefers claim with the Netherlands Govto for reimburs^iment through Govt, of India. Reimbursement is made by the Netherlands Govt, to l i J e s t Bengal Govt, through Govt, of India. Concerned m inistries are M inistry of A grl. & Co-op. & M inistry of Economic A ffairs of the Govt, of India. N .B. : The statement is not'an exhaustive one. S o m e - of the concerned Departments have not reported their infornBtion in respect of Externally Aicted projects. 0 - 1 ■ S T A T E : WEST B E N G A L ~ Draft Annual Plan 1939-90 ~ Sjpply & S-nitaticn 'sector- Schamo~u)iss Pw t^^l_s_^^o/„^Lt'b^an_^ W a t a r . S u p p l y , , „ ...... ^ — ...... ^ ...... _ ( ^ s...... • -I- " - k .. n s ) ... ^ ...... SI.I } i a c B of X of the )._...,...1^.______X , _ 3i«5/2P._.I .'______. .x,______ t h . X Schama/ | ReojactJ^ For Estimaterl V r j z ' c / X i"‘''-ngX Cori(.jln-Y Total ][ Pliy £i.~X'^'PP^o-X An tini-)(Anti cipatad ^ P::opossd X Physical X Project X '‘^ c h a r n e X Cost of X X A £ > ^ p 2 n - - V e a l \ ved X P^^tad X^^‘''y°ical X Outlay X p.0 G g r y 3 3 ■ X X X complation* X X ^ diture y P, o- X Cut- 1[ Expan- )^rogress X ... „ , X , . . .. ______...... - X . ...fc. - -I______. X ...... , J ...... X l 3 v , ^ ^ L dltu re. ,X ...... | ...... X ...... . k I . . . , , J . . . - - X - . . 2 . ______5 ______^ , 6 ^ _ I _ ^ 7 ^_ 3 , X , 9 . 1 . . . 11 . . . ..X ...... J 1 3 . . . I. 3 . e l t h £ h g i n e i ; i in^g^^ D e p ri-r. f P n ; j £ L m a d 1 . J a n g i p u r Tvlau State Grant 1 5 4 . 0 2 49.2 5 . 0 0 2 0 . 0 0 L i e L o a n 4 0 , 0 0 25.20 3 „ 9 4 3 , 9 4 1 0 . 0 0 " ‘"i¥4.d Y ^r T o r a r i ' 1 9 3 1 ^ )2 ■" 19113-91* ’‘^■‘■Y C V cT ’■* *“ n ' y c "' ‘ ‘ “ 1 “ 9 4 * " ' * ’ " ? 0 ^ ^ 3 b ' . 7 o ' 8 0 2 . Oiagsnj ,"'-u State Grant 4 5 . 3 3 45.33 L i e L o a n 2 0 . 3 5 _ 14,00 5 , 8 5 _ _ 6 _ , 8 5 ; ------... T o t a l : G 6 0 IG* 'l9ei-G2 “ 19^8-8*9*'' ' 5973?”'“ ‘ 90*^ ‘ P C 6 , 8 5 ‘ i Q o ^ r 3 . H n b r a j u S t a t i - j Grf.nt 53,00 ' 2 3 . 5 7 6 , 5 0 2 0 * 0 0 L i e L o - n _ G C . P D / 3 , Ofj _ 2 0 ^ . p p ______2p , ^ 0 0 _ f e t i d ' '] * ;)^9'*.oo “' ’ n G ‘ c 0 7 2 6 \ 5 n ’ 5 0 ^ ...... ” 7 b 7 0 ’ 7 5 , ^ r c 4 . B o h O c D n S t a t a G r a n t 7 4 . . 0 0 2 0 . 0 0 NcA.- • L i e L o ? n 1 0 C w 0 0 _ 1 G 0 J ' J 0 ' r o r a ' T ' " 1985-B5 ■ 1990^1" 2 2 ^ 5 0 * ' ' ' ' l D % * 6 5 / d o ‘ ' ' 5 b ? ' ' ‘ ”“ 23".bo 6 0 ^ i 5 . G o b a r d a n g a ! \ i a j state Grant 5 0 . G 8 5 0 . C 3 l . . i _ n L o c n _ _ 2 ^ , 9 7 ______.■> 4 . 0 0 1 2 , 9 7 1 2 . 9 7 ______- n - — T o t a i ; '"'7 7 .0 5 '^ ^ T ^ m - S l “ 1988-89 * '’6 ^ 08“ r 1 2 , 9 7 ‘ ’■“l O Y " * I G C ' J 6 . C h a k d a h a r . ' e u ' S t a t J Gr a; 1 1 5 5 ^ r .9 2 6 . 3 5 5 . 0 0 N.A. S t a t e L o 3.i 2 7 . , 8 5 T n i S I""' a Y T f l T ^ " 19V5>--Vy 1989-90 C7.19 7 2 5 * . ^ “ '”‘' 5 7 6 0 ” ' " 6 5 7 PC*' 1 0 0 ? ' ^ 0 - 2 ______ Scops F i n a n c i n g Pat t a r n X X X X Timo Fc&ras J ^ I 1988 - 89 I 1 9 8 9 - 9 0 Xof;ths 1______I. si*X Total )f Physi- X Appr o~*)[ Antici-fAnticipe-X P^oposed X ^lysical N o ^ X S c h e n B / X Projact^ For Lstimated Cost/ X StartingX Com pla-X • X ProjBct X S c h a r r . c X Likely Cost of X D a t e X X£xpsndi-X ca] X vsd X X^^*^ Physi-X Outlay ture X pro- X Out- X £xpen- X^sl pro- X X X X X completion* X X X ^ _ ... S ^ e s s , . X _ ,.... _ _ X ...... „ J l ...... L ...... I ... t R s..lf!< h s„)„ ... ^ I 1 Y . 2 _____X .,.3 ... .JC ______. . I - 1 . .. 11-.. J .^ . 12 , lA .... 7. Gh at al Nau Stat£j Grant 53.16 53.16 Lie Loan 43.30 22.00 21.30 21.30 Total ; 96.46<» 1980-81 1989-90 “"T s U e s W PC '^''21.3F 21.30 iob>r - - 8. Bi shnupur Nd u S '"' Grant 126.73 106.73 20.0 0 20.00 L^r ! npn 22.00 22.00 Total ; 148 .?J* 19'"^-79 1988-89 128.73 75% pr. 2rT^nr^ *“ l o n T ' - 9 . ."^aigcnj Noiti Stetj Grant 49.50 C ’ : '.T -in f\l .A. N.A. , . 24_. 7 5_ „ -- - Total ; T 4 7 i '* ' 1975lT6*^‘ '''T9B?-89‘^ 67.05 9 0 PC 7,00 O .E .7 .0 0 ’''* 100$^” ' S^ate Grant 67.00 10 . Bijrhempur Aug. N.A. - f'\l .A . Ste.t« Losn 33.80 Total j 101.40* 19 77-78 1988-89 96.40 ■gg^FpF’ - "oT e .F.ob’^ *' '”100 -- Statd Grent 50.00 - 20.00 1 1 . ^vshoks NagEx Aug. N.A. N J\ c Kel ycngci'h Lie Lorn 75.00 15.00 Tot cl i 125,00 1984-85 1990-91 3 6 T 5 F ^3bT"‘" ‘' - 19798“ *50^ 35.00 75 16.00 16,00 1 2 . Raigenj Mug, State Grant 62.87 o . - St r. t G Lpan_^_ 31.43 To r a f 's “^94.30"^ 1978-79 1989-90 78.30 90fo PC '*'” l6’]i5Q" "^T do J*" - - Statu Grant 63.57 1 3 . Kalimpong Aug. N . N.A. Statj Loans 31^.79^,^ 9 0 ^ PC To tel 1 g T .3 6 * ' 1975-76 1939-90 90.36 - 0 .t .5 .0 0 - - Aug. Stato Grant 9 9 . 3 5 7 . 4 0 14. 3 Pip Gig LIT i HA, N .A . St:.t3 Loc-.n ^ £ 9 . j 5 7 _ 3^^7£ - TotaJ. s 1 4 9 . 0 2 « 1 9 7 6 - 7 7 1 9 8 9 - 9 0 3 * ^ 7 , 9 2 9 0 / ^ PC 1 1 . 1 0 O .L .ll.lC IDO/o 0 3 I c k h s A —.,. _ £ia±em Q a ...W Ss-L l jQ -Q iitci L ■... . « . ^ ( B s . . y Financing Pe^t;}rn Y U p t o X ” ' T ^ Tinu Fr c.mj 1988 - 89 T ‘ ...... 1989...... - 90 Nama of X o'f tha Y ( Agancy-ujiso ) si.X 1 ...... _ .,1 Mo.X S c h = m ' j / \ Pcoj^ctyJ For Estimated Cost/ X St--j?tin gX Compla*-X Total X Physi- X A p p r q - )T A n ti c i~ X^n t i c ip a- )[ P r o p o Svid )C ph y_E ical Expondi-Y cgI X vad X pF.tjd X t j d p h y s i - X P r o j e c t \ Sch-n3 X Likily Cost of X D a t e X t i o n X O u t l a y t u r . X P ^ o - X Out- X txpjn- P r o - X X X completion* X X X 1 X ..X. . . (. RS.. l-i 1 X ___ 2 ___ I ... . 1^. , ------ 15, Alipurdurx* A u g . S t c ; t j G r a n t 2 8 , 6 0 N.A, . N . A , N .A , S t a t j L o t . - n 1 4 . 3 0 1 0 . 0 0 T S t a ' ” ' T ’ ■"42',90' " '''1980-8T 5 V 2T"’ “ 9 ’.66' 3 - , 0 6 * 6 0 ‘^ P C ToToo 1 5 % P C 16. Purulici A u g , Ststa Grant( 1 3 . 8 5 3 . 0 0 (Schcsb Bundh) S t C . C 3 L o a n 6 , 9 3 8_.00_ 3 . 7 0 T o c a l ; " " 2 0 . 7 8 ^ i g T 2 - 8 T 8’,‘ob'^‘' “ a o ' j I' " e T o b * *■'¥,70' 75$^ 7 5 ^ 17. Khrx'.gpur < A u g S ’c a "C L i G 2? a n t 1 6 , 5 2 N.M. N.A. N.A, ( D.V;VPlpur ) Statj Lorn 8.26 T o t a l s ■ ' " ' 2 4 7 7 ¥ ' ^ * ' “ 1 9 8 5 ^ " 1990-91 9’,*8 7 " 6b)r I ’s V e T ' 1 3 , 6 5 7 5 % P C 7 5 ^ P C 18. K a 1 n o. A u g . S t a t e - Grant' 22,14 9 . 0 0 10,00 / L i e L o a n 4 3 . 0 0 17_^00 1 7 . 0 0 16,00 ‘ 1 9 8 7 - 8 8 6 5 V 1 4 ’ 1990-91 17,0CT 2 5 . 0 0 lo'^" Y e T d o ' 75% 1 9 , T a m l u k A u g , State G r a n t 33.00 ' 9 , 0 0 1 0 , 0 0 L i e L o a n 6 5 , 0 0 17,00 I T ^ . O O 2 D . 0 0 _ T o t ’ r a 9 8 , 0 0 ' 1 9 8 7 - 3 8 1 9 9 0 . ^ 9 1 1 7 7 o¥ ‘ 2 6 ‘ 0 0 ■ 30% 3 b T o b ‘ 60% % . 20, Pro vision for I n t i i r i m S c h j i r . j A u g . Statd Grmt 10,00 1980-89 1 0 . 0 0 in Khrjrc.gpur & Hidnrpor.,? ' 21, (A) Total for Statj Grant 90,Do 90,00 100,00 M unicipnlitijs Statj Loan 8 ; 0 0 8 , 0 0 10.00 hr.ving population L i e L o a n 99,06 .99,06 81.00 o f more than 20 , 0 0 0 Cfl) 5p_-cjI'’’! o n -going schemas • 2 2 , C o o c h B - h . - a ? Aug, Stat^ Grant 60,00 25,00 25,00 N.A. 5.00 LK L o a n 90 ,0 0 24,00 T n t a l "Y’'”-' i s b T o c ” 198 4-85 1989-90 l o o ' . n ' l5‘,oir“ PC' 2 9 V 0 0 '” 1 0 0 / ^ o 4. Stctjmjnt U,S,-1 (Conta,) (fi3. 1-khs) Y _ XFinancing Pnttorn X TirRiJ Fr '^ibj ^ Up to S c o p a - X j, 1988 ~ 89 X 1989 - 9C si.X N r . m e o f ^ of thu Y —po^~ ...... 1 9 c h e m e / ^ b . X For £stim'..t^d Cost/ X Star ting X Comply-X Totrl X *P h V sT - X Anticipe-X P r 0 p o s-' d X Ph y s i c r.l P r o j a c t X D:tJ X ■tion X ^xp^>'i*^i“ X c?.l X ujd X P"t-ci X O utlcy X ProQi'JsS J s c h i m ' : ' ^ X ted physi-X X X X com pljtion* X X X tur-.i X P^o- X Out- X Expjn- X c c ' l p r o - X X 1 ... ______X . .fe., l a k h sj ______I ^ J L . -...... -I--- - - I...... X .9F 3SS , 1 , JC dit.ur,-, _X q r a s s ...... I ...... 1 X X 3 X 4 X .5,X_ _ 6 ______X____7_____X._B X 9 X 10 X....i r ' X 12 X 13 2 3 , H a l d i a N j l j S t a tii Gr rn t 1 0 4 5 , 0 0 7 3 0 . 0 0 230,00 • 230,00 3 1 3 . 0 0 ( G0C khali) St atd Lo an 1 2 5 5 , 0 0 1 2 5 5 , 0 0 ^ C ^ L o a r i 9 0 0 , 0 0 ___ 8 0 0 , 0 0 180,00* 180,00 1 0 0 . 0 0 _ T o t a l % 3 2 0 0 . 0 0 1 9 7 8 - 7 9 1 9 8 9 - 9 0 ~ 2 7 8 5 . 0 0 7 5 ^ 4 1 0 . 0 0 4 1 0 , 0 0 8 5 ^ p C 4 1 3 . b o " ^ 1 0 0 ^ 24, Asansol ' A u g , Stata Grant 5 5 5 . 0 0 5 0 , 0 0 ■ 5 0 . 0 0 6 5 . 0 0 N . r , . S t c t G L Q a n 2 3 1 . 0 0 ,25 ..P £ .. T o t a l s 7 8 7 . 0 0 ' l 9 8 0 - 8 r ' * I 9 9 0 I 9 T' 6 3 G ',T r~ ' ■' 8 0 % p T ' " ' “ s o T o o " s F. o g * ' " ■" " 8 5~^"pC ' ■9Q',bo" 95^ 25, English Bazar i - \ u g , State Grant 7 1 , 0 5 . 2 0 , 0 0 2 0 , 0 0 1 7 . 5 0 St.tu Loan 1 0 0 , 0 0 2 7 . 0 0 T o t a l i 1 7 1 , 0 5 T g F ^ a s " ' " 1 9 8 9 - 9 0 " ~ “ ll2^5'5' " 6 o > r ' p r 2 0 , 0 0 2 0 ^ 0 0 " ' ' " ' Y o'^'pT "* 4 4 . 5 0 1 0 0 ^ 26, Nuoravalltjy A u g . State Grant 8 0 0 , 0 0 4 1 2 . 0 0 1 1 0 , 0 0 1 1 0 . 0 0 1 0 0 . 0 0 G .0,1. Loan 1 0 4 5 , 0 0 3 2 0 . 0 0 * * 2 6 0 , 0 0 2 6 0 . 0 0 * * 2 5 0 . 0 0 L i e L o a n ______- ^ p ^ o o _ _ 1 0 0 ^ 0 0 1 0 0 ^ 0 0 1 Q O „ , 0 0 I D 0 , 0 0 T o t a l ' 5 ’ 2 ” 2 4 5 . 0 0 ' " ~ 1 9 8 5 1 8 6 1 9 9 1 - 9 . 2 8 3 2 . 0 0 ■ ' 4 7 0 . 0 0 4 7 0 . 0 0 ' 6 0 ^ , 4 5 0 . 0 0 ' r o y i ijs hi'.vinq populations of 20^ ( C ) .O n .:::^in 5^ f p !■'* i ^ u n i c i p ^ J : i t . ^00 0 or le s s 27. J h a 1 d a l \ ! o u j Statj Grant 5 1 , 0 0 * 1 9 6 9 - 7 0 1 9 8 9 - 9 0 4 5 , r 2 7 5 , ^ P C 4 . 5 0 , 4 . 5 0 85% PC 5 , 0 0 100% 28, Ch'ndrakona N-JUJ S t a t a G r a j i t 6 3 , 6 7 1 9 8 5 - 8 6 1 9 9 0 - 9 1 1 8 , 8 3 . 2 U % 5 . 5 0 5 , 5 0 4 0 / c 1 0 . 0 0 50% 29. Seinthia A u g . Stati Grant 6 7 , 8 9 1 9 8 4 - 8 5 1 9 9 0 - 9 1 1 6 . 2 5 A 0 % 1 0 , 0 0 1 0 . 0 0 60>fc . 1 0 , 0 0 7 5 ^ 3 g , Ti i r i k N-JU St ato Gr an t 3 4 , 1 1 * 1 9 7 8 - 7 9 1 9 8 8 - 8 9 3 2 . 1 1 99% PC - O . L . 2 , 0 0 10Q% S t a t t : ; G r a n t 31, Dinhata f \ | j u 3 7 , 2 7 * ' 1 9 7 5 - 7 6 1 9 8 8 - 8 9 3 2 . 2 7 9 0 ^ P C - 0 . L . 5 . 0 0 1 Q Q % 32. Dainhat N o u Statj Grant 4 5 . 8 0 * 1 9 8 0 - 8 1 1 9 8 8 - 8 9 4 2 . 8 0 9 9 ^ 0 P C - 0 . E . 3 . 0 C l ( j Q % * Rs. 180,00 lakhs from le st yj^.r ‘s rulj; sa, ** Rs. 120.00 lakhs from, last yjcr ’ s r^l j i sa included, Q . i _ . = o t h c i i ' tApvjnUituri_- uncijr T v ' o n p l a n . 0 ______- . (i'S« X X ' X Totrl tjstim^tjd cost n u X T c te l i O utlayX ^^ctuVl X Lik'aV)^'-' opo- '''■^ Progro ss__X R j- 0 ^?^ funding pattern D r . t j X Target X ^ P -n d i-X during XExp^ndi^Exp.^-p.di-Xs^d XUpt^’XLiVjly^^Terir^^^ mrr- X l \ i i ^ r T > - o f t h o X a . x o f Xdp.tw of Xturu in-XS-iVwnth Xturw X'C'-^- Xo’-''^l"y X^l* X^uringX ^.d X ks p r o j w ' c t / X N o . X X ^ B u d g . i s r y s t a r X cornplj-Xcurr.jd X Pl^n Xc-'urinQ X'^uringXfor X 3. X1988-. )(durinrX S c h i m u X X j ( p r ovision ,o x tx nal t i n g X tio n )mp to X(A9-^ncyXL908-.89Xl938-89Xl989-90 Xl988 ][ 89 )^939-'X X ? s s i s t ' n c c i , L I C , L o c c l , X X X X31.3*65 XX('''''9-'"icyX(Ag ) n c y ^ ( A O ncyX f X 9u X X X X 3ody,oth jr Bon j f i ci rr y ' s)X X XG '9 -ncy-X X wi so) X^w-2 j ) X X X X „ _ x . . ...X ______I ...... i 1 . .X .. I ------1 . X . i X _ X .. .X ... .LI. - . 1 „ . . 5 ...... a.-.._.,.^....i ______I 1.-, ,.X,..,.. I ... X , . 9. , ,1 - 12 .. I . Ik. -1 12 .X 13^ X .. 1 1 i 15. . Lxt.rp.3l A ssistance u n c l u r 1 1 , p X Up t o C.U.D,?. - III m : j n t . p J p ^ a r t j r u n J b 1, Brrr.n'’gar Kamcjrhrti - T:.'jGtmjnt rirn t 2 6 5 3 . 0 0 1 9 8 4 - 8 5 M a y ' 8 1 - - 1 0 1 8 . 5 5 420.00 433.00 ■^tL- 2 5 ^ ^ 2 5 > c — 2 . Surcm pur Tr > t m o n t ti P l - n t ‘ — 2 4 4 7 . G O __ 1 ^ 9 1 6 8 5 . 3 3 4 1 0 . 0 D 4 3 0 . 0 0 ? ■ ] % 1 6 ^ 1 8 3 . Improv-m^nt of T r i e , tt Ppl-ca Systom - 1 9 3 , 1 3 4 / 8 9 - —— 1 2 9 . 2 7 4 0 . 0 0 2 4 . 0 0 6 9 % 2 0 ^ 9$fc 4 . T n l r , A u c k l e n d H - ^ . i n 9 0 0 . C O 3 / 9 2 - 2 U . 2 3 ~ 2 5 0 . 0 0 2 5 0 . 0 0 n i l 2 5 2 5 ^ - 5 , Socondrry Grid C n l c u t t , n 5 9 . 0 0 - j. „ 3 / 9 1 2 5 . D C 2 5 . 0 0 n i l 4 2 / c 4 2 > ^ / 6. Lack O u t ^ c t i o n “ 3 1 . 1 5 - 3 / 8 9 2 4 , 0 0 7 . 1 5 ~ 7 2 i ^ 2 3 ^ ' - - 7 . Low prcssurj _ p u m p i n g S t c j . t i o n 1 5 7 . 5 8 1 9 8 4 - 8 5 1 2 / 8 9 4 5 . 8 2 5 0 . 5 4 5 0 . 7 6 3 0 ^ 3 5 ) ; : 3 5 f c n r g / ~ . p - 1 & smitatiqn sector . DERAILS or RuiL;a“'v;.Ji^ I V. I l S T j 3 i i i R C t ^ 4 . 3 j Out iayT^xpenditurc ( rI, in lakh. H' 1. Mode of '; ater PhysicaiT AcliieTemcnt fNumber of yiilagos)______R . No. of Villages /Target for 7th Achievement Anticipated Proposed 7th 1 9 8 5 1 9 8 8 - 19 8 6 - 1989- ■ q . i D U p p l y E ct to be co Plan 1985-90 1 985-“1 9 8 6 Achievement Target Plan -1988 1 9 8 9 1969 19:0 7 M ver cd as on ' 1 9 8 8 - 1 9 8 9 1 9 8 5 ' - A c t a a l A i i t :i .— Propo'- Of which Of which 1 9 8 9 - 9 0 A Total 1990 Xpdt . oved c i p a - sed PVUC Total PVUC R Of which Of v^hichi,„ , ^Cf whicli C ' a t Out ted O i ; t - Total f Total K P V ; ’C PVPC lay lay Sdpdt. lay Total PVUC S 8 1 7 18 1 i:zs:z :ix z: I IL, [. bCiiEMES OF PUBLIC HEi^LTH LITGIrlEERIKG 1.State Sector a)Piped ¥/S. 840 222 91 98 25 118 116 3500 1946.06 1144 1116 1181 4280 4280 b) oi^ot Sources 3960 •:027 4027 1087 1067 1 280 1280 1005.74 560 408 429 (S.P.) 1 300 c) R B T ¥ 372 372 610 610 250 250 171 .26 200 200 2* Central Sector ____...... a) Piped V//&. 1 200 316 271 323 2 34 386 374 2537.06 1574 1574 1610 b ’S Q I 650 4800 1 10CO 100c 933.68 150 150 200 b) R B T ¥ 206 c 1 955 955 635 635 1 3. Other Pro£rc,.mmc (.Spot Sources) 214 214 120 1 20 - - % -- 2761 30 20 9600 "'593.80 3448 3446 3620 T O T . i L s- 22284 5930 3068 5930 6106 5930 2873 3034 II.SGiffirSS 0^ ?®TROPOLiaAJ^ a h e d i n S t a t 0 rr. e n t GN-5 D E V E L O P I ^ j KT 1 I" e a c1 y f u r n i ■ ’^VUC - TIncovcovcred Problera Village j PVPC -~ Partially covered Pi 0' J U; ■ V illa g e , Sub. National Systems Umt, Natiom^il Institute of Educational PI nniDji A miristration 17--B ,S ri A u r h j udOfMarg. Newt^UM-yXXOjI DOC. No.....^ Date NIEPA DC D04642