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Agenda of Meeting and Districtwise

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Agenda of Meeting and Districtwise Scanned by CamScanner Scanned by CamScanner GOVERNMENT OF PUNJAB DEPARTMENT OF PLANNING (BADP DIVISION) MEETING OF STATE LEVEL SCREENING COMMITTEE OF BADP – 2019-20 Agenda Agenda for the Meeting of SLSC for BADP for the Year 2019-20 Item No. Item Page No. Agenda Item No.1 Approval of Annual Action Plan for the year 2019-20 1-4 Agenda Item No.2 Review of Submission of UCs of previous years 5-6 Agenda Item No.3 Change of works out of the funds released from year 2016-17 to 2018-19 7-10 Agenda Item No.4 1) Special project for Raising of Flood Protection Embankment from RD 80000-141290 ft above 11-12 Dera Baba Nanak on L/S of River Ravi in Dera Baba Nanak Sector in Gurdaspur (Punjab)-13.48 Crore 2) Special projects to be submitted to MHA, GoI during 2019-20. Agenda Item No.5 Any other item with the permission of Chairman of SLSC 13 Annexure-I BADP – Modified Guidelines (June,2015) 14-44 Annexure-II Letter of Ministry of Home Affairs, Government of India regarding allocation of 2019-20 45-46 Annexure-III Summary 47-48 District-wise proposals Amritsar 49-61 Ferozepur 62-74 Fazilka 75-95 Gurdaspur 96-109 Pathankot 110-120 Tarn Taran 121-135 Agenda Item 1 Approval of Annual Action Plan for the year 2019-20. The main objective of Border Area Development Programme (BADP) is to meet the special developmental needs and well being of the people living in remote and inaccessible areas situated near the international border and to saturate the border areas with the entire essential infrastructure through convergence of Central/State/BADP/Local schemes and participatory approach. With effect from 2016-17, this programme has been converted into 60:40 (GoI:State).The programme will cover all the villages which are located within the 0-10 Km of International Border and then 0-20 Km, 0-30 Km, 0-40 Km and then 0-50 Km of International Border, irrespective of border block abutting on the International Border or not (Detailed guidelines at Annexure-I). Allocation 2019-20: Ministry of Home Affairs, Government of India vide its letter dated 30th May, 2019 (Annexure II) has allocated an amount of Rs 42.95 Cr (CS: 25.77 Cr + SS: Rs 17.18 Cr.) for the year 2019-20 for the State of Punjab under the programme. Criteria for District wise Allocation of Funds The funds allocated by Government of India are distributed among the border districts on the basis of: (i) Length of the International Border; (ii) Population of the Border Blocks; (iii) Areas of the Border Block (All the three criteria shall equal weightage). On the basis of above criteria the district wise allocation was worked and conveyed to districts as under :- (Rs in Lakhs) Name of the District Allocation Central Share State Share Total Amritsar 512.40 341.61 854.01 Ferozepur 504.08 335.99 840.07 Fazilka 560.52 373.71 934.23 Gurdaspur 405.33 270.24 675.57 Pathankot 111.61 74.38 185.99 Tarn Taran 483.06 322.07 805.13 Total 2577.00 1718.00 4295.00 Selection of Schemes: As per the guidelines, district level committee shall ensure that no schemes below the estimated cost of Rs 10 lakh are included. Besides, to facilitate the sector-wise allocation the guidelines also suggest the maximum/minimum limit. This suggested limit is for guidance only and not mandatory for the State Governments. District-wise proposals for approval On the basis of the above allocation the summary of the proposals received from the Six Border Districts is as under:- Central Share- Rs 2577.00 lakhs (Rs in Lakhs) SN Name of the Total Infrastructure Health Agriculture Social Sector Educatio Sports Special/ Schemes Adm District Allocation n Activities Specific by BGFs Exp. area Category Category Comm Capacity -I -II unity building 1 2 3 4 5 6 7 8 9 10 11 12 13 14 1 Amritsar 512.40 402.26 0.00 0.00 0.00 0.00 51.23 0.00 0.00 0.00 51.23 7.68 %age 78.51 10.00 10.00 1.50 2 Ferozepur 504.08 289.60 0.00 0.00 0.00 0.00 50.40 0.00 113.74 0.00 42.78 7.56 %age 57.45 10.00 22.56 8.49 1.50 3 Fazilka 560.52 227.78 30.00 0.00 27.00 71.00 56.04 60.00 14.00 10.25 56.04 8.41 %age 40.64 5.35 4.82 12.67 10.00 10.70 2.50 1.83 10.00 1.50 4 Gurdaspur 405.33 250.98 0.00 0.00 0.00 45.66 40.51 21.60 0.00 0.00 40.50 6.08 %age 61.92 11.26 9.99 5.33 9.99 1.50 5 Pathankot 111.61 30.03 0.00 15.00 0.00 10.00 11.16 22.39 10.20 0.00 11.16 1.67 %age 26.91 13.44 8.96 10.00 20.06 9.14 10.00 1.50 Tarn 483.06 379.33 0.00 0.00 0.00 0.00 48.24 0.00 0.00 0.00 48.24 7.25 6 Taran %age 78.53 9.99 9.99 1.50 Total 2577.00 1579.98 30.00 15.00 27.00 126.66 257.58 103.99 150.49 10.25 237.40 38.65 %age 61.31 1.16 0.58 1.05 4.92 10.00 4.04 5.84 0.40 9.21 1.50 Work-wise allocation (Annexure-III) is placed before the Committee for approval. State Share: Rs 1718.00 lakhs (Rs in Lakhs) SN Name of the Total Infrastructure Health Agriculture Social Sector Education Sports Special/ Schemes by District Allocation Activities Specific BGFs Category-I Category Comm Capacity area -II unity building schemes 1 2 3 4 5 6 7 8 9 10 11 12 13 1 Amritsar 341.61 237.51 0.00 0.00 0.00 0.00 34.16 20.00 0.00 15.77 34.17 %age 69.53 10 5.85 4.62 10 2 Ferozepur 335.99 170.55 0.00 0.00 0.00 42.00 33.66 0.00 56.64 0.00 33.14 %age 50.76 12.50 10.02 16.86 9.86 3 Fazilka 373.71 116.12 72.17 0.00 42.70 51.00 37.36 10.00 7.00 0.00 37.36 %age 31.07 19.31 11.43 13.65 10 2.68 1.87 10 4 Gurdaspur 270.24 130.66 0.00 12.50 0.00 29.30 27.02 36.24 7.50 0.00 27.02 %age 48.35 4.63 10.84 10 13.41 2.78 10 5 Pathankot 74.38 40.00 0.00 0.00 0.00 0.00 7.43 15.65 3.86 0.00 7.44 %age 53.78 9.99 21.04 5.19 10 6 Tarn Taran 322.07 248.99 0.00 0.00 0.00 0.00 32.20 0.00 8.68 0.00 32.20 %age 77.31 10 2.70 10 Total 1718.00 943.83 72.17 12.50 42.70 122.30 171.83 81.89 83.68 15.77 171.33 %age 54.94 4.20 0.73 2.49 7.12 10.00 4.77 4.87 0.92 9.97 Work-wise allocation (Annexure-III) is placed before the Committee for approval. Agenda Item 2 Review of Submission of UCs of previous years A. Financial Year 2011-12 to 2015-16 Utilisation Certificates to the extent of 100% released amount has been sent to Government of India upto 2011-12. UCs of meagre amount of Rs 1.75 lakh of District Pathankot is pending for 2012-13 on account of misappropriation for which FIR has been registered. UCs to the extent of 100% amount has also been submitted for 2013-14 to 2015-16. B. Financial Year 2016-17 and 2017-18 Centre Share The detail of UCs submitted by districts and further submitted to GoI is as under:- (Rs in Lakhs) District 2016-17(Central Share) 2017-18(Central Share) Allocation UC submitted UC pending Allocation UC submitted UC pending Amritsar 534.30 486.21 48.09 585.56 251.69 333.87 Ferozepur 576.67 530.62 46.05 565.51 434.17 131.34 Fazilka 658.44 611.94 46.50 468.10 468.10 174.20 Gurdaspur 478.81 477.10 1.21 466.11 466.11 0.00 Pathankot 127.25 127.25 0.00 126.46 95.77 30.69 Tarn Taran 422.78 422.78 0.00 414.06 382.98 31.08 Total 2798.25 2556.40 141.85 2800.00 2098.82 701.18 The DCs of the concerned border districts are requested to expedite the UCs of 2016-17 & 2017-18, so that these may be sent to MHA, GoI. State Share State matching share for the year 2016-17 was released to the concerned border districts in the month of July 2018. For the release of State Matching Share i.e Rs. 1867.00 lakh of the year 2017-18, the file is pending with F.D. C. Financial Year 2018-19 During 2018-19, an amount of Rs 19.60 Cr was released by GOI out of which Rs 17.81 Cr was released by the State in March, 2019.
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