STATE : PUNJAB SUMMARY ANNUAL ACTION PLAN 2015-16 DISTRICT : AMRITSAR Border Area Development Programme 2015-16 (Rs. in lac) SN Name of the Total Infrastructure Infrastructure Health Agriculture Social Sector Education Sports Special/Specific Maintenance Schemes to be To be kept Total District/ Block Allocation Category-I Category-II Activities area schemes suggested by reserved for BGFs various services Link Roads, Safe drinking PHCs All activities (a) Community (b) Capacity (c) Sanitation, Buildings of schools, Sports activities Model Villages, 15% share of All the above Implementation of Bridges, water supply buildings, under center, building and Swatch Bharat residential schools, includes play construction of each sector may sectors shall MIS, Monitoring, Culverts etc medical Agriculture common skill Abhiyan, libraries, computer, fields, mini open dispensaries, mobile be utilized on include the administrative equipments, and allied shelters for old development construction of science and stadium, indoor dispensary, maintenance/rep schemes of 10% of expenditure, survey, mobile sector. and including toilets laboratory rooms, stadium, Community based airs, if required, the amount as media publicity, dispensaries/a handicapped tourism and particularly for construction of auditorium, infrastructure for of the assets suggested by the logistic support mbulance, etc. Electricity, hospitality etc ladies, rural houses for teachers adventure sports livelihood, Promotion created under BGFs. No scheme (excluding purchase houses for tracks, transit sanitation, etc. and other staff and other sports of organic farming, BADP. inside the BOPs or of vehicles etc.) para-medics. camps, kissan engaged in schools. related New and Renewable COBs shall be sheds with infrastructure (on energy, tourism, taken up under toilet facility , suggestion of Swatch Bhara BADP etc BGFs), sport Abhiyan, warehouses equipment, for food grains and trainings, fodder, e-chaupal, coaches, camps, mobile media etc. kit, etc. Maximum No Limit Minimum Maximum Maximum Minimum Minimum Minimum Minimum Minimum Maximum Maximum 1.5 % with 35% 10% %10 %15 10% 5% 5% 5% 10% %15 %10 maximum of Rs. 50 lac 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Amritsar 1 Ajnala 247.03 95.00 0.00 10.00 5.00 0.00 24.70 37.35 12.35 12.35 17.70 5.00 23.88 3.70 247.03 2 Chogawan 241.33 116.79 0.00 18.00 5.00 5.00 24.00 12.80 6.00 12.06 13.06 5.00 20.00 3.62 241.33 3 Attari 184.47 59.46 0.00 18.45 5.00 20.00 18.44 9.22 17.67 9.22 9.24 5.00 10.00 2.77 184.47 Total 672.83 271.25 0.00 46.45 15.00 25.00 67.14 59.37 36.02 33.63 40.00 15.00 53.88 10.09 672.83 % 40.31 0.00 6.90 2.23 3.72 9.98 8.82 5.35 5.00 5.95 2.23 8.01 1.50 100.00 As per guidelines, the Maximum/Minimum limit suggested is for guidance only and not mandatory for the State Government. If the State Government feel that particular sector has already been developed and there is no scope for further development in that sector, State Government may utilize funds meant for that particular sector on permissible scheme under the BADP for development of any other under developed sector under intimation to the MoH, GoI. Amritsar STATE: PUNJAB BORDER AREA DEVELOPMENT PROGRAMME - (ACA) ANNEXURE DISTRICT : AMRITSAR ANNUAL ACTION PLAN 2015-16 (Rs. in lacs) Whether scheme is Funds Location Distance Target for on-going from the Women Approved required SCSP from completion Whether previous year Compone Name of the Sector outlay of the in the Compo- SN Inter- of the scheme nt Remarks and Schemes/Projects scheme for Year of Funds current nent (Out Consti- national scheme is new (Out of District Block Village current Year Commen- already year of Col.13) tuency Border (Months) Col.13) cement Utilized 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Block Ajnala Infrastructure -1 1 Construction of approach road from Amritsar Ajnala Kiampura Ajnala 16 Km 5.00 2015-16 New -- -- 5.00 1.50 1.50 Gram village main road to village abadi Panchayat houses Length= 0.70 Km 2 Construction of approach road from Amritsar Ajnala Galab Ajnala 5 Km 5.00 2015-16 New -- -- 5.00 1.50 1.50 Gram village main road to village abadi Panchayat housesLength= 0.70 Km 3 Construction of approach road from Amritsar Ajnala Chak Aul Ajnala 5 Km 5.00 2015-16 New -- -- 5.00 1.50 1.50 Gram village main road to village abadi Panchayat houses Length= 0.70 Km 4 Construction of approach road from Amritsar Ajnala Chak Bala Ajnala 4 Km 5.00 2015-16 New -- -- 5.00 1.50 1.50 Gram village main road to village abadi Panchayat houses Length= 0.70 Km 5 Construction of approach road from Amritsar Ajnala Chartewali Ajnala 3 Km 5.00 2015-16 New -- -- 5.00 1.50 1.50 Gram village main road to village abadi (Balharwal) Panchayat houses Length= 0.70 Km 6 Construction of approach road from Amritsar Ajnala Dial Bharang Ajnala 12 Km 5.00 2015-16 New -- -- 5.00 1.50 1.50 Gram village main road to village abadi Panchayat houses Length= 0.70 Km 7 Construction of approach road from Amritsar Ajnala Dinewali Ajnala 7 Km 5.00 2015-16 New -- -- 5.00 1.50 1.50 Gram village main road to village abadi (Terra Panchayat houses Length= 0.70 Km Rajputan) 8 Construction of approach road from Amritsar Ajnala Kuralian Ajnala 8 Km 5.00 2015-16 New -- -- 5.00 1.50 1.50 Gram village main road to village abadi Panchayat houses Length= 0.70 Km Distt. Amritsar STATE: PUNJAB BORDER AREA DEVELOPMENT PROGRAMME - (ACA) ANNEXURE DISTRICT : AMRITSAR ANNUAL ACTION PLAN 2015-16 (Rs. in lacs) Whether scheme is Funds Location Distance Target for on-going from the Women Approved required SCSP from completion Whether previous year Compone Name of the Sector outlay of the in the Compo- SN Inter- of the scheme nt Remarks and Schemes/Projects scheme for Year of Funds current nent (Out Consti- national scheme is new (Out of District Block Village current Year Commen- already year of Col.13) tuency Border (Months) Col.13) cement Utilized 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 9 Construction of approach road from Amritsar Ajnala Gujjarpura Ajnala 7 Km 5.00 2015-16 New -- -- 5.00 1.50 1.50 Gram village main road to village abadi Panchayat houses Length= 0.70 Km 10 Construction of approach road from Amritsar Ajnala Fatehwal Ajnala 6 Km 5.00 2015-16 New -- -- 5.00 1.50 1.50 Gram village main road to village abadi Panchayat houses Length= 0.70 Km 11 Construction of approach road from Amritsar Ajnala Riar Ajnala 10 K 5.00 2015-16 New -- -- 5.00 1.50 1.50 Gram village main road to village abadi Panchayat houses Length= 0.70 Km 12 Construction of approach road from Amritsar Ajnala Rajian Ajnala 15 K 5.00 2015-16 New -- -- 5.00 1.50 1.50 Gram village main road to village abadi Panchayat houses Length= 0.70 Km 13 Construction of approach road from Amritsar Ajnala Bagwanpura Ajnala 6 Km 5.00 2015-16 New -- -- 5.00 1.50 1.50 Gram village main road to village abadi (Katle) Panchayat houses Length= 0.70 Km 14 Construction of approach road from Amritsar Ajnala Katle Ajnala 6 Km 5.00 2015-16 New -- -- 5.00 1.50 1.50 Gram village main road to village abadi Panchayat houses Length= 0.70 Km 15 Construction of approach road from Amritsar Ajnala Shehzada Ajnala 6 Km 5.00 2015-16 New -- -- 5.00 1.50 1.50 Gram village main road to village abadi Panchayat houses Length= 0.70 Km 16 Construction of approach road from Amritsar Ajnala Bal Bawa Ajnala 12 Km 5.00 2015-16 New -- -- 5.00 1.50 1.50 Gram village main road to village abadi Panchayat houses Length= 0.70 Km 17 Construction of approach road from Amritsar Ajnala Shahliwal Ajnala 4 Km 5.00 2015-16 New -- -- 5.00 1.50 1.50 Gram village main road to village abadi Panchayat houses Length= 0.70 Km Distt. Amritsar STATE: PUNJAB BORDER AREA DEVELOPMENT PROGRAMME - (ACA) ANNEXURE DISTRICT : AMRITSAR ANNUAL ACTION PLAN 2015-16 (Rs. in lacs) Whether scheme is Funds Location Distance Target for on-going from the Women Approved required SCSP from completion Whether previous year Compone Name of the Sector outlay of the in the Compo- SN Inter- of the scheme nt Remarks and Schemes/Projects scheme for Year of Funds current nent (Out Consti- national scheme is new (Out of District Block Village current Year Commen- already year of Col.13) tuency Border (Months) Col.13) cement Utilized 2015-16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 Construction of approach road from Amritsar Ajnala Kot Razada Ajnala 5 Km 5.00 2015-16 New -- -- 5.00 1.50 1.50 Gram village main road to village abadi Panchayat houses Length= 0.70 Km 19 Construction of approach road from Amritsar Ajnala Ghonewala Ajnala 3 Km 5.00 2015-16 New -- -- 5.00 1.50 1.50 Gram village main road to village abadi Panchayat houses Length= 0.70 Km Total 95.00 95.00 28.50 28.50 Social Sector - C 20 Construction of Rural Toilets for ladies Amritsar Ajnala Machiwala Ajnala 3 Km 7.00 2015-16 New -- -- 7.00 2.10 2.10 Gram Panchayat 21 Construction of Rural Toilets for ladies Amritsar Ajnala Sultan Mahal Ajnala 5 Km 5.35 2015-16 New -- -- 5.35 1.70 1.70 Gram Panchayat 22 Construction of Rural Toilet Blocks for Amritsar Ajnala Pandori Ajnala 6 Km 5.77 2015-16 New -- -- 5.77 1.80 1.80 Gram Public Health Ramdass Panchayat 23 Construction of Rural Toilet Blocks for Amritsar Ajnala Bagwanpura Ajnala 6 Km 5.25 2015-16 New -- -- 5.25 1.60 1.60 Gram Public Health Panchayat 24 Construction of Rural Toilet Blocks for Amritsar Ajnala Ghonewala Ajnala 3 Km 8.75 2015-16 New -- -- 8.75 2.70 2.70 Gram Public Health Panchayat 25 Construction of Rural Toilet Blocks for Amritsar Ajnala Talwandi Rai Ajnala 6 Km 5.23 2015-16 New -- -- 5.23 1.60 1.60 Gram Public Health Dadu Panchayat Total 37.35 37.35 11.50 11.50 Health Sector 26 Construction of Civil Dispensary Amritsar Ajnala Makowal Ajnala 16 Km 10.00 2015-16 New -- -- 10.00 3.00 3.00 Gram Panchayat Total 10.00 10.00 3.00 3.00 Education Sector Distt.