UNION TERRITORY OF CHANDIGARH DRAFT ANNUAL PLAN 1993-94 PLANN'NG & EVALUAT10h4 ORGANISATION, FINANCE d e p a r t m e n t , CHANDIGARH ADMINISTRATION. DRAFT ANNUAL PLAN 1993-94 IN RESPECT OF UNION TERRITORY OF CHANDIGARH CONTENTS Pages (i) Preface .. ^ (ii) Basic Statistics .. (ill) Tables .. vl~vU I. Agriculture and Allied Services— (i) Crop Husbandry 1—5 (ii) Soil and Water Conservation .. ^ (iii) Fisheries .. 7 9 (iv) Forestry and Wild Life .. 9—13 (v) Animal Husbandry and Dairy Development .. 13— 21 (vi) Cooperation 21— 26 II« Rural DevelopDoent— (i) Community Development .. 27— 31 (ii) I.R.E.P. .. 32 III Irrigatioo and Flood Control Minor Irrigation .. 33 IV.. Energy (i) Power 34—40 (ii) NonrConventional Sources of ^Energy; 41— 44 Vs Industries and Minerals VI.. Transport— (i) Rural Roads (ii) Road Transport .. (iii) Road Safety .. 64— 66 (iv) Strengthening of S .T .A , 65— 66 VIII, Science, TechiK>logy and Environment— (i) Science and Technology .. 67 (ii) Control of Pollution from Automobiles .. 68 (iii) Environment .. 68— 73 (a) VIII. General Ecooomics Services— (i) Secretariat Economic Services (Planning and Evaluation) .. 74 76 (ii) Tourism •• (iii) Survey and Statistics 79 80 (iv) Civil Supplies • • IX. Social Services A. General Education 83 104 B. Technical Education— (i) Polytechnics -- 109 (ii) Punjab Engineering College .. 109— 119 (iii) College of Architecture .. 119— 127 G. Sports and Touth Services • • 128—138 D. Art and Culture— (i) Development of Govt. College of Art .. 138 143 (li) Museum •• (iii) Promotion of Art and Culture .. ^^9 £. Health (Including Police Hospital)— (i) Health .. 150— 167 (ii) Chandigarh Medical College/500-Bedded l67— 197 Hospital 197—207 (iii) Police Hospital F. Water Supply -• 207—210 G. Housing (including Police Housing)— (i) Accommodation for Govt. Employees (Incl* Police Hge.) •• 210— 211 (ii) Other works relating Police Personnel .. 211— 214 (iii) Houses for Scheduled Castes/ST & OBC .. 214 (iv) Jail Building .. 214 H« Urban Development^ (i) State Capital Project .. 215— 224 (ii) Other Works under SCP— Horticulture 225— 227 (iii) High Court Works .. 2 2 7 — ‘2 2 8 Other Urban Development— (i) Services to Rehabilitation of colonies .. 228— 230 (ii) Providing of Independent Water Meter in E.W.S. Houses •• 230 (iii) Financial Assistance to NAC» Manimajra .. 230— 231 (b) I. Information and Publicity 231 233 J. Welfare of SC/ST/Other Backward Classes 233 234 K. Labour and Employment— (i) Training .. 234— 239 (ii) Employment .. 239— 240 (iii) Labour .. 240—241 L. Social Welfare .. 241— 243 M. Nutrition— Mid-day Meal Programme . 244 ;X. Other Social Services— (1) Welfare of Ex-Servicemen .. 244 (11) Pension to FreedomFighters .. 244— 245 ]XI. General Services— Fire Protection and Control ,. 245 STATISTICAL STATEMENTS [. Progress of Expenditure during the Annual Plan 1991-92^ 1992-93 and proposed Outlay for Annual Plan 1993-94. 1— 5 (ANNEXURE-I) II. Physical Target and Achievement (ANNEXURE-II) .. 6— 17 LII. Proposals for spillover and ongoing programme/ projects. A-1 . Completed Scheme as on 31-3-1991 (Spill over Liabilities for 1993-94 and beyond) 20_______ 21 A-2. Completed Schemes during 1991-92/likely to be completed during 1992-93 (Spill over Liabilities, if any for 1993-94 and beyond) .. 20—21 A-3. Critical on-going Schemes as on 31st March, 1993. •• 22— 45 III 'B' Proposals for Maximising benefits of completed Programmes/Projects (As on 31-3-1993) 45.— 47 III 'C ‘ NEW SCHEMES 48— 57 III 'D ' Proposals for Programmes/Projects-Summary Statement 58— 60 IV. Statement regarding Externally Aided Project. 61 V. Annual Plan 1993-94 : Outlays— By heads of Development for District Plans, 62 VI. Statement Regarding Centrally Sponsored Schemes 64— 67 (c) PREFACE Chandigarh is a small Union Territory without legislature, and is spread over an area of 114 Sq. Km s,, cotnprising the city of Chandigarh, Notified Area Committee, Manimajra and 22 Villages. The population as per 1991 census of this Union Territory is approximately 6.41 lakhs out of which, 87,000 is the Rural population. The Urban Rural population ratio is 86:14. This is against the All India Ratio of 24:76. Due to compactness of the U .T ., there exists a close rapport between the people and the Chandigarh Administration and as such no difficulty is faced in the identification of the problems of this area. 2. All the 22 villages in this Union Territory have been provided with modern amenities such as pacca roads, electrification, piped water supply, bus services, schools, mobile dispensary, mobile library etc. By extensive coverage under poverty alleviation programmes the population below poverty line has been reduced to almost nil. Even Rural Labour Employment guarantee programme has to be discontinued for want for local rural labour. 3. The Union Territory is urban in character and its already small ruralbelt is shrinking further because of acquisition of rural land for the expansion of the city of Chandigarh. Since Chandigarh was never concieved an Industrial Town, no major industry has been set up here. However, a number of village and small industries have come up. The Target of spreading universal elementary education among children in the 6— 11 age-group have been achieved. 4. The basic amenities i.e . electricity, water supply, housing, sanitation has come up under considerable pressure because of the increase in the urban population of the city. 5. In formulating the plan proposals for Annual Plan 1993-94 in respect of Union Territory of Chandigarh, the following objectives of the Government of India’s Approach have been kept in view : — I. For Economic Development : (a) Energy. (b) Transport. (c) Communication. II. For Human Development : (a) Employment Generation. (b) Population Control. (c) Literacy. (d) Health. (e) Rural Electrification. III. For Agricultural Development ; (a) Irrigation including intensive use of watershed Management concept in rainfed/droughtprone areas. (b) Export Promotion of Agricultural Products. (c) Diversification of Agriculture to Horticulture and Pesiculture: Water * Management and Wasteland Developmenjt. Efforts have been made to make adequate provisions for the develop­ mental schemes of the Rural Sector. Schemes for the provision of basic amenities in the Rural Areas have been included in the A .P . 1993-94 Special attempts has been given to the needs of the economically weaker sections of the society. In line with the Government of India’s Approach, an effort has been made to see that the development is augmented by growth in employment opportunities. Chandigarh is a planned city, it has all the modern amenities such as electricity, water supply, sewerage, storm water drainage/Roads etc. Health and Education facilities are also execellent here. However, because of the increse in its population, it has become necessary to further augment these amenities. Schemes for the augmentation of these amenities, especially the water supply. Sewerage, Medical College, Implementation of Delhi, Fire Safety Act, Housing ^Development of 3rd Phase Sectors, Rehabilitation of Labouir Colonies have been included in the Annual Plan 1993-94. It has also becomis necessary to further strengthen the educational and health facilities in thie territory. A statement of Sector/Sub-Sector wise allocation in Annual Plan 1993-94 is Annexed- The major portion of Plan outlay goes towards providing basic amenities the citizens of Chandigarh. Out of total proposed outlay 0)f Rs. 95.90 crdres for Annuajl Plan 1993-94, an outlay of Rs. 73.04 croress has been provided for Social Services. In terms of %age, Health gets 17. 7% , Housing 7.1%, Education 12.4%, Water Supply 15.2%, Urban Development 22.7%. This proposed outlay of Rs. 95.90 crores for Annual Plan 1993-94 is 41% higheir than the approved outlay of Rs. 68.00 crores during the Annual Plan 1992-93 . In order to consolidate the gains of investment made in the previouis years, care has been taken to ensure that schemes are so designed thait already exsiting infrastrcuture is put to maximise use. Since the Uniom Territory has a very small area, it is hoped that the impact of investmemt made in the current year would lead to discerniable improvements in thie various sectors and especially in the area of Social Welfare which cater*s to the needs of weakei* sections of our society. SHIVINDER SINGH BRAR, Secretary Finance & Planning, Chandigarh Administration • Statement showing the Major Head-wise Approved Outlay for 8th Five Year Plan 1992—97, Annual Plan 1992-93 and proposed outlay for Annual Plan 1993-94 8th Five Year Plan Annual Plan Annual Plan 1992-93 1992-97 1993-94 Sr. Name of Sector/Sub-sector/ Approved %to total Approved % to tota*l Proposed % to No. Scheme Outlay Approved OutlaTy Approved outlay total Outlay Outlay outlay 1 2 3 4 5 6 7 8 I Agriculture & Allied 1100.00 2.8 267.76 3.9 325.30 3.4 Services II Rural Development 520.00 1.3 *154.00 2.3 204.00 2.1 III Minor Irrigation 100.00 0,2 20.00 0.3 25.00 0.3 IV Energy 5520.00 13.8 869.00 12.8 1010.00 10.5 V Industry and Minerals 284.50 0.7 70.80 1.1 84.00 0.9 VI Transport 1645.00 4.1 273.00 4 303.00 3.1 VII Science & Technology • 157.00 0.4 9.75 0.1 38.50 0.4 and Environment VIII General Economic Services 798.00 2 246.60 3.6 262.60 2.7 IX Social Services 29800.50 74.5 4874.09 71.7 7303.50 76.2 (a) General Education 3500.00 8.7 577.00 8.5 700.00 7.3 (b) Technical Education 924.45 2.3 200.00 2.9 258.00 2.7 (c) Sports and Youth Services 950.00 2.4 165.00 2.4 200.00 2.1 (d) Art and Culture 134.00 0.3 23.00 0.3 29.50 0.3 (e) Health (Including.