For official use only UNION TERRITORY OF CHANDIGARH DRAFT ANNUAL PLAN 1994-95 PLANNING & EVALUATION ORGANISATION, FINANCE DEPARTMENT, CHANDIGARH ADMINISTRATION. For official use only UNION TERRITORY OF CHANDIGARH DRAFT ANNUAL PLAN 1994-95 PLANNING & EVALUATION ORGANISATION, FINANCE DEPARTMENT, CHANDIGARH ADMINISTRATION. DRAFT ANNUAL PLAN 1994-95 IN RESPECT OF UNION TERRITORY OF CHANDIGARH CONTENTS Pages (i) Introduction i— iii (ii) Basic Statistics . /--viii (iii) Tables •• ix—x [, Agriculture and Allied Services” (i) Crop Husbandry •• 1—5 (ii) Soil and Water Conservation .. 6-7 (iii) Fisheries •• 7—9 (iv) Forestry and Wild Life •• 9“*“13 (v) Animal Husbandry and Dairy Development 13— 22 (vi) Cooperation •• 22— 26 [I Rural Development— (i) Community Development •• 27—-30 (ii) I.R.E.P. .. 31-32 III. Irrigation and Flood Control Minor Irrigation •• 33 IV . Energy (i) Power -- 34— 48 (ii) Non-Conventional Sources of Energy •• 49— 53 V. Industries and Minerals •. 54—66 VI. Transport— (i) Rural Roads •• 67-68 (ii) Road Transport .. 68—70 (iii) Road Safety .. 70-71 (iv) Enforcement of M .V , Act. •• 71-72 VII. Science» Technology and Environment— (i) Science and Technology •• 73-74 (ii) Ecology and Environment •• 74— 77 VIII. General Economics Services— (i) Secretariat Economic Services *• 78-79 (ii) Tourism •• 79—82 (iii) Survey and Statistics •• 82— 84 (iv) Civil Supplies •• 84—88 IX. Social Services 89— 108 A- General Education •• 109— 122 B. Technical Education— (a) (i) Polytechnics .« 109—113 (ii) Punjab Engineering College . 113—119 (iii) College of Architecture *. 119—122 C- Sports and Youth Services .. 123—134 D . Art and Culture— (i) Development of Govt. College of Art . 135—137 (ii) Museum . 137—140 (iii) Promotion of Art and Culture . 141 E. Hesilth (Including Police Hospital)— (i) Health Services . 142—156 (ii) Medical Education & Research •. 156—183 (iii) Police Hospital .. 183—185 F. Water Supply .. 186—191 G . Housing (Including Police Housing)— (i) Accommodation for Govt. Employees . 192-193 (ii) Police Houses •• 193 (iii) Other works relating Police Personnel . 193 (iv) Houses for Scheduled Castes/ST & OBC 193 (v) Jail Building •• 193 H. Urban Development— (i) State Capital Project • ' 194—217 (ii) Other Works under SCP— Horticulture .. 218—220 (iii) High Court Works •- 221-222 Other Urban Development— (i) Services to Rehabilitation of tolonies 222—224 (iii) Financial Assistance to NAC, Manimajra .. 224-225 (iv) Enforcement of Building Bye Laws . 225 I. Information and Publicity •• 226-227 J, Welfare of SC/ST/Other Backward Classes •• 228-229 K. Labour and Employment— (i) Training •• 230—233 (ii) Employment •• 233-234 (iii) Labour •• 234-235 L . Social Welfare ^ • 236—238 M, Nutrition— Mid-day Meal Programme . • 239 X, Other Social Services— (i) Welfare of Ex-Servicemen •• 240 (ii) Pension to Freedom Fighters .. 241 (b) XI. G e n e r a l Services— (i) Fire Protection and Control 242 (ii) Licensing Branch 24^-243 (iii) Strengthening of Excise & Taxation Department ?43 STATISTICAL STATEMENTS I. Progress of Expenditure during the Annual Plan 1993-94 and Proposed Outlay for Annual Plan 1994-95 (ANNEXURE-I) 244— 285 II. Physical Target and Achievements during Annual Plan 1993-94 and proposals for the Annual Plan 1994-95 (ANNEXURE-II) 286— 300 III. Proposals for spillover and ongoing programme/ projects (ANNEXURE-ni) A-1, Completed Scheme as on 31-3-1992 (Spillover Liabilities for 1994-95 and beyond) 302-303 A-2. Completed Schemes during 1992-93/likely to be completed during 1993-94 (Spill over Liabilities, if any for 1994-95 and beyond) 302— 305 A-3. Critical on going Schemes as on 31st March, 1994. 304— 339 Ill 'B' Proposals for Maximising benefits of completed Programmes/Projects (As on 31-3-1994) 340-341 III 'C« NEW SCHEMES 342— 355 III ■D’ Proposals for Programmes/Projects— Summary Statements 356— 358 IV. Statement regarding Externally Aided Project 359 V. Annual Plan 1994-95 : Outlays— By heads of Development for District Plans 360 VI. Statement regarding Centrally Sponsored Schemes 361— 364 VII-A : Minimum Needs programme— Outlay/Expenditure 365 VII-B : Physical Targets & Achievements during the Annual Plans 1992-93, 1993-94 & proposal for the Annual Plan 1994-95 366-367 VIII-A : Tribal Sub-Plan (TSP)-I : Financial Outlays : Proposals for TSP 368 VIII-B : Tribal Sub-Plan (TSP)-II : Physical Targets : Proposals for TSP— 1994-95 369 IX-A : Special Component Plan for Scheduled Castes (SCP-l)— Financial Outlays : Proposals for SCP for Scheduled Castes 370 IX-B : Special Component Plan for Scheduled Castes (SCP-II)— Physical targets : Proposals for • SCP— 1994-95 371 (c ) INTRODUCTION Chandigarh is a Small Union territory without legislature, and is Spread over an area of 144 sq. Kms., comprising 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 such no difficulty is faced in the identification of the problems of this area. 2. All the 22 village in this Union Territory have been provided with modern amenities such as pacca roads, electrification, piped water supply, bus services, schools, mobile dispenssry,,. mobile library ect. By extensive coverage -urider 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 charcter and its already small rural belt is shrinking further because of acqisition 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 insustries 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. Size of the 8th Plan : The 8th plan 1992-97 for this Union Territory has been approved for Rs.400 crores. During the 1st year of the plan i.e. 1992-93, the actual expenditure was Rs.65.31 crores against the approved plan size of Rs. 68,00 crores. The approved plan size of the last two Annual Plan's of the 8th plan period is as under (Rs. in crores) Year Draft size of Approved Actual %age of the the Plan size of Expenditure increase the Plan 1992-93 95.00 68.00 65.31 — 1993-94 95.90 80.00 80.00 17.6% (anticipated) 6. Formulatioii of Draft Amual Plan 1994-95 : As per guidelines received from the Planning Commissins, the broad objectives of the Government of India's Approach/priorities of the 8th plan are to be kept in view which are reflected as under (i) Employment generation. (ii) Containment of Population growth; (iii) Universalisation of elementary education, complete eradication of illiteracy among people of the age group of 15-35 years; (iv) Eradication of scavenging and provision of safe drinking water. health care immunisation of villages; IX (v) Growth and decentralisation of agriculture to achieve self sufficiency, food generation of surplus for export; (vl) Strengthening of infrastructure facilities i.e^ energy, transport, communication and irrigation in order to support the process of gro^Vth in a suitable manner; (vii) Effective decentralisation, encouragement of local initiatives, elementary efforts etc; The main concern, however, is funding of on-going projects particularly power, Water Supply and Healh without over riding priority in the annual Plan 1993-94. 7. Efforts have been made to make adequate provision for the develop­ mental schemes of the Rural Sector. Schemes for the provion of basic amenitits in the Rural Area have been included in the Annual Plan 1994-95. Special attention 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 develoment 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 excellent here. However, because of the increase 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, Housing Development of 3rd Phase Sector, Rehabilitation of Labour Colonies have been included in the Annual Plan 1994-95. It has also become necessary to further strengthen the educational and health facilities in the territory. 8. A statement of Sector/Sub-Sector wise allocation in Annual Plan 1994- 95 is Annexed. The major portion of Plan Outlay goes towards providing basic amenities to the citizen of Chandigarh. Out of total proposed outlay of Rs.95,00 crores for Annual Plan 1994-95, an outlay of Rs. 71.32 crores has been provided for Social Services. In terms of percentage, Health gets 15.4% Housing 4.8% Education 15.4% Water-supply 15% Urban Development 20.5%. This proposed outlay of Rs. 95.00 crores for the Annual Plan 1994-95 is 18.7% higher than the approved outlay of Rs. 80.00 crores during the Annual Plan 1993-94. 9. In order to consolidate the gains of investment made in the previous years, care has been taken to ensure that schemes are so designed that already existing infrastructure is put to maximise use.