Annual Plan 2009-10
Development of Rural Sector is a key indicator to evaluate the performance of development as 75% of the population resides in the rural areas. After independence the successive Governments tried their best to reduce the poverty and provide employment in the rural areas through poverty alleviation programmes. Accordingly, the Thrust Areas for the 11th FYP are to create sustainable assets alongwith generation of employment and coverage of massive wasteland through soil and water conservation projects. There is also an urgent and imperative need to provide the basic infrastructure in the rural areas on the pattern of Model Villages which have been taken up under PM’s Reconstruction Plan, in the normal plan activity during 11th FYP period.
As per scheme-wise ceiling conveyed by the Planning and Development Department vide communication No. PD/2009-10/Coord-101-01-A dated; 02-09-2009 and endorsed by Adm. Deptt. vide letter No.RD/PC/01/2009-10 dated; 03-09-2009. Annual Plan 2009-10 have been prepared as per the following details :-
1 National Rural Employment Guarantee Scheme (NREGS):-
National Rural Employment Guarantee Scheme (NREGS) has been launched in 02-02-2006 in erstwhile Doda and Poonch Districts under first phase, in second phase it was introduced in Jammu & Samba Districts and in third phase the scheme has been extended to all the remaining Districts of Jammu Division ,which guarantees 100 days of assured employment in a financial year to any rural household whose adult members are willing to do unskilled manual work. The scheme has been extended to all the Districts w.e.f 01-04-2008.The Physical/ Financial achievement for year 2008-09 and approved outlay of annual plan 2009-10 are as under :-
Financial (Rs. in lacs)
Physical ( In No.)
Mandays (In lacs)
2 INDIRA AWAS YOJANA(IAY) (Cost Sharing pattern – Centre/State 75:25)
The objective of Indira Awas Yojana (IAY) is primarily to help construction of dwelling units by & for members of scheduled castes/scheduled tribes, free bonded Labourers and also non-SC/ST rural poor below the poverty line by providing them with grant-in-aid. Consequent upon the modifications of the guidelines governing the scheme, Indira Awas Yojana (IAY) shall be implemented in two components as detailed below:-
1. Construction of new houses for the houseless categories at the rate of Rs. 35,000/- per unit in the Plain Areas and Rs. 38,500/- per unit in hilly/difficult areas.
2. Conversion of un-service-able Kaccha houses to Semi-Pacca houses at the rate of Rs. 15000/- per unit. Conversion will necessarily include a provision of Sanitary Latrine and Smokeless Chullah. 20% of the available funds under IAY will be utilized for the purpose of upgradation of Kachha houses
The details of Financial expenditure and Physical achievements made during year 2008-09 and approved outlay for 2009-10 are indicated as below:-
Financial (Rs. in lacs)
( Unit:- No. of houses constructed/ Proposed to be Constructed)
3 RURAL HOUSING SCHEME (R.H.S)
This scheme is also governed by the guidelines of IAY .The scheme is 100% funded by the state Government. The detail of physical achievements for the year 2008-09 and targets for 2009-10 are indicated as below:-
Physical ( Unit:- No. of houses constructed
4 SWARANJAYANTI GRAM SWAROZGAR YOJANA AND DRDA ADMINISTRATION (SGSY/DRDA. Adm.)
The Ministry of Rural Development, Government of India had decided to streamline and restructure the Self Employment Programmes during 1999 and a new programme known as “ Swaranjyanti Gram Swarozgar Yojana” (SGSY) has been launched from 01-04-1999. This programme covers all the aspects of Self employment such as organization of the poor into Self Help Groups, Training, credit, Technology, infrastructure and marketing. The scheme is implemented on cost sharing basis between the Centre and State in the ratio of 75:25.
The objective of SGSY is to bring the assisted poor families (Swarozgaries) above the poverty line by providing them income-generating assets through a mix of bank credit and government subsidy. It would mean ensuring that the family has a minimum monthly income of Rs.2000/-P.M.
A separate head namely “DRDA-Administration” has been introduced w.e.f. 01-04-1999 to take care of Revenue component of DRDAs’ and also to meet the contingency/Administrative expenditure. The scheme is funded by the Centre and State on cost sharing basis in the ratio of 75:25
Vide Govt. Order No. 322 RD of 2006 dated; 11-12-2006, the J&K Govt. has extended the All India Pattern of DRDA-Administration to the State of J&K and accordingly the posts for the purpose of Revenue Component are borne on the establishment of DRDAs’. The financial implications are projected accordingly in GN-0 of DRDA Administration for the year 2009-10.
The detail of financial expenditure for the year 2008-09 and approved outlay for 2009-10 are indicated as below: Financial (Rs. in lacs)
DIVISIONAL PROCUREMENT SUPPLY AND MARKETING SOCIETY
The society has been registered under the Registration of Society Act for facilitating procurement of raw material and for arranging the market of finished products of Self Help Groups/Swarozgaries. The basic objective of the society is to promote the marketing of products produced by the SHGs/Swarozgaries and to access their need of training, infrastructure, raw material and marketing.
The society is a nodal agency to organize trainings for the beneficiaries of SGSY/SHGs at Divisional/District level through active involvement of DRDAs, RRETC and other professional agencies/line departments. Against an approved outlay of Rs.21.73 lacs for 2008-09 ,Rs. 23.65 lacs were received against which Rs. 23.37 lacs stands utilized for the year 2008-09 and an amount of Rs.23.90 lacs has been approved for 2009-10.
5. CD & PANCHAYAT
Under CD & Panchayats sector, works of urgent Nature are taken up for Execution. During 2008-09 the approved allocation under the scheme was Rs.1494.00 lacs (including Rs.1094.00 lacs for Development of Model Villages and Rs. 400.00 lacs for normal Capital Component works).
For the year 2008-09 against an approved outlay of Rs. 1094.00 lacs for completion of Model Villages , the expenditure ending 03/2009 was Rs. 721.612.lacs. and against an approved outlay of Rs. 400.00 lacs for normal capital component Rs. 476.26 lacs have been authorized by the Adm. Deptt and Rs. 439.24 lacs stands utilized during the year 2008-09.
Under this scheme, two Model Villages on the analogy of Model Villages under PM’s Reconstruction Programme are being developed at the cost of Rs. 120.00 lacs each. Model Village Gandoh was started in 2007-08 and Rs. 50.00 lacs stands utilized on it ending 2008-09 and other Model Village Hakkal in Jammu District has been sanctioned in the year 2008-09.
However, for the current financial year 2009-10, against an approved outlay of Rs. 1000.00 lacs , the sub head wise break is given below:-
1. Rs.652.815 lacs for new works of urgent nature.
2. Rs. 4.00 lacs for purchase of one photocopier/Laptop & 2 nos. of computers for Planning Section of DRDJ.
3. Rs. 60.00 lacs for completion/construction of Model Villages under State Plan(Model Village Gandoh & Hakkal).
4. Rs. 265.035 lacs for completion of Panchayat Ghars under 11th FC/SGRY Special.
5. Rs 6.00 lacs for Completion of CFC Khellani
6. Rs. 12.15 lacs provision for Court Award
Total:- Rs. 1000.00 lacs
Annual Plan 2007-08
Development of Rural Sector is a key indicator
to evaluate the performance of development as 75% of the population resides
in the rural areas. After independence the successive Government tried their
best to reduce the poverty and provide employment in the rural areas through
poverty alleviation programmes. Accordingly, the thrust area for the 11th
Five Year Plan is to create sustainable assets along with generation of
employment and coverage of massive wasteland through soil and water
conservation projects. There is also an urgent and imperative need to
provide the basic infrastructure in the rural areas on the pattern of Model
Villages which have been taken under Reconstruction Plan in the normal plan
activity during 11th Five Year Plan period and to provide shelter to the
houseless under Bharat Nirman Programme.
NATIONAL RURAL EMPLOYMENT GUARANTEE SCHEME (NREGS)
The scheme was launched on February 2nd, 2006
in 200 districts of the country. In Jammu division it has been sanctioned in
the districts of Poonch and Doda in the first instance and during 2007-08
in Jammu district.
SWARANJAYANTI GRAM SWAROZGAR YOJANA (SGSY)
The objective of the scheme is to bring the
assisted poor families above the poverty line by organizing them into
Self-Help Groups (SHGs) through the process of social mobilization,
training, capacity building and provision of income generating assets
through a mix of bank credit and government subsidy.
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