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PROFILE OF KATHUA DISTRICT S. NoItemMagnitude 1Geographical Area2502 Sq. Kms 2Population as per Census, 2011615711 3Sex Ratio877 4No. of Constituencies05.

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Presentation on theme: "PROFILE OF KATHUA DISTRICT S. NoItemMagnitude 1Geographical Area2502 Sq. Kms 2Population as per Census, 2011615711 3Sex Ratio877 4No. of Constituencies05."— Presentation transcript:

1 PROFILE OF KATHUA DISTRICT S. NoItemMagnitude 1Geographical Area2502 Sq. Kms 2Population as per Census, 2011615711 3Sex Ratio877 4No. of Constituencies05 5No. of Blocks08 6No. of Border Blocks03 7No. of Panchayats244 8No. of Villages512 9Govt. Ayurvedic Dispensaries45 10 Govt. Allopathic Health Institutions193 a) District Hospital01 b) Mahatma Gandhi Hospital01

2 PROFILE OF KATHUA DISTRICT S. NoItemMagnitude c ) Community Health Centres 05 d) Public Health Centres24 b) New Type PHCs11 c) Sub Centres151 11Asha Workers657 12Rogi Kalyan Samities42 13Vill. Health Sanitation Committees517 14No. of Vety. Institutions118 15No. of Sheep Extension Centres53 16Govt. Educational Institutions1428 a) Govt. Degree Colleges06 b) Higher Sec. School37

3 PROFILE OF KATHUA DISTRICT S. NoItemMagnitude c) High School104 d) Middle School365 e) KGBV04 f) Pry.School912 17Literacy Rate (2011)73.50 a) Male literacy b) Female literacy 81.40 64.56 18Drop-out rate 2012-13 (Elementary Level) 03.25 19ITIs04

4 Plan Performance, 2012-13(Distt. Plan) #Component Approved Outlay 2012-13 Availability 2012-13 Exp. ending March 2013 % age of Exp against availability IRevenue 3971.932866.922788.3897.26 IICapital 1State Share 2087.451383.911382.7499.92 2NABARD Loan 1713.121642.461617.8198.50 3LIC Loan 160.000.00 4Tied Grant 1420.00628.20 100 5Projectized 1020.461210.811187.4798.07 Total Capital 6401.034865.384816.2298.99 Grand Total 10372.967732.307604.6098.35 (Rs. In Lacs)

5 Financial & Physical Progress under Different Programmes 2012-13

6 FINANCIAL ACHIEVEMENT 2012-13 (PHE-MNP) ## #Sector2012-13 Approved Outlay AvailabilityExp. ending March, 2013 % age of Exp 1Revenue 294.61283.20 100 2Capital  State Share 121.00 100  NABARD 190.00165.00 100  LIC 160.000.00 Additionality 0.0033.00 100 Total Capital 471.00319.00 100 Grand Total 765.61602.20 100 (Rs. In Lacs) District Plan

7 HABITATIONS COVERED BY PROVIDING POTABLE DRINKING WATER # Particular i) Total habitations1019 ii) Habitations fully covered537 iii) Habitations partially covered482

8 PHYSICAL ACHIEVEMENT 2012-13 PHE (MNP) #Name of the Sector / Scheme 2012-13 UnitTargetAchievement 1PHE  Targeted SchemesNos.11  Habitation to be covered Nos.31  Mohras to be covered Nos.1310  Population covered Souls44121141 District Plan

9 MAJOR FLAGSHIP PROGRAMME-NRDWP # Particular i) No. of schemes149 ii) Estimated costRs. 196.06 Cr. iii) Cumm.Expenditure ending 3/2012Rs. 72.08 Cr. v) Approved OutlayRs. 23.69 Cr. vi) Funds available during 2012-13Rs. 20.25 Cr. vi) Exp. during 2012-13 ending 03/2013Rs. 17.94 Cr. Physical Target & Achievements 2012-13 TargetAchievement a) No. of schemes 1613 b) No. of Habitations 5040 c) Total population benefited 1312410844 C S S

10 CONSTRUCTION OF 20000 GLNS GSR AT TUEN UNDER WSS JANNU (NABARD) ESTIMATED COST = RS 4.99 LACS WSS JANNU BLOCK BASOHLI EST. COST = RS 111.96 LACS Date of Start 04/2012 Target dt. of completion of Scheme 2014-15

11 CONSTRUCTION OF 0.30 LAC GLNS GSR AT VILLAGE UPPER KHAROTE = Rs 5.75 Lacs WSS DRALLAN KHAROTE (NRDWP COVERAGE), ESTIMATED COST = RS 193.12 LACS Dt. of start 06/2012 Target dt. of completion of Scheme 2014-15

12 CONSTRUCTION OF DUG WELL AT KHABEL IN PROGRESS = Rs 11.79 Lacs WSS JUTHANA (NRDWP COVERAGE), ESTIMATED COST = RS 215.74 LACS Dt. of start 01/2013 Target dt. of completion of Scheme 2014-15

13 CONST. OF 5000 GLNS RAPID SAND FILTERATION PLANT AT KHALIAD = RS 25.00 LACS CONSTITUENCY – BASOHLI, WSS KHALAID (NRDWP COVERAGE), ESTIMATED COST = RS 160.24 LACS Dt. of start 04/2012 Target dt. of completion of Scheme 2014-15

14 AVAILABLE INFRASTRUCTURE OF POWER DEV. DEPTT. (POWER) ## #Item Status 1Grid Stations 04 Nos. 2Receiving Stations 41 Nos. 333/11, 66/11 KV Power Transformers 56 Nos. 4Distribution Transformers 3418 Nos. 5Total Install Capacity 446.15 MVA 6Total Line length (66KV) 187.50 Km 7Total Line Length (33 KV) 191.55 Km 8Total Line 11 KV 2765.48 Km 9Total LT Line 6706.19 Km 10Total No. of 11 KV Feeder 112 No.

15 PHYSICAL/FINANCIAL ACHIEVEMENT 2012-13 (POWER) #Item Status 1Approved outlay 57.50 lacs 2Funds Available 67.50 lacs 3Expenditure 67.50 lacs 4Transformers Repaired 424 Nos. District Plan

16 REPAIR OF ELECTRIC TRANSFORMERS UNDER DISTRICT PLAN

17 RAJIV GANDHI GRAMEEN VIDYUTIKARAN YOJNA VILLAGE WISE STATUS 1No. of villages under RGGVY (548-72)476 2Villages Electrified476 3Taken over certificate (TOC) issued by PDD470 HAMLET WISE STATUS 4No. of hamlets under RGGVY1123 5Completed1123 6TOC issued by PDD1117 Flagship/CSS #

18 FINANCIAL ACHIEVEMENT 2012-13 (EDUCATION SECTOR) ## #Component Original Outlay AvailabilityExpdt. 2012-13 % age 1 Elementary Education 1610.611510.611451.0996.06 2SSA 1368.00221.63 100 3Adult Edu.81.8900 4Sec. Edu.893.96811.96784.09 96.56 5Teachers Edu.3.56 2.39 67.13 6RMSA510.892.25 100 Total4468.912550.012461.45 96.53 (Rs. In Lacs) District Plan

19 PHYSICAL ACHIEVEMENT 2012-13 (EDUCATION) #Name of the Sector / Scheme2012-13 UnitTargetAchievement Elementary Education  Opening of Pry. Schools (SSA)Nos. Nil25 (Against the target of 2009-10)  Mid Day Meal Stds 56837  Free Supply of Text Books Nos. 7400078000  Scholarship to G&B Students.Stds. 51144959  Const. of Kitchen sheds. Nos. 239 192  Const. of ACRs in MS. Nos. 39 11 Completed 28 in progress  Const. of ACRs in HS Nos. 34 2 completed, 32 in progress District Plan

20 PHYSICAL ACHIEVEMENT UNDER SSA S. No ItemAch. 2012-13Cumm. Ach. 1RETs Engaged1332194 2RETs Regularized611466 3New Schools Opened 25528 4PS upgraded to MS 24227 5No. of RETs engaged in EGS upgraded as NPS 130416 Flagship/C S S

21 STATUS OF CIVIL WORKS TAKEN UP UNDER SSA #ParticularTargetCompleted i)PS buildings571372 ii)Additional Class Rooms561348 iii)Upper Pry School Buildings2115 iv)CRC buildings3731 v)BRC buildings0605 Flagship/C S S

22 PROGRESS UNDER RMSA #Particular i)MS upgraded to HS during : 2009-1003 2010-1109 2011-1223 2012-13- Total35 ii)Buildings approved for const. in Newly Upgraded HS : 35 iii)Buildings taken up for construction.12 (iv)Building completed01 Flagship/C S S

23 RMSA PHASE Ist AAA Cost = Rs. 52.80 Lacs Targeted Date of Completion May 2013 ADDITIONAL ACCOMMODATION IN NEWLY UPGRADED HIGH SCHOOL AT SUMWAN UNDER RMSA (2012-13)

24 RMSA PHASE IInd AAA Cost = Rs. 39.91 lacs ADDITIONAL ACCOMMODATION IN NEWLY UPGRADED HIGH SCHOOL AT BHALLAR COMPLETED UNDER RMSA (2012-13)

25 04 NOS. CLASSROOMS IN H.S.S AT PARANALLA AAA COST= Rs 52.58 Lacs Expt. Rs 23.50 Lacs Date of Start 01/ 2010 Date of Completion 03/ 2014 ADDL.CLASSROOMS IN H.S.S AT PARANALLA UNDER STATE SECTOR

26 FINANCIAL ACHIEVEMENT 2012-13 (HEALTH) ## # Component 2012-13 Approved Outlay AvailabilityExpenditure%age of Exp 1Revenue 107.43 106.3999.03 2Capital  Projectized 296.85302.20296.8598.23  NABARD Loan 110.0064.3439.6961.69 Total Capital 406.85366.54336.5493.18 Grand Total 514.28473.97442.9393.45 (Rs. In Lacs) District Plan

27 PHYSICAL ACHIEVEMENT 2012-13 (H EALTH) #Name of the Sector / Scheme 2012-13 UnitTotal schemes Status 1Const. of PHC Blds.Nos.08 1 completed 7 in progress 2Const. of S/C Blds.Nos.34 10 completed 24 in progress 3Const. of NTPHC Blds.Nos.04 Work in progress 4Repair of SC buildingsNos.02 1 completed,1in progress District Plan

28 S. No Name of the work/ scheme` Works taken up Works completed Estt. Cost Exp. during 2012-13 Cumm. Exp. ending March 2013 a)PHC (Normal Plan) 61417.6952.62330.46 b) PHC (NABARD) 20332.6946.07278.69 2NTPHC 40386.7072.82254.92 3Sub Centre 34101142.19142.53936.57 4Others 225.504.005.50 Distt. Plan Total 48132318.62348.041806.14 STATUS OF HEALTH BUILDINGS

29 CHC AT BASOHLI AAA COST= Rs 1027.43Lacs. Expt. = Rs 899.91Lacs CHC AT BASOHLI UNDER STATE SECTOR AAA COST= Rs 1027.43Lacs. Expt. = Rs 899.91Lacs Dt. of Start 2003-04 Target Dt. of Compl. 03/2014

30 Completed under Distt. Plan Est. Cost = Rs. 28.09 lacs

31 ( under Distt. Plan Est. Cost Rs. 206.35 lacs Exp. Rs. 154.33 lac Target dt. of comp. 03/2014

32 FINANCIAL ACHIEVEMENT 2012-13 PWD (R&B) ## #Component 2012-13 Approved Outlay AvailabilityExpenditure%age of Exp 1 Capital  Projectized 160.00312.00 100  NABARD Loan 1413.12 100 Total Capital 1573.121725.12 100 Grand Total 1573.121725.12 100 (Rs. In Lacs) District Plan

33 PHYSICAL ACHIEVEMENT 2012-13 PWD (R&B) #Item2012-13 Unit TargetAchievement a) Black ToppingKm. 24.7527.50 b) MetallingKm. 23.8021.80 c) ShinglingKm. 34.0032.89 d) Fair weather roadKm. 34.6031.00 Schemes completedNo. 05 District Plan

34 FINANCIAL ACHIEVEMENT 2012-13 PWD (R&B) #Component 2012-13 Approved Outlay AvailabilityExpenditure%age of Exp 1 Capital  Projectized 1121.001116.92 100  NABARD Loan 89.00 100 Total Capital 1210.001205.92 100 (Rs. In Lacs) State Plan

35 PHYSICAL ACHIEVEMENT 2012-13 PWD (R&B) #Item2012-13 Unit TargetAchievement a) Black ToppingKm. 48.9052.90 b) MetallingKm. 28.3025.50 c) Shingling Km. 30.3528.40 d) Fair weather roadKm. 18.0528.25 e) BridgesNo. 04 State Plan

36 PWD (R&B)

37 CONST. OF BALTA TO STOE ROAD UPTO PLAIL Under State-Plan-NABARD Date of start 01/2012 Est. Cost. Rs. 323.86 lac Target date of completion 08/2014 Exp. 03/2013 Rs.111.41 Lacs

38 CONSTRUCTION OF DIARA SUNARI LINK ROAD Under District Plan Est. Cost. Rs. 64.97 lac Target date of completion 03/2014 Exp. 03/2013 Rs.34.61

39 Pradhan Mantri Gram Sadak Yojana ## a) Schemes sanctioned (Phase-I to VIII) 55 b) Sanctioned costRs. 121.46 Cr. c) Cum. Exp. Ending 03/2013Rs. 65.66 Cr. d) No. of schemes completed28 e) Targeted Habitations215 f) Habitations connected ending 03/2013 110 g) Length of sanctioned schemes221.70 Km. h) Length achieved of completed schemes 86.22 Km.

40 STATUS OF LAND COMPENSATION UNDER PMGSY S.No. ItemMagnitude 1Total No. of Schemes43 No. 2No. of Schemes involving Land Compensation 35 No. 3No. of Schemes Joint Inspection completed 35 No. 4Final Award issued21 No. 5Land Compensation advance to various Collectors 1045.79 lac 6Total Land Compensation disbursed599.21 lacs 7Addl. Land Compensation requisitioned by Collectors against Final Award cases 150.63 lacs

41 Name of road:- Jandrali to Bhikher under PMGSY Stage-I Completed

42 Name of the Road:- Kholiyan Talie to Smodth under PMGSY Work is in Progress

43 Name of the Road:- Sundla to Chunera Work is in progress

44 FINANCIAL ACHIEVEMENT 2012-13 (MINOR IRRIGATION) ## #Component2012-13 Approved Outlay AvailabilityExpenditure%age of Exp 1 Capital  State Share 125.00209.60 100  TIED/AIBP 1420.00628.20 100 Total Capital 1545.00837.80 100 (Rs. In Lacs) District Plan

45 PHYSICAL ACHIEVEMENT 2012-13 (MINOR IRRIGATION) #Name of the Sector / Scheme 2012-13 Unit TargetAchievement Minor Irrigation 1Potential created Hect 441217 2Stabilization Hect 206202 3Schemes Completed No. 22 (AIBP) District Plan

46 Construction of Dhalli Khul in Hiranagar under AIBP Est. Cost. Rs. 96.64 lac Exp. Rs. 11.11 lac Dt. of start 02/2012 Target dt. of com. 03/2014

47 Construction of Bana Chack Khul in Hiranagar under AIBP Est. Cost. Rs. 28.50 lac Exp. Rs. 11.11 lac Dt. of start 02/2012 Target dt. of com. 03/2014

48 FINANCIAL ACHIEVEMENT 2012-13 (AGRICULTURE) ## #Component 2012-13 Approved Outlay AvailabilityExpenditure%age of Exp 1Revenue 16.4917.1917.0999.42 2Capital State Share 17.83 17.8299.88 Total Capital 17.83 17.8199.88 Grand Total 34.3235.0234.9199.69 (Rs. In Lacs) District Plan

49 PHYSICAL ACHIEVEMENT 2012-13 (AGRICULTURE UNDER DIFFERENT PROG.) #Item/crop 2012-13 Unit TargetAchievement 1Seeds Distribution  Agriculture Crops Qtls1118610151  Vegetables+Potato Qtls340381 2Fertilizer Distributed Ton107099154 3Agri. Equipments  Spray Pumps No.1280  Others (Improved Agri implements) No.200 168 4Training camps held No.171 5Farmers Trained No.8143

50 TECHNOLOGY MISSION - AGRICULTURE

51 FINANCIAL ACHIEVEMENT 2012-13 (HORTICULTURE)-DIFFERENT PROGRAMMES S.No. SchemeApproved Outlay Availabilit y Exp.%age 1.District Plan8.63 8.6299.88 2.Horticulture Mission for North Eastern and Himalayan States (HMNEH) 120.68460.0051.7086.17 3.Rashtriya Krishi Vikas Yojana (RKVY) 66.64235.8033.2292.79 4.Agriculture Technology Management Agency (ATMA) 8.3322.001.9999.50 (Rs. In Lacs)

52 PHYSICAL ACHIEVEMENT UNDER HORTICULTURE SECTOR #SchemeUNITPHYSICAL TARGET PHYSICAL ACHIEVEMENTS 1Area covered under fruit plantation Ha70.0074.9 2Fruit and vegetables processed MT4.004.008 3Mobile demonstrations Nos145 4Ladies trainedNos90 District Plan

53 ESTABLISHED MANGO ORCHARD AT SAHAR IN BLOCK KATHUA UNDER TECHNOLOGY MISSION

54 FINANCIAL ACHIEVEMENT 2012-13 (SOCIAL WELFARE) ## #Sector 2012-13 Approved Outlay AvailabilityExpenditure%age of Exp 1Social Welfare 3.27 100 2Welfare of SC/OBC 125.16156.48151.7196.95 (Rs. In Lacs) District Plan

55 PHYSICAL ACHIEVEMENT 2012-13 (SOCIAL WELFARE & SC/OBC) #Item2012-13 UnitTargetAchievement 1Pre-matric Scholarship Students1700019234 2Re-imbursement of examination fee Students8083 3Education up-liftment of children of Sweeper Community Students5046 4Scholarship to physically handicapped Students300335 District Plan

56 #Item2012-13 Fund availableExpenditureAchievement (Beneficiaries) 1ISSS453.84443.2813429 State Plan PHYSICAL/FINANCIAL ACHIEVEMENT 2012-13 UNDER INTEGRATED SOCIAL SECURITY SCHEME (ISSS) (SOCIAL WELFARE )

57 PHYSICAL/FINANCIAL ACHIEVEMENT 2012-13 UNDER NATIONAL SOCIAL ASSISTANCE PROGRAMME (NSAP) (SOCIAL WELFARE ) #Item2012-13 Fund available Exp.Achievement (Beneficiaries) 1Indira Gandhi National Oldage Pension Scheme (IGNOAPS) 227.89 5127 2Indira Gandhi National Widow Pension Scheme (IGNWPS) 12.1011.81252 3Indira Gandhi National Disabled Pension Scheme (IGNDPS) 10.5610.31220 4National Family Benefit Scheme (NFBS) 03.40 34 C S S

58 PENDENCY UNDER DIFFERENT PENSION SCHEMES (SOCIAL WELFARE ) #SchemePendency in Nos. 1Integrated Social Security Scheme (ISSS)4709 2Indira Gandhi National Oldage Pension Scheme (IGNOAPS) 2893 3Indira Gandhi National Widow Pension Scheme (IGNWPS) 461 4Indira Gandhi National Disabled Pension Scheme (IGNDPS) 340 5National Family Benefit Scheme (NFBS)481

59 PHYSICAL ACHIEVEMENT 2012-13 (PMEGP/JKSES) ## # Name of the Sector / Scheme 2012-13 Unit TargetSponsored SanctionedDisbursed JKSESNos.300293194179 PMEGP  DICNos.22191612  KVIBNos.15201310 Total PMEGPNos.37392922

60 PHYSICAL/FINANCIAL ACHIEVEMENT UNDER VSA (SKEWPY) i)No. of male candidates benefitted1024 ii)No. of female candidates benefitted737 iii)Amount of VSA disbursed to male candidates Rs. 49.41 lac iv)Amount of VSA disbursed to female candidates Rs. 43.46 lac Total amount disbursed during 2012-13 Rs.92.57 lac

61 IMAGES OF ENTERPRENEURS FINANCED UNDER JKSSES SAMEER GUPTA,KALIBARI KATHUA GENERAL STORE

62 DEEPAK KAPOOR WARD NO. 1 KATHUA, AUTO LOAD CARRIER

63 MAJOR FLAGSHIP PROGRAMME MGNREGA ## i)Availability a) State ShareRs. 349.00 lac b) Central ShareRs. 2058.21 lac c) Misc/OBRs. 362.84 lac TotalRs. 2770.05 lac ii)Expenditure ending March, 2013Rs. 2697.63 lac iii)No. of Rural Households83377 No. iv)No. of Job Cards issued50329 No. v)Mandays Generated12.44 lac vi)Women persondays generated0.904 lac vii)No. of households provided 100 days employment 498 households. vii)Works taken up/completed7746/5462 Nos. C S S

64 AWARD UNDER PANCHAYAT EMPOWERMENT ACCOUNTABILITY INITIATIVE SCHEME  Out of three Panchayats of the State, two Panchayats of Kathua District namely Kootah of Hiranagar Block and Nagrota of Barnoti have been awarded under P E A I S

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67 CONST. OF POND AT LOKHALLY PYT.. CHILAKH WEST BLOCK HIRANAGAR UNDER MGNREGA Est. Cost. Rs. 03.00 lacs completed during 2012-13

68 CONST. OF POND AT JUMBLE PYT.MANGLOOR BLOCK HIRANAGAR UNDER MGNREGA Est. Cost. Rs. 1.50 lacs completed during 2012-13

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70 INDIRA AWAS YOJANA (IAY) #SchemeOutlay 2012-13Availability 2012-13 Expdt. S/SC/S 1IAY Normal58.00301.06373.12337.61 2RHS14.500 14.36 G. Total72.50301.06387.62351.97 (Rs. in Lac) #Scheme2012-13 Taken upCompleted Construction of Houses - - 1IAY Normal1103854 2Rural Housing Scheme4132 C S S

71 Constt. of House under IAY, 2012-13 Sh. Bodh Raj R/o Rappad, Pyt. Bhajwal, Block, Kathua

72 PHYSICAL UNDER NIRMAL BHARAT ABHIYAN (Erstwhile TSC) ## #SchemeTotal Target Ach. Ending 3/2012 Target 2012-13 Ach. During 2012-13 Cum. Ach. Ending 3/2013 1.IHHL25978810815962551813626 2School Toilets1049103712111048 Anganwari Toilets 3307120310 Community Sanitary Complexes 6036241753 Note: Low physical achievements was due to less availability of funds and late start of works after the completion of Base Line Survey under NBA conducted during Oct. 2012

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76 BORDER AREA DEV. PROGRAMME (FINANCIAL) i)Approved Outlay 2012-13Rs. 418.00 lac ii)Funds operated centrally for Skill Dev. Rs. 20.51 lac iii)Funds released to the District Rs. 397.49 lac iv)Additionality/Revalidated Amount Rs. 42.17 lac v)Total availabilityRs. 439.66 lac vi)ExpenditureRs. 436.11 lac (99.20%) C S S

77 BORDER AREA DEV. PROGRAMME (PHYSICAL) 1No. of Rural Dev. works taken up/completed 41/33 2Creation of new Sub Stations8 3Shallow Hand Pumps172 Road constructed/upgraded I)Black topping5.80 Km II)Metalling13.60 Km iii)Shingling9.90 Km iv)Fair weather7.15 Km C S S

78 AUGMENTATION/CREATION OF SUB STN. UNDER BADP Augmentation of Sub Station at Mirpur Ram Est. Cost Rs. 01.00 lac Completed 03/2013 Creation of Sub Station at Mirpur Ram Est. Cost Rs. 03.01 lacs Comp. 03/2013

79 CREATION OF SUB STN. UNDER RURAL ELECTRIFICATION PUMP SETS (CSS) Creation of 100 KVA S/STN at Jarmal Est. Cost Rs. 04.30 lac Completed 03/2013 Creation of Sub Station at Haripur Est. Cost Rs. 04.51 lacs Compl. 03/2013

80 WIDENING/STRENGTHENING OF KALIBARI-KATHUA- HATLI MORE ROAD UNDER ADB BY ERA PACKAGE Cost = Rs 32.86 Cr. Target date of completion – 04/2013 ## ItemScope of WorkUpto date progress Earth Work6.57 Km Drain12500 RM12485RM Bituminous Macadam6.576.49 Major Bridge11 (Completed) Canal Bridge22 (Completed) Kerb Stone5 Km4.825 Km Retaining Wall300 RM

81 KALIBARI – KATHUA – HATLIMORH AFTER DEVELOPMENT

82 ARIEL VIEW OF KALIBARI – KATHUA – HATLIMORH ROAD

83 CATEGORY-WISE FAMILIES,RATION/KEROSENE OIL DEPOTS AND LPG AGENCIES S. No.Item 1Total Population (Census 2001)511455 2APL Families86887 3BPL Families23778 4AAY Families10173 5APS Souls512 6Total No. of families120838 7 Govt. Ration Depots33 8 Cooperative Ration/K.Oil Dealers04 / 34 9 Private Ration/K.Oil Dealers225 / 181 10 No. of LPG Agencies08 11 Total No. of LPG domestic Connections 61863

84 REQUIREMENT/ALLOTMENT OF FOODGRAINS AND SUGAR S. No.ItemRequirementAllotmentShortfall 1APL Families304101733813072 2BPL Families8323 -- 3AAY Families3561 -- 4APS Souls51 -- Total423452927313072 5 Levy Sugar3582 -- Fig. In Qtls.

85 PROGRESS UNDER RIGHT TO INFORMATION ACT. 2009 Total Application received upto 31-03-2013 Disposed ofIst Appeal received Ist Appeal disposed off 21920508

86 PROGRESS UNDER PUBLIC SERVICE GURANTEE ACT Total Application received upto 31-03-2013 Disposed off Pending under time limit No. of appeals received by Ist Appellant Authority Fine/Penality imposed 768907478521050100

87 PROGRESS UNDER LAND ACQUISITION #ItemNational HighwayBorder Fencing PMGSY 1 No. of Vill. involved in LA 48 No.17 No. 39 No 5 Final Award29---32 6 Land involved996---1690 7 Handed over461---1183 8 Balance53417507 (Fig.in No.) 1 Amt. deposited 13.72 Cr.--- 07.03 Cr. 3 Amt. disbursed09.73--- 04.72 Cr 4 Balance 03.69 --- 02.31 Cr 5 Addl. Funds required 20.00--- 01.00 Cr

88 PROGRESS UNDER LAND ACQUISITION #ItemNational HighwayBorder Fencing PMGSY 1 Amt. deposited13.72---07.03 3 Amt. disbursed09.73---04.72 4 Balance 03.69 ---02.31 5 Addl. Funds required 20.00---01.00 (Rs. in Cr.)

89 PHYSICAL ACHIEVEMENTS OF LAST THREE YEARS OF REGIONAL TRANSPORT OFFICE,KATHUA,H.Q. LAKHANPUROF S.No.Particulars2010-112011-122012-13 1Registration of Vehicles 459145065627 2Route Permits Fresh 298245349 3Route Permits Renewed 135712461401 4Fitness Fresh 551588586 5Fitness Renewed 186819801451 6Driving License Fresh 797949374470 7Endorsement for HGV/LMV 616584662 8Endorsement for PSV 21816739 9Driving License Renewed 334828943401 10Learner License 772372059080

90 PHYSICAL ACHIEVEMENTS OF LAST THREE YEARS OF REGIONAL TRANSPORT OFFICE, KATHUA,H.Q. LAKHANPUR S. No. Particulars2010-112011-122012-13 1Token Tax02.3102.7003.35 2Registration fee0.160.230.37 3D/ License fee0.250.240.31 4T.Permission Fee0.090.130.11 5Fitness Fee0.130.120.13 6Route Permit0.340.330.24 7Road Checking0.300.380.29 8Toll Posts03.3603.2603.62 9Tax under SRO 13706.3606.5505.62 Total:- 13.3013.9414.04 Rs. In Cr.

91 REVENUE REALISED BY TOLL POSTS OF KATHUA DISTRICT DURING 2011-12 & 2012-13 ## S. No.Toll Post2011-122012-13 ALakhanpur28233.0932361.23 BMinor Toll Post 1Nagri720.00800.23 2Goond91.16158.29 3Govindsar1359.041935.94 4Hatmashka08.1509.57 5Kote Punnu104.26153.55 6Mandi Mandikan68.36117.82 7Paharpur0.3501.21 8 Thein 35.8840.08 9 Gandiyal (Kerian) 027.47 C Cost of Forms etc. 02.3305.08 Total Revenue 30622.6235610.52 Rs. In lacs.

92 REVENUE REALISED BY COMMERCIAL TAXES DEPTT. LAKHANPUR DURING 2011-12 & 2012-13 ## S. No.Item2011-122012-13 1Passenger Tax341.86446.68 2Penalty615.36736.30 3Security646.28839.98 4Entry Tax8688.219985.65 5Advance Tax05.3604.55 6Total10297.0712013.14 Rs. In lacs.

93 Some Major Projects of the District -in pictures

94 OBC HOSTEL AT BASOHLI AAA COST= Rs 163.15 Lacs Expt. Rs 97.90 Lacs. Workdone Liabilities= Rs 65.25 Lacs OBC HOSTEL AT BASOHLI

95 #

96 EXCISE AND COMMERCIAL TAXES OFFICE, TOLL PLAZA LAKHANPUR

97 PARKING YARD FOR TRUCKS AT TOLL PLAZA LAKHANPUR

98 MATA BALA SUNDRI JI DISTRICT KATHUA WAYSIDE AMENITY AT BASE CAMP NEAR BHEENI BRIDGE BILLAWAR COMPLETED 2012-13 at Estd. Cost. of Rs. 26.00 lacs # #

99 WAYSIDE AMENITY AT BASE CAMP NEAR Kharote More Kali Bari at Estd. Cost. of Rs. 150.00 lacs

100 CONSTRUCTION OF POLYTECHNIC COLLEGE AT KATHUA ESTD. COST RS. 1450.00 EXP. 03/2013 RS. 220.00 LACS LIKELY DT. OF COMP. 12/2014 # #

101 Construction of 311m span bridge over Tarnah Nallah at Magloor under State Plan Estd. Cost. Rs. 1718.00 lacs Exp. 03/2013 Rs. 605.00 lacs Likely date of Com. 03/2015

102 MAJOR ISSUES

103 Construction of 1100 mtr Span Double Lane Bridge at village, Keerian Gandyal. Est. Cost.Rs. 9971.00 lac DPR submited to PW (R&B) Department. Village to be benefitted = 03 Souls to be benefitted = 10,000 Construction of drain along NH-1A from Janglote More to Kathua Khad. Length of drain 1.3 Km. Approx. CostRs. 1.50 Cr. Matter taken up by Hon’ble CM with Hon’ble Minister of Roads, Transport and Highways. GOI.

104 Present Status of Drain along NH-1A from Janglote More to Kathua Khad

105 Illegal Extraction of River Bed Material from Ravi River.

106 ILLEGAL MINING IN RIVER RAVI

107 Replacement of Worn-out and purchase of standby Pumping Machinery : Total Pumping Stations 345 Nos. P/Stns. which require standby machinery 266 Nos Cost of purchase of stand by machinery 08.17 Cr. Liability on account of supply of water through tanker service : LiabilityRs. 216.79 Lac Damages due to heavy rains and snow falls. The year wise liability accrued:- 2010-11- Rs 98.81 lac. 2011-12- Rs. 87.90 lac. 2012-13- Rs. 79.78 lac. Total - Rs. 266.49 lac.

108 Education Department 4 posts of Principals, 5 posts of ZEOs, 2 post of ZEPOs, 167 posts of Lecturers, 34 posts of Headmasters, 91 posts of Masters and 940 posts of Teachers are lying vacant in the District. Health Department 139 posts of Doctors, 252 posts of Para Medical Staff and 177 posts of Class-IV and Safai Karamcharies are lying vacant in the District. Construction of Inter State Bus Terminal in Village Chak Sajjan.. Construction of Fly Over and Installation of Signal Lights. Untied grants

109 Thank You


Download ppt "PROFILE OF KATHUA DISTRICT S. NoItemMagnitude 1Geographical Area2502 Sq. Kms 2Population as per Census, 2011615711 3Sex Ratio877 4No. of Constituencies05."

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