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PROFILE OF KATHUA DISTRICT

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1 PROFILE OF KATHUA DISTRICT
S. No Item Magnitude 1 Geographical Area 2502 Sq. Kms 2 Population as per Census, 2011 615711 3 Sex Ratio 877 4 No. of Constituencies 05 5 No. of Blocks 08 6 No. of Border Blocks 03 7 No. of Panchayats 244 8 No. of Villages 512 9 Govt. Ayurvedic Dispensaries 45 10 Govt. Allopathic Health Institutions 193 a) District Hospital 01 b) Mahatma Gandhi Hospital

2 PROFILE OF KATHUA DISTRICT
S. No Item Magnitude c) Community Health Centres 05 d) Public Health Centres 24 b) New Type PHCs 11 c) Sub Centres 151 Asha Workers 657 12 Rogi Kalyan Samities 42 13 Vill. Health Sanitation Committees 517 14 No. of Vety. Institutions 118 15 No. of Sheep Extension Centres 53 16 Govt. Educational Institutions 1428 a) Govt. Degree Colleges 06 b) Higher Sec. School 37

3 PROFILE OF KATHUA DISTRICT
S. No Item Magnitude c) High School 104 d) Middle School 365 e) KGBV 04 f) Pry.School 912 17 Literacy Rate (2011) 73.50 a) Male literacy b) Female literacy 81.40 64.56 18 Drop-out rate (Elementary Level) 03.25 19 ITIs

4 Plan Performance, 2012-13(Distt. Plan)
(Rs. In Lacs) # Component Approved Outlay Availability Exp. ending March 2013 %age of Exp against availability I Revenue 97.26 II Capital 1 State Share 99.92 2 NABARD Loan 98.50 3 LIC Loan 160.00 0.00 4 Tied Grant 628.20 100 5 Projectized 98.07 Total Capital 98.99 Grand Total 98.35 4 4

5 Financial & Physical Progress under
Different Programmes

6 FINANCIAL ACHIEVEMENT 2012-13 (PHE-MNP) #
District Plan # Sector Approved Outlay Availability Exp. ending March, 2013 %age of Exp 1 Revenue 294.61 283.20 100 2 Capital State Share 121.00 NABARD 190.00 165.00 LIC 160.00 0.00 Additionality 33.00 Total Capital 471.00 319.00 Grand Total 765.61 602.20 (Rs. In Lacs) 6 6

7 HABITATIONS COVERED BY PROVIDING POTABLE DRINKING WATER
# Particular i) Total habitations 1019 ii) Habitations fully covered 537 iii) Habitations partially covered 482

8 PHYSICAL ACHIEVEMENT 2012-13 PHE (MNP)
District Plan # Name of the Sector / Scheme Unit Target Achievement 1 PHE Targeted Schemes Nos. Habitation to be covered 3 Mohras to be covered 13 10 Population covered Souls 4412 1141

9 MAJOR FLAGSHIP PROGRAMME-NRDWP
C S S # Particular i) No. of schemes 149 ii) Estimated cost Rs Cr. iii) Cumm.Expenditure ending 3/2012 Rs Cr. v) Approved Outlay Rs Cr. vi) Funds available during Rs Cr. Exp. during ending 03/2013 Rs Cr. Physical Target & Achievements Target Achievement a) 16 13 b) No. of Habitations 50 40 c) Total population benefited 13124 10844

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

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

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

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

14 AVAILABLE INFRASTRUCTURE OF POWER DEV. DEPTT. (POWER) #
Item Status 1 Grid Stations 04 Nos. 2 Receiving Stations 41 Nos. 3 33/11, 66/11 KV Power Transformers 56 Nos. 4 Distribution Transformers 3418 Nos. 5 Total Install Capacity MVA 6 Total Line length (66KV) Km 7 Total Line Length (33 KV) Km 8 Total Line 11 KV Km 9 Total LT Line Km 10 Total No. of 11 KV Feeder 112 No. 14 14

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

16 REPAIR OF ELECTRIC TRANSFORMERS UNDER DISTRICT PLAN

17 Rajiv Gandhi Grameen Vidyutikaran Yojna
# Flagship/CSS VILLAGE WISE STATUS 1 No. of villages under RGGVY (548-72) 476 2 Villages Electrified 3 Taken over certificate (TOC) issued by PDD 470 HAMLET WISE STATUS 4 No. of hamlets under RGGVY 1123 5 Completed 6 TOC issued by PDD 1117

18 FINANCIAL ACHIEVEMENT 2012-13 (EDUCATION SECTOR) #
District Plan (Rs. In Lacs) # Component Original Outlay Availability Expdt. %age 1 Elementary Education 96.06 2 SSA 221.63 100 3 Adult Edu. 81.89 00 4 Sec. Edu. 893.96 811.96 784.09 96.56 5 Teachers Edu. 3.56 2.39 67.13 6 RMSA 510.89 2.25 Total 96.53

19 PHYSICAL ACHIEVEMENT 2012-13 (EDUCATION)
District Plan # Name of the Sector / Scheme Unit Target Achievement Elementary Education Opening of Pry. Schools (SSA) Nos. Nil 25 (Against the target of ) Mid Day Meal Stds 56837 Free Supply of Text Books 74000 78000 Scholarship to G&B Students. Stds. 5114 4959 Const. of Kitchen sheds. 239 192 Const. of ACRs in MS. 39 11 Completed 28 in progress Const. of ACRs in HS 34 2 completed, 32 in progress

20 PHYSICAL ACHIEVEMENT UNDER SSA
Flagship/C S S S. No Item Ach Cumm. Ach. 1 RETs Engaged 133 2194 2 RETs Regularized 61 1466 3 New Schools Opened 25 528 4 PS upgraded to MS 24 227 5 No. of RETs engaged in EGS upgraded as NPS 130 416 20 20

21 STATUS OF CIVIL WORKS TAKEN UP UNDER SSA
Flagship/C S S # Particular Target Completed i) PS buildings 571 372 ii) Additional Class Rooms 561 348 iii) Upper Pry School Buildings 21 15 iv) CRC buildings 37 31 v) BRC buildings 06 05

22 PROGRESS UNDER RMSA Flagship/C S S # Particular i)
MS upgraded to HS during : 03 09 23 - Total 35 ii) Buildings approved for const. in Newly Upgraded HS : iii) Buildings taken up for construction. 12 (iv) Building completed 01

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

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

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

26 FINANCIAL ACHIEVEMENT 2012-13 (HEALTH) #
District Plan (Rs. In Lacs) # Component Approved Outlay Availability Expenditure %age of Exp 1 Revenue 107.43 106.39 99.03 2 Capital Projectized 296.85 302.20 98.23 NABARD Loan 110.00 64.34 39.69 61.69 Total Capital 406.85 366.54 336.54 93.18 Grand Total 514.28 473.97 442.93 93.45

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

28 STATUS OF HEALTH BUILDINGS Name of the work/ scheme`
District Plan S. No Name of the work/ scheme` Works taken up Works completed Estt. Cost Exp. during Cumm. Exp. ending March 2013 a) PHC (Normal Plan) 6 1 417.69 52.62 330.46 b) PHC (NABARD) 2 332.69 46.07 278.69 NTPHC 4 386.70 72.82 254.92 3 Sub Centre 34 10 142.53 936.57 Others 5.50 4.00 Distt. Plan Total 48 13 348.04

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

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

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

32 FINANCIAL ACHIEVEMENT 2012-13 PWD (R&B) #
(Rs. In Lacs) District Plan # Component Approved Outlay Availability Expenditure %age of Exp 1 Capital Projectized 160.00 312.00 100 NABARD Loan Total Capital Grand Total 32 32

33 PHYSICAL ACHIEVEMENT 2012-13 PWD (R&B)
District Plan # Item Unit Target Achievement a) Black Topping Km. 24.75 27.50 b) Metalling 23.80 21.80 c) Shingling 34.00 32.89 d) Fair weather road 34.60 31.00 Schemes completed No. 05 33 33

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

35 PHYSICAL ACHIEVEMENT 2012-13 PWD (R&B)
State Plan # Item Unit Target Achievement a) Black Topping Km. 48.90 52.90 b) Metalling 28.30 25.50 c) Shingling 30.35 28.40 d) Fair weather road 18.05 28.25 e) Bridges No. 04 35 35

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 lac Target date of completion 08/2014 Exp. 03/2013 Rs Lacs

38 Construction of Diara Sunari link road
Under District Plan Est. Cost. Rs lac Target date of completion 03/ Exp. 03/2013 Rs.34.61

39 Pradhan Mantri Gram Sadak Yojana #
a) Schemes sanctioned (Phase-I to VIII) 55 b) Sanctioned cost Rs Cr. c) Cum. Exp. Ending 03/2013 Rs Cr. d) No. of schemes completed 28 e) Targeted Habitations 215 f) Habitations connected ending 03/2013 110 g) Length of sanctioned schemes Km. h) Length achieved of completed schemes 86.22 Km.

40 STATUS OF LAND COMPENSATION UNDER PMGSY
S.No. Item Magnitude 1 Total No. of Schemes 43 No. 2 No. of Schemes involving Land Compensation 35 No. 3 No. of Schemes Joint Inspection completed 4 Final Award issued 21 No. 5 Land Compensation advance to various Collectors lac 6 Total Land Compensation disbursed lacs 7 Addl. Land Compensation requisitioned by Collectors against Final Award cases 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) #
(Rs. In Lacs) District Plan # Component Approved Outlay Availability Expenditure %age of Exp 1 Capital State Share 125.00 209.60 100 TIED/AIBP 628.20 Total Capital 837.80

45 PHYSICAL ACHIEVEMENT 2012-13 (MINOR IRRIGATION)
District Plan # Name of the Sector / Scheme Unit Target Achievement Minor Irrigation 1 Potential created Hect 441 217 2 Stabilization 206 202 3 Schemes Completed No. 2 (AIBP) 45 45

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

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

48 FINANCIAL ACHIEVEMENT 2012-13 (AGRICULTURE) #
(Rs. In Lacs) District Plan # Component Approved Outlay Availability Expenditure %age of Exp 1 Revenue 16.49 17.19 17.09 99.42 2 Capital State Share 17.83 17.82 99.88 Total Capital 17.81 Grand Total 34.32 35.02 34.91 99.69

49 PHYSICAL ACHIEVEMENT 2012-13 (Agriculture under different Prog.)
# Item/crop Unit Target Achievement 1 Seeds Distribution Agriculture Crops Qtls 11186 10151 Vegetables+Potato 340 381 2 Fertilizer Distributed Ton 10709 9154 3 Agri. Equipments Spray Pumps No. 1280 Others (Improved Agri implements) 200 168 4 Training camps held 171 5 Farmers Trained 8143 49 49

50 TECHNOLOGY MISSION - AGRICULTURE
50 50

51 FINANCIAL ACHIEVEMENT 2012-13 (Horticulture)-Different Programmes
(Rs. In Lacs) S.No. Scheme Approved Outlay Availability Exp. %age 1. District Plan 8.63 8.62 99.88 2. Horticulture Mission for North Eastern and Himalayan States (HMNEH) 60.00 51.70 86.17 3. Rashtriya Krishi Vikas Yojana (RKVY) 66.642 35.80 33.22 92.79 4. Agriculture Technology Management Agency (ATMA) 8.332 2.00 1.99 99.50

52 PHYSICAL ACHIEVEMENT UNDER HORTICULTURE SECTOR
District Plan # Scheme UNIT PHYSICAL TARGET PHYSICAL ACHIEVEMENTS 1 Area covered under fruit plantation Ha 70.00 74.9 2 Fruit and vegetables processed MT 4.00 4.008 3 Mobile demonstrations Nos 145 4 Ladies trained 90 52 52

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

54 FINANCIAL ACHIEVEMENT 2012-13 (Social Welfare) #
District Plan (Rs. In Lacs) # Sector Approved Outlay Availability Expenditure %age of Exp 1 Social Welfare 3.27 100 2 Welfare of SC/OBC 125.16 156.48 151.71 96.95

55 PHYSICAL ACHIEVEMENT 2012-13 (SOCIAL WELFARE & SC/OBC)
District Plan # Item Unit Target Achievement 1 Pre-matric Scholarship Students 17000 19234 2 Re-imbursement of examination fee 80 83 3 Education up-liftment of children of Sweeper Community 50 46 4 Scholarship to physically handicapped 300 335 55 55

56 PHYSICAL/FINANCIAL ACHIEVEMENT UNDER INTEGRATED SOCIAL SECURITY SCHEME (ISSS) (SOCIAL WELFARE ) State Plan # Item Fund available Expenditure Achievement (Beneficiaries) 1 ISSS 453.84 443.28 13429 56 56

57 PHYSICAL/FINANCIAL ACHIEVEMENT UNDER NATIONAL SOCIAL ASSISTANCE PROGRAMME (NSAP) (SOCIAL WELFARE ) C S S # Item Fund available Exp. Achievement (Beneficiaries) 1 Indira Gandhi National Oldage Pension Scheme (IGNOAPS) 227.89 5127 2 Indira Gandhi National Widow Pension Scheme (IGNWPS) 12.10 11.81 252 3 Indira Gandhi National Disabled Pension Scheme (IGNDPS) 10.56 10.31 220 4 National Family Benefit Scheme (NFBS) 03.40 34 57 57

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

59 PHYSICAL ACHIEVEMENT 2012-13 (PMEGP/JKSES) #
Name of the Sector / Scheme Unit Target Sponsored Sanctioned Disbursed JKSES Nos. 300 293 194 179 PMEGP DIC 22 19 16 12 KVIB 15 20 13 10 Total PMEGP 37 39 29

60 Physical/Financial Achievement under VSA (SKEWPY)
No. of male candidates benefitted 1024 ii) No. of female candidates benefitted 737 iii) Amount of VSA disbursed to male candidates Rs lac iv) Amount of VSA disbursed to female candidates Rs lac Total amount disbursed during Rs 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 #
C S S i) Availability a) State Share Rs lac b) Central Share Rs lac c) Misc/OB Rs lac Total Rs lac ii) Expenditure ending March, 2013 Rs lac iii) No. of Rural Households No. iv) No. of Job Cards issued No. v) Mandays Generated 12.44 lac vi) Women persondays generated 0.904 lac vii) No. of households provided 100 days employment 498 households. Works taken up/completed 7746/5462 Nos.

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

65

66

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

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

69

70 INDIRA AWAS YOJANA (IAY)
C S S (Rs. in Lac) # Scheme Outlay Availability Expdt. S/S C/S 1 IAY Normal 58.00 301.06 373.12 337.61 2 RHS 14.50 14.36 G. Total 72.50 387.62 351.97 # Scheme Taken up Completed Construction of Houses - 1 IAY Normal 1103 854 2 Rural Housing Scheme 41 32 70 70

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

72 PHYSICAL UNDER NIRMAL BHARAT ABHIYAN (Erstwhile TSC) #
Scheme Total Target Ach. Ending 3/2012 Target Ach. During Cum. Ach. Ending 3/2013 1. IHHL 25978 8108 15962 5518 13626 2 School Toilets 1049 1037 12 11 1048 Anganwari Toilets 33 07 03 10 Community Sanitary Complexes 60 36 24 17 53 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

73

74

75

76 BORDER AREA DEV. PROGRAMME (Financial)
C S S i) Approved Outlay Rs lac ii) Funds operated centrally for Skill Dev. Rs lac iii) Funds released to the District Rs lac iv) Additionality/Revalidated Amount Rs lac v) Total availability Rs lac vi) Expenditure Rs lac (99.20%)

77 BORDER AREA DEV. PROGRAMME (Physical)
C S S 1 No. of Rural Dev. works taken up/completed 41/33 2 Creation of new Sub Stations 8 3 Shallow Hand Pumps 172 Road constructed/upgraded I) Black topping 5.80 Km II) Metalling 13.60 Km iii) Shingling 9.90 Km iv) Fair weather 7.15 Km

78 Augmentation/Creation of Sub Stn. Under BADP
Augmentation of Sub Station at Mirpur Ram Est. Cost Rs lac Completed 03/2013 Creation of Sub Station at Mirpur Ram Est. Cost Rs 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 lac Completed 03/2013 Creation of Sub Station at Haripur Est. Cost Rs lacs Compl. 03/2013

80 Widening/Strengthening of Kalibari-Kathua-Hatli More Road under ADB by ERA Package Cost = Rs Cr Target date of completion – 04/ # Item Scope of Work Upto date progress Earth Work 6.57 Km Drain 12500 RM 12485RM Bituminous Macadam 6.57 6.49 Major Bridge 1 1 (Completed) Canal Bridge 2 2 (Completed) Kerb Stone 5 Km 4.825 Km Retaining Wall 300 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 1 Total Population (Census 2001) 511455 2 APL Families 86887 3 BPL Families 23778 4 AAY Families 10173 5 APS Souls 512 6 Total No. of families 120838 7 Govt. Ration Depots 33 8 Cooperative Ration/K.Oil Dealers 04 / 34 9 Private Ration/K.Oil Dealers 225 / 181 10 No. of LPG Agencies 08 11 Total No. of LPG domestic Connections 61863

84 REQUIREMENT/ALLOTMENT OF FOODGRAINS AND SUGAR
Fig. In Qtls. S. No. Item Requirement Allotment Shortfall 1 APL Families 30410 17338 13072 2 BPL Families 8323 -- 3 AAY Families 3561 4 APS Souls 51 Total 42345 29273 5 Levy Sugar 3582

85 PROGRESS UNDER RIGHT TO INFORMATION ACT. 2009
Total Application received upto Disposed of Ist Appeal received Ist Appeal disposed off 219 205 08

86 PROGRESS UNDER PUBLIC SERVICE GURANTEE ACT
Total Application received upto Disposed off Pending under time limit No. of appeals received by Ist Appellant Authority Fine/Penality imposed 76890 74785 2105 01 00

87 PROGRESS UNDER LAND ACQUISITION
(Fig.in No.) # Item National Highway Border Fencing PMGSY 1 No. of Vill. involved in LA 48 No. 17 No. 39 No 5 Final Award 29 --- 32 6 Land involved 996 1690 7 Handed over 461 1183 8 Balance 534 17 507 1 Amt. deposited Cr. --- 07.03 Cr. 3 Amt. disbursed 09.73 04.72 Cr 4 Balance 03.69 02.31 Cr 5 Addl. Funds required 20.00 01.00 Cr

88 PROGRESS UNDER LAND ACQUISITION
(Rs. in Cr.) # Item National Highway Border Fencing PMGSY 1 Amt. deposited 13.72 --- 07.03 3 Amt. disbursed 09.73 04.72 4 Balance 03.69 02.31 5 Addl. Funds required 20.00 01.00

89 Physical Achievements of last three years of Regional Transport Office,Kathua,H.Q. Lakhanpur
S.No. Particulars 1 Registration of Vehicles 4591 4506 5627 2 Route Permits Fresh 298 245 349 3 Route Permits Renewed 1357 1246 1401 4 Fitness Fresh 551 588 586 5 Fitness Renewed 1868 1980 1451 6 Driving License Fresh 7979 4937 4470 7 Endorsement for HGV/LMV 616 584 662 8 Endorsement for PSV 218 167 39 9 Driving License Renewed 3348 2894 3401 10 Learner License 7723 7205 9080

90 Physical Achievements of last three years of Regional Transport Office, Kathua,H.Q. Lakhanpur
Rs. In Cr. S . No. Particulars 1 Token Tax 02.31 02.70 03.35 2 Registration fee 0.16 0.23 0.37 3 D/ License fee 0.25 0.24 0.31 4 T.Permission Fee 0.09 0.13 0.11 5 Fitness Fee 0.12 6 Route Permit 0.34 0.33 7 Road Checking 0.30 0.38 0.29 8 Toll Posts 03.36 03.26 03.62 9 Tax under SRO 137 06.36 06.55 05.62 Total:- 13.30 13.94 14.04

91 Revenue Realised by Toll Posts of Kathua District during 2011-12 & 2012-13 #
Rs. In lacs. S . No. Toll Post A Lakhanpur B Minor Toll Post 1 Nagri 720.00 800.23 2 Goond 91.16 158.29 3 Govindsar 4 Hatmashka 08.15 09.57 5 Kote Punnu 104.26 153.55 6 Mandi Mandikan 68.36 117.82 7 Paharpur 0.35 01.21  8 Thein 35.88 40.08 9 Gandiyal (Kerian) 27.47 C Cost of Forms etc. 02.33 05.08 Total Revenue

92 Revenue Realised by Commercial Taxes Deptt
Revenue Realised by Commercial Taxes Deptt Lakhanpur during & # Rs. In lacs. S. No. Item 1 Passenger Tax 341.86 446.68 2 Penalty 615.36 736.30 3 Security 646.28 839.98 4 Entry Tax 5 Advance Tax 05.36 04.55 6 Total

93 Some Major Projects of the District -in pictures

94 OBC HOSTEL AT BASOHLI AAA COST= Rs Lacs Expt. Rs Lacs Workdone Liabilities= Rs 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 at Estd. Cost. of Rs lacs #

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

100 Construction of Polytechnic College at Kathua
Estd. Cost Rs Exp. 03/2013 Rs lacs Likely dt. Of comp. 12/ #

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

102 MAJOR ISSUES

103 Construction of drain along NH-1A from Janglote More to Kathua Khad.
Construction of 1100 mtr Span Double Lane Bridge at village, Keerian Gandyal. Est. Cost. Rs 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 Km. Approx. Cost Rs 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 Nos. P/Stns. which require standby machinery Nos Cost of purchase of stand by machinery Cr. Liability on account of supply of water through tanker service : Liability Rs Lac Damages due to heavy rains and snow falls. The year wise liability accrued:- Rs lac. Rs lac. Rs lac. Total - Rs lac.

108 Education Department Health 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


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