lR;eso t;rs Outcome Budget - Rajasthanfinance.rajasthan.gov.in/docs/budget/outcomebudget/outcomee0607.pdf · 5. Rajasthan Urban Infrastructure Development Project 6 6. Public Works

lR;eso t;rs

Outcome Budget

2006-2007

Finance Department Government of Rajasthan

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Contents

Sr. No. Name of the Department Page 1. Information and Publicity Department 12. Information Technology and Communication Department 23. Commercial Taxes Department 44. Rajasthan State Small Industries Corporation Limited 55. Rajasthan Urban Infrastructure Development Project 66. Public Works Department (PWD)-Roads 77. Directorate of Technical Education 88. Directorate of Elementary Education 119. Directorate of Secondary Education 1310. Directorate of College Education 1611. Directorate of Sanskrit Education 1712. Directorate of Literacy and Continuing Education 1813. Rajasthan Rajya Vidyut Utpadan Nigam Limited 1914. Rajasthan Rajya Vidyut Prasaran Nigam Limited 2215. Jaipur Vidyut Vitran Nigam Limited 2316. Ajmer Vidyut Vitran Nigam Limited 2417. Rajasthan Renewable Energy Corporation (RREC) 2518. Economics and Statistics Department 2619. Secretariat Economic Services

PMU Others

272728

20. Secretariat General Services 2921. Department of Registration and Stamps 3022. Public Health Engineering Department (PHED)

Urban Sector Rural Sector

313134

23. Directorate of Local Bodies 3924. Rural Development Department

Schemes 4141

Land Revenue Indira Gandhi Panchayati Raj and Gramin Vikash Sansthan DRDA Other Programmes Revenue Board

4343434344

25. Wasteland, Watershed Development & Soil Conservation Department 4526. Agriculture Department 4627. Rajasthan Agricultural University, Bikaner 4728. Maharana Pratap University of Agriculture and Technology, Udaipur 5229. Department of Horticulture 5830. Forest Department 6131. Department of Animal Husbandry 6332. Department of Ground Water 6433. Department of Women and Child Development 6534. Department of Science and Technology 6835. Department of Sports and Youth Welfare 7536. Department of Environment 7637. Directorate of Petroleum 7738. Evaluation Department 7839. State Planning Department 7940. Employment Directorate 8041. Department of Fisheries 8142. Indira Gandhi Nahar Project 8343. Department of Mines and Geology 8445. Department of Industries

Directorate of Industries Khadi and Village Industries Board RUDA Indian Institute of Craft and Design

8585888989

46. Department of Social Welfare 9047. Department of Town Planning 9648. Cooperative Department 97

49. Police Department 9850. Jails 10051. Department of Food, Civil Supply and Consumer Affairs 10152. Mohan Lal Sukhadia University, Udaipur 10253. Rajasthan High Court 10354. Department of Water Resources 10455. Canal Area Development, Kota 10756. Command Area Development, IGNP, Bikaner 10957. Department of Art and Culture 11158. Rajasthan Foundation 11559. Department of Ayurved (Indigenous System of Medicine) 11660. Tourism Department 12061 TAD, Udaipur 12162. Department of Medical Health 12963. Department of Medical Education 13264. Department of Land Management 13365. Department of Family Welfare 134

1

Department of Information and Publicity Outlay 2006-2007

(Rs lakh) Sr. No.

Name of Scheme/ Programme

Revenue/ Capital

CSS

Objectives of the Scheme/ Programme

Physical Targets/ Expected Output

Timeframe Risk factors

1. 2. 3. 4. 5.

Direction and Administration Information Centre Area Publicity Tribal Area Development Others Works

6.00

4.65

0.85

1.00

6.50

Office automation and up-gradation. To purchase office equipment for Delhi office - To upgrade and furnish Udaipur and Dungarpur offices. To develop infrastructure.

Purchase of Risographs and Zerox Machine Purchase of vacuum cleaner, desert cooler and water coolers To purchase fax machines Purchase of vacuum cleaner, fax machine, water coolers and desert coolers/ furniture Furniture for new office, Information Centre at Sikar

One Year One Year One Year One Year Two Years

2

Information Technology and Communication Department Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS


Physical Targets/ Expected Output Timeframe Risk factors

1 2.

Information Technology and Communication Department State Development of Information Technology

796.38

4253.62

Up-gradation of data of Geographical Information System (GIS) –Vikas Darpan To under take Human Resource Development (including seminars, workshops etc.) To scrutinise nominations for I.T. Awards Mobile VSAT Vans Digital Work Flow System (Pilot Project) Capacity Building / Talent Development Consultancy Capacity Building /IT skill up-gradation of women entrepreneurs Campus-wide Secretariat Local Area Network (SecLAN) e-Mitra (Integrated Lok Mitra and Jan Mitra).

Development of application software. - Nomination for the year 2006-07 would be invited. Events are being planned. Not fixed Stage II modalities are to be worked out with NEGP consultant. The second phase of training is to be planned. Links for horizontal connectivity amongst Government building/ offices at State headquarter have started functioning, distribution of IT hardware is under progress. Bids for 8 Mbps Interment lease line are under process Till date 500 e-Mitra kiosks have been made operational at 31 districts. Provision of including about 60 Government services in e-Mitra system has been done. E-Mitra Web Portal is being prepared.

3

Information Technology and Communication Department Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS



Rajasthan State Wide Area Network (RSWAN) Telemedicine Project Aarakshi (Online FIR) Establishment of Police ‘Paramarsh Kendra’ at 6 Divisional headquarters E-Procurement in Government Departments Document Management System (DMS) Business Progress Re-engineering in 15 Government Departments

Final Project Report (FPR) prepared by the project consultant to the tune of Rs. 346 crore was submitted to Government of India for financial support. Site for the telemedicine centre has been prepared at 30 hospitals and 6 colleges. VSAT at 25 locations have been connected with Hub Station. 12 telemedicine centres are being made operational. Application software “Aarakshi” was installed at all Police Stations of Jaipur city. Computing Infrastructure has been installed at field level offices of Range headquarters. Web site of Police Department has been hosted at SDC. The application software would be developed after approval of Police Department The application software has been installed at Police Paramarsh Kendra (PPK) Jaipur for testing. Police Department has suggested modification in the application software. The suggested modifications are being incorporated. New Public Grievance Redressal and PUC monitoring software is also to be developed as per decision taken by IG, Jaipur Range I. Mock tender workshops have been organised by SDP for concerned departments. Customisation of application software for e-procurement system is being done by Software Development Partner (SDP). About 2500 documents of DOP, Finance and GAD etc. have been scanned in current year. Scanning work is being expedited M/S Tata Consultancy Services has been appointed as the consultant. BPR study has been initiated in 15 selected departments.

4

Commercial Taxes Department Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS




1

Others expenditure Rajasthan Investment Promotion Policy: Labour/Employment Grant, Interest Grant and Grant-aid Contribution/Relief

800.00 To promote investment in Rajasthan.

- March 2007

5

Rajasthan State Small Industries Corporation Ltd. Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS




1 2 3 4 5 6

Indian International Trade Fair (IITF) State Award Promotion and Publicity, Literature, CD and Documentary Exhibitions Design Development Training Centre under Guru Shishya Parampara for languishing crafts

60.00 4.00 18.00 32.00 12.60 9.00

The objective of organising IIFT at Pragati Maidan, New Delhi is to highlight the products produced in Rajasthan, Art & Culture of Rajasthan, Handicrafts of Rajasthan, which results into more business and also increases potential of the State. To give recognition to the traditional craftsmen of the State and inspire them to achieve still greater heights of perfection. For the development of craft and craftsperson of the State For the development of craft and craftsperson of the State For the development of craft and craftsperson of the state

-do-

IIFT shall commence from 14th November 2006 Grant not yet sanctioned

-do-

-do-

-do-

-do-

6

Rajasthan Urban Infrastructure Development Project Outlay 2006-07

(Rs in lakh) Sr.No.


Revenue/ Capital

CSS

Objective of the Scheme/ Programme Physical Targets/ Output Timeframe Risk factors

1. Rajasthan Urban Infrastructure Development Project

45000.00 -

The objective of the Project is to optimise social and economic development in urban Rajasthan. This will be achieved through policy reforms to strengthen urban management and support for priority investments in urban infrastructure and services required to meet basic human needs, improve quality of life, and stimulate sustainable economic development. The assistance is directed at the cities with the greatest development potential to (i) redress immediate infrastructure and service deficiencies as well as to meet future demand for fulfilment of basic human needs, (ii) act as a vehicle through which the policy reforms can progress and be effectively executed, and (iii) have the maximum demonstration effect for replication in other cities in Rajasthan and in other states. The project will support the need for urgent improvements in Rajasthan's largest cities with a population of 53 lakh in year 2001 and projected total population of over 77 lakh in 2011, when the project benefits are fully realised.

Water Supply o Water Tanks o Pipeline o Pumping Stations o Replacement of inefficient

Pumping Machinery o Tubewells Waste Water Management o Sewer lines o Sewage Treatment Plants Streets o Roads Bridges & Flyovers o Railway Over bridges/

Fly-over Drainage o Drains o Length of drains Emergency Medical Services o Main hospitals

Nos Kms. Nos Nos Nos Kms. Nos Kms. Nos Nos Kms. Nos

17 259 14 6 23 204 4 17 3 15 12 5

March 31, 2007

-

7

Public Works Department (PWD)-Roads Outlay 2006-07

(Rs in lakh) Sr. No.


Revenue/Capital

CSS

Objective of the Scheme/ Programme

Physical Targets/ Output Timeframe Risk factors

1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11.

Central Road Fund Missing Link Project NABARD RIDF-X/XI State Road Fund • Share Capital & loan

to RIDCOR • SMR/CC Road of

State highways/major district roads

Minimum Need Programme Inter State Roads Land Acquisition Apprenticeship Computerisation Public Works Border Road Development

12116.00

13.18

27400.00

12000.00

8000.00

275.00

596.22

25.00

100.00

38.90

700.00

1200.00

Strengthening / Renewal of State highways and Major district roads. To construct missing road links in the State To construct upgrade and renew rural roads Share capital and Loan component to RIDCOR. Strengthening /Renewal and construction of CC roads on State highways (SHW)/major district roads (MDR). To construct missing road links Strengthening / Renewal of Interstate roads. - - - - -

1500 Km. Pending liabilities 100 Km. new roads Conversion 1300 km. of WBM to BT 1200 km. renewal - 500 km. strengthening/ renewal 80 km. construction of CC road on State highways (SHW)/major district roads (MDR). 18 km. 25 km.

March 2007 March 2007 March 2007 March 2007 March 2007 March 2007 March 2007

8

Department of Technical Education Outlay 2006-07



Revenue/Capital

CSS


1. 2. 3.

Construction of building of Women Polytechnic under Public Private Partnership. Opening of 20 New I.T.I. as per Budget Announcement 2005-06 (Craftsmen Training Scheme) Senior Level Industrial Training Institute [Machinery] (Craftsmen Training Scheme)

1500.00

1092.00

95.00

366.98

To ensure balanced development of the State in respect of Technical Education. To promote Women Technical Education. To ensure overall development of the State in Technical Education. To develop Vocational Training facilities at Panchayat Samiti level. To promote self-employment possibilities in Technical field. To upgrade the existing I.T.I. into College of Engineering for producing multi skilled workforce of world standard by: • Introducing new multi- skill

modular courses as per needs of industry.

• Improving physical infrastructure facilities like building, equipment etc.

• Adopting new training technology with close involvement of industry and other stakeholders in planning and implementation of training programme.

• Empowering these centres by providing sufficient autonomy in academic, administrative and financial and management dimension.

To create Polytechnics in 12 Identified Districts where there is no polytechnic. Land for Women and Co-educational Polytechnic. Building will be provided free for women polytechnic To increase 1232 seats in I.T.Is. To make available Vocational Training facilities at Panchayat Samiti level. To develop Self-employment facilities at Panchayat Samiti level. Creation posts of Technical and other staff. Construction of Building works. • To increase I.T.Is. seats by

480. • To make Vocational Training

facilities available at District and Regional Headquarter levels

• To develop Self-Employment facilities at Districts and Regional Headquarter under Central scheme.

Four years project (i.e. 2006-07 to 2009-10). Classes will be started in 2007-08 3 years i.e. by next two years (2006-07 to 2008-09). Infrastructure will be completed. 3 years (2006-07 to 2008-09)

Time taken in land allotment. Time taken by PWD in building construction. Delay on the part of applicant. Availability of funds on time Availability of funds on time

9

Department of Technical Education Outlay 2006-07



Revenue/Capital

CSS



4. 5. 6. 7.

Recurring Expenditure for Centre of Excellence in ITIs Jodhpur, Jaipur, Udaipur, Kota and Alwar Construction Works in Jhalawar District (Craftsmen Training Scheme) Committed Liabilities Construction Works (Craftsmen Training Scheme) Opening of Five Polytechnic Colleges

27.00

102.00

24.15

500.00

280.09 To upgrade the existing I.T.I. into College of Engineering for producing multi skilled workforce of world standard by: • Introducing new multi- skill

modular courses as per needs of industry

• Improving physical infrastructure facilities like building, equipment etc.

• Adopting new training technology with close involvement of industry and other stakeholders in planning and implementation of training programme.

• Empowering these centres by providing sufficient autonomy in academic, administrative and financial and management dimension.

To complete the construction work of 4 I.T.Is. Committed liabilities of P.W.D. and R.S.R.D.C.C. To create additional facilities. To run the classes in own building.

To increase seats by 480. To make Vocational Training facilities available at District and Regional headquarter levels. To develop Self-employment facilities at Districts and Region headquarters under Central scheme. Building up partnership with nearly industries and setting of Institute of Management Committees to make training wholly demand driven. Construction works at I.T.I. Arnod II Phase. Construction of boundary wall at I.T.I. Bhawanimandi and Jhalawar Completion of construction works at I.T.I., Pidawa. Construction of building. Increase intake by 600 students (5 x 120=600) Creation of basic infrastructure viz., buildings, equipment, furniture and library facilities in 5 districts. Appointment of 125 teachers.

3 years (2006-07 to 2008-09) 2 years i.e. 2006-07 to 2007-08 infrastructure will be completed. 1 year Four years i.e. by next three years (2006-07 to 2008-09) infrastructure will be completed

Availability of funds on time Availability of funds on time Availability of funds on time *Availability of funds on time * Pace of work of PWD for building Infrastructure * Time taken in appointment of staff by RPSC *Time taken in DPC by the department

10

Department Technical Education

Outlay 2006-07 (Rs in lakh)

Sr. No.


Revenue/Capital

CSS


8.

Opening of one New Branch in Seven Polytechnic Colleges

316.98 • To create additional facilities. • To run the classes in own

building.

• Increase in intake (7x40= 280)

• Creation of basic infrastructure.

• Appointment of 8 faculty and 4 non-teaching staff.

• To start classes on 03.07.2006

• Three years i.e. by next two years (2006-07 and 2007-08)

• All basic infrastructure will be completed

* Availability of funds on time * Pace of work of PWD for building Infrastructure * Time taken in appointment of staff by RPSC *Time taken in DPC by department

11

Directorate of Elementary Education Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS




1. 2. 3. 4. 5. 6. 7. 8. 9.

Direction and Administration Primary Education Elementary Education (Class 6-8) Sanskrit Education Sanskrit Rajiv Gandhi Swarn Jayanti Pathshala (RGSJP) Sarva Shiksha Abhiyan (SSA) State share Additional requirement for Para teachers in Primary School Madarsa RGSJP Madarsa Board

15.01

887.68

4246.00

464.43

96.00

26456.00

1049.24

400.00

21.00

• Strengthening of the office Commissioner Primary Education and organisation of Bhamasha Samaroh.

• Hiring of Jeep for inspection work

• To open a new zonal office of Deputy Director in Bharatpur

To provide salary and allowances to 1246 teachers Grade-III. Provision of 1900 Grade-II and 6649 Grade –III teachers salary and allowances under elementary education department. Salary and allowances for 50 grade-II and 365 grade-III teachers Allowances for 250 RGSJP Sanskrit teachers. To provide elementary education to all children of age group 6-11 years. To ensure by the year 2007, 100 percent enrolment of 1-5 class and by 2010 100 percent enrolment in 1-8 class. To ensure retention of all girls and boys in class 1-8. To be provided by Sarva Shiksha Abhiyan (SSA) Rs. 1000 per month and rest by elementary education department to Para teachers of Primary School. To pay allowances to Para teachers of Madarsa. Establishment expenses of Madarsa Board

1 Bhamasha Samaroh 1 office of Deputy Director Salaries of 1246 teachers Salaries of 549 teachers Salaries of 415 teachers Salaries of 250 teachers - Salaries of 2605 teachers Salaries of 1231 teachers -

12

Directorate of Elementary Education

Outlay 2006-2007 (Rs lakh)

Sr. No.


Revenue/ Capital

CSS




10. 11. 12. 13. 14. 15. 16. 17.

Inspection (I) Praveshotsava Teachers Training (District Institute of Education Training -DIET-TA) State Institute of Education Research and Training (SIERT) Cent percent Aid for Deaf, Dumb and Blind Schools (Plan Share) District Primary Education Programme. IEDC PIED (Chabra Project) District Institute of Education Training (DIET)

32.02

30.00

22.00

25.00

2250.00

47.76

24.63

2434.34

0.01

11.11

309.65

To organise Praveshotsava in each district every year. • Travel expenses for trainees • Repairing and maintenance of

DIET buildings Building and other facilities at SIERT Udaipur. 100 percent Aid for Deaf, Dumb and Blind Schools. To impart education to all Education to handicapped students in 32 middle schools by 23 grade-III teachers and 16 IV class employees’ salary and allowances. Salary and allowances to 14 teachers of handicapped schools in Chabra Block of Baran district. To provide training to in-service and before service teachers in 30 DIET centres.

Praveshotsavas in 32 districts 32 Districts - 15 Schools - Sala ry of 32 Schools Salary of 4 Teachers -

March 2007 March 2007 March 2007 March 2007 March 2007 March 2007 March 2007 March 2007

13

Directorate Secondary Education Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS

Objectives of the Scheme/ Programme Physical Targets/ Output Timeframe Risk factors

1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14.

Direction and Administration Training and Education Tour for Sainik School Chittorgarh Information and Communication Technology GRACE Project Construction of Deaf, Dumb and Blind Schools Construction of Boundary Wall and Class room in Uniyara School Inspection Teachers Training Scheduled Caste Student Scholarship Scheduled Tribe Student Scholarship Other Backward Class Student Scholarship Pre –Kargil Scholarship Upgradation of Secondary School to Senior Secondary School An additional Subject in Senior Secondary School Additional Faculty

9.00

5.00

100.00

156.06

30.00

10.50

3.00

51.75

35.45

511.00

1.80

1703.92

7.68

25.14

Computer stables and dial-up connection expenses and State level Awards. Educational tour for students of Sainik School, Chittorgarh. Development of Information and Communication Technology especially in rural areas. Construction work. Construction work Jeep rent for DEOs for inspections. To improve teachers education. Scheduled Caste Student Scholarship. Scheduled Tribe Student Scholarship. Other Backward Caste Student Scholarships. Scholarships. Salary and other expenses. Adding of additional subject in school salary. Salary provision for additional faculty in school

47 connections and 1 award. 1 tour 100 3 Schools 1 School 22 DEOs 2 Programmes Not fixed Not fixed Not fixed Not fixed 250 Schools Not fixed Not fixed

March 2007 March 2007 March 2007 March 2007 March 2007 March 2007 March 2007 March 2007 March 2007 March 2007 March 2007 March 2007 March 2007 March 2007

14

Directorate of Secondary Education Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS


15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 1. 2. 3.

Establishment of Open School State Talent Development Programme Girls Hostel Teacher for Language Minorities Talent Scholarship for Rural Area for Scheduled caste/ Scheduled tribe Girls in class X Incentive for Meritorious Girls Student Insurance Scheme Deaf, Dumb and Blind Schools National Service Scheme (NSS) Free Travel Facility to Rural Area Girls English Integrated Shiksha District Computer Centre Construction of Toilets, Water Tank and Class rooms Computerisation of Education Physical Education Promotion of Sport in Special Area State Level Scholarship for National/International Runners/Winners State Level Ministerial Games and Tournaments

20.00

5.00

25.23

29.00

7.00

110.00

75.00

84.00

90.00

400.00

5.00

32.00

3000.00

108.00

6.50

2.00

1.50

To establish an Open School. Scholarship to Rural Meritorious Student. To set-up Girls Hostels. Language teacher salary. Scholarship to Scheduled caste/ Scheduled tribe Meritorious Students. Scholarship to Meritorious Girls Insurance of Students. Establishment of Schools. Social/ Health work in Schools Free Travel for Rural Area Girl Students. Improvement of English language. Computerisation. Construction Work. To install Computers in schools Providing Sports in Special Area, Development of Playfields & Sports Material. State Level Scholarship for International/National Runners/ Winners. State Level Ministerial Games and Tournament.

1 School - 31 Hostels 40 Teachers 919 Scholarships 11000 Girls 75 lakh Students 4 Schools 500 Schools Not fixed 2 Schools/ Centres 32 District Centres - - 70 Schools 68 Scholarships 1 Game

March 2007 March 2007 March 2007 March 2007 March 2007 March 2007 March 2007 March 2007 March 2007 March 2007 March 2007 March 2007 March 2007 March 2007 March 2007 March 2007 March 2007

15

Directorate of Secondary Education Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS


1. 2. 3. 4. 5. 6. 7. 8.

Scholarship to the Student of High/ Higher Secondary Schools Studying Sanskrit Establishment of IASE/ CTEs District Centre of English Upgrading of Merit of Scheduled Caste/ Scheduled Tribe students Integrated Education for Disabled Children Information and Communication Technology at Schools Pre-matric Scholarships for Other Backward Class Students English Integrated Education

84.80

211.50

9.83

25.00

57.02

300.03

500.00

5.00

Scholarship to meritorious Sanskrit Students. To improve teachers education. Improvement of English language. Development of Merit of Scheduled Caste/ Scheduled Tribe students by providing hostel facilities. Development of Disabled Children. Development of Information and Communication Technology in schools especially in rural areas. To grant scholarships to Other Backward Class students. For training to Teacher in English Subject

3200 Scholarships 2 IASE and 9 CTE 1 Unit 3 Hostels 18 Schools 100 Centres -

March 2007 March 2007 March 2007 March 2007 March 2007 March 2007 March 2007

16

Department of College Education Outlay 2006-07



Revenue/Capital

CSS



1. 2. 3.

Direction and Administration Government Colleges Introduction of New Subjects Improvement in Existing Colleges Hostels for Colleges Opening of New Colleges Up-gradation of Colleges English Language Compensation for Land Acquisition Knowledge Centre Vocational Courses Centre for Excellency Other Expenses National Service Scheme Development of Scheduled Caste and Scheduled Tribe Students (Book Bank Scheme)

6.20

15.00

198.05

29.24

462.65

27.80

100.00

36.05

100.00

100.00

100.00

105.00

5.00

302.00

For better functioning of office To introduce New Subjects. Construction Work. To open Girls Hostels To open New Colleges. To upgrade Colleges. To improve of English Language. To acquire land for College To establish Knowledge Centres To start Vocational Courses. To develop College Centre for Excellence. To run National Service Scheme. Book Bank Facility to Scheduled Caste and Scheduled Tribe Girls Students.

One Taxi on Hire, Two Computers and Furniture. 5 New Subjects Three Colleges 5 Girls Hostels 5 New Colleges 2 Undergraduate Colleges to Postgraduate. 124 Teachers For 1 College In 10 Colleges In 19 Colleges In 10 Colleges 114 Government and 240 Private Colleges. 114 Colleges

One year One year One year One year One year One year One year One year One year One year One year One year One year

17

Directorate of Sanskrit Education Outlay 2006-07



Revenue/Capital

CSS



1. 2. 3.

Administration Sanskrit School Scheduled Tribe Sub-project (School)

6.90

116.00

10.70

23.82

To provide Sanskrit education and its Development. To impart Sanskrit education and undertake extension of Sanskrit education Construction Works

- - -

To set up Sanskrit Schools in all districts by 2010. March 2007 March 2007

18

Directorate Literacy and Continuing Education Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/Capital

CSS

Objectives of the Scheme/ Programme Physical Targets/ Expected Output Timeframe Risk factors

1.

Adult Education (Literacy and Continuing Education)

1107.00 The main object is to impart functional literacy with due emphasis on national integration, family welfare, health care and eradication of social evils like child marriage, dowry and illiteracy etc.

(1) Special literacy camp for illiterate women in 23 districts – 5000 Nos.

(2) Vocational training camps in 32 Districts – 474 Nos.

(3) Mahila Sikshan Abhiyan-2

March 2007

19

Rajasthan Rajya Vidvut Utpadan Nigam Ltd.


Sr. No.


Revenue/ Capital

CSS



1. 2. 3.

1x125 MW Giral Lignite Thermal Power Project Unit 1 as Stage-I 330 MW Combined Cycle Gas Based Thermal Power Plant at Dholpur 1x125 MW Giral Lignite Project, Unit 2 as Stage II

-

10000.00

8900.00

- To enhance power generation capacity in the state. - -

Most of the erection works of main equipment and major Balance of Plant have been completed. Water intake system is completed. After completion of piping work of Boiler, testing of various components shall be taken up. The project is targeted for commissioning by November 15, 2006. MOEF and other clearances including consent to establish have been received. Order for main equipment and composite “Balance of Plant” package have already been placed. Gas sale and purchase agreement was signed with ONGC on 31.10.2005 for supply of 1.5 MMSCMD gas for the project from their Panna – Mukta- Tapti Fields. HOA has been signed with M/s GAIL for transmission of gas on 12.04.06. Gas Turbine-I has been received and foundation for GT-I has been completed. Civil works for chimney, Power House and intake water System have also been started. The commissioning target for the project is August 2007. MOEF clearance was received. Order for main equipment has been placed on M/s BHEL on 30.11.05 and 10% advance has been released on 15.12.05. Order for BOP package has been placed on M/s Tata Project Ltd. On 31.03.06. Physical work has been initiated at site. The commissioning target for the project is September 2008.

20

Rajasthan Rajya Vidvut Utpadan Nigam Ltd.


Sr. No.


Revenue/ Capital

CSS



4. 5.

2x250 MW Chhabra Thermal Power Project as Stage – I 1195 MW Kota Thermal Power Project Unit – 7 as Stage V

9000.00

3000.00

Environment clearance for the project has been received on 03.02.06. Order for main equipment has been placed on M/s BHEL on 03.03.06 and Price Bid for BOP package has been opened. Soil investigation and survey works at plant site are in progress. Order has been placed on RSRDC for civil works of plant boundary, roads and store sheds; Boundary – Fencing work completed; Field Hostel work in progress at foundation level; store sheds works in progress at plinth level. The commissioning target for the 1st unit is September 2008 and for 2nd unit is December 2008. Environment and stack height clearance and consent to establish have been received. Available land and water at KTPS are adequate for Unit –7 also. M/s Desein has been appointed consultant. Order for main equipment has been placed on M/s BHEL on 15.06.06. Tenders have been short-listed for composite BOP package also. Technical specification of BOP shall be issued to the bidders shortly. Commissioning target of the project is November 2008.

21

Rajasthan Rajya Vidvut Utpadan Nigam Ltd. Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS




6. 7.

1x250 MW Suratgarh Thermal Power Project Unit –6 as Stage IV Survey and Investigation

3000.00 1300.00

- To conduct surveys for new projects.

- -

Environment and Stack height clearance and consent to establish have been received. Clearance from Airport Authority was received on 14.10.05. Available land and water at STPS are adequate for Unit-6 M/s DCPL has been appointed consultant. Order for Main equipment has been placed on M/s BHEL on 15.06.06. Tenders have been short-listed for composite BOP package also. Technical specification of BOP shall be issued to the bidders shortly. Commissioning target of the project is November 2008. -

22

Rajasthan Rajya Vidyut Prasaran Nigam Ltd. Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS




1. 2. 3.

Rajasthan Rajya Vidyut Prasaran Nigam Ltd. Rajasthan Rajya Vidyut Prasaran Nigam Ltd. Rajasthan Rajya Vidyut Prasaran Nigam Ltd.

60.78

358.94

40000.00

7500.00

a. Subvention towards interest on State Government loan.

b. Subvention towards interest on World Bank Loan Transition Cash Support Share Capital

After unbundling of RSEB, Government sanctioned loans during 20.7.2000 to 31.3.2001 in favour of RVPN. Interest on Government loans is to be adjusted against subvention liability of State Government. As per approved FRP, Government agreed to reimburse the differential interest on IBRD loans till the World Bank loan would be redeemed. As per approved FRP, Cash support for meeting partial revenue shortfall of power sector companies during transition period. Capital outlay on power projects investment in PSUs.

- - Some projects are completed during the year, some others get spilled over to next year. The average completion period of EHV Transmission Schemes is 18-24 months. -

Transition cash support has been distributed amongst the three distribution companies to meet the revenue deficit, as RVPN is operating no profit no loss basis. In Transmission, the equity funding is not project specific.

23

Jaipur Vidyut Vitran Nigam Ltd


Sr. No.


Revenue/ Capital

CSS



1. 2.

Jaipur Vidyut Vitran Nigam Ltd. Equity Share capital

21300.00 575.00 6000.00

• Grants / Subvention towards retention of ED

• Subvention towards interest on

World Bank Loan • This is an investment in PSUs by

GOR and utilised for capital works under sub-transmission and distribution works at various places/ circles

To meet out the revenue deficit. As per approved financial restructuring Plan, Government has reimbursed the differential interest on World Bank Loans

24

Ajmer Vidyut Vitran Nigam Limited Outlay 2006-07



Revenue/Capital

CSS


1. 2. 3. 4. 5.

Sub transmission (including WB) Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY) Feeder Renovation Programme (FRP) Accelerated Power Development Reform Programme (APDRP) Domestic Connections to Below Poverty Line Families

12900.00

9000.00

-

-

7300.00

1500.00

-

For strengthening electrical network and to reduce transmission and distribution losses. To electrify the un-electrified area. To reduce the transmission and distribution losses and improve service quality. - To electrify Below Poverty Line families households.

33 KV line-350 kms 33/11 KV S/S - 180 MVA Rural Electrification Villages -102 Agricultural Pump-sets -9000 Release of rural domestic connections -12975 Special Components Plan Agriculture Connections –409 Industrial Connection-15 Harijan Basties –28 Tribal Sub Plan Agriculture Pump-sets –400 To cover 58848 families

Up to March 2007 Up to March 2007 Up to March 2007 Up to March 2007

25

Rajasthan Renewable Energy Corporation (RREC) Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS




1. 2. 3.

Administration and Staff Cost Rural Electrification Programme 140 MW ISCC Mathania Project

100.00

165.00

600.01

Administration expenses - Grant in -aid To provide SPV (solar) home lighting system in remote electrified/ un-electrified villages of State • To harness the immense

solar energy available in Rajasthan

• To promote non- polluting

renewable energy source.

- 3626 SPV (solar) system to be provided. Equity contribution to RREC

- - -

- Tender exercise is being initiated to decide the prices of the system.

26

Economics and Statistics Department Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS



1. 2. 3. 4. 5.

Timely Reporting Scheme (TRS) Improvement in Crop Statistics (ICS) Vital Statistics National Sample Survey (Economic Census V) Direction and Administration

40.50

17.70

1.00

18.60

40.50

17.70

92.83

The main objective of TRS is to obtain precise advance estimates of total area/ irrigated area, high yielding variety under principal crops in each season on the basis of area enumeration in 20 percent randomly selected villages in the State. Besides estimates of different categories of land utilisation is also prepared. The main objective of ICS is to locate through the joint efforts of the Central and State authorities, lacunae, if any in the State’s system of collection of area and yield statistics and suggest remedial measures for effecting lasting improvement in the system. Advertisement and Publicity of vital activities to awareness the people for the merits of the registration births and deaths. The main purpose of conducting V Economic Census is to generate an updated frame of enterprises for detailed follow-up surveys, which mainly provide data for compilation of estimates of National Income from unorganised sector. In addition to it, Economic Census also provides basic entrepreneurial data on number of enterprises and employment therein relating to different sectors of economy for the purpose of planning development etc. Purchase of new items for the Directorate of Economics and Statistics (on file) like computers with accessories, water coolers and dissemination of Human Development Status of the State.

To prepare estimates of area under principal crops in each season viz., Kharif, Rabi and Zaid rabi Physical verification of crop inspection and checking crop abstract statement in 300 villages in each agriculture season. Besides, inspection of crop cutting experiments at harvest stage 260 and 210 villages of kharif and rabi seasons respectively. To cover 32 districts I- Scanning of the filled in schedules received from the districts at Registrar General of India, Jaipur II-Scrutiny of data III-Processing of data To install 17 Computers To purchase 2 Water Coolers

Efforts will be made to send the estimates in due course. Inspection and tabulation will be done. Publicity work will be done with the amount sanctioned in 32 districts Work is in progress and likely to be completed in the schedule time

27

Secretariat Economic Services Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/Capital

CSS


A. Planning (PMU) Department

8.40 The PMU has been designated as the nodal agency for Externally Aided Project (EAP) in the state. The main objective is to streamline the mechanism of monitoring of reimbursement based EAPs in the State.

1. Preparation of Annual Plan outlay and projections for future of EAPs and to monitor both utilisation of Plan funds (expenditure) and mobilisation of resources i.e. claims reimbursements (ACA) from GoI.

2. To arrange preparation of new project proposal and submission of project detailed report/ project proposal for approval before the committee for EAP’s under chairmanship of Chief Secretary. Formal submission of project proposal to line ministry in GoI/ Department of Economic Affairs.

3. Prepare monthly financial/ physical progress of EAP’s.

4. To organise the review meetings chaired by Chief Secretary/ Principal Secretary, Finance & Planning/ Secretary Plan to review the progress of EAPs and take necessary action for unresolved matters relating to EAPs.

5. To coordinate visits of various delegations/ mission from international funding agencies/ countries like World Bank, European Union, Asian Development Bank and KFW and senior level officers from GoI.

6. Liaison between Project implementing Department at State level and CAA&A, PMU and Plan Finance divisions in the Ministry of Finance, GoI. Also to follow up the claims reimbursement lodged to different funding agencies through CAA&A and get reimbursement in the State account in time.

7. Maintenance of database of EAP’s 8. Participation in review/ Empowered

Committee/ Governing Council meeting arranged by different PIAs to review/appraisal of the projects at State level and review meeting relating EAPs arranged by GoI level/ Planning Commission/ funding agency.

Annual Basis

28

Secretariat Economic Services Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS


Physical Targets/Expected Output


B. Others 6.70 Computerisation of Department. Purchase of Information and Technology Equipment

29

General Administration Department Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/Capital

CSS



1. 2. 3. 4.

MP Cell Construction Work Construction of Residential Houses through RSRDCC Construction of Residential Houses through PWD

4.00

541.77

133.92

300.58

To provide information and Data to different State MPs. - To provide the residential accommodation to the employees of entitled category. To provide the residential accommodation to the employees of entitled category.

Contract services and Office expenses Committed Works Circuit House Jaipur SDO office at Sumerpur Uncompleted work at Baran Two VIP rooms in Circuit House at Jhalawar Mini Secretariat in Khanpur (Jhalawar) Divisional Commissioner Office at Bharatpur Mini Secretariat in Jhalawar through RSRDC At Malviya Nagar, Jaipur At Jhalawar At Karauli At Sumerpur (Pali) At Sangod (Kota) At Khanpur (Jhalawar) At Gandhi Nagar, Jaipur Residence of Divisional Commissioner , Bharatpur Construction of 3 Rooms at 14 Civil lines Jaipur (Hon'ble Vice President residence)

This is a regular activity. To be completed by end of the Financial year “ “ “ “ 2 years Work in progress Financial year Financial year Work in progress Work in progress Financial Year “ “ “ “ “ “

30

Department of Registration and Stamps


Sr. No.


Revenue/ Capital

CSS



1. 2.

Construction of New Building for SR Hindon (Karoli) Construction of New Office Building for SR –II Kota

7.49

6.00

To provide department office building in Tehsil campus where it does not exist. The office is newly created in 2004-2005 and does not have a building.

Work will be completed as per budget provisions. Work will be completed as per budget provisions.

2006-07 and 2007-08 2006-07 and 2007-08

31

Public Health Engineering Department- Urban Sector Outlay 2006-07

(Rs lakh) Sr. No.


Revenue/Capital

CSS


1. 2. 3. 4. 5. 6. 7 8.

Bisalpur project for Ajmer etc. IGNP project for Jodhpur Augmentation/ Reorganisation of Urban Water Supply Schemes (UWSS) including development of bore holes and rejuvenation of pumping sets: a) State plan b) AUWSP Udaipur Water Supply Project Mansi Wakal Sewerage Scheme Water Supply Project for Jaipur (Bisalpur) (incl. Prorata) GIS Mapping and Project Preparation Modernisation, Revitalisation of various units of Water Supply System

83.00

37.00

4995.95

500.00

20.00

200.00

18900.00

100.00

200.00

872.39

To provide safe drinking water to Ajmer city and surrounding towns. To provide safe drinking water to Jodhpur city. Augmentation and reorganisation of various ongoing schemes. Augmentation and reorganisation of various ongoing scheme. To provide safe drinking water to Udaipur City and surrounding villages. To facilitate urban towns with sewerage. To provide safe drinking water to Jaipur city for increased demand. Survey work for project preparation. Modernisation of various units of. Water Supply System

- - - - - - - - -

- - - - One year - 3 years - -

Timely availability of funds and material. -do-

32


(Rs lakh) Sr.No.


Revenue/Capital

CSS

Objective of the Scheme/ Programme Physical Targets/ Output


9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19.

Rejuvenation, Up-gradation and Modification of Filter Plants Addition/Modification/ Rejuvenation of Administrative offices of Xen/ SE/ ACE/ CE Purchase of Water Metres IEC for Environment Improvement Replacement of old defective Pipelines and other Improvements for better facilities to Consumers. Chambal Project Bharatpur Fluoride Control Project Bhinay Masoda (Vijaynagar, Gulabpura sector) Jawai Jodhpur P/L Project Jodhpur RGLC Water Supply Phase-II Leakage detection project for reduction of unaccounted Water and improvement of system efficiency Recycling of waste water/ recharging structure and rehabilitation of source inclusive of impounding reservoir for surface water harvesting

100.00

40.00

200.00

5.00

200.00

600.00

51.00

200.00

609.00

200.00

300.00

Rejuvenation of filter plants for efficient working Modification of various office buildings To increase revenue realisation To educate people to minimise consumption of water To provide better facilities to consumers and to stop leakage To provide safe drinking water To provide safe drinking water To provide safe drinking water To provide safe drinking water To stop leakage and save water To reuse waste water

- - - - - - - - - - -

- - - - - 3 years - 3 years - - -

33




Revenue/Capital

CSS



20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33.

Barmer Lift Water Supply Project Bisalpur Dudu Water Supply Project Chambal-Baler-Sawai Madhopur Water Supply Project Bhilwara Kankroli Ghati Water Supply Project Water Supply Arrangement under Sahbhagita Scheme Construction of Coffer Dam Isarda (Through Irrigation Department) Sarwar-Nasirabad Pipeline Project Ramganj Mandi Pachpahar Water Supply Project Dewas Water Supply Scheme Water Supply Project from Chappi to Jhalawar and Jhalarapatan Nagaur Lift Canal Pokran Phalsoond Water Supply Project Narmada Water Supply Project Twelfth Finance Commission commitments

100.00

300.00

500.00

123.00

100.00

1550.00

500.00

286.00

2000.00

500.00

1000.00

100.00

500.00

2000.00

To provide safe drinking water To provide safe drinking water To provide safe drinking water To provide safe drinking water To provide safe drinking water with public participation To provide safe drinking water To provide safe drinking water To provide safe drinking water To provide safe drinking water To provide safe drinking water To provide safe drinking water To provide safe drinking water To provide safe drinking water To provide safe drinking water

- - - - - - - - - - - - - -

4 years 3 years 3 years 1 year - 1 year 3 years 4 years 4 years 3 years 4 years 4 years 4 years 4 years

34

Public Health Engineering Department- Rural Sector Outlay 2006-07

(Rs lakh) Sr. No.


Revenue/Capital

CSS



1. 2. 3. 4. 5. 6. 7. 8. 9. 10.

a) Implementation/ Completion of ongoing Rural Water Supply Schemes including PC to FC, Mewat Area, Scheduled Tribe Basties and Revival of Traditional Sources b) FCP- Nasirabad Water Supply in Scheduled Caste Basties a) Water Supply in Tribal Area Development b) Tribal Area Development (O &M) Establishment Expenditure a. Field Staff b. O & M Rural Water Supply Schemes Improvement of mains/ Exploration sources/ Improving of source/ Electrification of source and Improvement of Distribution System Replacement of Pumps and Motors Integrated project of Rural Water Supply Schemes in saline belt of Jhunjhunu, Churu and Hanumangarh for PMC Registration Fee for Trainee attending Seminars and Conference including other Training for Professional Churu– Basau Water Supply Schemes Project through CE, PMC. Churu Modernisation, Revitalisation and Rejuvenation of Schemes, Machinery, Filter Plants and Head works including purchase of equipment for New Projects

7726.26

250.00

400.00

720.00

80.00

1138.00 2655.20

500.00

200.00

10.00

5.00

160.00

200.00

For augmentation and reorganisation of various ongoing schemes. To provide safe drinking water to fluoride affected villages. To provide safe drinking water to Scheduled Caste Basties. To provide safe drinking water in Tribal Area. - To provide best service to consumers. To provide best service to consumers. To provide safe drinking water to fluoride affected villages. - To provide safe drinking water to fluoride effected villages Modernisation of filter plants for efficient working.

- - - - - - - -

- 1 year - - - - - 1 year

Timely availability of funds, material and workmanship of contractor

35


(Rs lakh) Sr. No.


Revenue/Capital

CSS



11. 12. 13. 14. 15. 16. 17. 18. 19. 20.

Summer Augmentation works a. Transportation of water b. Hiring of wells c. Repairing of Hand-pumps d. Repairing of Pump and Motors Preparation of Schemes through Consultant / Consultancy for New Projects Information Education and Communication activities for Environment Improvement Replacement of old Defective and Polluted Pipeline and other Improvement for better facilities to Consumers Narmada Water Supply Project Purchase and Rejuvenation of Rigs Bisalpu - Dudu Water Supply Project Chambal-Baler-Sawaimadhopur Water Supply Project Janta Jal Yojana Envisaged Provision of Domestic Defluoridification Plant, Community Hand-pump attached Defluoridification Plant, Defluoridification Capsules for ground level reservoir, Construction of Tanks etc.

1500.00

50.00

1000.00

700.00

100.00

100.00

200.00

500.00

1650.00

200.00

200.00

300.00

600.00

To provide safe drinking water where no other source of water supply is available To provide safe drinking water where no other departmental source of water supply is available To rejuvenate the out of order hand pumps To rejuvenate the out of order pumps and motors To prepare the major projects. To educate people to minimise consumption of water. For providing better services to consumers. To provide safe drinking water. - To provide safe drinking water. To provide safe drinking water To provide safe drinking water. To provide safe drinking water to fluoride affected villages through hand-pumps.

One year 4 years 4 years 3 years 3 years

36


(Rs lakh) Sr. No.


Revenue/Capital

CSS



21. 22. 23. 24. 25. 26. 27. 28.

Rejuvenation and repair of inlet channel SSR and Diggies in Canal Areas (Region Bikaner) Total Sanitation Water Supply Projects for 216 villages of Tehsil Ramganj Mandi, Pachpahar and Bhainsrod Garh from Rana Pratap Sagar Dam FCP-Kekri –Sarwar Phase-II FCP-Bhinay Masoda Phase-II Jawai Pali-Jalore Water Supply Project Chambal Dholpur – Bharatpur Project Twelfth Finance Commission commitments

200.00

2615.44

2000.00

300.00

50.00

300.00

200.00

1750.00

To provide safe drinking water To provide sanitation system in primary schools To provide safe drinking water To provide safe drinking water to fluoride affected villages - - - -

3 years 3 years 3 years 3 years -

37


(Rs lakh) Sr. No.


Revenue/Capital

CSS

Objective of the scheme/ Programme Physical targets/ Output


A

ARWSP (NORMAL) a) Others Schemes b) Bharatpur Water Supply Project c) FCP- Nasirabad (61 villages) d) FCP-Bhinay-Masooda Water Supply Project e) Rajsamand (Bageri Ka Naka) f) FCP- Bisalpur-Dudu g) FCP Chambal Baler Sawai Madhopur h) Revival of Traditional Water Source i) Water Suppy Project for 216 villages of Ramganj Mandi, Panchpahar, and Bhainsroda Garh from Rana Pratap Sagar j) FCP- Kekri Sarwar Phase-II k) FCP-Arian-Kishangarh Water Supply l) FCP- Bhinay Masoda Phase-II m) Sarwar to Nasirabad Pipeline Projects n) Dang Area Water Supply Project o) Water Supply Project from Chhapi Dam to Jhalawar and Jhalarapatan p) Water Supply Project from Bisalpur Dam for Tonk, Uniyara and Deoli

14778.97 3500.00

1150.00

35.00

2000.00

1500.00

1500.00

500.00

2500.00

1000.00

625.00

3200.00

2400.00

500.01

500.00

500.00

- To provide safe drinking water To provide safe drinking water To provide safe drinking water To provide safe drinking water To provide safe drinking water To provide safe drinking water -do- -do- -do- -do- -do- To provide safe drinking water to fluoride affected villages. To provide safe drinking water to fluoride affected villages. To provide safe drinking water to fluoride effected villages. To provide safe drinking water to fluoride affected villages.

-

- 3 years 1 year 3 years 1 year 3 years 3 years - 3 years 3 years 3 years 3 years 3 years 3 years 3 years 3 years

38


(Rs lakh) Sr. No.


Revenue/Capital

CSS



B. ARWSP (DDP) a) Others schemes b) Barmer Lift Canal Water

Supply Project c) Water Supply Project for 58

Villages of Sardar Shahar Tehsil

d) Nagaur Lift Canal Water

Supply Project e) Jawai Jodhpur Pipeline

Project f) Umed Sagar Dhawa Samdari

Phase-I, Part- III g) Indokara Manaklao Kanghata

Water Supply Project h) Indokara Manaklao Dantiwara

Water Supply Project i) Narmada Water Supply

Project Rural Drinking Water Supply requirement arising due to drought situation in the State Water Facility in Primary Schools Revival of Traditional Water Sources Computerisation Project Churu- Bissau Project M & I

5000.00 25.00

150.00

1500.00

1800.00

1500.00

1500.00

1000.00

500.00

1500.00

200.00

5.00

125.00

300.00

30.00

- To provide safe water drinking water in desert area. To provide safe drinking water to fluoride affected villages. To provide safe water drinking water to desert area. To provide safe water drinking water in desert area. To provide safe water drinking water to drought affected area. To provide safe water drinking water to drought area. To provide safe water drinking water to drought affected area. To provide safe water drinking water to drought affected area. To provide safe drinking water to drought affected area. To provide safe drinking water to primary schools. - Office automation To provide safe drinking water to fluoride affected areas. -

- 4 years 4 years 4 years 4 years 4 years 4 years - - - - - - 1 year -

39

Directorate of Local Bodies Outlay 2006-07

(Rs lakh) Sr. No.


Revenue/ Capital

CSS


1. 2. 3. 4. 5.

Swarna Jayanti Sahari Rojgar Yojana i) Development

Works ii) AD & OE iii) IEC Grant- in- Aid for Urban Renewal for Jhalawar and Jhalarapatan Construction of Drainage in Churu City Heritage Conservation Shahri Jan Sahbhagi Yojana

218.84

10.76

0.40

400.00

250.00

550.00

1000.01

656.55

32.25

1.20

To provide self-employment opportunities, development of various basic and physical amenities and social activities to uplift the urban Below Poverty Line families. To meet out the expenditure on pay, allowances and office expenses for the project cell DLB. Expenditure to be incurred on Publicity, Information, Education and Communication. Development of Jhalawar and Jhalrapatan. Drainage work in Churu City for Phase-I To develop approach road, drainage, facilities, tourist booth etc. at heritage site in the selected cities of Rajasthan. 30% public contribution, 20% Urban local bodies share & 50% State share is required under this Yojna and various development works are undertaken as per local requirement. The assets created under this Yojna are the property of Government. In special cases the funds are also being utilised for social programmes like ABC programme, Bhook Mukti Karyakram, Mid Day Meal and Health Care Programme etc.

- USEP- To benefit 5000 persons USEP- To train –5000 persons UWEP- Mandays-1.50 lakh - - Urban Local Bodies of Jhalawar and Jhalarapatan Drainage works - Development works

31.3.07 31.03.07 31.03.07 31.03.07 31.03.07 31.03.07 31.03.07

40

Directorate of Local Bodies


Sr. No.


Revenue/ Capital

CSS


6. 7. 8. 9. 10. 11. 12.

Integrated Housing and Slum Development Programme (IHSDP) Jawaharlal Nehru Urban Renewal Mission (JNNURM) Assistance to Urban Local Bodies – Octroi Grant State Finance Commission -Grant Urban Infrastructure Development Scheme for Small and Medium Town (UIDSSMT) Low Cost Sanitation Construction of Local Self Government Building

4700.00

7400.00

54446.00

8077.21

5900.00

50.00

34.76

To strive for slum less cities with a healthy and enabling Urban environment by providing adequate shelter and basic infrastructure facilities to the slum dwellers of the identified Urban Areas in all Urban Local Bodies (ULBs) except Jaipur, Ajmer and Pushkar cities. To develop infrastructure and provide for basic services to urban poor in Jaipur, Ajmer and Pushkar cities. The octroi was abolished in Rajasthan state from August 1998. The Government decided to provide grant to Urban Local Bodies (10% increment per Annum) Based on revenue earned in 1997-98. As per recommendation of SFC, the funds received under this grant are utilised for infrastructure development. Urban infrastructure development of Small and Medium town for all cities except Jaipur Ajmer and Pushkar. The funding pattern is 80% Central share, 10% implementing Agency or the financial institution. The scheme is aimed at achieving minimum basic sanitation requirement and liberation of scavengers in this scheme dry latrines are converted into flush one and construction of new flush latrines has also been included in this programme. Construction of Office Building

Progress: DPR from 29 cities submitted to GoI, DPR of 3 cities Tonk, Bikaner and Gulabpura have been sanctioned. Jaipur, Ajmer and Pushker - - Progress: DPR from 22 cities sent to GoI out of which DPR of 12 cities sanctioned by GoI. Work in progress

31.03.07 31.03.07 31.03.07 31.03.07 31.03.07 31..08.06

41

Rural Development Department

Outlay 2006-07 (Rs in lakh)

Sr.No.


Revenue/ Capital

CSS



A. 1. 2. 3. 4. 5. 6.

Schemes Sampurn Gramin Rojgar Yojana (SGRY) National Rural Employment Guarantee Scheme (NREGS) Swarnjayanti Gram Swarojgar Yojana (SGSY) Swavivek District Development Scheme (SDDS) Indira Awaas Yojana MPLAD

4500.00

8000.00

1125.24

500.00

2857.00

12542.23

Not fixed

3375.71

6392.56

7200.00

To provide additional and supplementary wage employment, food security and to improve nutritional levels in all rural areas of the State. To provide at least 100 days of guaranteed wage employment in a financial year to every household whose adult members volunteer to do unskilled manual work in six districts of the State. To bring the assisted poor families (Swarojgarries) above the poverty line by ensuring appreciable increase in incomes over a period of time. To formulate scheme keeping local area needs in view. The objective of the Indira Awaas Yojana primarily is to help construction/ up-gradation of dwelling units of BPL members of Scheduled Caste/ Scheduled Tribe freed bonded laborers and other below the poverty line non- Scheduled Caste/ Scheduled Tribe rural households by providing them a lump sum financial assistance. • To create the local need based

infrastructure/ development. • To remove regional imbalances of

development. • Creation of assets of public utility.

Not fixed Not fixed 33212 families No information 34094 new houses

- - One Year - One year

Availability of fund on time one factor Availability of fund on time. Co-operation of Banks. Availability of trained NGOs. Central Share (2nd Instalment) should be released without any deduction

42

Rural Development Department Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS

Objectives of the Scheme/ Programme Physical Targets/ Expected Output


7. 8. 9. 10. 11.

MLALAD Guru Gol Walkar Jan Baghidari Yojana Border Area Development Programme (BADP) Dang Area Development Programme Magra Area Development Programme

12000.00

500.00

3032.00

500.00

400.00

• To create the local need based infrastructure/ development.

• To remove regional imbalances of development.

• Creation of assets of public utility. • To create the local need based

infrastructure/ development. • Creation of assets of public utility. • Generation of additional employment

opportunities. • To encourage local people

participation for construction and maintenance of infrastructure in rural area.

• To improve the standard of living of rural families.

The main objective of the programme is to meet the special development needs of the people living in remote border areas. To create the local need based infrastructure development. Creation of assets of public utility. Generation of additional employment opportunities. To create sense of civil security among the people of Dang Area. To create the local need based infrastructure development. Creation of assets of public utility. Generation of additional employment opportunities.

43

Rural Development Department


Sr. No.


Revenue/ Capital

CSS



12. B. C. 1. 2. 3. D. E.

District Poverty Initiative Project (DPIP) Direction and Administration (DRDA) Other Programme Desert Development Programme (DDP) Drought Prone Area Programme (DPAP) Integrated Wasteland Development Programme (IWDP) Land Revenue Department Agricultural Census Indira Gandhi Panchayati Raj and Gramin Vikash Sansthan

10000.00

535.00

4000.00

800.00

165.00

2.50

2.00

1605.00

12000.00

2400.00

1815.00

24.80

To uplift 350000 poor in 7 districts and 7039 villages above poverty line Salaries and other office expenses. To develop watersheds in selected districts. To develop watersheds in selected districts. To develop wasteland in the State in selected districts. To conduct the Agricultural Census every quinquennial intervals. To purchase training equipment and Audiovisuals.

Sub Projects- 5109 Orientation Trainings- 600 (30000 trainees) Skill Development Trainings- 1000 (30000 Trainees) Orientation Trainings through Panchayati Raj Sansthan- 50 (2500 Trainees) Training for NGOs DTT members etc- 10 (300 Trainees) - 4641 projects 787 projects 60 on-going projects + 12 new projects Data entry of 14 districts of Agriculture Census 2001-01 Phase II and processing there of Data entry and processing of Input Survey 2001-02 Field work of VIIth Agriculture Census 2005-06 -

- 5 Years 5 Years 5 Years By end of May 2007.

44

Rural Development Department Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS



F. 1. 2. 3. 4.

Revenue Board Establishment General Services-Revenue Building Computerisation of Land Records Crop Survey and Fruit/ Vegetable Survey

180.00

30.00

0.53

4.97

155.74

19.00

Modernisation of District Administration offices. Construction works To purchase computer and computerisation of land records Salary and allowances to officers

68 buildings construction. Four buildings - -

2007-08 - 2007-08 One year

45

Wasteland, Watershed Development and Soil Conservation Department Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS




1. 2.

Construction Work Plan (NWDPRA)

5.05

586.47

5278.23

To complete the office building of Joint Director, Kota. The main objective of NWDPRA is to ensure sustainable development of rain-fed areas, natural resource management and to enhance the capacity of the watershed projects local functionaries along with watershed community.

- To undertake projects covering 147548 hectares.

- Project period is 5 years and this is the last year.

46

Agriculture Department Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS


1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12.

Direction and Administration Seeds Manure Fertiliser Plant Protection Commercial Crops Extension and Training Crop Insurance/Compensation Agriculture Engineering Mission on Livelihood Other Expenditures Capital Expenditure Work Plan (State Matching Share)

55.50

48.84

114.93

100.02

1445.00

770.04

2102.58

41.00

315.00

1490.00

305.02

403.53

For consultation services, awards to best workers, creation of posts, studies and purchase of office equipment at regional offices, ATCs and Additional Director offices. Posts and operation cost. Operation cost and new posts in laboratories. To control of disease and pest. - Skill up-gradation of staff, popularisation of organic farming, information and printing support activities, adoption of villages, Krishi Yojana Aapke Dwar for better delivery of extension services. To provide Premium subsidy and administrative charges, crop compensation. Different subsidy for Work Plan and for implement testing. Livelihood promotion activities Subsidy for water management, land stock improvement, innovative programme etc. Civil Work through RSAMB and Capital Works under RMOL Share for Work Plan

3 posts of Joint Director and 3 posts of Personal Assistant, 3 regional offices, 2 ATCs and 1 Assistance Director office. 60 retail outlets in remote areas, carry over support to RSSC, creation of one post of ARO, 2 AAROs, 2 Lab Assistants, 2 laboratory attendants, operating expenses of laboratories. New posts in 3 Quality Control laboratories and 12 soil-testing laboratories, fertility maps in remaining 60 blocks. Subsidy on PP equipment, diseases & pest control For State Matching Share for CSS. Assistance to girls taking agriculture education, rent @ Rs 150 per KSK, farmers visits, effective communication and better monitoring, joint training for women by Government of Rajasthan and SAUs. Organisation of 711 camps of “Krishi Yojana Aapke Dwar” for better delivery of extension services.

One year One year One year One year One year One year One year One year One Year One year One year One year

47

Rajasthan Agricultural University, Bikaner


Sr. No.


Revenue/ Capital

CSS




A. 1. 2. 3. 4.

Research Sesame, ARS, Mandore 7-t(3) Castor, ARS, Mandore 7-t(3-A) Vegetable, ARS, Durgapura 7-t(5) Arid Legume, ARS, Durgapura 7-t(13)

246.00 Development of high yielding varieties and production technologies Development of high yielding varieties and production technologies Development of high yielding varieties of vegetable crops and their production technologies Development of high yielding varieties and production technologies

Evaluation of newly developed genotypes in co-ordinated trails and agronomical trails for package of practices Evaluation of newly developed genotypes in co-ordinated trails and agronomical trails for package of practices Evaluation of newly developed genotypes and their production and protection measures Evaluation of newly developed genotypes and their production and protection measures

Ongoing Projects

48

Rajasthan Agricultural University, Bikaner Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS




5. 6. 7. 8. 9. 10. 11. 12. 13. 14.

Arid Zone Fruits, SKN CA, Jobner 7 –t(14) Forage Crop, ARS, Bikaner 7-t(18) Groundnut, ARSS, Hanumangar 7-t(20) Pearl Millet ARS, Bikaner (7-t(22) Under Utilised Crop, ARS, Mandore 7-t(25) Chickpea, ARS, Sriganganagar 7-t(26) Spices, SKNCA, Jobner 7-t(27) Soil Test Crop, ARS, Bikaner 7-t(28) Pearl Millet, ARS, Durgapura 7-t(29) Chickpea, ARS, Durgapura 7-t(30)

Identification of suitable varieties and production and processing technologies Development of high yielding varieties and package of practices Development of high yielding varieties and production technologies Development of high yielding varieties and package of practices Development of high yielding varieties and production technologies of under-utilised crops for Western Rajasthan Development of high yielding varieties and production technologies Development of high yielding varieties and production technologies. Development of fertiliser schedules as per soil test and crop performance Development of high yielding varieties and production technologies Development of high yielding varieties and production technologies

Evaluation of different varieties of ber, aonla etc. and their package of practices Conducting co-ordinated varietal and agronomical trials Experiments on groundnut for maximising seed production and evaluation of varieties. Co-ordinated trials varietal evaluation and production technology Collection and evaluation of local germ plasm of under-utilised crops like grain amaranth, tumba etc. and conducting co-ordinated trials Evaluation of different genotypes of co-ordinated trials and agronomical trials Conducting co-ordinated trials of seed spices and development of production technology To estimate crop response to fertilisers and developing recommendations based on soil test. Experiments were conducted on co-ordinated trials of different disciplines Development of high yielding genotypes and conducting co-ordinated trials

49

Rajasthan Agricultural University Bikaner Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS



15. 16. 17. 18. 19. 20. 21. 22. 23.

Cotton, ARS, Sriganagar 7-t(34-A) Sugarcane ARS, Sriganganagar 7-t(36) White-Grubs, ARS, Durgapura 7-t(40) Cropping system Res., ARS, Durgapura & ECF, Sriganagar Mullarp, ARS, Durgapura 7-t(43) Arid Legume, ARS, Bikaner 7 –y(45) Arid Zone Fruit, ARS, Bikaner 7 t(51) Salt Scheme, ARS, Bikaner 7 t(55) Seed Technology Research ARS, Durgapura 7-t(60-A)

Development of high yielding varieties and production technologies and development of IPM modules Identification of suitable varieties and development of production technologies To work out cost effective and eco-friendly management practices for white grub control in major crops To identify efficient cropping system and fertiliser management including farmer’s participatory research for sustainable agriculture Development of high yielding varieties and their cost effective production technologies Development of high yielding varieties and production technologies Identification of suitable varieties of data palm for Western Rajasthan and production technologies. To work out management practices for self affected soils including use of saline water in crop production To work out practices for seed crop and safe storage of seed including varietal characterisation for different crops.

Development of high yielding genotypes and conducting co-ordinated trials and development of IPM modules Experiments on sugarcane, varieties and production technologies for sustainable sugarcane production. Identification of different white grub species and development of IPM modules To evaluate different cropping sequence for getting maximum returns and conducting trials on farmers’ participatory research for crop diversification. Development of high yielding genotypes and conducting co-ordinated trials. Evaluation of high yielding short duration genotypes of moth bean and production technologies Evaluate different varieties of data palm and production technology for maximising the yield. Experiment on management of salt affected soils and use of saline water for maximising the yield. Conducting experiments on safe storage of crops and characterisation of different varieties of crops.

50


(Rs lakh) Sr. No.


Revenue/ Capital

CSS



24. 25. 26. 27. 28. 29. 30. 31. 32.

Breeder Seed Production, ARS, Durgapura 7-t(60-B) Weed Control, ARS, Bikaner 7-t(62) Water Management, ARS, Sriganganagar 7-t(73) Groundnut, ARS, Durgapura, 7-t(76) Rapeseed & Mustard, ARS, Navgaon 7-t(77) Rapeseed and Mustard, SKNCA, Jobner 7-t(79) Rapeseed & Mustard ARS, Sriganganagar 7-t(80) Agro forestry, ARS, Fatehpur 7-t(91) Pesticide Residues, ARS, Durgapura 7-t(94)

To work out methods and practices for breeder seed production as well as meeting demands of breeder seed as per DAC indent for production of certified seed Identification of seeds in different crops and their control measures To work out efficient water management practices including cropping systems and fertiliser use for command area Development of high yielding varieties and production technologies Development of high yielding varieties and production technologies Development of high yielding varieties and production technologies Development of high yielding varieties and production technologies To work out efficient agro forestry model for crop production and alternate land use under rain-fed condition To workout levels of pesticide residues in different crop commodities and practices for reducing the problem

Production of breeder seed under NSP as per indent of DAC, GoI Experiments were conducted on co-ordinated trials for management of weeds. Conducting experiments on efficient water use efficiency. Screening of genotypes for their yield potential and agronomical practices and plant protection measures Screening of genotypes for their yield potential and agronomical practices and plant protection measures Evaluation of genotypes of co-ordinated trials and agronomical trials in rapeseed and mustard Screening of genotypes for their yield potential and agronomical practices and plant protection measures. Studies on suitability of different tree species for the region and development of appropriate agro forestry model To estimate the residual levels in different crops and processed foods and to estimate their safe limit

51


(Rs lakh) Sr. No.


Revenue/ Capital

CSS



Timeframe Risk actors

33. 34. B. 1. 2. 3. 4. C. 1. 2. 3.

Wheat & Barley Improvement Project, ARS, Durgapura 7-t(95) Post Harvest Technology, ARS, Durgapura 7-t(96) Total Education Augmentation of Water supply scheme for SKN College of Agriculture, Jobner from Kalwas to Naya Bass Extension of Girls Hostel Construction Two Class rooms Construction of Laboratory Animal Husbandry Goat Scheme, CVAS, Bikaner 13(9) Sheep Scheme, CVAS, Bikaner 13(10) Rural Agriculture Work Experience (RAWE)

20.00

9.50

8.50

2.00

19.00

10.00

Development of high yielding varieties and production technologies To assess the post harvest losses in major crops and work out practices for agro processing and value addition To meet out the water requirements of various departments, hostels, staff colony and field research in the college due to which rationing of water is being done to cope up the situation. To accommodate additional students in Girls hostel. To have additional classrooms. To Construct Laboratory. To undertake Genetic improvement of Marwari Goats for meat production in farmer flock. Survey of Magra sheep for breed characters, Treatment of sick animals in registered flocks, Genetic improvement of Magra sheep in farmers’ flocks. To build awareness of students for rural work.

Screening of genotypes for their yield potential and agronomical practice and plant protection measures Seed spices, guar, mehndi etc. were used for the studies of PHT. Three tube well and Pipeline work from Kalkh dam to Nayabass. Construction of first floor. Construction of classrooms. Construction of laboratory. Performance recording, health care, distribution of superior breeding males. Training of goat breeders in three centres in field. Distribution of Elite Germ Plasma amongst registered sheep breeders at its centres 50-60 in number, recording of performance data and health care. As per course requirement.

Two tubewells completed and remaining works are in progress. Work to be completed by end of the year. Work to be completed by end of the year. Work to be completed by end of the year.

52

Maharana Pratap University of Agriculture and Technology, Udaipur Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS




1. 2.

Agriculture Education (1) College of Horticulture and Forestry, Jhalawar Agriculture Research Fencing work at MAF, Kota TSP AREA 10-t(11) AICRP on Maize, ARS Banswara 10-t(16) AICRP on Cotton, ARS, Banswara NON TSP AREA 10-t(1) AICRP on Cropping System Research, ARS, Kota 10-t(2) AICRP on Potato ARS, Kotas

336.13

10.00

4.68

7.20

3.50

4.30

14.00

21.64

10.49

12.82

To impart education in Horticulture and Forestry. To undertake fencing work. Development of high yielding variety and production technology. Development of high yielding variety and production technology. Development of cropping sequence and system for southern Rajasthan. Development of high yielding variety and production technology.

To run I year and II Year courses of B.Sc Horticulture and Forestry. - Evaluation of newly developed genotypes in co-ordinated trial. Agronomical trial for development of package of practices. Evaluation of genotypes in co-ordinated trial. Agronomical trial for development of package of practices. Evaluation of wheat based cropping sequences Evaluation of potato cultivars in co-ordinated trial for their performance and package of practice in Kota area.

As per schedule

53


(Rs lakh) Sr. No.


Revenue/ Capital

CSS



10-t(3A) AICRP on Dryland ARSS, Arjia- Bhilwara 10-t(4) AICRP on Sorghum, RCA, Udaipur 10-t(5) AICRP on Mushroom, RCA, Udaipur 10-t(6) AICRP on Soyabean, ARS, Kota 10-(7A) AICRP on Maize, RCA, Udaipur 10-(8) AICRP on PHT, CTAE, Udaipur 10-(9) AICRP on Sugarcane, ARS, Kota 19-t(10 AICRP on Water Management, ARS, Kota 10-t(12) AICRP on Groundnut, RCA Udaipur

12.60

10.90

3.57

4.05

15.99

13.66

2.80

9.95

0.69

37.80

32.69

10.72

12.15

47.97

40.99

8.39

29.83

2.06

Development of production technology for dry land agriculture Development of high yield variety and production technology Development of production technology for mushroom for tribal area Development of high yielding variety and production technology Development of high yield variety and production technology Development of technology for agriculture produce processing and value addition Development of high yield variety and production technology Development of technology for efficient water use and cropping system on the basis of water use efficiency Development of high yield variety and production technology

- Evaluation of high yield genotypes, their agronomical practices and plant protection measures Identification collection of mushroom for different part of Rajasthan characterised and evaluated. High yield genotypes evaluating in co-ordinated trial and production technology. Evaluation of genotypes in co-ordinated trial and station that in initial stage their production including technology and plant. Maize, garlic was used for their processing and value addition. Evaluation of genotypes in co-ordinated trial and agronomical trials. Technology for efficient water use in different cropping system in command area evaluated trial were and conducted using important varieties for their water requirements and water use efficiency. - High yield genotypes were evaluated in cropping trials in initial stage.

54


(Rs lakh) Sr. No.


Revenue/ Capital

CSS



10-t(13) AICRP on Sub-tropical Fruits (Mango & Guava) RCA, Udaipur 10-t(14) AICRP on Agrometerology, ARSS, Bhilwara 10-t(15) AICRP on Long Term Fertiliser, RCA, Udaipur 10-t(17) AICRP on Rice, ARS, Kota 10-t(18) AICRP on Wheat, RCA, Udaipur 10-t(19) AICRP on Nematodes, RCA, Udaipur 10-t(20) AICRP on PFTC, CTAE, Udaipur

4.47

2.62

2.31

2.01

3.15

3.52

7.25

13.41

7.87

6.93

6.03

9.45

10.56

21.76

Development of production technology for sub tropical fruit and availability of planting material. Development of crop module on the basis of weather forecasting. Determination of efficient fertiliser use in different cropping system. Development of high yield variety and production technology. Development of high yield variety and production technology. Development of plant protection technology against nematodes in principal crops. Research and development of farm implement of farm machinery of suitable of southern Rajasthan

Development of horticulture technology for sub tropical fruits, trial was conducted on Mango, Gauva for high yielding cultivators and their production technology. Development of forecasting modules for crop production on the basis of weather data. Experiments were conducted using important crops. Determination of fertiliser efficient use in long term, maize and wheat based cropping system. Trials were conducted using genotypes rice from co-ordinate trials for their evaluation in initial stage. Trials were conducted using genotype wheat from co-ordinate trials for their evaluation in initial stage. Experiments on plant protection measures for control of nematodes Plant protection measures were used evaluated their efficiency and efficacy against Nematodes in crops. R&D on farm implement and machine for tribal farmers of southern Rajasthan. Small farm implement and tools were evaluated for their efficiency

The trials and experiment are formulated as per the requirement of regional problems. These are long duration, multi locations 7 multi seasonal evaluation. -

The trials and experiment are conducted in the field so factor of change in climate condition.

55

Maharana Pratap University of Agriculture and Technology, Udaipur Outlay 2006-2007 (Rs lakh)

Sr. No.


Revenue/ Capital

CSS



10-t(21)AICRP on Floriculture, RCA, Udaipur 10-t(22) AICRP on home Science, Udaipur 10-(23) AICRP on Opium Poppy, RCA, Udaipur 10-t(24) AICRP on Oilseed (Linseed), ARS, Kota 10-t (25) AICRP on Drum Wheat ARS, Kota 10-t(27) AICRP on Renewable Energy Sources, CTAE, Udaipur 10-t(56) AICRP on Breeder Seed Produ, (BSP)ARS, Kota

3.41

15.63

8.10

2.35

5.85

10.59

2.78

10.23

46.88

24.30

7.06

17.56

31.78

8.29

Development of horticultural technology for flower cultivation and landscaping. Study on food and nutrition family resource management child development clothing and textile and ITK for home making. Development of high yield variety and production technology. Development of high yield variety and production technology. Project is closed. Breeder seed production for NSP (crops). Technology assessment and refinement on farmers field.

Development of production technology for important flowering plants, planting material for chrysynthemum and gladiolus evaluated in trial for their suitability in southern Rajasthan. Studies of food nutrition, home resource management, child development, textile and clothing for home making, experiments were conducted indigenous nutritious food, indigenous. Experiments on Opium Safad Musali and Aswagandha for their production and production technology were conducted. High yield genotypes received from co-ordinated evaluated in. Kota Agriculture climatic condition for suitability. - Production of breeder seed under NSP crops as per indent of ICAR, breeding system wheat, sorghum and mustard under taken. Experiments were conducted on farmers field at different location for assessment of technology at farmers condition.

The trials and experiment are formulated as per the requirement of regional problems. These are long duration, multi locations 7 multi seasonal evaluations.

The trials and experiments are conducted in the field so as to factor change in climate condition.

56


(Rs lakh) Sr. No.


Revenue/ Capital

CSS




10-t(60) AICRP on ECF, Udaipru 10-t(70) AICRP on Rural Awareness Work Experience (RAWE) & Development Grant 10-t(86) AICRP on Ground Water Utilisation, CTAE, Udaipur 10-t( ) AICRP on Human Engineering & Safety in Agriculture CTAE, Udaipur 10-t(61-I) AICRP on Mullarp ARS Kota 10-t(61-ii) AICRP on Chickpea ARS Kota

3.05

5.77

6.42

4.10

2.10

1.90

9.14

17.30

19.25

12.31

6.29

5.70

- Technology for ground water recharge efficient utilisation of groundwater through pumps and wells. - Development of high yield variety and production technology. Development of high yield variety and production technology. -

- R&D on ground water utilisation and through wells and pumps, ground water recharge module structure were developed and demonstrated at farmers’ field and KVK Rajasamand. - The scientist under that project has join recently he trials received from coordinator are under evaluation. The scientist under those project have join recently he trials received from coordinator are under evaluation.

- The trials and experiment are formulated as per the requirement of regional problems. These are long duration, multi locations 7 multi seasonal evaluations. - - -

- The trials and experiment are conducted in the field so as to factor change in climate condition. -

57


(Rs lakh) Sr. No.


Revenue/ Capital

CSS



3. 4.

Animal Husbandry 12-E AICRP on Animal Energy, CTAE, Udaipur 10-t (50) AICRP on Goat Improvement, LRS, Vallabhnagar 10-t(64)AICRP on Network programme on Buffalo, LRS, Vallabhnagar Technical Education

5.91

7.02

5.66

35.00

17.70

21.06

16.96

R&D on animal drawn farm implement development and their efficient utilisation and energy saving animal draught. Assessment and survey of area for goat improvement and introduction of improved breed. Assessment and survey of area for buffalo improvement and introduction of improve breed. -

- - To under take genetic improvement and conservation of surti buffaloes and study the physiology and behaviour aspects for better management. -

58

Department of Horticulture Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS



1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11.

Onion Demonstration to Scheduled Caste Farmers Assistance on PP Measures Training of Hali/ Mali Wages payment due to legal and court cases Publication and Media Support District Salahkar Samittee Rent for AAO/AS Office Revitalisation and Development Weather Insurance Matchibng Share under drip irrigation Subsidy for Post Harvest Management Activities

10.00

15.00

2.00

1.46

10.00

2.00

2.00

10.00

30.00

90.00

20.00

To propogate onion production technology and help supplement the additional income to Scheduled Caste farmer in the State. 50% assistance on the cost of pesticides up to maximum of Rs. 300/- per hectare. imparting training to Farmers, Hali/ Mali and owners of private nurseries of various aspect of horticultural crop production. Expenditure incurred to meet out liabilities of labourers etc. working at nurseries as per directions of various courts For organisation of farmers fair exhibition, shows, Printing of literature, organisation of workshops and up-gradation of package including printing etc. For more effective representation of farmers in formulation of need based programmes and effective implementation, Rs. 10,000/- provided to each DSS each year. Rent is admissible for AAO office and office of AS/Kisan Seva Kendra @ Rs. 150/- per month and Rs. 100/- per month respectively. Maintenace, minor repair, sanitary fitting, partitioning, floor mating etc. of office premises. To Provide an insurance cover to horticultural crops against aberrant weather conditions, 33.33% assistance is given to the farmers on the premium of insurance policy. During 2006-07, GOI have launched micro irrigation scheme with 50% financial assistance in which State Government will share the 20% amount of subsidy. To provide subsidy for setting of pack houses, processing units, interest incurred of cool chain, packing material etc.

2500 Nos. 5000 hectares 400 Nos. - - - - - Not fixed 5000 hectares 2 Pack House and 20 Processing Unit

Financial Year

59

Department of Horticulture Outlay 2006-2007

(Rs lakh) Sr. No.

Name of Scheme/ Programme/ Implementing Department

Revenue/ Capital

CSS



12. 13. 14. 15. 16. 17. 18. 19. 20. 21.

Establishment of Tissue Culture Laboratory Establishment of Green Houses Anti vector Net Research and Development Services Mobility and Communication Setting up of Vermi Compost Unit Demonstration of Medicinal and Aromatic Crops Water Harvesting Structure Establishment of Mother Plant Blocks

5.00

6.00

10.00

22.60

10.00

5.00

10.00

15.00

15.00

5.10

To develop protocols of fruit crops and also to produce the homogeneous disease free planting materials of vegetables and floriculture crops. To grow off seasonal vegetables seedlings and other horticultural crops in controlled atmospheric condition for fetching better market prices, 50% subsidy provided to establish green house. To protect the vegetable seedlings in the nurseries from the Virus To conduct research on different aspects fund is made available to state agriculture university and adaptive trial centers of department. Looking to the shortage of trained manpower, unemployed agriculture graduate or trained agriculture youth hired on task basis. Keeping in view the lesser staff position of the Departmnent, one Agriculture Supervisor has to cover larger area for monitoring the different activities. Therefore it is proposed to provide them Rs. 150/- per month for their mobility. To promote the organic farming through providing assistance @ 2500/- for establishing vermi compost unit at farmer's field. To laid out demonstration of different medicinal & aromatic crops like Sonamukhi, Isabgol, Aswagandha, Khus, Mehandi etc. a financial assistance of Rs. 1500 or 50% of cost of inputs per demonstration (0.02 to 1 ha) will be provided. To assist the farmers @ Rs. 30000/- per ha or 50% for construction of cemented water harvesting structure and plantation of fruit crops. To increase the production of quality plant saplings, the funds are utilized for establisment of mother plants, raising of quality plants and strengthening of government nurseries.

- 4 Green Houses 80000 square metres - - - 400 Nos. 1000 Nos. 50 Nos. -

Financial year

60

Department of Horticulture


Sr. No.


Revenue/ Capital

CSS



22. Promotion of High Value Crops/varieties

8.93 High value crops like straberry, celery, parsley, lettuce etc. require high investment; to promote these crops 75% assistance is provided to farmers for purchasing of the planting material

150 hectares

61

Forest Department Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS



1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14.

Forest Settlement and Working of Boundary Rehabilitation of Degraded forests World Food Programme Bio-diversity Eco-tourism Integrated Forest Protection Scheme Joint Forest Management (JFM) Forestry in IGNP area Farm Forestry Tiger Project, Ranthambore Tiger Project, Sariska Maintenance of Sanctuaries Ghana Bird Sanctuaries Development of Desert National Park Improvement of Zoos

72.00

15.50

11.00

28.00

50.00

3.50

4.00

86.00

45.00

45.00

19.98

15.00

6.00

34.01

150.00

170.00

170.00

300.00

60.00

50.00

0.02

Construction of monoliths after demarcation of forest area. To rehabilitate the degraded forests. Transportation of food grains provided by World Food Programme. Forestry work for Biodiversity Conservation. Demarcation of forests for fire protection and forest protection. Training and extension for forest protection in JFM. Maintenance of plantation in Indra Gandhi Nahar Project. Plants & distribution to public to support Agricultural Forestry. Protection of Tigers in Ranthambore area. Protection of Tigers in Sariska. Protection of wildlife in sanctuaries Protection of wildlife. Develop Desert Park in Barmer and Jaisalmer for protection of desert wildlife. To develop the Zoos.

Primary survey-300 sq. Km. Plain Table Survey-186 sq. Km. for preliminary notification 200 sq. km. for final notification and Construction of monoliths -6700 Maintenance of plantation in 850 hectares area. Transportation of food grains. Biodiversity conservation and distribution of Kailash Shankhala/ Amrita Devi Awards and other District and State level Awards. Construction of boundary pillors, firelines Forestry news publication, knowledge to media for protection of forest Maintenance of plantation in 200 hectares area. 44 lakh plants distribution 31 lakh plant raising Maintenance & improvement in habitat & control on poaching Protection of habitat of wild animals Protection of habitat of wild animals Create suitable environment for different species of migratory birds. Protection of desert habitat, flora & founa Better management of Zoos

One year One year One year One year One year One year One year One year One year One year One year One year One year One year

62

Forest Department Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS



15. 16. 17. 18. 19. 20. 21. 22. 23. 24.

Environmental Forestry Forest Research Institute Communication and Buildings EAP RFBP Soil Conservation Dantiwara Project/ Kadana Project/ Chambal Project Work Plan – Banas Work Plan-RVP TFC Conservation of Sambhar Wetland

300.00

31.98

37.00

9000.00

35.75

4.25

120.00

110.00

500.00

1080.00

1190.00

346.47

To improve environment and develop parks in cities and towns. Forestry Research and Training work. Construction and maintenance of residential building for employees who are posted in interior forest areas. Plantation to increase forest area and Biodiversity conservation work in 21 districts. Development of forests in hilly and Kandra area for soil conservation. Maintenance of Soil Conservation Structures in Chambal, Mahi, and Kadana river. Soil conservation works in Banas river to reduce flood. Soil conservation works in Chambal, Mahi, Kadana river to reduce flood. Forest conservation and protection. Soil and water conservation in Sambhar wetland catchment area.

Development of green lungs in cities & towns. Research work in Banki Farm and medicinal plants research work in Udaipur and Forestry Training Institute. Maintenance of forest buildings Advance Closures-13300 hectares. Advance works- 7330 hectares. Plantation –38787 hectares. Soil and water conservation bodies-466. Buildings –41 Plantation in 250 hectares area and soil conservation in 200 hectares area. Soil and water conservation works. Soil and water conservation work and Water harvesting structures Soil Conservation and Water harvesting structure Sahriya area forest development. Construction of boundary walls. Construction of boundary pillars infrastructure development activities in trailing institutes Afforestation Work to be done in 1150 hectares and Soil and Water conservation works in wetland catchment area

One year One year One year One year One year One year One year One year One year One year

63

Department of Animal Husbandry


Sr. No.


Revenue/ Capital

CSS



1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. A.

Extension and Training Veterinary Hospitals, Dispensaries and Polyclinic Breed Improvement Programme Development of Laboratories Grant- in- Aid Other Programmes Construction Works Sample Survey Veterinary Council ASCAD Rinder Pest Disease Control Livestock Census Adarsh Gaushala Adarsh Gram- Rajasthan Gau Sewa Commission

61.75

711.80

69.98

17.23

61.50

488.54

241.00

45.10

10.50

179.04

100.00

45.10

35.00

350.90

35.02

67.00

To strengthen animal husbandry schools and provide training to farmers and staff. To provide health coverage, insurance facility, and medicine/ instruments purchase. Livestock development in cattle, goat, sheep, pig, poultry and equine species. Development of nutrition laboratories, BP laboratories, DDL etc. (provide modern facilities to examine to different samples). For strengthening of different Institutes. SCP, TAD direction and administration. New construction works at Jhalawar, Baran and Dholpur. Estimation Survey of Production Proficiency development Prophylactic Works To eradicate Rinder Pest Disease. To conduct Livestock Census. To create Adarsh (Model) Gaushala in 32 districts. To protect cattle population. To develop the adopted villages.

To strengthen 4 Schools and train 6500 farmers and staff. 3437 Institutions Dosing- 160 lakh Medicine sprays -75 lakh Vaccination in sheep- 75 lakh Overall livestock development in the State Artificial Insemination-15.70 lakh Castration- 8.5 lakh and infertility camps- 28000. Qualitative work as per the need. Grant-in-aid to Pathmida goshala - - Survey of Milk, Meat, Egg and Wool Production. Qualitative work Vaccine production, strengthening of Laboratories etc. Serum surveillance. Every five-years conduction of Livestock Census. Overall development of 32 villages in 32 districts and benefiting 32 Adarsh Gaushalas

One year One year One year One year One year One year One year One year One year One year One year One year One year

Vacant posts

64

Department of Ground Water


Sr. No.


Revenue/ Capital

CSS



1. 2. 3. 4.

Survey and Research Plan Execution Civil Works Purchase of Machinery and Equipment

5.21

4.10

16.87

15.15

To undertake well inventory, collection of water samples, and chemical analysis of ground water and geophysical soundings of wells.

Well inventory-12300 Collection of water samples-11020 Chemical analysis of ground water-11020 Geophysical soundings of wells-1200

65

Department of Women and Child Development Outlay 2006-07

(Rs lakh) Sr. No.


Revenue/ Capital

CSS

Objectives of the Scheme/ Programme Physical Targets/ Output


1. 2. 3.

Kishori Shakti Yojana Grant 30 TSP Grant 33 General Sahyogini Programme Grant 30 TSP Grant 33 Gen. General Direction and Administration Grant 33

402.00 1597.82

1.80

25.30

257.40

• To improve the nutritional and health status of girls in the age group of 11-18 years.

• To provide the required literacy and numeracy skills through the non-formal stream of education, to stimulate a desire for more social exposure and knowledge and to help them improve their decision making capabilities.

• To train and equip the adolescent girls to improve/ upgrade home-based and vocational skills,

• To promote awareness of health, hygiene, nutrition and family welfare, home management and child care, and to take all measure as to facilitate their marrying only after attaining the age or 16 years and if possible, even later,

• To gain a better understanding of their environment related social issues and the impact on their lives, and

• To encourage adolescent girls to initiate various activities to be productive and useful members of the society.

Keeping in view the high maternal mortality and infant mortality rate in the State Sahayogini Programme in the name of “Janani Yojana” of the Government of Rajasthan has been launched with an objective to provide health and nutritional services to pregnant women, nursing mothers and children under three years of age at their doorstep. Sahyogini, the principal functionary under the Scheme, is selected by the Gram Sabha and is given appropriate training by the Women and Child Development Department to enable her to provide services and counselling to families in matters of health and nutrition. Only those women are finally selected who exhibit an aptitude and inclination for the work during their training course. To establish a separate unit for monitoring of Plan activities.

Under this scheme total physical target is 154200. Total number of covered block is 257 in CFY. 46862 Creation of three posts i.e. Statistical Assistant, Junior Account and U.D.C.

44823 adolescent girls have been registered up to August 2006 under SKY. 26389 Remaining Sahyoginies will be selected by this year and subject to sorting out of Asha’s selection. Posts of S.A. and Jr. Accountant have been created with prior permission of Planning Department and Finance Department. Posts filled.

66

Department of Women and Child Development


Sr. No.


Revenue/ Capital

CSS


4. 5. 6. 7. 8.

Nutrition Grant 30 TSP Grant 33 Gen Grant 51 SCP ICDS Grant 30 TSP Grant 33 Gen. ICDS (WB) Note:- As per schematic norms, administrative cost of the programme borne by GOI and nutrition to the beneficiaries is the responsibilities of the State. 50% of the actual expenditure incurred on nutrition supplement is being borne by GOI from 01.04.05 Toilet and Anganwari Centres Grant 33 TSP TCRC Building Grant 33 TSP Mahila Kalyan Kosh Grant 33

1877.00 1161.00 5932.00

25.00

112.00

8995.00

1716.70 13621.24

215.06

200.00

To improve the nutritional and health status of children in the age-group 0-6 years. To lay the foundation for proper psychological, physical and social development of the child. To reduce the incidence of mortality, morbidity malnutrition and school dropout. To achieve effective coordination of policy and implementation amongst the various departments to promote child development, and; To enhance the capability of the mother to look after the normal health and nutritional needs of the child through proper nutrition and health education. To provide sanitation facilities at Anganwari Centres under the TSC project in the State. Construction of training communication and Recourse Centre for training of ICDS functionary. To provide financial assistance to Anganwari personnel i.e. AWWs, AWHs, Sathins and Sahyoginies. For this purpose a corpus to be set up with the collaboration of LIC. 25% funds contributed by GoR against share of each member.

Nutrition is to be provided as supplementary food to 44.66 lakh children. Pregnant and Lactating mother and adolescent girls for 300 days in a year. Administrative expenses on service delivery system including pay, honorarium allowances etc. Training to ICDS functionaries for skill up gradation and capacity building. Now the guidelines of the toilet sanitation are changed in which the 10% beneficiaries share is to be given by the GoI. Building to be constructed at Jhalana office. Formulation of rules and regulation of Kosh. Approval of proposals by Cabinet. Agreement with LIC. Registration of members. Contribution of Amount under the Kosh.

On-going/ continuing scheme. By March 2007 31.03.07 By December 2006

Approval of proposals by Cabinet and acceptance by members.

67

Department of Women and Child Development Outlay 2006-07

(Rs lakh) Sr. No.


Revenue/ Capital

CSS



9.

NPAG (NNM) Grant 30 TSP

715.00 • Reduction in malnutrition

• Reduction/ elimination of micro-nutrient deficiencies relating to iron, iodine, vitamin A, etc.

• Reduction in chronic energy deficiency.

1. Identification of under weight (less then 35 Kg.) adolescent girls (11-19 years) in Banswara and Dungarpur districts. 2. Lifting of food grain from FCI godown through PDs. 3.Distribution of food grains (@ 6 Kg. wheat per adolescent girls through PD shops. (i) Actual coverage (ii) Sustained coverage for three months. 4. Number of adolescent girls who had taken food grains for continuously for three months and has crossed a cut of point (who got 35 Kg. for more weight) 5. Distribution of food grains for eight months (from August 2005 to March 2006).

In 669 new additional AWCs in Banswara and 495 AWCs in Dungarpur will be completed up to July 2006. As per GoI instructions As per availability of food grain. As per quarterly basis. Distribution months depend upon the quantity/sanctioned issued by the GOI.

1. Revalidation/ fresh sanctioned of funds from GoI (WCD) 2. Allocation of food grains (Ministry of Food & Consumer Affairs) 3. Various departments are involved such WCD, food & Civil Supply, FCI & PDs 4. Availability of foodgrain in FCI godowns. 5. Operationalisation of new AWCs depend up on the Gram sabhas.

68

Department of Science and Technology Outlay 2006-07

(Rs lakh) Sr. No.


Revenue/ Capital

CSS



1. Research & Development Division Assistance to Research and Development Project Technology Based Research and Development Project Student Project Programme Workshop/ Seminars/ Meetings/ Conferences Young Scientist Fellowship Matching Grant

26.60 The main objectives of R&D division is to promote application oriented research in the field of Science & Technology so as to uplift the socio economic status of the general masses of the State. Under this Programme, the department invites project proposals and extends financial assistance for application oriented Research and Development projects whose end results could be utilised by the beneficiaries (General Masses) Under this Programme Department invites proposal of R & D Project, which are technology based, are aimed at improving technology along with Bio-technology and application oriented projects which is an encouraging field. Student Project Programme was launched with aim to utilise untapped talent and potential of the students of S&T faculty in the State. Department invites and accepts proposals from the Science, Engineering, Medical and Polytechnic College etc. on burning problems of the State. To provide scientific platform to the scientists of the State, Department invites and accepts proposals for organising Workshops/ Seminars/ Meetings/ Conferences on burning issues and topics of National & International Scientific Interest. Under this Scheme, the department awarded fellowship to carry out collaborative research for undergoing specialised training or to utilise the facilities not available in their institution. Central Funding Agencies implements various schemes pertaining to R&D activities wherein matching grant is mandatory for its implementation. The department supports programme/activities in association with DST, GoI or other Central Funding Agencies.

5 Projects 2 Projects 70 Projects 5 Workshops/ Seminars/ Meetings/ Conferences 1 Fellowship 1

3 years 3 years 1 year 2-3 days 6 months As per requirement

1. Constitution of EAC 2. Recommendation of EAC 3. Availability of JRF/SRF at low rates of fellowship. 4. Demand for raising and bringing at part with other agencies UGC. CSIR DST, GoI 5. Increase cost of Chemicals. Equipment etc. 6. Grace finalisation of land acquisition 7. ARC – Proposals to be approved technically and then administratively.

69


(Rs lakh) Sr. No.


Revenue/ Capital

CSS



Support to Traditional Technology Projects Applied Research Centre, Udaipur and Jodhpur Grace Project Travel Support Training to Young Scientist Organisation of GMW/SP/EAC RAJ /Cost of Meetings

Department invites, accepts and provides financial assistance to revive the technologies which are nearing extinction. Under this Scheme, department invites accepts and provides financial assistance to those R&D projects based on Applied Aspects. This scheme is primarily aimed to undertake incentive research to find solution to burning problem for ultimate benefit to rural masses and weaker sections of the society. The department is actively involved in an unique project of DAE, GoI entitled “GRACE” project at Mt. Abu, set up with the aim to perform research of high standard in the field of Astrophysics. With the aim to keep abreast with latest scientific & technological advancements the department shall promote scientists to provide them financial support for providing them travel grant for presenting their research papers in International/ National Seminars/ Conferences and highlight the research work. DST, GoI, New Delhi has launched an important scheme at National Level entitled “Training to Young Scientists”, which is aimed at imparting specialised training in S&T institution so as to enable young scientist to give fruitful footsteps of DST, GoI by implementing this scheme in the State so that young scientist may keep abreast in scientific & technological advancements made in the country. The department shall organise meetings entitled GMW to review the progress of on going R&D projects. As per precedence department shall organise Student Project Seminar Cum-Exhibition of completed projects.

1 project 2 Nos 1 project 1 grant 1 4 meetings

3 years 4 years 1 year As per requirement 2-3 months 2-3 months

70


(Rs lakh) Sr. No.


Revenue/ Capital

CSS



2. Science and Society Division Pilot/ Special Projects on Appropriate Technology Science Village Science and Technology for Women Technology Procurement and Development of Software Technology Day Celebration Technology Demonstration and Training Centre Workshops / Seminars on Science Society Related Activities.

20.50 The Broad objective of the programmes related to Science & Society division is to provide technology- based intervention for overall development of the State through optimal utilisation of the resources. Pilot/ Special Projects on Appropriate Technology Programme is designed to provide a meaningful solution to the specific problem S&T intervention. Rural population in majority of villages in Rajasthan led a miserable economic life. For overall improvement in the quality of life in rural areas by providing simple low-key technological intervention. This Scheme focuses on women as a specific target group. The objective of this scheme is to promote research & development and adaptation of technology, improvement in the working conditions, life and opportunities for gainful employment of women, specially in rural areas, also includes the awareness generations and to increase the contribution of women to science technology & development. For dissemination of the information about the various emerging technologies to the actual user, development of a strong database was a felt need during the Ninth Five-Year Plan. This declaration has instituted a State level technology award for grassroots innovation to honour and reward the grassroots level innovators. Technology Demonstration and Training Centre are being organised by the Regional Offices of the department with a view to identity the areas in which S&T intervention can be fruitfully utilised for the economic and social upliftment of the community. Sensitising the S&T field groups through workshops and seminars, with active participation of the department and national level research organisations prove fruitful in generating location specific problems and appropriate S&T intervention for addressing such problems

- 3 projects 7 villages 20 women 5 1 10 1

September 2006 to March 2007

Subject to the insurance of administrative and financial sanction.

71


(Rs lakh) Sr. No.


Revenue/ Capital

CSS


3 Science Communication and Popularisation

82.94 The main objective of Communication & Popularisation of Science Programmes is to generate scientific temper among the masses and make the people think scientifically at every stage and happening in their day –to-day life to make their life easy and simple. This can be achieved by engineering spirit of enquiry among younger generation, create awareness about new technologies, foster creativeness and many more methods by organising carefully drawn programmes.

To achieve these goals, department is agreed to undertake following schemes/programmes/ activities under Science Communication and popularisation during financial year 2006-07 ♦ Science Centre Activities-248 ♦ Science Club ♦ National Science Day ♦ Contest Programme ♦ Programme & Activities of

Popularisation of Science ♦ Children’s Science Congress/

Teachers’ Science Congress/ ♦ School Science Centre ♦ Science Population & News Letter (a) Science Park (i) Publicity (ii) Maintenance (iii) Development of Science Park Jaipur, Development of Science Park of Divisional Headquarter & Development of Science Park Jhalrpatan, Development of Science City Jaipur. (iv) Programme & Activities

August 2006 to February 2007 September 2006 to March 2007

Subject to issuance of financial and administrative sanctions

72


(Rs lakh) Sr. No.


Revenue/ Capital

CSS

Objectives of the Scheme/ Programme Physical Targets/ Output Timeframe Risk factors etc.

4. 5.

Biotechnology Entrepreneurship Development Division

16.50

10.00

The science of Biotechnology is taking rapid strides by integrating life science, biochemistry, molecular biology, chemical engineering and computer sciences. Biotechnology can have profound impact in the fields of agriculture, medicine and animal husbandry and environmental protection. The past several years have witnessed a great conversion of this science in to economic benefits due to its applications in many areas. To achieve these goals, department would undertake following schemes/programmes/ activities under B.T. division during financial year 2006-07. ♦ Support to Minor Project ♦ Centre of Excellence ♦ Launching of Policy ♦ Participation in International Biotech

Fair/Exhibition ♦ Financial Assistance for Major Projects ♦ Advertisement in International/ National

Magazines/ Hoisting Web-sites ♦ Award to best BT institute of state ♦ Workshops/Seminars for BT ♦ Maintenance of Application centre. Designed to assist the unemployed Science Technology Graduates for self-employment. To explore more employment opportunities for establishing own enterprise.

(a) Minor project (b) Major project (c) For B.T. Policy Launching is subject to approval of Hon’ble C.M (d) Rest of the activities will be done as per proposals received from different Regional Centres and approved by DST. To achieve these goals, department would undertake following schemes/ programmes/ activities. (a) Entrepreneurship Development programme- 3 (b) Entrepreneurship Awareness camps- 15 (c) Entrepreneurship Motivation Camps- 76 (d) Skill Development Programmes- 4 (e) STED Project 50% based- 1 (f) State Level Convention- 1

(a) One Year (b) Three Year September 2006 to March 2007

Participation in International Bio Tech fair will depending on valid proposal and approval by Hon’ble C.M. (Minister in-charge) Subject to the issuance of administrative and financial sanction

73


(Rs lakh) Sr. No.


Revenue/ Capital

CSS


6 7. 8.

State Remote Sensing Application Centre National (Natural Resource Information System (NRIS) SRSAC DST, GoR, Jodhpur Satellite Based Communication Network (SATCOM) SRSAC, DST, GoR, Jaipur Updating of Resource Atlas of Rajasthan SRSAC. DST, GOR, Jodhpur Creation of Database for Disaster Management SRSAC, DST, GoR, Jodhpur Human Resource Development of Remote Sensing SRSAC, DST, GoR, Jodhpur Patent Information Centre Capital Works

8.50

9.00

6.50

0.40

0.40

0.50

57.66

Creation of GIS based data on National (Natural Resources and Infrastructure for District Planning Establishment of SATCOM for Training distance Education Extension Programme, Video Conference and e-governance etc. Updating of older published Resource Atlas of Rajasthan. Vegetative cover study. Organisation of short-term training programmes for officer of user departments. To create awareness about intellectual Property Rights. To enable patent reaches for the universities, R&D institutions, industries, Government Department and individuals. Forecasting of prospective technology development areas. Construction work of Science Centre-Udaipur, Kota and Bikaner.

Remaining 14 districts of the State except soil for 5 districts. Entire State Entire State Entire State Entire State Purchase of IPR related books, Patent Search CD Rom etc. Development of Patent Information Centre and its maintenance. Science Centre, Kota Science Centre, Udaipur Science Centre, Bikaner

End of March 2007 2006-07 End of March 2007 End of March 2007 End of March 2007 End of March 2007 End of March 2007

74


(Rs lakh) Sr. No.


Revenue/ Capital

CSS


9. 10, 11.

State Council Crop Average and Pre Harvest Production Estimation (CAPE) SRSAC, DST, GoR, Jaipur STED Project

51.80

13.14

4.79

S&T Secretariat Assistance Grant To estimate average and pre- harvest production of wheat, mustard and cotton To identify likely S&T interventions (technology selection, up gradation) modification and information dissemination for exploiting the opportunities by prospective entrepreneurs.

Strengthening of S&T activities in the State Wheat 22 districts Mustard 16 districts Cotton 2 districts To launch at least 200 micro enterprises in the selected location during project period

Yearly Grant End of March 2007

75

Department of Sports and Youth Welfare Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/Capital

CSS



1. 2.

Rajasthan State Sports Council, Jaipur Sports Stadium

1329.00

79.00

Development of sports and games in the State by organising various competitions for boys and girls and to create sport infrastructure like synthetic Hockey surface, Synthetic athletic Track. All weather swimming pool etc. for development for their skill. To promote sports activities in Rajasthan. Construction of new stadium and repair and maintenance of stadiums.

Physical target will be achieved after the funds are made available. However some important works like synthetic Hockey Surface and Synthetic Athletic Track and All Weather Swimming Pool are under construction. Name of stadium is yet to be decided.

By the end of March 2007 provided the funds are made available

Subject to availability of funds on time

76

Department of Environment Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/Capital

CSS



1. 2. 3. 4.

Environment Education Awareness Programme Communication and Extension (Publicity) National River Conservation Plan (NRCP) National Lake Conservation Plan (NLCP)

7.00

5.00

0.10

0.10

0.01

The objective of the scheme is to promote environmental awareness among people.

No information

77

Directorate of Petroleum Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS



1.

Identification and Production of Raw Petroleum and Gas

54.41 • Identification of lignite areas for underground gasification in districts Barmer.

• Appraisal for Coal bed

Methane in Bikaner-Nagaur basin.

• Examination of Bitumen in

lime stone/dolomite areas in Bikaner-Nagaur districts

• 200 sq. km reconnaitory survey & data evaluation.

• 400 sq. km reconnaitory

survey & data evaluation.

• 100 sq. km reconnaitory

survey & data evaluation.

2006-07

78

Evaluation Department


Sr. No.


Revenue/ Capital

CSS



1.

Evaluation organisation 7.06 • Evaluation Studies of different Development Programmes

24 evaluation studies planned.

79

State Planning Department Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS



1. 2.

State Planning Machinery Twenty Point Programme (Plan)

7.75

25.13

Grant–in-aid to Institute Development Studies for Hostel Building. To monitor the progress of 20-Point programme.

Construction of Hostel building at Institute of Development Studies. To achieve targets received from Government of India.

One year One year

80

Employment Directorate


Sr. No.


Revenue/ Capital

CSS



1. 2. 3. 4. 5.

Direction and Administration Employment Services Creation of Advisory Centre Special Employment Exchanges for Physically Handicapped Construction of Employment Exchanges Buildings

3.21

4.00

2.00

7.80

17.99

Expenses for light, water, telephone Furniture electric work computerisation etc. To hold Rojgar Melas in each District. To provide guidance to unemployed candidates. To meet 20% share of salary from State Plan. Building construction at Dausa, Baran, Jhunjhunu and Swaimadhopur.

Melas in 32 districts. 30000 persons.

81

Department of Fisheries


Sr. No.


Revenue/ Capital

CSS



1. 2. 3. 4. 5. 6.

Supervisory Staff-Direction and Administration Fish Seed Production Development of Inland Fisheries Aquaculture Integrated Development of Reservoir Fisheries Fisheries Extension Education and Training Group Accident Insurance scheme of active fishermen

0.50

13.71

9.25

12.75

4.00

0.03

23.25

14.00

To provide the necessary staff/ facilities at district levels and headquarter. Strengthening of infrastructure for quality fish seed production. • Development of intensive fish

culture in small water bodies and generate self-employment.

• Development of infrastructure for inland capture fisheries.

Integrated development of reservoir fisheries. To create awareness for fish culture and adoption of advance practice among progressive fish farmers and technical personnel. To cover the fishermen of the state under the Group Accident Insurance

• Construction of boundary wall

and pipeline at fish farm, RPS. • Construction of new tube well at

fish farm, Kaithoon (Kota). • Completion of approach road at

fish farm, Soorsagar (Kota), Guwari (Bhilwara).

Training of farmers -1340 Water allotment - 300 hectares. Seed rearing unit at Udaipur– 2 hectares. Programme to be approved Training to progressive fish farmer- 50 Publication of Hand Book- 1 National Level Workshop- 1 State Level Seminar- 1 Establishment of training centre- 1 Training to technical personnel- 6 Fishermen to be insured – 4000

One year One year One year One year

82

Department of Fisheries


Sr. No.


Revenue/ Capital

CSS



7. 8. 9.

National Scheme of Welfare of Fishermen a) Development of Model

Fishermen Village b) Saving cum Relief Strengthening of Data base and Information net working for the Fisheries Sector Strengthening of Post harvest Infrastructure

28.74

1.00

28.74

1.00

21.00

20.00

To provide basic civic amenities like housing, drinking water and commonplace for recreation and works to fishermen community. To provide financial assistance to eligible fishermen during non working days (close season). Catch assessment survey for estimation of inland fish production and information net working. To develop infrastructure facilities for preservation of fish production and it’s marketing.

Construction of houses-300 Handpumps-16 Community halls- 4 The scheme is implemented through RTADCF, Udaipur. Beneficiaries – 500 All potential districts of the State to be covered under this scheme. To provide necessary fishing equipment to the fisheries co-operative societies of Jaisamand lake (Udaipur). Project submitted to Government of India.

Three years Three years

Funds not received from GoI.

83

India Gandhi Nahar Project


Sr. No.


Revenue/ Capital

CSS



1.

Indira Gandhi Nahar Project 21000.00 To provide water for irrigation, drinking, power projects and industrial use in West and Northwest Rajasthan.

• Lining of various canals of Sahwa Lift, Gajner Lift, Kolayat Lift, Phalodi Lift, Pokaran Lift System under the jurisdiction of Chief Engineer IGNP Bikaner zone and Gadra Road sub- branch system under the jurisdiction of Chief Engineer IGNP Jaisalmer

- 102 km • Opening of CCA in canal

systems of Sahwa Lift, Gajner Lift, Kolayat Lift, Phalodi Lift, Pokran Lift system under the jurisdiction of Chief Engineer IGNP Bikaner and Gadra Road Sub Branch System under the jurisdiction of Chief Engineer IGNP Jaisalmer - 45 thousand hectares.

• Communication system for IGNP, computerisation of control works and procurement of essential machinery and equipment.

• Inter project-related works.

One year One year

Shortage of water for construction. Shortage of Raw Material like cement etc.

84

Department of Mines & Geology


Sr. No.


Revenue/ Capital

CSS



1. 2. 3. 4. 5. 6.

Intensive Prospecting and Mineral Survey Construction of Mines Approach Roads and Departmental Buildings Research, Development and Training Mines Safety Building E-Business infrastructure Environment Restoration

235.38

239.81

1.50

0.60

21.71

1.00

Mineral exploration in the State. To provide infrastructure for minerals development in mining areas. Organisation of seminars, mineral exhibitions, training to officials and analysis of samples in other laboratories. Organisation of seminars on mines safety to aware the mineworkers about safe mining. Computerisation of the Department Establishment of environment laboratories through purchase of equipment.

Item Target/Output RMS 5510/5510 RGM 525/525 DGM 51/51 Drilling (M) 11000/11000 This work will be taken up under 64 mineral investigation projects. About 14 km mines approach roads in Districts Jhalawar, Ajmer, Nagaur and Bhilwara and one office building at Sojat (Pali). As required. At 5 mining areas of districts of Bharatpur, Nagaur (Macron), Alwar and Bikaner Work will be taken up on outsourcing basis. Purchase of equipment for air and noise level testing.

One year 2007-08 Continuous scheme. One year 2006-10 One year

85

Department of Industries Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS



1. 2.

Directorate of Industries Training Training of Officers Leather Training Household Industries Entrepreneurial Development Programme ETDC Technology Up-gradation Training Centre Self Help Group (Women) Quality Control Act. Rural Entrepreneurial Development Programme Research and Development WTO Cell Industrial Project Profile Computerisation and Net Working Setting up of Ceramic Testing Laboratory and Production Centre at Bikaner

2.00

6.00

30.00

10.00

5.00

20.00

1.00

5.00

20.00

1.00

9.00

6.40

160.00

To face the new challenges. The aim is to upgrade the skills of leather artisans by using modern tools and techniques. To encourage women entrepreneurs in upgrading their skills, efficiency and enabling them to take up self-employment. Entrepreneurship Training Programme. To provide technical education to educated unemployed youth in electric equipment maintenance. To make artisans aware of modern tools, techniques and product designs. For self-employment. Each group would participate in exhibitions. For effective implementation of Act for Consumer Protection. Entrepreneurship Training Programme in Rural Areas. To get studies conducted to suggest measures required in view of challenges being thrown up by WTO policy decisions (Recurring expenses). For latest publication for Industrial Entrepreneurs. To equip the field offices with maximum possible information pertaining to the area and online registration. To set up Ceramic Testing Laboratory and Production Centre at Bikaner.

Not fixed 165 persons 4725 1125 persons 120 persons 300 100 Women Groups 12 seminars 500 persons - Purchase project profiles For online registration and maintenance For setting up of Ceramic Testing Laboratory.

Current year Work in progress

86


(Rs lakh) Sr. No.


Revenue/ Capital

CSS


3. 4.

Small Scale Industries DG set subsidy Export Promotion Participation in national and International Trade Fair Rural/Urban Haat (recurring expenses) Promotion of Small Scale Industries Handloom Development in Cooperation Sector Thrift Fund Scheme Health Insurance Scheme for Handloom Weavers New Insurance for Handloom Weavers Deendayal Haath Kargha Protsahan Yojana Stipend for Diploma Students Study Tour for Handloom Weavers Cash Award for Handloom Weavers/ Societies Scheme through DC (Handloom/ Handicraft)

20.00 11.00 50.00 40.00 60.00 2.00 6.00 1.00 50.00 0.95 5.00 2.00 3.85

0.01 2.00 1.50 150.00 22.00

Provision of Subsidy on DG set @ 25% of total cost of DG set. For Export Awards/Seminars To organise and participation of units in fairs Maintenance of Rural/ Urban Haats. For promotion of SSIs. For Handloom Weavers Welfare To Insure Handloom Weavers To Insure Handloom Weavers To Assist Handloom Societies. For IIHT Students. For Technology Up-gradation. Handloom Development. Handloom Development.

For subsidy. Committed liabilities For export awards and organisation of seminars For marketing promotion. Maintenance of Rural Haat. Development of Small scale industries To assists weavers for saving 6000 weavers To assists Handloom Societies. Stipend for IIHT students. For technology up-gradation Cash award for Handloom Weavers/ Societies Grant for export projects

87


(Rs lakh) Sr. No.


Revenue/ Capital

CSS


5. 6. 7.

Handicraft Space for Artisans in the National and International Craft Exhibitions Interest Subsidy for Artisans Special Training for Handicraft Artisans Self Help Group/ Development of Consortium Powerloom Training in Powerloom Seminar/ workshops on Powerloom Other Village Industries DIC Buildings Extension of Headquarter building Survey and Demarcation of Salt Plots Development of Infrastructure in Salt Areas Cluster Development Diagnostic Study Cluster Development

10.00

1.00

5.00

35.00

1.00

1.50

15.79

137.00

2.00

150.00

17.34

473.48

Marketing Support to Handicraft products. Development of Handicraft. Development of Handicraft. Training of Handicraft artisans. For Cluster Development Programme. Training of the Powerloom weavers. To develop Powerloom Industries. Office building. Construction of building. To develop salt areas. To develop salt area. For cluster development. For cluster development.

Marketing promotion. Interest subsidy for artisans. Training of Handicraft artisans. Development of Consortium. Training of the powerloom weavers. 3 seminars Office building. Construction of building. To develop salt areas. To develop salt area. For cluster development. For CFC construction in 15 cluster.

88


(Rs lakh) Sr. No.


Revenue/ Capital

CSS


8. 9. 10. B. 1. 2. 3. 4. 5. 6. 7.

Other Expenditure Capital Investment Subsidy Interest Subsidy Scheme Arpit Scheme Economic Services Weight and Measures Centrally Sponsored Schemes Collection statistics PMRY Enforcement House cum Worksheds Rajasthan Khadi and Village Industries Board Training Centre, Pushkar Training Centre, Sanganer Special Programme for Women Development Revolving Fund for Additional Employment for Village Industries Export Promotion for Khadi and Village Industries Marketing Development Assistance Hiring of Service of Professional and Experts

25.00 80.00 3.50

121.00

32.10

50.00

25.00

100.00

10.00

250.00

10.00

40.00

130.00

14.40

76.60

For subsidy. For subsidy. For promotion of NGOs To protect the consumer. Collection of statistics. To create self-employment. Development of handloom Development of handloom To provide Technical Education to Rural Youths for self-employment. To provide Technical Education to Rural Youths for self-employment. For providing loan to Village Widows and Divorcee Women for self-employment in Rural Areas. For providing loan to Village Youths for self –employment in Rural Areas. For provide assistance to Khadi Institutions for exporting Rajasthan's Khadi and Village Industries Products. For providing loan to Khadi Institutions for working capital. To take services of Technical Professionals and Experts for development of Khadi and Village Industries in various sectors.

For committed liabilities. For committed liabilities. For promotion of NGOs. For renovation and up-gradation of W & M laboratories. Collection of statistics. 19200 persons To assists weavers. 600 worksheds - - 40 Units 160 Person Employment 200 Units 800 Person Employment - - -

- Two years - - - - -

89


(Rs lakh) Sr. No.


Revenue/ Capital

CSS


C. D. 1. 2. 3. 4.

Computerisation of Board and Centres Training Programme of Board Offices/ Employees Construction of Showroom at Jaipur Development Programme for Khadi and Village Industries Rural Non Farm Development Agency (RUDA) Indian Institute of Craft and Design Institutional Building Administration and Establishment Development and Promotional Activities Major Education Programme

5.00

1.00

34.39

77.50

91.00

25.00

78.00

3.00

19.00

For upgrade Boards loanees loan accounts and improve efficiency of personnel. To provide training to Board Officers/Employees. Construction of Showroom at J.L.N. Marg Head Office, Jaipur - To provide employment opportunities to the artisans of Leather Wool & Textiles SCP Khadi Handloom Handicrafts Marketing and Co-ordination To complete hostels in campus. For general administration of the Institute Seminars and workshops for students and artisans For imparting education to prepare techno- craft managers

- - - - Leather 200 Wool and Textiles 250 SCP 200 Marketing and Coordination 1500 Khadi 150 Handloom 100 Handicrafts 100 Total 2500 Work in progress - - -

- - - One year 6 Months One year One year One year

90

Department of Social Welfare Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS


1. Welfare of Scheduled Castes Post Matric Scholarship Modernisation, Up-gradations and Strengthening of Hostels Building Opening of New Hostels Construction of Girls Hostel Building Grant-in-Aid to Aided Hostels Book Bank Scholarship to Children whose parents are engaged in unclean occupation Construction of Boys Hostel Construction of Directorate Building Maintenance of Residential Schools Construction of College level Hostels Protection of Civil Rights Act Share Capital to Rajasthan Scheduled Caste and Tribe Finance and Development Co-operative Corporation (RCSTFDC)

1038.85

40.00

150.00

112.79

25.50

17.50

200.00

388.52

216.30

670.39

45.06

200.00

50.01

3702.32

105.00

17.50

112.29

402.50

96.75

200.00

To promote education among scheduled caste students. To provide social security to scheduled caste. -

95245 students - 45 hostels 16 hostels 15 hostels Not fixed 36000 children Not fixed 1 building 10 schools 4 hostels Not fixed

One year Availability of funds

91


(Rs lakh) Sr. No.


Revenue/ Capital

CSS


2.

Assistance for Internet to RSCSTFDCC for Swalamban Scheme Assistance to Palanhar Scheme Assistance to Anuptiti Scheme Assistance to Sahayog Scheme Welfare of Scheduled Tribes Post Matric scholarship Opening of New Hostels Pre Examination Training Centre Construction of Boys Hostel Grant-in-Aid to Aided Hostels Protection of Civil Rights Act Construction of Girls Hostel Book Bank Construction of College level Hostel Assistance to Anupriti Scheme

70.00

80.00

30.00

75.00

899.95

105.00

45.00

414.73

17.00

50.00

105.58

17.50

6.78

20.00

3078.94

516.25

50.00

122.50

17.50

96.75

To provide interest subsidy to self employed unemployed youth. To provide assistance of Rs 675 to orphaned children. To give Rs 1 lakh/0.5 lakh to scheduled caste candidates on clearing Civil Services Examination/ State Civil Services Examination respectively. To provide Rs 500 to Below Poverty Line family on daughter’s marriage. To promote education among scheduled tribes students. To provide social security.

- 1000 children Not fixed 15000 girls 87000 students 30 hostels - 47 hostels 10 hostels - 12 hostels Not fixed 3 hostels -

One year

Availability of fund

92


(Rs lakh) Sr. No.


Revenue/ Capital

CSS


3. 4.

Welfare of Other Backward Classes Integrated Project for Gadia Lohars Assistance to Gadia Lohar for Raw Material Construction of Boys Hostel Building Margin money to ROBCFDCC and RMFDCC State Pashu Palak Board Post Matric Scholarship Welfare of Disabled Persons Assistance to Prosthetic Aid and Viswas Yojana Scholarship State Awards in field of Handicapped & Child Welfare Identification of Disabled Sports Programme for Disabled at Divisional Headquarters Aid to Disabled Persons for Self employment and training Assistance to Disabled for Transportation

46.60

1.00

0.01

40.00

10.00

80.00

125.00

1.00

6.00

6.00

3.20

5.00

64.50

1106.28

To provide social security to Other Backward Classes To help education of Other Backward Classes. Welfare of Disabled People.

266 Persons 200 Persons 1 Hostel - - - 2000 Persons 30000 Students 5 Persons Not fixed - - -


93


(Rs lakh) Sr. No.


Revenue/ Capital

CSS


5. 6.

Camps for Marriages of Handicapped Polio Correction Camps Aid to Disabled for Kiosks Allotment Residential School for Deaf, Dumb and Visually Disabled Concession to Identified Disabled Families under Astha Grant-in-Aid to Voluntary Agencies for the Welfare of Disabled District Rehabilitation Programme Child Welfare Juvenile Justice Act. Scholarship to Children of Leprosy Effected Families Construction of Observation Home Building/ Expansion Assistance to Social Welfare Board Women Welfare Running of Mahila Sadan Homes Construction of Mahila Sadan Homes Running of Swayam Sidha Yojana

30.00

50.00

50.00

5.00

5.00

100.00

10.00

100.00

1.00

37.23

38.00

71.00

100.00

10.00

25.00

25.69

To Promote Child Welfare To Promote Women Welfare

350 Couples 1666 Persons 500 Persons - Not fixed - - - 50 Students - - - - -

One year

Availability of funds

94


(Rs lakh) Sr. No.


Revenue/ Capital

CSS


7. 8.

Welfare of Aged and Infirm Senior Citizen Board National Social Assistance Programme (NSAP) Old Age Old Age Home at Divisional Headquarter except Ajmer Old Person Welfare Fund Jan Shri Bima Yojana Other Expenditure Seminar, Conference, Training and Study/Exposure of the Working of the other State Public Awareness, Research and Publications State level Awards/Functions Stipend to Unemployed Youth of Selected Below Poverty Line Families Function of NRIs Residential School for Children whose parents working as Beggars Residential School for the Children of Migrating Community Running of Residential School for Children whose parents are working as Beggars Running of Residential School for Children whose parents are working as Pashupalaks Dedication Programme

1.00

2018.00

20.00

1.00

1200.00

5.00

17.00

20.00

50.00

1.00

10.00

20.82

10.00

150.00

150.00

To promote Welfare of Aged and Infirm. To Implement Scheme Rightly. To build awareness of people about Schemes To motivate people for Welfare Schemes. To fight to the unemployment problem. To motivate Private Public Partnership for Welfare Schemes. To eradicate the beggary. Welfare of Migrating Communities. To eradicate the beggary To promote Welfare of Pashupalaks. To Rehabilitation of drug addicts.

- - - - - - - - - 2500 Persons - - - - - -


95


(Rs lakh) Sr. No.


Revenue/ Capital

CSS

Objectives of the Scheme/ Programme Physical Targets/ Output Timeframe Risk f actors

9.

Externally Aided Projects For Construction/ Revenue/ Special Central Assistance for Component Plan

700.00

3500.00

Provision in Budget in the ratio of Scheduled Caste population.

-

One year

Availability of funds

96

Department of Town Planning Outlay 2006-07

(Rs lakh) Sr. No.


Revenue/ Capital

CSS



1. 2.

Construction Integrated Development of Small and Medium Towns (IDSMT)

35.00

399.99

599.99

Construction of Zonal office building at Ajmer. To slow down migration from rural areas and Smaller towns to Large cities by development of selected Small and Medium towns.

- Release of funds for 16 on going towns.

2006-08 One year

Completion of scheme depends on submission of UC by concerned municipality and release of funds by Government of India.

97

Co-operative Department Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS




1. 2. 3. 4. 5. 6. 7. 8.

Share Capital Women Co-operatives Integrated Co-operative Development Project Spin Fed Direction and Administration Training to Department Employees Information Aid for Whole Co-operative Development

653.00

21.10

82.49

0.01

3.50

7.00

3.80

44.10

1881.98

1228.64

0.01

To provide share capital to Co-operative Credit Institutions to Strengthen Capital Base. To Strengthen Capital Base of Women Co-operatives. Integrated Development of Selected Districts. To Rehabilitate Gangapur and Gulabpura Cotton Complexes. To provide computers and photocopy machines. For training of Gazetted/ non Gazetted staff for various activities For publicity and publication of co-operative departments information, news To construct and additional and alteration of Co-operative Complexes

To make viable credit/ non credit activities for farmers. To provide employment and credit facilities to women. - Cotton mills are to be modernised. For office use. To improve efficiency of staff For publicity of co-operative movement To Improve viability

As per NABARD norms 3 years 5 years 3 years 1 year - Continuous 5 years

The amount in provided by NABARD to State Government as loan. - The amount provided by National Co-operative Development Corporation to State Government as loan.

98

Police Department Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS




1. 2. 3. 4. 5. 6. 7.

Police Residential Houses Police Administrative Buildings General Police (District Police) Police, Crime and Intelligence Branch Police Training School Inquiry of Foreigners Modernisation of Police Force, Police Academy

100.00

90.00

187.75

48.00

44.25

39.05

30.26

4.00

To provide residence facilities to policemen. To construct Administrative Buildings. Establishment of New Police Stations to make police people friendly and prevent crime. To Prevent Crime To Provide Training to Policemen. To check registration and other matter of foreigners at Airport To Provide Technical Training and Modern Equipment to Policemen. -

To complete 271 residences under construction. To establish 5 CO and police training school in Jhalawar. Establishment of 6 police care centres, 2 women police stations, 90 women desks, 1 circle office and 1 IRT. Salary to new units employees. DA to outside trainees and salary to different posts. - Equipment would be purchased. Miscellaneous equipment for training

99

Police Department Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS



8. 9. 10. 11. 12. 13.

Modernisation of Crime Branch Modernisation of Forensic Laboratory Modernisation of General Police Modernisation of General Police (Vitantu) Up-gradation of Computers Police Administrative and Residential Buildings

40.11

267.70

1510.05

503.14

1407.56

3116.88

To Prevent Special Crime and Investigation. Investigation of Crimes by Scientific way to get full results. To Provide new vehicles, computers, fax, Photostat machines, safety equipment to police stations. - To obtain and provide Information Rapidly. - Fully Computerisation of all works at police station level. Computerisation of Districts police stations. To Provide administrative and residential buildings as per requirement.

Purchases of frequency jamer, fax machines and laptops. Purchase DNA laboratory equipment and chemicals for laboratory. 8 medium vehicles, mobile toilets would be purchased for modernisation. Purchase of vehicles, water coolers, video cameras and desert coolers. To Purchase Radio Ducking System, Wireless sets and computers. To purchase equipment for better networking Up-gradation of computers at SP office, Police line and police control room 14 SP offices, 27 DSP offices and 214 police stations. Construction of buildings, police station buildings, police chowkis, and mess building and additional construction works.

100

Jails Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/Capital

CSS



1. 2. 3.

State Plan Jails Modernisation Scheme J & K Terrorists

319.00

325.75

977.25

4.00

Construction of 2 prisoners barrack at Central Jail, Jaipur Construction of 4th Type residential quarters at District Jail, Chittorgarh Construction of one warden’s line at District Jail, Chittorgarh Construction of New Jail building at Jhalawar 20 upper subordinate staff quarters at different jails 302 lower subordinate staff quarters at different Jails Two warder barracks at Central Jail, Bharatpur. For up keep of prisoners.

Work is in progress Work not started Work not started Work not started Work not started Work not started Work not started

2006-07 2006-07 up to 2007-08 up to 2008-09 2006-07 2006-07 2006-07 2006-07

Sanction not received from GoI.

101

Department of Food, Civil Supply and Consumer Affairs


Sr. No.


Revenue/ Capital

CSS




1. 2. 3.

Modernisation of State Commission and District Forum of Consumer Protection Annapurna Scheme Ration Ticket Scheme

62.50

700.00

50.00

15.01

0.01

Modernisation of State Commission and District Forum by construction of building for office and Fax machines, Photostat, furniture, desert coolers and books for library. To provide 10-kg food grains per head per month to those persons who are not getting the benefit of old age Pension Scheme. To prevent mis-utilisation of food grain distribution in various schemes. Print Ration Tickets under Antyodaya Yojana and Annpurna Yojana to ensure proper utilisation of food grains.

To purchase 12 Fax Machines. Construction of new building on second floor of State Consumer Commission office. To complete the pending construction work at various District Consumer Forum Office buildings. Provide food grains benefit to 105293 persons per month. Printing of Ration Tickets

102

Mohanlal Sukhadia University, Udaipur Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS




1. Construction of Pharmacy Building Phase –II

10.00 The University started Postgraduate Course in Pharmacy. To accommodate the need of and fulfil the requirement of Building as per A.I.C.T.E. norms. The construction of Phase –II of the Building (121 Sq. Metres).

Work is in progress November 2006

103

Rajasthan High Court Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS




1. 2.

Judicial Building/ Housing/ Establishment Rajasthan Judicial Academy

2848.47

52.33

300.00 To provide proper infrastructure facilities for Judiciary. To purchase of laptops for Judges. To provide residential facilities to judicial officers. -

104

Department of Water Resources Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS



A 1. 2.

Multi Purpose Projects LOTC works (SP) Major Projects Yamuna Water Project (SP) Narmada (AIBP) Rajasthan Water Sector Restructuring Project Yamuna Link Canal (New Major) Medium Projects Som Kamala Amba (SP) Panchna (SP) Chhapi (SP) Sawan Bhadon (SP) Parwan Lift (SP) Chauli (AIBP)

20.00

20.00

12881.00

20000.00

4.95

1.00

45.00

50.00

1.00

31.00

640.00

To provide irrigation facilities. To provide irrigation facilities. To provide irrigation and drinking water facilities. Rehabilitation of old tanks and canals To provide irrigation facilities. To provide irrigation facilities. - - - - To provide irrigation facilities.

Pending liabilities. - 21570 hectares - - Pending liabilities. Pending liabilities. Pending liabilities. Pending liabilities. Pending liabilities.

2011-2012 1993-94 to 2009-10 2002-03 to 2007-08 2011-12 - - - - - 2006-07

105


(Rs lakh) Sr. No.


Revenue/ Capital

CSS



3. 4.

Bethli (SP) Bandi Sendra (NABARD) Sukli (NABARD) Gardada (NABARD) Bilas (SP) Modernisation/ Strengthening (ERM) New Medium Project Takli (NABARD) Piplad (NABARD) Gagrin (NABARD) Lhasi (NABARD) New Flood Control Works (SP)

1.00

1200.00

1250.00

2000.00

1.00

510.00

189.96

30.00

30.00

50.00

49.99

- To provide irrigation facilities. To provide irrigation facilities. To provide irrigation facilities. - - To provide irrigation facilities To undertake flood control works in Khanpur, Kaithun, Bundi city, Baran city and Kota city

Pending liabilities. 610 hectares 620 hectares Pending liabilities. Pending liabilities.

- 2002-03 to 2007-08 2002-03 to 2007-08 2002-03 to 2007-08

106


(Rs lakh) Sr. No.


Revenue/ Capital

CSS



5. 6.

Water Management Services (SP) Survey and Investigation IMTI, Kota Minor Irrigation Works Lift Scheme (SP) Surface Scheme (NABARD/SP) Rehabilitation of Minor Irrigation Scheme (JBIC) Water Harvesting Structure Gang Canal Modernisation (AIBP) Ghaggar Flood (NABARD) Ratanapura Distributory (NABARD) Mahi (AIBP) Bisalpur Irrigation Project (NABARD)

804.00

160.00

30.00

6000.00

1000.00

5000.00

4300.00

950.00

210.00

4699.99

3000.00

To conduct surveys and training. To provide Irrigation facilities. To provide Irrigation facilities. To control floods To provide irrigation facilities. To provide irrigation and power facilities. To provide irrigation and drinking water facilities.

- 5000 hectares. - 14450 hectares. - 1590 hectares. 4357 hectares 6800 hectares. 92.16 km lining of distributories etc.

2008-09 2008-09 2007-08 2000-2001 to 2007-08 2008-09 2006-07 1971-72 to 2006-07 1985-86 to 2006-07

107

Canal Area Development, Kota Outlay 2006-07

(Rs lakh) Sr. No.


Revenue/ Capital

CSS



1. 2. 3. 4.

Direction and Administration Public Participation in Water Management Adaptive Trials Irrigation and Drainage

29.01

2.50

43.16

285.71

56.00

6.50

0.02

To execute and monitor the implementation of CAD activities in CAD Kota. To improve water-use efficiency so that water can be utilised efficiently. To conduct adaptive trials in respect of new HYV, plant protection measures, soil reclamation etc. on farms and cultivators field. To solve the farmers’ problem in respect of agriculture advancement and technical know how. Enhancing the production and productivity of command area. Minimisation of water losses through lining of canals, increasing canal capacity, installation of control structure.

Training programme Nos-10 Programmes 500 participants will be benefited. They may be farmers of water user associations (WUA) or not. Managerial subsidy will be provided to WUA for 200 hectares subject to farmers provide matching grants. Adaptive trials – 80 in number Solution of farmers problems facing during Kharif and Rabi season- 100 farmers Soil, water and plant analysis –1000 (Nos) • Miscellaneous structure/

protection works- 74 • Earth work- 163725

(cum) • Outlet- 10 (Nos) • Canal lining- 1.5 Km. • Special repair of drains/

desilting MD/ MSD/ CD 10.00 Km.

These training will conducted in financial year 2006-07 All these targets will be achieved in 2006-07

Natural calamities Natural calamities Natural calamities Inefficient utilisation of water and reduction in irrigated area.

108

Canal Area Development, Kota Outlay 2006-07

(Rs lakh) Sr. No.


Revenue/ Capital

CSS



5. 6.

On Farm Development Works Bisalpur Land Development Works

339.62

5.25

288.00

5.25

To improve land and water management. To improve land and water management.

Full package OFD Construction of field channels. Realignment of field bouncer and land shaping/ levelling/ construction of field channel/ construction of field intermediate and link drains to provide better irrigation, drainage and easy approach to field facilities. Survey (hectares)-5000 Planning and design (hectares)-5000 Construction (hectares)-4000 0.81 lakh hectares

One year

Some cultivators resistance, lack of average rain fall, vacant posts of engineers, availability of vehicles, surplus of departmental heavy earth moving machines and work charge employee and etc. Inefficient utilisation of water and reduction in irrigation areas.

109

Command Area Development, IGNP, Bikaner Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS


1. 2. 3. 4. 5. 6. 7.

Amar Singh Jarsana Project (only Amar Sing sub-branch) Sidhmukh Nohar Irrigation Project Land Development Works, IGNP Stage-II Land Development Works Direction and Administration WFS Stage-II Reinvestment Unit WFP-2600 Anti Water Logging and Land Reclamation

800.00

1827.85

1531.28

581.29

210.88

3.86

53.11

500.00

1142.44

1083.07

500.92

150.60

To provide irrigation facilities at cultivator’s field by construction of lined watercourses. To provide irrigation facilities at cultivator’s field by construction of lined watercourses. To provide irrigation facilities at cultivator’s field by construction of lined watercourse. To provide irrigation facilities at cultivator’s field by construction of lined watercourses. - Establishment expenditure on World Food Programme (WFP) Unit. To monitor behaviour of water table after the inception of canal irrigation. Deciphering the area that has become potentially sensitive critical and water logged. Evaluation of long term strategy for amelioration of area that has been affected by water logging and soil salinisation.

Construction of lined watercourses covering 10000 hectares area. Construction of lined watercourses covering 22850 hectares area. Construction of lined watercourses covering 15300 hectares area. Construction of lined watercourses covering 5000 hectares area. - - • Construction of Pizometers- 20 • Monitor of Pizometers

Water table- 2200 Drainage – 400

• Collection of water samples- 1500 • Geophysical investigations- 200 • Geophysical logging- 10 • Pump test/Yield test- 10 • Mechanical analysis of litho

sample- 10 • Hydro-geological investigation

DCB- 100 • Rejuvenation and bailing

operations - 100

One year One year One year One year One year One year One year

110

Command Area Development, IGNP, Bikaner Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS


8. 9. 10. 11.

Agriculture Extension Stage-II Adaptive Research and Soil Survey Stage-II IGNP Area Development (Mandi Development) Rural Infrastructure Development

231.88

128.68

125.00

60.00

61.92

To disseminate technical know-how to cultivators through improved means of agriculture extension viz., crop demonstration, cultivators training, construction of diggi/ sprinkler irrigation etc. For proper classification of soil in IGNP command area, detailed soil survey is being conducted. This survey indicating problematic area, which is not suitable for irrigated agriculture and it is usefulness for intensive land use, OFD works, water management and farm planning etc. after continuous irrigation water logging started. It is necessary to identify the salt affected area and its extent. For this salinity soil survey is being conducted under Adaptive Research Programme, trials are being conducted for suitable crops and varieties, disease and pest control measures, suitable cropping pattern and pressure irrigation system like sprinkler etc. To provide electricity, water supply and road facilities in Mandi Towns in IGNP area. To develop infrastructure facilities like construction of sanitary diggies for drinking water etc. in IGNP area.

• Farmers training – 4500 farmers • Area to be sown- 2.25 lakh

hectares. • Demonstration on farmers field-

200 • Number of beneficiaries by

diggi/ sprinkler subsidy- 25 • Detailed soil survey – 25000

hectares • Adaptive trials- 150 • Determination of soil samples –

30000 • Salinity soil survey- 15000

hectares • Mobile soil and water sample

analysis- 3000 Sale of plots – 160 -

One year One year One year One year

111

Department of Art and Culture Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS



1. 2. 3. 4.

Jaipur Kathak Kendra Rajasthan School of Art, Jaipur Rajasthan Sangeet Sansthan, Jaipur Rajasthan Lalit Kala Academy

7.90

5.15

4.20

8.50

Kendra promotes Kathak. It organises kathak samaroh, programmes outside Rajasthan, organises dance competitions, lectures and other festivals. To promote Art and Culture in Rajasthan. To promote Art and Culture and Music of Rajasthan. To promote Artists of Fine Art of the State.

Kathak Samaroh- 1 Programme out of Rajasthan- 1 Dance Competition- 1 Annual Function- 1 Lecture Demonstration- 1 Other Festivals -5 - - Art Gallery, Art Camp and Seminars, Publication and Documentation, Exhibition Van, Art Competition, Kala Mela etc., are organised.

Some activities are not organised due to lack of fund.

112

Department of Art and Culture Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS




1 2. 3. 4. 5.

Rajasthan Sanskrit Academy Rajasthan Urdu Academy Brij Bhasha Academy Rajasthani Bhasha Academy Rajasthan Sindhi Academy

20.00

20.00

8.50

25.00

20.50

To promote and develop Sanskrit language in the State. The academy brings out a quarterly Sanskrit magazine, maintains a library, publishes Granths in Sanskrit, provides assistance to scholars, gives award and honour scholars. It also organises adult education camps and implements Ved Preservation scheme. Promotes Urdu language and literature. It gives awards, scholarships, provides financial assistance and undertakes publications. To organise sammelans, debate competition and publication, publication of Brij Bhasha Sahitya and other activities. To organise seminars, sammelans, publications, journals, promotional activities, awards, scholarships etc. Promotes Sindhi language. Academy organises seminars, sammelans, gives awards, scholarships and undertakes publications.

5 - Seminars 10- Publications 15- Promotional Activities 15 – Awards Sahbhagita, Scholarship etc as per demand/ performance

Financial year Financial year

In view of non-nomination of Chairman by the Government, time frame of completion of tasks can hardly be intimated. The nomination of Chairman is expected very soon. As soon as he joins the information will be furnished.

113

Department of Art and Culture


Sr. No.


Revenue/ Capital

CSS


Physical Targets/Expected Output


1. 2. 3. 4. 5. 6. 7. 8. 9. 10.

Archaeology and Museum Ordinary Expenses (Subsidy to Assistance) Miscellaneous Expenses Research, Evaluation and Survey Expenses Expenses for Contracts Repair and Maintenance Modernisation, Strengthening, Renovation and Uplift Modernisation, Strengthening, Renovation and Uplift Office Expenses Material Supply Contract Vehicle

270.00

24.15

35.00

7.00

185.85

100.00

1250.00

6.50

1.00

1.50

15.00

To prepare project for monuments, making of trust of Adont & monument scheme at region. To organise seminars, workshops, exhibitions and undertake repair and maintenance of monuments and organise study tours. For conducts heritage survey of old hawelies, Forts, bawaries, entrance gates etc. for renovation. For security upkeep and grading of museums/ monuments on contract basis. To repair and maintenance of museums and monuments. Expenses on modernisation, strengthening, renovation and uplift of monuments and museums. Heritage development and special maintenance of museums Day to Day Expenses of light, water etc. for museums and office To purchase chemical Lab material, Photography film, library book etc. To inspect monuments & Museum

Formation of 7 divisional Trusts and prepare 20 Monuments Projects 3 workshops, 10 exhibitions, 10 study tours and maintenance of monuments. - - Repair and maintenance of 17 monuments and museums. - -

Financial year Financial year Financial year Financial year Financial year Financial year 4 Years Financial Year Financial Year. Financial Year

114

Department of Art and Culture


Sr. No.


Revenue/ Capital

CSS



1.

Jawahar Kala Kendra, Jaipur 100.0 To preserve and promote Art & Culture and to create awareness of the rich cultural heritage of India and Rajasthan.

Music & Dance - 34 Theatre - 26 Visual Art - 26 Shilpgram - 11 Documentation - 103 Total - 200

115

Rajasthan Foundation


Sr. No.


Revenue/ Capital

CSS




1. Promotional Activities Aid 45.01 Building bridges between Non Resident Rajasthanis and State Government.

• Chapter conference at Kolkata.

• Meeting of administrative body.

• Establishment of Web-portal.

• Working committee meeting.

• Tour to Bangalore, Chennai, Mumbai and Coimbatore.

• Non Resident women conference

116

Department of Ayurved (Indigenous System of Medicine)


Sr. No.


Revenue/ Capital

CSS


1. 2. 3. 4.

Rajasthan Ayurved University, Jodhpur Degree courses Diploma courses Ayurved Chikitsalya Affiliation

26.58

7.00

1.41

19.59

Degree to students of Bachelor of Ayurvedic Medicine and Surgery. Diploma in Ayurvedic Nurse Compounder Training, Diploma Herbal farming • Certificate in Panchkarma training. • Treatment of patients • Camp- Arsh Bhagender • Camp- Panchkarma. • Ayurvedic College • Homeopathic College • Unani College • Nursing College

120 students 50 students 24 students 30 students OPD- 8000, IDP-200 200 students 300 students 5 Colleges 6 Colleges 2 Colleges 6 Colleges

4.5 years course duration 2.5 years course duration

117



Sr. No.


Revenue/ Capital

CSS



1. 2. 3.

M M M Government Ayurvedic College, Udaipur Degree Courses Model college College Hospital (Subject to clearance of file)

12.60

130.00

15.00

To prepare Doctors for MD in Ayurved To develop the College Infrastructure.

15 students per year

Three years duration of the course

118



Sr. No.


Revenue/ Capital

CSS

Objectives of the Scheme/ Programme Physical Targets/Expected Output


A 1. 2. 3. B. C. D.

Rural Health Services-Other Ayurved Opening, upgrading and Consolidation of Dispensaries Minimum Need Programme Pilot Project for Control of Seasonal Disease Rural Health Services- Homeopathy Opening/ Upgrading Consolidation of Dispensaries Rural Health Services- Unani Opening/ Upgrading Consolidation of Dispensaries Rural Health Services- Tribal Area Sub Plan Opening Upgrading Consolidation of Dispensaries

163.51

5.00

15.40

60.90

27.35

64.10

Opening of 35 “B” class Ayurved Dispensaries and 9up-gradation of Ayurved dispensaries. To fill minimum essential requirement of subordinate offices/ dispensaries- office expenses. To control seasonal diseases i.e. malaria etc. To open 11 new Homoeopathy Dispensaries. To open dispensaries. To provide health facilities in tribal area.

Committed liabilities Committed liabilities Committed liabilities. Committed liabilities. 6 Unani dispensaries. 5 Dispensaries up-gradation and 5 new dispensaries are proposed.

One year One year One year One year One year One year

Proposal for Re- Appropriation has been sent to the Government.

119



Sr. No.


Revenue/ Capital

CSS

Objectives of the Scheme/ Programme Physical Targets/Expected Output


E. 1. 2. 3. 4. 5. 6. F. G. H.

Rural Health Services- Other than Allopathic Opening Upgrading and Consolidation of Dispensaries Strengthening of Administrative Set-up Improvement of Government Ayurvedic Pharmacy ROTP Grant- in -Aid to Private College Strengthening of DTL Pharmacy Homeopathy (Urban) Opening/ Upgrading and Consolidation of Dispensaries Unani (Urban) Opening/ Upgrading and Consolidation of Dispensaries Special Health Scheme for Schedule Tribes Special Component Plan

178.00

9.70

2.00

70.15

17.30

33.00

4.66

12.00

207.01

24 new “B” class dispensaries and 13 Up-gradation of dispensaries Office DAO Karoli. Provision for 5 Training Programmes. - Grant to Colleges. Provision for METP and Contractual Services. To provide health facilities in urban areas. To provide health facilities in urban areas. To provide health services in Schedule Tribes Area.

Committed Liabilities Committed liabilities Committed liabilities - - - Open 24 Homeopathy Dispensaries (committed liabilities). Open 6 Unani Dispensaries (Committed liabilities). To organise 33 camps

One year One year One year - - - One year One year One year

120

Tourism Department


Sr. No.


Revenue/ Capital

CSS


Physical targets/Expected Output Timeframe Risk f actors

1. 2. 3. 4. 5. 6.

Direction and Administration Tourist Information and Publicity Electrification of Monuments and Heritage IT Project Development of Tourist Sites Construction Mewar Complex

166.00

1665.00

60.00

20.00

88.95

200.00

To protect and help tourists. Expenses on telephone, electricity, stationary, water and others at headquarter. Consultancy for different projects. Protection of tourists from beggars and lapkas. Miscellaneous expenses on Chennai, Kolkata and Mumbai’s offices. Vehicle for departmental works. Data entry operator and class IV servants on contract. To publicise Internationally/ Nationally the Art and Culture and tourists sites of Rajasthan Electrification of different monuments and heritage. To develop web Portal by modern electric technology. To provide basic facilities at important tourist sites. To develop tourist places in tribal area.

One post of Dy. Director (Dy. SP) in tourist police. Proper handling of regional offices Posting of ex-army men at 10 tourist places. To organise melas, tourist material publication, international/ national seminars, conferences, road shows etc. - To increase number of tourists Development of monuments and heritage sites. Gagunda, Chawand and Devar in Udaipur.

121

TAD, Udaipur Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS



A. 1.

SCHEDULED AREA Agriculture & Allied Agriculture Implements Agriculture Cotton Development Programme Agriculture Development Project for the area served by existing LIFT Schemes Integrated Village Development Programme Through Agricultural University Through SWACH

30.00

10.00

120.00

106.92

208.80

To increase area under improved agricultural practices. To increase cotton production. Increase production. Development in the field of agriculture, horticulture, animal husbandry etc in 18 villages. Development in the field of agriculture, horticulture, animal husbandry etc in 24 villages.

600 beneficiaries, 300 hectares area. 1000 beneficiaries, increase in 200 hectares area under cotton and production of 600 quintals of cotton. To benefit 1330 by increase in productivity of crops in 800 hectares area. Agriculture development in 18 villages Agriculture development in 24 villages by fruit plants- 1800, medicinal plants- 3600, drainage line- 72 Mm, goat (male) distribution- 53, skill development- employment in non-agricultural activities (35 SHGs) - 359 persons, 6 anicuts to irrigate 120 hectares.

Financial year Financial year Financial year Three years project Three years project

122

TAD, Udaipur


Sr. No.


Revenue/ Capital

CSS




2.

3.

4.

Horticulture Vegetable Development Programme (through Department) Tribal Horticulture Jana Utah Development Programme (Through BAIF) Wasteland Development Project (Jatropha Plantation) Running of Artificial Insemination (A.I.) Centres through BAIF Sericulture Programme Button Mushroom Programme

18.19

155.48

62.26

9.80

10.42

12.20

To increase area under vegetables and production of vegetables. To increase area under vegetables and production of vegetables. Plantation of fruits and forestry on surplus land of farmers Plantation of Jatropha plants on wasteland of farmers To improve the breed of cows Income generation through sericulture activities. Income generation through mushroom production

1640 beneficiaries 1000- New and 3948- Old Beneficiaries; 30000 fruit plants and 150000 forestry plants distribution. Beneficiaries 1000- New and 1444- Old 4 lakh Plants in 267 hectares. 1350 A.I. (increase of 500 improved cows) Mulberry plantation in 20 hectares area, Silk Production 50 quintals, Number of Beneficiaries- 500 300 beneficiaries

Financial year Financial year Yearly Yearly Yearly Yearly

123


(Rs lakh) Sr. No.


Revenue/ Capital

CSS



3.

4.

Irrigation Deepening of Wells by Blasting Supply of Individual/ Groups /Electric Pump sets General Services Self Employment Schemes Construction of Anicuts Watershed Development Community Lift Irrigation Land Levelling and Digging of Open Wells Renovation of Defunct Lift Irrigation Schemes

55.81

20.00

155.00

120.00

100.00

120.00

100.00

25.00

To increase irrigated area. To increase irrigated Area Assistance for Self-employment To recharge ground water battery for irrigation purposes. To increase production To increase irrigated area. To increase production. To increase irrigated area

Wells- 930, creation of additional irrigation capacity in 375 hectares. Number –100 pump sets, creation of additional irrigation capacity 300 hectares. Beneficiaries 1500 Creation of additional irrigation capacity in 240 hectares. Watersheds- 26, Development of 13500 hectares land. Community lifts- 10 Creation of additional irrigation capacity in 240 hectares. Development of 300 hectares land. Creation of additional irrigation capacity in 200 hectares.

Yearly Yearly Yearly Yearly Three years project Yearly Yearly Yearly

124

TAD, Udaipur


Sr. No.


Revenue/ Capital

CSS



B.

1.

2.

MADA AREA Agriculture and Allied Activities Running of Artificial Insemination (A.I) Centres Distribution of Power Driven Multiple Thresher on Community Basis Horticulture Development Dairy Development Project on Cluster Approach Area Based Agriculture Development Programme (Training, Input - HYV seed, Fertiliser, Manure etc for Cash Crops/ Vegetables) Minor Irrigation Deepening of Agricultural Wells through Blasting Electric/ Diesel Pump-sets Sprinkler (Phawara) Irrigation Set on Cluster Approach P.V.C. Pipe Line on Cluster Approach

5.67

15.00

118.13

40.00

36.00

21.00

60.00

40.00

10.00

To improved the breed of cows. To increase income of Scheduled Tribes by engaging them in threshing services. Income generation through fruit and forestry Plants. Income generation through milk production. To increase agriculture production by providing inputs and training. To increase irrigated area To increase irrigated area To increase irrigated area To increase irrigated area

Centres 3; 675 A. I. (increase of 200 improved cows) Threshers 50 Beneficiaries- 150 Scheduled Tribes persons Beneficiaries- 0.52 lakh Fruit plants and Forestry- 2.63 lakh Beneficiaries- 160 Distribution of 320 cows To cover 240 hectares area 350 wells, Creation of additional irrigation capacity in 175 hectares 120 diesel pump-sets; Creation of additional irrigation capacity in 1000 hectares Creation of additional irrigation capacity in 50 hectares Creation of additional irrigation capacity in 130 hectares

Yearly Yearly Yearly Yearly Yearly Yearly Yearly Yearly Yearly

125


(Rs lakh) Sr. No.


Revenue/ Capital

CSS


3.

C.

1.

Social and Community Services Assistance for Self-employment Construction of Anicuts Tubewells Watershed Development MADA CLUSTER Agriculture and Allied Activities Power driven Multipurpose Threshers on Community Basis Minor Irrigation Deepening of Wells by Blasting Group Electric/ Diesel Pump Sets Sprinkler Irrigation Sets on Cluster Approach P.V.C. Pipeline on Cluster Approach

154.20

150.00

25.00

75.00

2.00

3.00

7.60

2.40

2.00

To provide assistance for self-employment. To recharge ground water battery for irrigation To increase irrigated area. To increase agriculture production. To increase income of Scheduled Tribe by engaging them in threshing services. To increase irrigated area. To increase irrigated area To increase irrigated area To increase irrigated area

Beneficiaries- 1542 Anicuts150; Creation of additional irrigation capacity in 300 hectares. Tubewells-10; Creation of additional irrigation capacity in 30 hectares. Watersheds- 10 Development of 5000 hectares land Threshers 7 Beneficiaries- 21 Scheduled tribe persons. Wells 50; Creation of additional irrigation capacity in 25 hectares. Diesel Pump sets- 30 Creation of additional irrigation capacity in 125 hectares Beneficiaries- 32 Creation of additional irrigation capacity in 9 hectares Beneficiaries- 22 Creation of additional irrigation capacity in 10 hectares

Yearly Yearly Yearly Three years Yearly Yearly Yearly Yearly Yearly

126


(Rs lakh) Sr. No.


Revenue/ Capital

CSS



D. 1. 2.

Construction of Anicuts Community Agriculture Tubewells SCATTERED AREA Agriculture and Allied Activities Power Driven Thresher on Community Basis Area Based Agriculture Development Programme (Training, Input - HYV Seed, Fertiliser, Manure etc. for Cash Crops/ Vegetables) Dairy Development on Cluster Basis Wari Project (Horticulture) Minor Irrigation Deepening of Wells by Blasting Group Electric/ Diesel Pump Sets

8.00

2.50

30.00

115.00

45.00

79.00

21.00

35.00

To recharge ground water battery for irrigation. To increase in irrigated area. To increase income of Scheduled Tribes by engaging them in threshing services. To increase of agriculture production by providing inputs and training Income generation through milk production. Income generation through Fruit and forestry plants. To increase irrigated area. To increase irrigated area

One Anicut for creation of additional irrigation capacity in 20 hectares. Creation of additional irrigation capacity in 3 hectares. 100 threshers To cover 765 hectares area. Distribution of 360 cows to 180 beneficiaries. 650 beneficiaries 350 wells Creation of additional irrigation capacity though 140 diesels pump-sets

Yearly Yearly Yearly Yearly Yearly Yearly Yearly Yearly

127


(Rs lakh) Sr. No.


Revenue/ Capital

CSS



3.

Community Agriculture Tubewells Sprinkler Irrigation Sets P.V.C. Pipeline Social Community Service Group Based Income Generating Scheme (SHG and CIG groups) Income Generating Scheme for Women

25.00

32.44

30.00

400.00

25.00

To increase irrigated area. To increase irrigated area. To increase irrigated area. To provide assistance for self- employment To provide assistance for self- employment

Tube wells 10; Creation of additional irrigation capacity in 30 hectares Beneficiaries 216; Creation of additional irrigation capacity in 32 hectares. Beneficiaries 216; Creation of additional irrigation capacity in 32 hectares. 2500 beneficiaries 100 beneficiaries

Yearly Yearly Yearly Yearly Yearly

128


(Rs lakh) Sr. No.


Revenue/ Capital

CSS



E. 1. 2. 3.

SAHARIA DEVELOPMENT Sustainable Agriculture and Allied Development Project Irrigation Distribution of Group of Diesel Pump Sets Construction of Anicuts Other Schemes Assistance for Self-employment Core Budget

41.66

5.00

40.00

20.00

3.00

Income generation through sustainable agriculture, horticulture and animal husbandry activities and Assistance for self-employment in non-agriculture activities. To increase irrigated area. To recharge ground water battery for irrigation. To provide assistance for self-employment. Office Expenses

Production of 250 quintals Fruits/ crop, Distribution of 50 Goats, increase in 10 hectares irrigated land and assistance to 50 youths for Self-employment. Beneficiaries –200 Diesel Pump-sets-45; Creation of additional irrigation capacity in 15 hectares area. Creation of additional irrigation capacity in 100 hectares. 200 Scheduled tribe beneficiaries -

Yearly Yearly Yearly Yearly

129

Department of Medical and Health Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS



A. 1. 2. B. 1. 2. 3.

Basic Minimum Need Programme Construction of Health Institutions Buildings and Residential facilities for Doctor’s and Nursing Staff. (PWD) Opening, Strengthening of Rural Health Institutions Other than Minimum Need Programme. Provision of Equipment for District Hospital Jhalawar. Various Construction Programmes- Works on-going Up-gradation of Hospitals Strengthening of Drug Laboratory and Organisation

2861.26

3251.00

592.20

92.20

923.60

33.90

To increase the efficiency of staff and to improve the quality of health care services. To achieve the norms set by GoI and to fill the gap between requirement and availability of Health Institutions. To equip the newly upgraded district hospital up to 300 beds. To provide the desired services of treatment and diagnostics as per norms of 300 bedded Hospital. Hospitals with high bed occupancy requires up-gradation. To sustain the services of drug laboratory.

Construction work to be started for 3 CHC buildings 23 PHC buildings 227 SC buildings 40 quarters To set up new 12 CHCs, 22 PHCs, 100 Sub-centres. Strengthening of existing institutions by creating new posts. To issue the sanction and procurement is to be completed. - Issuing sanction for staff and up-gradation of beds. To meet out the expenses of salary and office

2 years for sub-centre and residential quarters, 3 years for PHC and CHC Current financial year Within financial year. Within financial year. Within financial year.

Completion would depend on PWD action. Institutions will be actively operational after posting of staff. Institutions will be actively operational after posting of staff.

130

Department of Medical and Health Outlay 2006-

2007 (Rs lakh) Sr. No.


Revenue/ Capital

CSS



4. 5. 6. 7. 8. 9. 10. 11. 12.

Mukhymantri Jeevan Raksha Kosh Provision for Natural Calamity and Disaster Management and General Diseases. Provision for IEC Activities for National Programme and Seasonal Diseases. Strengthening of General Nursing Training Centre Provision for State Institute of Health and Family Welfare Blood Bank at Kotputli, Mahua and Nathdwara. Provision for School Health Programme Provision for Sanjeevni Programme Provision for Trauma unit

200.00

25.00

22.00

207.00

5.00

22.00

65.00

210.00

22.00

To assist Below Poverty Line families if suffering from cancer, heart disease or any other high-risk illness. To take care of diseases during Natural Calamity/ Disasters. To manage IEC for National Programme. To sustain training programmes of GNTC. To sustain training programmes. To sustain the services of Blood Bank. To identify and treat the diseased children during the school health check-up programme. To prevent and treat those illnesses which lead to the mal-nourishment among the school children. To give micro-nutrients to the school children along with the mid-day meal programme. To provide regular specialist medical health care to undeserved tribal and desert rural population through camps at selected CHCs. To sustain the services of trauma units.

- - - Grant-in -aid Grant-in-aid Grant-in-aid All Government Primary Schools to be covered. Health check up of all the children in Government schools. To provide micro-nutrients to deficient children. 100 Camps Establishment cost

Financial year Financial year Financial year Financial year Financial year Financial year Financial year Financial year Financial year

If Budget is provided by panchayati raj for micro-nutrients then scheme will be operated to provide micro-nutrients.

131

Department of Medical and Health Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS



13. 14. 15. 16.

Provision for Health Insurance. Provision for Gramset Yojana. Provision for Integrated Disease Surveillance National Malaria Eradication Programme (Malaria Crash Programme) Kind

100.00

10.00

32.00

424.01

Under Consideration. Broadcasting the activity of Medical Health. To create awareness amongst masses through IEC to prevent communicable non-communicable diseases. To prevent the mortality and to reduce the morbidity.

Under Consideration Broadcasting benefit by field workers. Not fixed There is no stipulated activity-wise target formulated

Financial year Financial year Financial year Financial year

132

Directorate of Medical Education Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/Capital

CSS


Physical targets/ Output Timeframe Risk f actors

1. 2. 3. 4. 5. 6. 7. 8.

J.L.N. Medical College, Ajmer Medical College, Jaipur Medical College, Bikaner Medical College, Kota Medical College, Jodhpur Medical College, Udaipur Government Dental College, Jaipur Rajasthan Health Science University, Jaipur

249.98

1149.98

269.97

834.98

379.99

224.98

105.00

300.00

To provide Education and Medical and Health Services. To provide Education and Medical and Health services. To provide Education and Medical and Health services. To provide Education and Medical and Health services. To provide Education and Medical and Health services. To provide Education and Medical and Health services. To provide Education and Medical and Health services. To provide Education and Medical and Health services.

Admission of 100 Undergraduate students and 51 Postgraduate students in courses and provide better treatment to patients. Admission of 150 students in Undergraduate, 122 students in Postgraduate, 42 MS Diploma, 3 M.Sc., 18 MCH/ DM courses and provides better treatment to patients. Admission of 100 students in Undergraduate, 100 students Undergraduate outturn, 76 students in Postgraduate Intake, 44 students Postgraduate Outturn in courses and provide better treatment to patients. Admission of 50 students in Undergraduate and 20 students in Postgraduate courses and provide better treatment to patients. Admission of 100 students in Undergraduate and 51 students in Postgraduate courses and provide better treatment to patients. Admission of 100 students in Undergraduate and 84 students in Postgraduate courses and provide better treatment to patients. - -

133

Department of Land Management Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS




1.

Modernisation of Land Records

14.00 14.00 To conversation of old maps into Matrix System.

Map Scans-2400 Map Prints- 2400

Activity continues from 2002-03 and completed in 2006-07

134

Department of Family Welfare Outlay 2006-2007

(Rs lakh) Sr. No.


Revenue/ Capital

CSS



1. 2. 3. 4. 5. 6. 7. 8. 9.

Direction and Administration Pulse Polio Programme Jan Mangal Programme Rural Sub-Centres New Population Policy POL and Repairs Decreetal Charges Token Provision Establishment Cost

49.50

125.00

261.52

38.40

543.00

41.50

14.00

0.08

14996.96

Establishment cost. To Immunise against Polio the Children up to the age of 5 years. To reduce infant and maternal mortality rates. Programme selects couples and trains them at the nearest PHC. These couples then build awareness in villages regarding family planning methods. To purchase drugs and medicines for 7249 centres. Awards to PRIs/ Government Institutions. Government vehicles. Court orders Various Heads To run various Institutions like State Secretariat Cell, State Family Welfare Bureau (Hq.), District Family Welfare Bureau (32 RCHO and 32 Additional/ Deputy CM & HO), Health and Family Welfare Training Centres (Ajmer and Jaipur), 27 ANM Training Centres, 7249 Rural Sub-Centres, 58 Urban Family Welfare Centres, 2 NGOs running Urban Family Welfare Centres, POL and Repairs, Decreeted charges etc.

- - 10074 Milan Baithak to be organised. - - - - - -

Documents

lR;eso t;rs Outcome Budget - Rajasthanfinance.rajasthan.gov.in/docs/budget/outcomebudget/outcomee0607.pdf · 5. Rajasthan Urban Infrastructure Development Project 6 6. Public Works