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6th DIVISIONAL DEVELOPMENT REVIEW SESSION District Ambala

6th DIVISIONAL DEVELOPMENT REVIEW SESSION District Ambala. Priority Items. 1. Public Works (B&R). 2. Public Works (B&R). 3. Uttar Haryana Bijli Vitran Nigam . 4. Public Works (B&R). 5. Public Works (B&R). 6. Public Works (B&R). 7. Revenue . 8. Irrigation Deptt. . 9. H.S.A.M.B. .

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6th DIVISIONAL DEVELOPMENT REVIEW SESSION District Ambala

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  1. 6th DIVISIONAL DEVELOPMENT REVIEW SESSIONDistrict Ambala

  2. Priority Items

  3. 1. Public Works (B&R)

  4. 2. Public Works (B&R).

  5. 3. Uttar Haryana Bijli Vitran Nigam

  6. 4. Public Works (B&R)

  7. 5. Public Works (B&R)

  8. 6. Public Works (B&R).

  9. 7. Revenue

  10. 8. Irrigation Deptt.

  11. 9. H.S.A.M.B.

  12. 10. H.S.A.M.B.

  13. Regular Agenda Items

  14. (A) Implementation of Development Activities • 12th Finance Commission Grants • 2nd State Finance Commission Grants • LADT

  15. (A) Implementation of Development Activities i) 12th Finance Commission Grants

  16. (A) Implementation of Development Activities ii) 2nd Finance Commission Grants

  17. (A) Implementation of Development Activities iii) LADT

  18. Programme Funds Available Exp. Upto 31-10-09 %age Physical Achievement NREGA 1000.484 666.387 66.6% Total 537 works undertaken out of which 172 works completed. Employment provided to 6256 Household. Total 29620 Household registered in this scheme. Swaran Jayanti Gram Swarojgar Yojna(SGSY) 93.38 57.30 61% Job provided to 165 Swarojgaaaaris Indira Awas Yojna(IAY) 208.901 166.60 99.9% Total Houses :812 Complete: 0 In Progress:812 MPLAD (2008-09) 196.30 143.35 73.3% Complete:73 In Total works:109 Prog.: 36 Works not started: 0 (The funds of 2009-10 has not been received yet) Haryali 5.50 0 0 Funds released to PIA/ Watershed committee/ Panchayats. Case for 2nd installment sent to Govt.. Total Sanitation Campaign (TSC) 533.18 493.04 92.5% Total toilets for BPL constructed : 19010 School toilets: 284 Aanganwadi toilets: 570 Women sanitation complex: 65 H.R.D.F 05-06 06-07 07-08 08-09 09-10 414.42 406.88 387.96 922.87 48.75 412.15 395.72 384.75 515.16 12.15 99% 97% 99% 55% 24% Totalcomp. In Prognot started 214 212 0 2 (site dispute) 150 150 0 0 99 99 0 0 325 43 282 0(funds recd.in02/09) 45 2 43 Women Chopal.- PhaseI (08-09) Phase II (09-10) 222.00 108.00 213.00 38.60 96% 36% 74 66 8 36 7 29 (B) Rural Development Programmes

  19. (C) Beautification & Improvements in Urban Surroundings

  20. (D) Infrastructure Development project H.S.A.M.B(Ambala) Construction of Link Roads

  21. (D) Infrastructure Development project S.N Year Total No. of Works Works compl. In Prog Works not started Total funds available Exp. Upoto 31.10.09 % of exp. Remarks 1. 06-07 9 9 0 0 389.15 90.74 23% Less exp. Due to drop of scheme 2. 07-08 13 5 3 4 675.64 161.86 24% Work not started due to land acquisition under process. 3. 08-09 8 4 3 1 4433.54 2636.74 60% Work not started due to land acquisition under process. IRRIGATION DEPARTMENT State Plan/Flood Works

  22. (D) Infrastructure Development project S.N Year Total No. of Works Works compl In Progress Works not started Total funds available Exp. Upto 31.10.09 % of exp. Remarks 1. 06-07 3 2 0 1 160.50 135.00 84 Work not started due to drop of scheme from AIBP Under Head AIBP.

  23. (D) Infrastructure Development project S.No. Name of Head Total Funds available Exp. Upto 31.10.09 % age of exp. Total Works Works compl. In Progress 1. Agumentation State Plan 618.18 648.78 105% 65 63 0 2 Addl.Central Assistance 350.28 431.89 124% 32 32 0 3 ARWSP 1591.45 1573.02 99% 158 151 7 4 NABARD 538.66 536.59 100% 17 17 0 5 Harijan Basti 95.38 95.38 100% 20 20 0 Rural IGDWS 6 Infrastucture Development 249.30 539.76 216% 36 31 5 7 Pvt.Sc Connection 1309.60 964.69 74% 35422 30200 5222 P.W.D.(Water Supply & Sanitation) Rural Water Supply

  24. (D) Infrastructure Development project S.No. Urban IGDWS Name of Head Total Funds available Exp. Upto 31.10.09 % age of exp. Total Works Works compl. In Progress 8 Pvt.Sc Connection Ambala City 155.01 105.03 68% 8409 4156 4253 Urban Water Supply 9 Ambala City 913.40 871.43 96% 5 3 2 10 Ambala Sadar 326.15 23.59 7% 6 4 2 Urban ACA 11 Ambala Sadar 2224.93 2491.44 112% 1 0 1 Rural Water Supply

  25. (D) Infrastructure Development project S.No. Urban Sewerage Name of Head Total Funds available Exp. Upto 31.10.09 % age of exp. Total Works Works compl. In Progress 12 Ambala City 1988.77 1570.76 79% 4 0 4 13 Ambala Cantt 170.42 60.34 36% 3 0 3 Drainage 14 Ambala City 278.81 212.44 76% 6 4 2 Grand Total 10810.34 10125.14 94% 44184 34681 9501 Rural Water Supply

  26. Transformers (nos.) 11KV lins (in Kms.) L/T lines (in Kms) Connection Category-wise (Numbers) L.T. Indust Domst Comm T/Wel PWW Existing 8318 2334 3890 145981 31274 3009 13852 612 Total requirement 8561 2357 3929 146481 31674 3049 14252 637 Gap 243 23 39 500 400 40 400 25 Funds Required (Rs. In lac) 195.00 46.00 68.00 10.00 15.00 80.00 500.00 38.00 (E) Gaps in existing infrastructure

  27. (F) CM ANNOUNCEMENTS

  28. C.M. Announcements Pending with H.Q.

  29. C.M. Announcements Dropped

  30. C.M. Announcements Works in Progress

  31. C.M. Announcements Works in Progress

  32. C.M. Announcements (Not Feasible)

  33. C.M. Announcements Not Feasible

  34. C.M. Announcements (Not Feasible)

  35. General Issues

  36. General Issues

  37. General Issues

  38. Thank you…

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