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D D R R A A F F T T A A N N N N U U A A L L P P L L A A N N (2008-2009) (VOLUME -I) GOVERNMENT OF CHHATTISGARH STATE PLANNING BOARD

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Page 1: DRAFT ANNUAL PLANspc.cg.gov.in/pdf/publications/ap/AnnualPlan_08-09.pdfXVIII. Urban Housing, Urban Project & State Capital Project A. Ubran Housing 302 – 304 B. Urban Administration

DDRRAAFFTT

AANNNNUUAALL PPLLAANN

((22000088--22000099))

((VVOOLLUUMMEE --II))

GGOOVVEERRNNMMEENNTT OOFF CCHHHHAATTTTIISSGGAARRHH SSTTAATTEE PPLLAANNNNIINNGG BBOOAARRDD

Page 2: DRAFT ANNUAL PLANspc.cg.gov.in/pdf/publications/ap/AnnualPlan_08-09.pdfXVIII. Urban Housing, Urban Project & State Capital Project A. Ubran Housing 302 – 304 B. Urban Administration

CCOONNTTEENNTTSS

SS.. NNoo.. PPaarrttiiccuullaarrss PPaaggee NNoo..

SSuummmmaarryy TTaabblleess II ttoo XX

SSuummmmaarryy ooff AAnnnnuuaall PPllaann 22000088--0099 11 –– 4411

VVOOLLUUMMEE –– II

II.. AAggrriiccuullttuurree aanndd AAlllliieedd SSeeccttoorr 4422

AA.. AAggrriiccuullttuurree 4433 –– 5522

BB.. AAggrriiccuullttuurree RReesseeaarrcchh && EEdduuccaattiioonn 5522 –– 5544

CC.. HHoorrttiiccuullttuurree 5544 –– 6611

DD.. AAnniimmaall HHuussbbaannddrryy 6622 –– 7700

EE.. FFiisshheerriieess 7711 –– 7799

FF.. PPuubblliicc DDiissttrriibbuuttiioonn SSyysstteemm 8800 –– 8866

GG.. CCooooppeerraattiioonn 8877 –– 9922

IIII.. RRuurraall DDeevveellooppmmeenntt 9933 –– 110088

IIIIII.. SSppeecciiaall AArreeaass PPrrooggrraammmmee 110099 –– 111199

IIVV.. IIrrrriiggaattiioonn aanndd FFlloooodd CCoonnttrrooll 112200 –– 112299

VV.. EEnneerrggyy 113300 –– 114455

AA.. CChhhhaattttiissggaarrhh SSttaattee EElleeccttrriicciittyy BBooaarrdd

BB.. CChhhhaattttiissggaarrhh RReenneewwaabbllee EEnneerrggyy

DDeevveellooppmmeenntt AAggeennccyy ((CCRREEDDAA))

CC.. CChhhhaattttiissggaarrhh BBiiooddiieesseell BBooaarrdd

VVII.. IInndduussttrryy aanndd MMiinneerraall 114466

AA.. CCoommmmeerrccee && IInndduussttrryy 114477 –– 115566

BB.. MMiinneerraallss 115566 –– 116633

CC.. RRuurraall IInndduussttrryy 116644 –– 1188

VVIIII.. TTrraannssppoorrtt 118888

AA.. RRooaaddss && BBrriiddggeess 118899 –– 220000

BB.. CCiivviill AAvviiaattiioonn 220000

Page 3: DRAFT ANNUAL PLANspc.cg.gov.in/pdf/publications/ap/AnnualPlan_08-09.pdfXVIII. Urban Housing, Urban Project & State Capital Project A. Ubran Housing 302 – 304 B. Urban Administration

SS.. NNoo.. PPaarrttiiccuullaarrss PPaaggee NNoo..

VVIIIIII.. SScciieennccee,, IInnffoorrmmaattiioonn TTeecchhnnoollooggyy,, 220011

EEnnvviirroonnmmeenntt aanndd FFoorreesstt

AA.. SScciieennccee 220022 –– 221166

BB.. IInnffoorrmmaattiioonn TTeecchhnnoollooggyy && BBiiootteecchhnnoollooggyy 221177 –– 221199

IIXX.. FFoorreesstt aanndd WWiillddlliiffee 222200 –– 223355

XX.. GGeenneerraall EEccoonnoommiicc SSeerrvviicceess 223366

AA.. PPllaannnniinngg CCoommmmiissssiioonn 223377 –– 223388

BB.. TToouurriissmm 223399 –– 224411

CC.. SSuurrvveeyy,, CCeennssuuss && SSttaattiissttiiccss 224411 –– 224422

XXII.. SScchhooooll EEdduuccaattiioonn 224433 –– 225544

XXIIII.. HHiigghheerr EEdduuccaattiioonn 225555 –– 226611

XXIIIIII.. TTeecchhnniiccaall EEdduuccaattiioonn 226622 –– 226655

XXIIVV.. SSppoorrttss 226666 –– 226699

XXVV.. AArrttss && CCuullttuurree 227700 –– 227733

XXVVII.. HHeeaalltthh && FFaammiillyy WWeellffaarree

AA.. HHeeaalltthh SSeerrvviicceess 227744 –– 228833

BB.. IInnddiiaann SSyysstteemm ooff MMeeddiicciinnee && 228844 –– 228866

HHoommooeeooppaatthhyy

CC.. MMeeddiiccaall EEdduuccaattiioonn 228877 –– 229922

DD.. CCoonnttrroolllleerr ooff FFoooodd && DDrruuggss 229933

EE.. EEmmppllooyyeeee SSttaattee IInnssuurraannccee 229944 –– 229955

XXVVIIII.. WWaatteerr SSuuppppllyy aanndd SSaanniittaattiioonn 229966 –– 330011

XXVVIIIIII.. UUrrbbaann HHoouussiinngg,, UUrrbbaann PPrroojjeecctt && SSttaattee

CCaappiittaall PPrroojjeecctt

AA.. UUbbrraann HHoouussiinngg 330022 –– 330044

BB.. UUrrbbaann AAddmmiinniissttrraattiioonn && DDeevveellooppmmeenntt 330055 –– 331100

CC.. DDiirreeccttoorraattee TToowwnn && CCoouunnttrryy PPllaannnniinngg 331100 –– 331111

DD.. NNaayyaa RRaaiippuurr DDeevveellooppmmeenntt AAuutthhoorriittyy 331111 –– 331155

Page 4: DRAFT ANNUAL PLANspc.cg.gov.in/pdf/publications/ap/AnnualPlan_08-09.pdfXVIII. Urban Housing, Urban Project & State Capital Project A. Ubran Housing 302 – 304 B. Urban Administration

SS.. NNoo.. PPaarrttiiccuullaarrss PPaaggee NNoo..

XXIIXX.. LLaabboouurr 331166 –– 331188

XXXX.. EEmmppllooyymmeenntt && CCrraaffttssmmeenn TTrraaiinniinngg 331199 –– 332244

XXXXII.. Social Security And Social Welfare 332255 –– 333300

XXXXIIII.. WWoommeenn && CChhiilldd DDeevveellooppmmeenntt aanndd NNuuttrriittiioonn 333311 –– 333377

XXXXIIIIII.. LLeeggaall aaiidd ttoo PPoooorr 333388 –– 334411

XXXXIIVV.. GGeenneerraall SSeerrvviicceess 334422

AA.. JJaaiill 334433 –– 334444

BB.. SSttaattiioonneerryy && PPrriinnttiinngg 334455

CC.. FFiinnaannccee 334466

DD.. OOtthheerr AAddmmiinniissttrraattiioonn 334477 –– 335500

XXV. Education for Scheduled Tribe & 351 –– 355

Scheduled Caste

Page 5: DRAFT ANNUAL PLANspc.cg.gov.in/pdf/publications/ap/AnnualPlan_08-09.pdfXVIII. Urban Housing, Urban Project & State Capital Project A. Ubran Housing 302 – 304 B. Urban Administration

CCOONNTTEENNTTSS

SS.. NNoo.. PPaarrttiiccuullaarrss PPaaggee NNoo..

VVOOLLUUMMEE –– IIII

11.. GG NN SSttaatteemmeenntt -- AA

2. GG NN SSttaatteemmeenntt –– BB

33.. GG NN SSttaatteemmeenntt –– CC

44.. AAnnnneexxuurree –– II

55.. AAnnnneexxuurree –– IIII

66.. AAnnnneexxuurree –– IIIIII

77.. AAnnnneexxuurree –– IIVV

88.. AAnnnneexxuurree –– VVII -- AA

99.. AAnnnneexxuurree –– VVIIII -- AA

1100.. AAnnnneexxuurree –– VVIIIIII

1111.. AAnnnneexxuurree –– IIXX -- AA

1122.. AAppppeennddiixx –– AA

1133.. AAppppeennddiixx –– BB

Page 6: DRAFT ANNUAL PLANspc.cg.gov.in/pdf/publications/ap/AnnualPlan_08-09.pdfXVIII. Urban Housing, Urban Project & State Capital Project A. Ubran Housing 302 – 304 B. Urban Administration

CCOONNTTEENNTTSS

VVOOLLUUMMEE –– IIII

LLiisstt ooff SSttaatteemmeennttss//TTaabblleess ffoorr AAnnnnuuaall PPllaann ((22000088--0099))

S.

NO.

Name of Table Reference

Annexure No.

1(a) Proposed Outlays - Major Heads / Minor Heads of

Development

GN Statement-A

1(b) Proposed Outlays - Major Heads / Minor Heads of

Development : From State Budget, State PSE's and

Local Bodies

GN Statement-B

1(c) Proposed Outlays - Major Heads / Minor Heads of

Development - For Rural and Urban Local Bodies

GN Statement-C

2. Proposed Outlay on Continuing and New Schemes Annexure - I

3. Physical Targets And Achievements Annexure - II

4. Statement Regarding Externally Aided Projects Annexure-III

5. Bharat Nirman Programmes Annexure-IV

6. Tribal Sub Plan (TSP) : Financial Outlays Annexure VI - A

7. Special Component Plan For Scheduled Castes

(SCSP - I) - Financial Outlays

Annexure VII - A

8. Financial Outlays / Expenditure For Voluntary

Sector

Annexure - VIII

9. Women Component In The State Plan Programmes

- I - Financial Outlays

Annexure IX - A

10. Information related to Industry Sector Appendix - A

11. Information related to Transport Sector Appendix - B

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1

SUMMARY OF PROPOSED

ANNUAL PLAN 2008-09

INTRODUCTION

Eleventh Five Year Plan (2007-12) targets for Chhattisgarh have been fixed

as under:-

Table – 1

S.

No. Items

Present

Position

Targets to be

achieved during

11th

FYP

1 2 3 4

1. Poverty Reduction

i) Rural

ii) Urban

45%

7.23%

23%

5%

2. Infant Mortality Rate (IMR) 61/1000 30/1000

3. Maternal Mortality Rate (MMR) 379

(in 2003)

126

4. Total Fertility Rate (TFR) 2.6 2.00

5. Malnutrition 55

(in 1999)

20

6. Anemia NA 27

7. Sex Ratio 989 999

8. Drop Out Rate 13.62 10

9. Literacy Rate 65.18% 85%

10. Gender Gap 15.6

11. Gross Domestic Product (GDP)

i) Agriculture

ii) Industry

iii) Services

Total

3-4 %

12.00%

8.00%

9.50%

The Plan outlay of Chhattisgarh for Eleventh Five Year plan (2007-12) has

been proposed for Rs. 58,128.18 crores at 2006-07 prices and the plan outlay for

first year of 11th

Five year plan has been Rs. 7,413.72 crores. Annual plan for year

2008-09 has been proposed for Rs. 10,678.47 crores including the provision from

PSEs (State budget 9230.59 + PSEs 1447.88 = 10678.47 crores).

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2

Sectoral distribution and Annual Plan for 2008-09

The sectoral distribution of 11th

Five year plan, Approved Annual Plan

(2007-08) and Proposed Annual plan (2008-09) can be seen as under:-

Table – 2

(Rs. In lakhs)

S.

No.

Sector

Proposed 11th

Five Year Plan

Outlay 2007-12

(@2006-07

prices)

Approved

Outlay for

2007-08

(@ current

prices)

Proposed Annual

Plan Outlay 2008-

09

(@ current prices)

1. Agriculture & Allied

Activities 160073.42 33525.60 140439.83

2. Rural Development 350010.64 45313.72 59614.00

3. Special Area Programme 21630.00 29155.51 36495.35

4. Irrigation and Flood Control 600098.00 97813.67 93746.80

5. Energy 170054.85 11132.83 7064.15

6. Industry And Minerals 100011.06 18318.34 19323.01

7. Transport 650000.00 134366.96 144243.88

8. Communication 0.00 0.00 0.00

9. Science, Technology and

Environment 300057.49 9320.83 23964.75

10. General Economic Services 110003.50 25263.22 23861.71

11. Social Services 1981788.07 326132.29 367072.93

12. General Services 25590.97 11029.03 7232.40

Total (Plan from state

budget) 4469318.00 741372.00 923058.81

5a. Provision from PSEs 1343500.00 144787.99

Grand Total 5812818.00 1067846.80

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3

Sectoral Outlay 2008-09

13.15%

5.58%

3.42%

8.78%

0.66%

1.81%

13.51%

0.00%

2.24%

2.23%

34.38%

0.68%

13.56%

Agriculture & Allied Activities

Rural Development

Special Area Programme

Irrigation and Food Control

Energy

Industry And Minerals

Transport

Communication

Science, Technology and

EnvironmentGeneral Economic Services

Social Services

General Services

Provision from PSEs

SECTORAL GROWTH OVER 2007-08

0

50000

100000

150000

200000

250000

300000

350000

400000

Agricultu

re &

Allied

Activ

ities

Rura

l

Develo

pm

ent

Specia

l Are

a

Pro

gra

mm

e

Irrigatio

n a

nd

Flo

od C

ontr

ol

Energ

y

Industr

y A

nd

Min

era

ls

Tra

nsport

Scie

nce,

Technolo

gy

and

Genera

l

Econom

ic

Serv

ices

Socia

l

Serv

ices

Genera

l

Serv

ices

1 2 3 4 5 6 7 8 9 10 11

Sectors

Pla

n O

utlays

Approved

Outlay for 2007-

08 (@ current

prices)

Proposed

Annual Plan

Outlay 2008-

09(@ current

Sectoral Growth Over 2007-08 (Rs. In lakhs)

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4

To meet the targets of XIth Plan, Annual Plan 2008-09 has been increased

by 25% over 2007-08. Following are the main salient features of Annual Plan

2008-09:-

• Increase of Five times in Agriculture and Allied sector over 2007-08.

• Budget flow in TSP is 34.90% & SCSP is 11.98% of the total plan outlay

which is more than their respective population.

• More than 30% increase in Rural Development sector mainly to support

NREGP and PMGSY which will address the problem of unemployment in

rural areas and put an effective check on large scale distress migration.

• Increase of 44% under urban development projects to strengthen infrastructure

for basic amenities and also to reduce urban poverty.

• Increase of more than 15% in primary and secondary health care sector to

provide better health services in the State, particularly in rural areas.

• Increase of 100% in Medical Education Sector to strengthen infrastructure of

medical colleges at Raipur, Bilaspur, Jagdalpur, Raigarh to ensure recognition

from All India Medical Council.

• Adequate provisions have been made from State budget to meet out the targets

of :-

o Bharat Nirman

o Sarva Shiksha Abhiyan

o Mid day meals

o Integrated Child Development Scheme

o National Bamboo Mission

o National Horticulture Mission

o National Rural Health Mission

o National Bio-diesel Mission

o National Food Security Mission

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• Increase of 22% from previous year for backwards and minorities.

• Increase of 18% in empowerment of women and development of children

for Balwadi Nutrition Programme and to achieve the target set to reduce

IMR & MMR and empowerment of women.

• To support PPP model in developing road infrastructure in the State

Annuity of Rs. 300.00 crores proposed in which 1500 lane KM of State

highway and major district roads are will be constructed.

• Women Component Plan is identified in five sectors by 14 departments.

Almost 13 % of Total Plan outlay flows to Women Component Plan to

bridge over gender gap in various sectors.

• To make voluntary sector’s contribution effective in the field of social and

economic services adequate attention has been given in the annual plan.

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I. AGRICULTURE AND ALLIED SERVICES

I. CROP HUSBANDARY

Agriculture is the main stay for 78% population of the State. Agricultural

economy is characterized by dependence on nature, low investments, low

productivity, mono-cropping, inadequate irrigation facilities, less crop

diversification and absence of contract farming.

The growth in agriculture is aimed at 2-3% of GSDP. It will be mainly

achieved by increasing the cropping intensity from 127% to 150% during the plan

period and increasing production by introducing high yielding variety (HYV) of

rice, pulses and oilseeds.

For increasing the production of all agricultural crops in the State following

strategy will be followed.

• Crop diversification: The main objective is to replace rice crop in fragile

and un-economical areas and substitute with other suitable crops in

different Agro-Climatic Zones (ACZs). The rice in fragile environments

like rain shadow areas, uplands will be targeted for replacing with suitable

pulses and oilseed crops.

• Increasing cropping intensity: For double cropping 529 Anicuts, 2 lakh

tube wells and large number of Minor Irrigation Projects will be completed

to bring 10 lakh ha. Area under irrigation.

• Sugarcane production, Sugar manufacturing, Co-generation of electricity

and ethanol production.

• Seed Production of High yielding varieties and distribution to the farmers

by Chhattisgarh State Seed Corporation.

• Increasing irrigation under micro irrigation, tubewells, Kisan Samriddhi

Scheme and Shakambari Schemes.

• During 10th

Plan, drilling and energisation of one lakh tube wells have been

achieved and in the 11th

Plan, the target has been kept as two lakh tube

wells for drilling and energisation.

• Special schemes shall be started for improving traditional tribal crops such

as Niger, Kodo and Kutki, etc.

• Cultivation of jatropha and biodiesel production in a big way.

• Providing agricultural loans at the rate of 6% interest to the farmers.

• Covering majority of the farmers under National Agriculture Insurance

scheme.

• Provide protection to farm produce against fire accidents under "Khaliyan

Agni Durghatna Rahat Yojna".

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• Promotion of organic and contract farming. APMC has been modified to

promote contract farming.

Provision of Rs. 97.24 crores is made for Crop Husbandry in 2008-09

against the provision of Rs. 21.78 crores in 2007-08.

The major schemes in the Annual Plan 2008-09 are Krishak Samagra Vikas

Yojana (Farmer Total Development Scheme), Khalihan Agni Durghatana Rahat

Yojana, Seed Development and distribution programme, ISOPOM (Integrated

Scheme of Oilseeds, Pulses, Oil Palm and Maize), Macro Management Work

Plan, Agriculture Extension Management for Extension Reforms (ATMA),

Shakambhari yojna, Micro Minor Irrigation Yojna, Promotion of Sprinkler

Irrigation, Mini Rice mill & other Agriculture Machines and Construction of tube

wells. Provision made for these schemes are as follows:

• Rs 24.55 crores for Micro minor irrigation Yojna

• Rs 22.70 crores for Construction of tube-wells

• Rs 12.00 crores for Krishak Samagra Vikas Yojna

• Rs 12.00 crores for Shakambhari yojna

• Rs 6.90 crores for Promotion of Sprinkler irrigation

• Rs 6.68 crores for Macro Management Work Plan

• Rs 3.67 crores for ISOPOM Development Plan

• Rs 2.00 crores for Subsidy on Mini Rice mill & other agriculture Machines

• Rs 1.00 crores for Khalihan Agni Durghatana Rahat Yojna

• Rs.0.50 crores for Seed Development and distribution Programme

II. HORTICULTURE

Horticulture is gaining popularity owing to the high value of horticultural

produce than agricultural crops. However, there is need of a greater impetus in

boosting irrigation resources in the state and in promoting horticulture in intensive

mode. Keeping in view the above fact an intensive horticulture development

programme has been proposed in the 11th five year plan including integrated

approach of area extension of different horticultural crops like fruits, vegetables,

spices, flowers, medicinal and aromatics plants.

Total geographical area of C.G. state is 137898 km2. Out of the area

available for cultivation, total 309993.79 hectare is covered by different

Horticultural crops. Among Horticultural crops 75771.09 hectare is under fruits,

195617.1 hectare is under vegetables and 29054.6 hectare is under spices crops.

Medicinal & Aromatics crops cover 8000 hectare and 1551 hectare area is covered

by flowers. The major fruit crops grown in the states are mango (25764 hectare)

followed by cashew nut (7506 hectare), Guava (5860 hectare), Papaya (4223.75

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hectare) and Banana (3492.6 hectare). The major vegetable crops are Tomato

(29204.6 ha.) grown round the year in entire state followed by Brinjal (19445.7

hectare), Potato (18730.7 hectare) and Bhindi (18082.2 hectare). Besides, other

vegetables are also grown in the state in limited area. Similarly Chili (9790

hectare) is a major spice is grown all over the state followed by Coriander (5444

hectare) and Ginger (3172.6 hectare). Among the flowers Marigold (472 hectare)

and Rose (286 hectare) are the major crops grown in some parts of Chhattisgarh.

Medicinal and Aromatics crop cover 8000 hectare Leman grass, Patchouli,

Jamarosa, E. Citridora and some local crops are grown in the state.

Rs. 31.65 crores is proposed for Horticulture in 2008-09 against the

provision of Rs. 10.33 crores in 2007-08.

Major Schemes of annual plan 2008-09 are production of banana, potato

development scheme, Intensive fruit development programme, Production of

vegetable around big cities, Horticulture development programme. National

Horticulture Mission is another big scheme to meet out the set targets. Substantial

provision has been made in the Annual Plan 2008-09 for these schemes which are

as follows:-

• Rs 20.00 crores for National Horticulture Mission

• Rs 6.00 crores for subsidy for sprinkler irrigation

• Rs 1.00 crores for Intensive fruit development programme

• Rs 0.60 crores for Production of Banana

• Rs 0.81 crores for Potato Development Scheme

• Rs 0.20 crores for Production of vegetable around big cities

III. ANIMAL HUSBANDRY

The Animal husbandry Department has augmented Special Livestock

Breeding Programs, Fodder Tree Plantation, Rabbit farming, Distribution of

Indigenous Cows and Distribution of Bullock pairs, along with the present

Livestock Development Scheme in the State. Under the Feed and Fodder

Development Plans, it is ambitiously tried to improve the poor nutritive value of

paddy straw by the urea treatment and fodder mini kit distribution for development

of green fodder. Besides, training is planned on modern scientific technology, to

departmental staff and Animal owners. With all these activities, the A.H

Department will play a pivotal role in socio-economic development and

supplement the family income, through generation of employment to rural masses.

Provision of Rs. 78.71 crores is made for Animal Husbandry in 2008-09

against the provision of Rs. 74.48 crores in 2007-08.

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Major schemes of animal husbandry are Gowansh Project (Distribution of

Milch Cows and Bullock Pair), Cattle development in Bastar District, Up-

gradation veterinary hospitals and dispensaries, Intensive Cattle Development

Project, Distribution of Breeding Bulls, Strengthening of Poultry Quails & Duck

Farms, distribution of Backyard Poultry Unit & Bucks, Strengthening of College

of veterinary Anjora, Control of Cattle Disease, Establishment of Goat Breeding

farm Sarora and Establishment of 26 veterinary hospitals and Dispensaries.

Provision made for these schemes in the Annual Plan of 2008-09 is given below:

• Rs 46.20 crores for Gowansh Project (Distribution of Milch Cows and

Bullock Pair)

• Rs 9.35 crores for Distribution of Breeding Bulls

• Rs 4.40 crores for Up-gradation of veterinary hospitals and Dispensaries

• Rs 2.54 crores for Cattle development in Bastar District

• Rs 2.40 crores for Strengthening of College of veterinary Anjora

• Rs 2.34 crores for Control of Cattle Disease

• Rs 2.12 crores for Intensive Cattle Development Project

IV FISHERIES

Fisheries development has been recognized as a powerful income and

employment generator and plays an important role in rural economy and is a

source of cheap nutritious food. More than 1.5 lakh fishermen in the state depend

on the fisheries and aquaculture for their livelihood.

A provision of Rs. 5.13 crores is made for Fisheries Department in 2008-

09 against the provision of Rs. 5.97 crores in 2007-08.

Major schemes for 2008-09 in Fisheries are Fish seed production,

Development of Reservoirs & Rivers and Education & Training. Provisions for

these schemes are as under:

• Rs 2.42 crores for Fish seed production

• Rs 0.45 crores for Development of Reservoirs & Rivers

• Rs 0.95 crores for Education & Training

V AGRICULTURAL RESEARCH

The research activities are multi-disciplinary. At present there are 3 Zonal

Agricultural Research stations (ZARSs) representing each agro climatic zone and

two Regional Agricultural Research Stations (RARS) at Bilaspur and Raigarh. In

addition to these, the university has three research and instructional farms situated

at Bhatapara, Baronda and Anjora. Following strategy will be followed in

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agricultural research:-

• Intensive research on rainfed agriculture for all the three agro-climatic

zones.

• Intensive Research programmes on aromatic and quality rice and hybrid

rice.

• Research on horticulture crops such as fruits, vegetables, tuber, spices and

flowers.

• Development of local breed of milch cattle particularly cow, buffalo and

goats.

• Developing technology for remunerative crops and introduction of new

crops.

Provision of Rs. 10.00 crores is being made for Agricultural Research

and Education in 2008-09 against the provision of Rs. 6.50 crores in 2007-08.

VI COOPERATION

Cooperative sector was initially oriented towards credit movement but later

its activities are diversified, which include credit, banking, input distribution, agro-

processing, storage and warehousing, etc.

In the state, there are 7254 registered Cooperative Societies, 12 State Level

Cooperative, 6 District Central Cooperative Bank, 12 District Cooperative

Agriculture and Rural Development Bank, 16 Urban Cooperative Banks, 1333

PAC-LAMPS and 154 Urban Credit Societies in the field of agriculture and non-

agriculture credit business.

Some of the major activities of this sector include:

• Establishment and assistance to two cooperative sugar factories at

Kabirdham and Balod.

• ARGL Credit Stabilization Fund at the Apex level.

• Appropriation of Agriculture Cooperative Loan for reducing agriculture

loan at the rate of 6%.

• Loan to SCARDB for providing long-term loan to the farmers.

• Implementation of ICDP projects by availing financial assistance from

NCDC.

• Investment in share capital of central cooperative banks.

In the Annual Plan of 2008-09 provision of Rs. 147.07 crores is made for

Co-operatives against the provision of Rs. 98.15 crores in 2007-08.

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To develop Co-operative sector in the state major schemes are

Establishment & Assistance to co-operatives sugar mills, Implementation of

ICDP, Investment in share capital of primary DCARDB, Investment in share

capital of PACS/ LAMPS, Agriculture credit stabilization fund at the level of

Apex Bank, Appropriation of agriculture co-operative Lone, Establishment of

Ambikapur sugar mill, Loan of Bhoramdev & Balod sugar mill and Vaidynathan

committee of economic help. Provision made for these schemes are as under-

• Rs 39.84 crores for Establishment & Assistance to co-operatives sugar

mills

• Rs 2.96 crores for Implementation of ICDP

• Rs 0.80 crores for Investment in share capital of primary DCARDB

• Rs 1.75 crores for Investment in share capital of PACS/ LAMPS

• Rs 5.00 crores for Agriculture credit stabilization fund at the level of Apex

Bank

• Rs 15.77 crores for Appropriation of agriculture co-operative Loan

• Rs 75.00 crores for Assistance to Co-operative Banks for Implementation

of Vaidynathan Committee Recommendation

VII FOOD & CIVIL SUPPLY

Major initiatives have been taken and on going schemes have been

strengthened in this sector to ensure the food security in the state. Under PDS we

are successfully implementing Antyodaya Anna Yojna, Annapoorna Yojna,

Chhattisgarh Amrit (Iodized Salt) Yojna, Annapoorna Dal Bhat Yojna & very

ambitious Mukhyamantri Khadyann Suraksha Yojana.

Special efforts made to improve PDS include:-

• Fair Price Shops 10113 in number are run by Panchayats, women SHGs

and other local agencies but not by private traders. As a policy PDS shops

will not be given to individuals.

• Food security fund (by providing Rs. 6 crores in the beginning) created to

meet out all exigencies.

• Consumer Protection and Welfare agencies created at the district and state

level.

• Construction of shop cum go-downs buildings for all the Fair Price Shops.

• Under Annadoot scheme, delivery of food grains, sugar and salt is ensured

at each Fair Price Shop by State Civil Supplies Department.

• Provision for providing 35 kilogram rice per month to 34 lakh BPL families

at the rate of Rs. 3/- per kilogram.

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Provision made for major schemes in the Annual Plan of 2008-09 are given

below:

• Rs. 771.31 crores for ambitious Mukhyamantri Khadyan Yojana

• Rs. 150.00 crores for Revolving Fund to C.G. State Civil Supply

Corporation

• Rs. 200.00 crores for Loan to Markfed for purchase of Bardana

• Rs. 10.06 crores for Antyodaya Anna Yojna

• Rs. 12.59 crores for Iodized salt distribution

• Rs. 8.00 crores for Food storage

• Rs. 1.94 crores for Annapurna Anna Yojna

II. RURAL DEVELOPMENT

Rural Development Programmes have been given Priority in Annual Plan

2008-09 in which the increase in allocation more than 30% over the last year.

About 45% of the rural population is below poverty line. The State has

29.45% BPL under moderately poor category and 15.55% of BPL under very poor

category. During XI Plan it is aimed to bring 22% poor families above the poverty

line. This will be achieved by promotion of economic growth, human development

and targeted programmes to address the multi-dimensional nature of poverty. For

improving rural economy following schemes are under implementation:-

(i) Special Programme for Rural Development:

• Integrated Wasteland Development Projects Scheme & Drought Prone Area Programme (IWDP & DPAP) - Objective is to reduce the severity

of the impact of drought and excess runoff, restoration of ecological

balance and stabilization of the income of the weaker section of the rural

community.

• This programme covers 29 blocks of 8 districts and provision of Rs.12.22

crores has been made for year 2008-09.

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(ii) Rural Employment

• Swarnjayanti Gramin Swarozgar Yojna (SGSY) – The main objective

of the scheme is to improve the income level of families living below the

poverty line by providing them group and individual self-employment.

Provision of Rs.17.40 crores has been made for year 2008-09.

• Sampoorna Gramin Rozgar Yojana (SGRY) – It will create employment

opportunity with fund security and will create permanent infrastructure in

rural areas.

Provision of Rs.5.00 crores has been made to this scheme for year

2008-09.

• National Rural Employment Guarantee Act (NREGA) –The scheme

guarantees at least 100 days of wage employment to each family in all 18

districts of the State, who are willing to work in unskilled work.

Provision of Rs.251.28 crores has been made to cover district- wise

perspective plan and unemployment allowances.

(iii) Rural Housing -

• Indira Aawas Yojna (IAY) (Rural Housing) - To facilitate1,52,238

families as per 2002-03 BPL survey to own their houses, the provision of

Rs. 35.43 crores has been made to help construction and up-gradation of

dwelling units of members of SC/ST, bonded labours and the non SC/ST

rural BPL households.

(iv) Land Reform

Provision of Rs. 5.21 crores is being made for Land Reform in 2008-09

against the provision of Rs. 1.38 crores in 2007-08. For Land Reforms following

main schemes are under implementation:

• Provision of Rs.2.10 crores is being made for Arial Survey Scheme in

2008-09.

• Provision of Rs.3.00 crores is being made for extension of land record

computerization scheme.

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(v) Community development

• District Poverty Reduction Project (DPRP) - Poverty alleviation has

been one of the guiding principles of the planning process in the country.

With this sole objective a world bank funded project District Poverty

Reduction Project (Nawa Anjor) has been launched in the State in the year

2004 in 40 blocks of the State. Through this project 1 lakh families will be

assisted to cross the poverty line.

For the year 2008-09 total outlay of Rs. 160.00 Crores is proposed

under this project.

• Other Community development Provision of Rs. 7.66 crores is being made for other Community

development activities in 2008-09 against the provision of Rs. 6.88 crores

in 2007-08.

(vi) Panchayat and Social Welfare

Provision of Rs. 110.23 crores is being made for Panchayat and

Social Welfare in 2008-09 against the provision of Rs. 120.07 crores in

2007-08. For improving Panchayat and Social Welfare following schemes

are under implementation:-

• Mukhya Mantri Gram Utkarsh Yojana - Considering the divides and the

backwardness prevalent in the rural areas activities like Gali concretization,

construction of Primary Health Centers, Gram Panchayat building cum Fair

Price Shops, Sports ground, Anganwadi Centers with boundary wall are to

be taken up. A provision of Rs. 30 crore is proposed in the Annual plan

2008-09

• Chhattisgarh Gramin Nirman Yojna:- Looking into the backwardness in

districts especially in terms of infrastructure, priority is given to the

construction of Gram Panchayat Building and Fair Price Shops . For

construction of 250 Gram panchayat Building and 2504 Fair Price Shops

amount of Rs. 38 crore is proposed in the annual plan 2008-09.

• Gram Gourav Yojna:- For protection of the rural culture and develop the

villages of historical importance as heritage villages in Chhattisgarh, Rs 20

crore is proposed in the Annual plan 2008-09.

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• Gram Vikas Yojana:- Rephrasing heritage village to fulfill basic need and

developmental activities of Gram Panchayats with a population above

5,000, an amount of Rs.18.50 crore is proposed in the Annual plan 2008-

09.

• European Commission:-A provision of Rs.2.00 crores is made for

capacity building of the Panchayat representatives for effective planning

and implementation. A wide training programme will be organized for

1000 Master Trainers to facilitate and support in effective and vibrant

village plan preparation.

III. SPECIAL AREA PROGRAMMES

(i) Grants under proviso to article 275(1)

Special Area Programme envisages Development of Scheduled Tribes by

starting tribal sub-plan (T.S.P.) MADA & Cluster Pockets for their all round

development. Under this scheme grant is provided by Central Govt. under proviso

to article 275 (i) for infrastructural development in scheduled areas.

The provision of Rs.37.95 crores has been made under this scheme for

year 2008-09.

(ii) Special Central Assistance (SCA)

The provision of Rs.66.85 crores has been made in SCA for year 2008-09.

Following are the main schemes being implemented in the scheduled area under

SCA:

• Provision of Rs.5.00 crores is being made for development of forest

villages Scheme in 2008-09.

• Provision of Rs.3.00 crores is being made for promotion of education in

girls of scheduled caste in 2008-09.

• Provision of Rs.50.00 crores is being made for ITDP scheme in 2008-09.

• Provision of Rs.1.15crores is being made for local development programme

in scheduled tribe areas in 2008-09.

• Provision of Rs.3.70 crores is being made for local development

programme in MADA areas in 2008-09.

• Provision of Rs.4.00 crores is being made for Primitive Tribe Group

Authority (PTGA) in 2008-09.

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(iii) Rashtriya Sam Vikas Yojana (RSVY) / Backward Region Grant Fund

(BRGF) -

In Chhattisgarh 13 districts out of 16 districts (Excluding Durg, Raipur &

Janjgir-Champa) are covered under Backward Region Grant Fund. The

objective of the scheme is to identify the bottlenecks in the existing schemes and

fill up the gaps to bring all round development in the area. The major activities

proposed under this scheme are capacity building of local bodies, monitoring,

preparation and implementation of grass root level planning and bridging the

critical gap in local infrastructure and other development requirements.

In Annual Plan 2008-09 provision of Rs.260.15 crores has been made

under this scheme.

IV. IRRIGATION AND FLOOD CONTROL

Water is required for drinking, domestic uses, irrigation and for industrial

purposes. Annual rainfall of the state is about 1300 m.m. and average availability

of surface water is about 59,900 Mcum but there is a shortage of water availability

after rains. During 11th

Plan additional irrigation potential created will be 10.00

lakh hectares by completing major, medium and minor projects, construction of

529 anicuts and 2.00 lakh shallow tube wells. This will benefit nearly 10.00 lakh

families to adopt double cropping which will boost the agricultural and allied

sector growth. Industrial water supply will help in establishment of Industries and

Power Plants. Domestic clean water supply will go a long way in improving health

and rural environment.

V. ENERGY

*Provision of Rs.1447.87crores is being made in plan outlay of 2008-09 as

plan funded by internal resources of PSE for infrastructure and capacity

development in the field of electricity.

Chhattisgarh State Electricity Board (CSEB) has planned for

commissioning of Thermal Power Projects of almost 5420 MW and Hydel

Projects of 560 MW. Number of MOU has been signed and it is expected that

towards the end of the plan the state will be generating 10,000 MW of electricity.

Under Rajiv Gandhi Gramin Vidyutikaran Yojana (R.G.GV.Y.)

habitations of 300 populations and more are being electrified. Large number of

habitations will remain un-electrified under this scheme. Therefore, State Govt.

has taken a special initiative to electrify remaining habitations under non-

conventional sources of energy.

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Chhattisgarh State shall be raising 10.00 lakh hectares of Jatropha

plantations and will produce 20 lakh tones of bio-diesel towards the end of 11th

five year plan.

Provision of Rs. 70.64 crores is being made for Energy (Power, Non-

conventional sources of Energy and Integrated Rural Energy Programme) in

2008-09 against the provision of Rs. 111.33 crores in 2007-08.

(i) Power

Provision of Rs. 50.41 crores is being made for power in 2008-09 against

the provision of Rs. 91.10 crores in 2007-08.

Following are some important provisions being made in 2008-09:-

• Provision of Rs.1.00 crores for15000 Single light connections.

• Provision of Rs. 12.50 crores as state share of APDRP.

• Provision of Rs.26.00 crores as state share of RGGVY

• Provision of Rs.1.75 crores for extention of line for agriculture pump of

SC/ST farmers.

• Provision of Rs.7.50 crores for extension of line for single point /street

light in SC basti

• Provision of Rs. 1.66 crores for electrification of Majra/Tola.

(ii) Non Conventional Energy (CREDA)

Provision of Rs. 20.22 crores is being made for Non Conventional Energy

and Integrated Rural Energy Programme (IREP) in 2008-09 against the provision

of Rs. 20.22 crores in 2007-08.

Details of provisions being made in 2008-09 is as follows:-

• Provision of Rs.15.20 crores for Non Conventional Energy (CREDA) in

form of Rural Energy Subsidy.

• Provision of Rs. 5.02 crores for Joint venture for Energy development.

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VI. INDUSTRY AND MINERALS

The State has a vast untapped potential of industrialization and can easily

leverage industrial growth by using its core strength like low cost land, peaceful

industrial work force, availability of power and water, opportunities in

infrastructure provisioning and its vast mineral & forest resources. About 1500

small-scale industries (SSI) have been established in the State and new one is

getting established. Various products-group-specific parks for development of

herbal medicines, aluminum, metal, readymade garments, Gems & Jewellery Park,

Food processing etc. are being included in perspective plan of development of the

State in general and new capital in particular.

159 large and medium industries have been established with the investment

of Rs. 68,900 crores giving employment to 92000 persons. Similarly more than

40,000 small–scale industries with investment of Rs.1450 crores have also

established providing employment to 122000 persons.

Since the inception of the state 85 MOU have been executed between

groups and state government with investment of Rs.95,194 crores. The

Chhattisgarh State Industrial Development Corporation (CSIDC) is making effort

for setting up of Special Economic Zone and development of industrial growth

centres.

Provision of Rs. 193.23 crores is being made for Industries & Minerals in

2008-09 against the provision of Rs. 183.18 crores in 2007-08. Following are some important provisions being made in 2008-09:-

(i) Village and Small Scale Enterprises (VSE):

Provision of Rs. 19.65 crores is being made for Village and Small

Enterprises in 2008-09 against the provision of Rs. 20.74 crores in 2007-08.

• Provision of Rs. 5.65 crores is being made for Khadi Gramodyog Board

in 2008-09 against the provision of Rs. 4.52 crores in 2007-08.

• Provision of Rs. 3.56 crores is being made for Handloom in 2008-09 .For

development of handloom Indian Institute of Handloom Technology will

give the incentives for production, marketing studies & exhibitions. States

21,000 handloom units provide employment to 63,000 weavers.

• The growth of handicraft is very promising but major efforts are needed in

increasing production and boosting exports. Provision of Rs. 5.80 crores is

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being made for Handicraft in 2008-09 against the provision of Rs. 4.74

crores in 2007-08 for development of Terracota, Belmetal & Bemboo

product.

• Provision of Rs. 4.65 crores is being made for Sericulture in 2008-09

against the provision of Rs. 4.36 crores in 2007-08 for development &

extension of Tasar and 60,000 beneficiaries will be benefited.

(ii) Other Industries (Other than VSE)

Provision of Rs. 121.21 crores is being made for Industries (other than

village and small enterprises) in 2008-09 against the provision of Rs. 136.34

crores in 2007-08. Following are major components:-

• Provision of Rs. 21.00 crores for interest subsidy.

• Provision of Rs. 15.00 crores for Dalli-Rajhara-Raughat Railway Project.

• Provision of Rs. 15.00 crores for herbal / medicinal / food processing /

gems & jewellary Parks.

• Provision of Rs.3.00 crores for capital invest subsidy.

• Provision of Rs.1.00 crores for Udhyog Bhawan in Raipur.

• Provision of Rs. 20.05 crores for land acquisition compensation for

industrial development.

• Provision of Rs. 15.00 crores for infrastructure development of industrial

areas.

• Provision of Rs. 15.00 crores for new industrial development in Sirgity,

Bilaspur; Shyamtarai, Dhamtari ;Dantewada and Janjgir-Champa.

• Provision of Rs. 15.00 crores for construction of roads and drains in

industrial areas.

(iii) Minerals

Chhattisgarh is rich in coal, iron ore, bauxite, tin, limestone, dolomite,

quartzite, diamond and gold. During 2006-07, mineral revenue contributed Rs.

813.42 crores to the state exchequer.

Government’s special efforts to augment minor mineral sector has resulted

in increase revenue and hence an enhanced provision of Rs. 52.36 crores is being

made for Minor Minerals to be transferred to Panchayats in 2008-09 against the

provision of Rs.26.10 crores in 2007-08.

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VII. TRANSPORT

The strategy adopted in formulation of annual plan 2008-09 is based on

following object:-

• All single lane and intermediate lanes of State Highway widened and

strengthened.

• Important major district roads are to be improved, strengthened & widened.

• To upgrade the constructed rural roads up to an intermediate stage level for

converting them in to durable assets.

• To promote Public Private Partnership in road sector important roads of

1500 lane KM are being constructed under BOT/BFT models and Annuity

of Rs. 300.00 crore is provided in the State budget of 2008-09.

Provision of Rs. 1442.44 crores is being made for construction of roads

and bridges in 2008-09 against the provision of Rs.1343.67 crores in 2007-08.

(i) State Highway:-

The total length of state highway is 3213.00 Km. In the year 2008-09 for

up-gradation of S.H. about 730 km. proposed in which 25 km. strengthening 50

km. widening, 100 km. Black Toping beyond this 555 km. roads up-gradation to

be done in A.D.B. scheme as strengthening.

(ii) Major District Road:-

The total length of M.D.R. is 4814.00 km. In which 2324 km. M.D.Rs. are

newly declared roads. Mostly road portion required for up-gradation, widening &

B.T. work with renewal of B.T. surface. In the year 2008-09 about 400 km. length

of M.D.R. taken up in which 50 km. strengthening 50 km. widening, 50 km. B.T.

work & 50 km. W.B.M. work to be done.

(iii) ODR & Village Roads:-

The total length of ODR & Village Roads are 24678 km., in this category

9405 km. roads are W.B.M. road & 7864 km. roads are un-surfaced road which

require up-gradation as B.T. & W.B.M. respectively. For the year 2008-09 about

6500 km. road are to be proposed for the up-gradation work in which 3000 km.

W.B.M. work & 3000 km. B.T. work and 250 km. widening & 250 km.

Strengthening taken up.

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Pradhan Mantri Gramin Sadak Yojna (PMGSY) - Pradhan Mantri

Gram Sadak Yojana has been formulated as an Anti-Poverty Programme, focusing

on providing connectivity to unconnected rural habitations (having populations of

1000 in normal areas and 500 in case of tribal areas) in order to enable access to

economic and other essential services. Working plan of Rs. 1,492 crores is being

prepared for 2008-09 to provide connectivity to more than 2395 habitations with

all-weather road.

(iv) Construction of Bridges:-

For the annual plan 2008-09 about 128 bridges have been taken up, in

which 20 bridges are in corridor roads.

(v) Construction of Railway Over Bridges:-

For the fast and easy traffic, it is necessary to construct the Railway Over

Bridges (ROB) and Railway Under Bridges (RUB). In the year 2008-09 target is

to complete 5 ROB.

(vi) Construction of road in Tribal Area:-

Target for the annual plan 2008-09 is as follows.

1. Construction of major/ medium bridge = 71 Nos.

2. State Highway Roads = 390 km.

3. Major District Roads = 280 km.

4. Other District Roads and Village Road = 1400 km.

(vii) Civil Aviation:-

Under Civil Aviation, it is proposed to upgrade five air-strips viz. Bilaspur,

Raigarh, Ambikapur, Korba and Jashpur. Construction of new air -strips at

Kabirdham, Kanker, Dantewada, Bijapur, Korea, Balrampur, Rajnandgaon and

Raipur Vidhansabha will be taken up. Provision of Rs. 0.98 crores is being made

for civil aviation in 2008-09 against the provision of Rs. 0.92 crores in 2007-08.

VIII. SCIENCE, TECHNOLOGY AND ENVIRONMENT

(I) SCIENCE & TECHNOLOGY

In the current knowledge era, our development depends crucially on

innovative solutions provided by Science & Technology. During 11th

five year

plan, schemes of upliftment of young scientist, popular science library and

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development of science parks, science club and other research programmed will be

supported.

Provision of Rs. 7.13 crores is being made for Science & Technology in

2008-09 against the provision of Rs.6.95 crores in 2007-08.

Following are the some important provisions being made in 2008-09:-

• Provision of Rs. 3.42 crores for C.G. Council of Science & Technology.

• Provision of Rs. 3.70 crores for Central Laboratory Facilities.

(ii) INFORMATION TECHNOLOGY& BIOTECHNOLOGY (CHIPS)

The State recognizes importance of information and communication

technology as key enabler in its economic development and improving quality of

life. During this annual plan, the schemes of State Wide Area Network (SWAN),

and capacity building will be implemented.

Biotechnology has a key role to play for our future prosperity. The state has

a biodiversity hotspot and is well poised to assume a significant and leading place

in the biotechnology sector.

Some of the major initiatives in the State of Chhattisgarh include Biotech

Park and M.Sc. (Medical Biotechnology) Course in the Medical College of

Raipur.

Provision of Rs. 27.62 crores is being made for Information Technology &

Biotechnology in 2008-09 against the provision of Rs.17.86 crores in 2007-08.

Following are some important projects proposed to be taken up in 2008-

09:-

• Provision of Rs.7.36 crores for SWAN Project.

• Provision of Rs.6.00 crores for CHOiCE Project.

• Provision of Rs.6.71 crores for Centrally Sponsored Project Common

Service Center (CSC) Project.

• Provision of Rs. 3.45 crores for Chhattisgarh Information Promotion

Society.

• Provision of Rs. 2.00 crores for Digital Govt. Project.

• Provision of Rs. 2.00 crores for Jan Suraj Project.

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(iii) ECOLOGY & ENVIRONMENT

Provision of Rs. 1.00 crore has been made in 2008-09 to assist Pollution

control Board in their activities.

(IV) FOREST & WILD LIFE

With 44.21% of its geographical area recorded as forest area and 41.42%

forest covers; the State has the third largest forest cover in the country.

Average annual production from forest is 1,60,000 cubic meters of timber,

1,80,000 fuel stacks, 26,000 notional tones of commercial bamboo and 45,000

notional tones of industrial Bamboo. Besides timber and bamboo, on an average

18.00 lakh standard bags of Tendu Patta, 0.4 lakh tone of Sal seeds, 6,000 tones of

Harra are collected annually. Other important non-timber forest produce include

tamarind, Lac, Mahuline leaves, Medicinal and Aromatic plants etc.

Provision of Rs. 203.90 crores is being made for Forestry and Wild life in

2008-09 against the provision of Rs.162.35 crores in 2007-08.

Forest Department has started following major developmental activities:-

• Rehabilitation of degraded forests and rehabilitation of degraded bamboo

forests to improve forest cover and its productivity.

• Large scale plantation in the banks of major river system to prevent erosion

and siltation.

• Distribution of plants to farmers under various extension programmes to

promote plantation activities outside forest.

• Compensatory afforestation in lieu of encroachment settlement.

• Formation of 7,666 Joint Forest Management Committees having 27.62

lakh members with a forest area of 59,772 square kms.

• Development of 425 Forest villages with a population of 1.35 lakhs.

• Implementing National Bamboo Mission for increasing production and

processing to generate employment.

• Implementing National Mission on Bio-diesel by planting 10.00 lakh

hectares of Jatropha for producing 20 lakh tones of bio-diesel.

• MFP (T&D) Federation will boost production and processing of non-timber

forest produce for improving economy of the forest dwellers.

• Chhattisgarh Vanoushidhi Board will increase production, processing and

marketing of medicinal plants.

• Forest Development Corporation shall be greening the waste lands and

raising teak and bamboo plantations.

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• Three National Parks, one bio-spheres reserve and Eleven Wild Life

Sanctuaries will be managed for protection of wild life.

• Biodiversity conservation development of elephant reserve and

development of eco-tourism.

IX. GENERAL ECONOMIC SERVICES

(i) Planning, Economic and Statistics

• MLALADs

Provision of Rs. 45.50 crores has been made under this scheme for 91

Memebers of Legislature at the rate of Rs. 50.00 lakhs per constituency.

• Public Participatory Scheme Under Public Participatory scheme Rs.8.58 crores has been made to

promote public participation in public welfare activities in the ratio of

50:50 in general area and 75:25 in scheduled area.

(ii) TOURISM

The possibility of contribution of tourism sector in the GDP is high. To

fully benefit from national, cultural, regional, ecological tourism, it is proposed to

create tourism infrastructure and increase community facilities.

The department of the tourism has identified 105 destinations and started

developing basic infrastructure in the state. Major schemes initiated by the tourism

department are Development of Tourism Circuits, Destination Development and

Rural Tourism.

Provision of Rs. 41.01 crores is being made for promotion of tourism in

the state in 2008-09 against the provision of Rs. 30.00 crores in 2007-08.

X. SOCIAL SERVICES

(i) SCHOOL EDUCATION

Through Sarva Shiksha Abhiyan (SSA) we are making schools attractive,

interesting and joyful place. We are successfully implementing Mid-day Meal

scheme. It has been planned to provide every school with a building, drinking

water facility and sanitation facility. We are helping disadvantaged children on

priority basis.

Secondary education is being encouraged through Government, private

aided and non-aided schools.

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Vocational training for both men and women is being imparted on priority

basis. Agriculture & forest produce processing has been given priority.

We are trying our best to impart quality education to the children.

To achieve universal primary education, increase enrollment, reduce drop

out rate special focus has been given infrastructural development and quality

education.

Provision of Rs. 1222.05 crores is being made for general education in

2008-09 against the provision of Rs. 1190.18 crores in 2007-08.

Following are the some important provisions being made in 2008-09 :-

• Provision of Rs.284.00 cr.for SSA at the funding pattern of 65:35.

• Provision of Rs. 40.00 cr. For Mid day Meal in middle school.

• Provision of Rs. 20.00 cr. For upgradation of 212 middle schools in High

School and of109 High School in Higher secondary School.

• Some of the major activities to bridge over the infrastructural gap in

education sector include-

o Construction of buildings for 380 Primary schools.

o Construction of buildings for 223 Middle schools.

o Construction of buildings for 120 High schools.

o Construction of buildings for 60 Higher Secondary schools.

(ii) HIGHER EDUCATION

Following universities need major improvement for imparting quality

education:-

• Ravishankar Shukla University, Raipur.

• Guru Ghasidas University, Bilaspur.

• Indira Kala Sangeet Vishwavidyalaya, Khairagarh.

• Pt. Sunderlal Sharma Open University.

• Kushabhau Thakre University.

Provision of Rs. 89.85 crores is being made for higher education in 2008-

09 against the provision of Rs. 93.99 crores in 2007-08.

Following are the some important provisions being made in 2008-09:-

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• To facilitate infrastructural development in higher education provision of

Rs. 24.12 crores are being made for construction of college buildings.

• Provision of Rs. 47.65 crores for establishment of colleges.

• Provision of Rs. 5.25 crores for establishment of 8 new colleges.

• Provision of Rs.1.00 crores for infrastructural development in Guru

Ghasidas University.

• Provision of Rs.1.60 crores for infrastructural development in Pt. Sundarlal

Sharma University.

• Provision of Rs. 2.00 crores for infrastructural development in Pt. Ravi

Shankar Shukla University.

• Provision of Rs. 2.10 crores for infrastructural development in Kushabhai

Thakare Journalism University.

• Provision of Rs. 3.60 crores for establishment of campus in scheduled areas

(Bastar and Sarguja).

(iii) TECHNICAL EDUCATION

The State has 15 Engineering Colleges (Govt.-03, Private-10, Autonomous

Self Financing-2) offering 15 Post Graduate Courses with intake capacity of 6850

students, 15 under graduate courses in Engineering and Architecture with intake

capacity of 440 students and 10 Polytechnics offering 15 diploma level courses

with intake capacity of 2315 students. National Institute of Technology, Raipur

and Chhattisgarh Swami Vivekanand Technical University, Bhilai has started

functioning.

For techno economic progress of the state, we need IIIT & IIM to produce

competent engineers and management experts. To achieve techno-economic

progress of state special efforts are being made for infrastructural development of

polytechnic colleges and engineering colleges and provision of machines and

equipment.

Provision of Rs.38.56 crores is being made for technical education in

2008-09 against the provision of Rs. 39.70 crores in 2007-08.

Following are the some important provisions being made in 2008-09:-

• Provision of Rs. 5.30 crores is being made for the construction of buildings

for polytechnic colleges.

• Construction of building for Raipur Engineering College and a provision of

Rs. 9.98 crores is being made for the purpose.

• Provision of Rs.4.00 crores for infrastructural development in Vivekanand

Technical University.

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• Establishment of 8 Polytechnic Colleges in the district of Dantewada,

Kanker, Jashpur Nagar, Kabirdham, Mahasamund, Korea, Bijapur and

Narayanpur. These are the districts having no polytechnic colleges.

(iv) SPORTS & YOUTH SERVICES

Various schemes have been started to encourage sports development in the

state. Major schemes include coaching to the players, rural sports meet, women

sports meet festival and talent search meet etc. International Cricket Stadium,

Raipur will be completed soon.

To increase sports activities in state construction of various stadiums, state level

training centre, state sport academy along with upgradation of sport field are being

taken up.

Provision of Rs. 62.29 crores is being made for Sports and youth welfare

in 2008-09 against the provision of Rs. 42.26 crores in 2007-08.

Following are the some important provisions being made to increase sports

activities as well as to provide infrastructure support in the field of sports in 2008-

09:-

• Provision of Rs.30.00 crores for International Cricket Stadium, Raipur.

• Provision of Rs.15.00 crores for construction of building for State

Sports Training centre, Bilaspur and State Sports academy, Raipur.

• Provision of Rs.6.88 crores for Sport infrastructure development.

• Provision of Rs.2.00 crores for paving Astroturf in Subhas

Stadium.Raipur and rs. 50.00 lakhs for new stadium in Saranggarh.

• Provision of Rs. 4.00 crores for construction of youth hostels at Raipur

and Bhilai.

(v) ARTS & CULTURE

Chhattisgarh has many important sites of archaeological importance and we

witness the cultural amalgamation and symbiosis cultures.

Some of the major schemes included are Excavation and survey, research

seminars, artist's welfare fund etc.

Provision of Rs. 12.37 crores is being made for Art & Culture in 2008-09 against the provision of Rs. 8.44 crores in 2007-08.

Following are the some important provisions being made in 2008-09:-

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• Provision of Rs.2.50 crores for Purkhouti Muktangan.

• Provision of Rs.50.00 Lakhs for Multidimensional Cultural Complex.

• Provision of Rs.1.00 crore for Chhattisgarhi Rajbhasha Ayog.

• Provision of Rs.1.00 crore for Public Library.

(vi) HEALTH SERVICES

National Rural Health Mission (NHRM) has been launched to address

infirmities and problems across rural primary health care. Excellent work has been

done in Chhattisgarh showing reduction in the rural Infant Mortality Rate (IMR)

from 95/1000 live births in the year 2000 to 61/1000 live births which is lower

than the national average of 64/1000 live births. Also immunization, community

and hospital deliveries have increased significantly. We are aiming to reduce IMR

to 30 per thousand live births and MMR to 126.

Attempts are being made to provide clean water for all and sanitation in

most of the villages.

A medical college has been established in the most backward district of

Bastar and another medical college will also be established at Raigarh. We are

integrating modern system of medicines with AYUSH system. An Ayurvedic

University having faculty of ayurveda, unani, homoeopathy, yoga and naturopathy

will start functioning at Raipur in 2008.

Provision of Rs. 502.03 crores is being made for health services in 2008-

09 against the provision of Rs. 428.50 crores in 2007-08.

Following are the some important provisions being made in 2008-09:-

• Some of the major provisions to bridge over the infrastructural gap in

health sector include-

� Construction of buildings for 22 Community health centres.

� Construction of buildings for 100 Primary Health Centres.

� Construction of buildings for 2 District Hospitals in new districts.

• Provision of Rs. 15.55 crores for new establishment of 30 Sub Health

Centres, 25 Primary Health Centres, 5 Community Health Centres, 3

Nursing Schools, 2 BSC nursing Colleges and 2 District Hospitals.

• Provision of Rs. 25.00 crores, Rs. 30 crores and 38.67 crores for CIMS,

Bilaspur, Medical College, Jagdalpur and Medical College, Raipur

respectively.

• Provision of Rs. 13.49 crores and 19.15 crores for Dental College, Raipur

and Medical College, Raigarh.

• Provision of Rs. 0.25 crores for developing Ayurved Gram.

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(vii) WATER SUPPLY & SANITATION

Under Bharat Nirman, it is proposed to tackle all habitations which were

not covered before under any scheme or have problems with water quality.

Provision of Rs. 362.53 crores is being made for drinking water and

sanitation in 2008-09 against the provision of Rs. 321.35 crores in 2007-08.

2008-09 is concluding year for Bharat Nirman under Accelerated Water

Supply Program (ARWSP) and hence all the balance 3751 habitations will be

covered in this year. Provision of Rs. 166.17 crores is being made as contribution

of state in ARWSP.

Some areas of the state are mineral rich but the water quality of these areas

are affected by iron, arsenic, fluoride etc.4956 habitations facing water quality

problem will be addressed in 2008-09.

All urban water supply schemes are likely to be completed in 2010. A

provision of Rs. 163.98 crores is being made this year for urban drinking water. 44

Urban water supply schemes are likely to be completed this year and 9 new

schemes will be undertaken.

(viii) HOUSING

The housing policy of the state is lined with the National Housing and

Habitat Policy as well as the global shelter adopted by the United Nations in

November 1998.

(i) Urban Housing - Provision of Rs. 40.75 crores is being made for urban

housing in 2008-09 against the provision of Rs. 27.73 crores in 2007-08.

Following are the some important provisions being made in 2008-09:-

• Atal Awas Yojna (AAY) -The Atal Awas Yojna started to provide houses

for the weaker section of urban areas. Provision of Rs.15.15 crores is being

made under the scheme in year 2008-09.

• Provision of Rs.12.50 crores is being made for construction of quarters for

government servants.

(ii) Rural Housing - Provision of Rs. 40.58 crores is being made for rural

housing in 2008-09 against the provision of Rs. 24.03 crores in 2007-08.

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Following are some important provisions being made in 2008-09:-

• Indira Aawas Yojna (IAY) – In state there are 1,52,238 shelter less

families as per 2002-03 BPL survey. The provision of Rs. 35.43 crores has

been made to help construction and up-gradation of dwelling units of

members of SC/ST, bonded labours and the non SC/ST rural BPL

households.

• Deen Dayal Aawas Yojna (DDAY)-Provision of Rs. 5.15 crores has been

made under DDAY to acquire land in rural area for construction of houses

for shelter less rural BPL families.

(ix) URBAN PROJECTS AND STATE CAPITAL

The 74th Constitutional Amendment Act 1992 aimed at decentralization

and creation of democratic governance structures at the local level. The state has

carried out the required amendment to the Municipal laws and election has been

held under the supervision of the State Election Commission.

The new capital of the State "Naya Raipur" is planned to be constructed in

three phases. In first phase acquisition of 4000 hectare of land has been completed

and the development of connectivity, official complexes and residential complexes

will be completed during XIth

Plan period.

Provision of Rs. 719.99 crores for urban development including State

Capital project and slum area development is being made in 2008-09 against the

provision of Rs. 501.62 crores in 2007-08.

Following are some important projects for year 2008-09:-

(i) Urban Development - Provision of Rs.165.00 crores under JNNURM.

(ii) Urban Administration- Provision of Rs.82.90 crores have been made for

Urban Administration. Some important provisions are:

• Provision of Rs.14.35 crores grant for Basic Service

• Provision of Rs.18.45 crores grant to Urban Local Bodies for Basic

Services on recommendation of State Finance Commission.

• Provision of Rs. 49.00 crores for development of urban infrastructure.

(iii) Urban Welfare - Provision of Rs. 205.57 crores have been made for Urban

Welfare. Some important provisions are:

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• Provision of Rs. 5.20 crores for providing drinking water and

sanitary facilities in slum areas.

• Provision of Rs. 97.33 crores for Infrastructural Development of

Small & Medium Towns (IDSMT)

• Provision of Rs. 99.02 crores for Integrated Housing Slum

Development Programme (IHSDP)

• Provision of Rs. 2.85 crores for Swarn Jayanti Shahari Rojgar Yojna

(SJSRY)

(iv) State Capital Project - Provision of Rs.266.49 crores for infrastructural

development in proposed new Capital Raipur. Some important provisions

are:

• Provision of Rs. 207.71 crores for Capital Project.

• Provision of Rs. 7.21 crores for establishment of Capital Area Development

Authority (CADA)

(v) Town & country Planning- Provision of Rs.0.02 crores for extension of

urban facilities in rural area.

(x) WELFARE OF SCHEDULED CAST, SCHEDULED TRIBE AND

OBCS

Table - 3

(Rs. In Lakhs)

Welfare Of Scheduled Cast,

Scheduled Tribe And OBCs

Outlay Percentage

a. Development of SCs 6664.71 33.09

b. Development of STs 10416.98 51.71

c. Development of OBCs 3062.50 15.20

Total - SCs, STs & OBCs 20144.19 100.00

Five primitive tribes viz. Pahari Korwas, Abujhmaria, Baiga, Kamhars and

Birhors are being developed under primitive tribes developments programme.

Pando primitive tribe is being developed from the state funds. Bastar Development

Authority (BDA) and Sarguja Development Authority (SDA) cover all major

tribal areas of the State. Udhyami Vikas Sansthan, Grain Bank Scheme and

development of forest villages will go a long way in poverty alleviation and

sustainable development of tribal people. Education development has increased

literacy and empowered them socio-economically.

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For the Scheduled Caste development, Scheduled Caste sub-plan (SCSP)

has been formulated and Scheduled Caste Development Authority has been

created. Financial Development Corporation has also been established to assist

poor entrepreneurs to find self-employment.

Provision of Rs. 66.65 crores for welfare of scheduled cast, Rs.104.17

crores for welfare of scheduled tribes and Rs. 30.62 crores for welfare of OBCs is

being made in 2008-09.

Following are the some important provisions being made in 2008-09:-

• Provision for 3 Primitive Tribes ashram at Kabirdham, Jashpur and

Gariyaband.

• Provision of Rs.106.00 crores for different Development Authorities for

scheduled areas.

• Provision of Rs. 8.50 crores for stipend to benefit 20.75 lakh students.

• Provision of Rs. 12.00 crores for Post Metric stipend to benefit 2.15 lakh

students.

• Provision of Rs. 55.00 crores for construction of buildings for 135 hostels

and Asharam shalas for scheduled tribes.

• Provision of Rs. 10.00 crores for establishment of 175 hostel for ST and 35

hostels for scheduled caste.

• Provision of Rs. 5.73 crores for 100 new ashramshala.

• Provision of Rs. 12.00 crores for upgradation of 109 high schools and 100

middle schools.

• Provision of Rs.5.00 crores for construction of “Jaitkhamb” at Giroudpuri.

• Provision of Rs. 1.35 crores to facilitate of 3 SC, ST, OBCs candidates for

Pilot Training.

(xi) LABOUR WELFARE & EMPLOYMENT

Table - 4

(Rs. In Lakhs)

Labour & Employment Outlay Percentage

A. Labour Welfare

Labour & Labour Welfare 120.92 2.06

Social Security for labour 538.17 9.17

Rehabilitation of Bonded Labour 58.60 1.00

Child Labour 60.00 1.02

B. Employment Services 915.20 15.59

C. Craftsmen Training (I.T.I.s) and

Apprenticeship Training 4178.15 71.17

Total- Labour & Employment 5871.04 100.00

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(i) Labour

Labour plays an important role in the economic and industrial development

of the state and society. Many schemes under implementation include construction

of houses for Beedi workers, hygiene lab, rehabilitation of bonded labour and

Indira Gandhi Sharmik Durghatana Kshatipurti Yojna.

Provision of Rs. 7.78 crores for welfare of labours is being made in 2008-

09 against the provision of Rs.1.69 crores in 2007-08.

Following are the some important provisions being made in 2008-09:-

• Provision of Rs. 5.00 crores for Health Insurance Scheme for lobours in the

state.

• Provision of Rs.1.16 crores for construction of houses for Bidi labours in

the districts Dongargarh, Rajnandgaon and Raigarh.

• Provision of Rs. 58.60 lakhs for Rehabilitation of 586 bonded labours.

• Provision of Rs. 60.00 lakhs for survey and rehabilitation of child labours

in 8 districts.

(ii) Employment and Craftsmen Training-

The process and growth in the recent years has not generated employment

at the pace required for absorbing the labour force. The growth of organized sector

and employment generation has been inadequate. In recent times, several giant

industries both in public and private sectors are coming in the state and likely to

generate adequate employment. Large scale processing of agro-based industries

will generate gainful employment to the masses.

Provision of Rs. 50.93 crores for employment and craftsmen training is

being made in 2008-09 against the provision of Rs.45.61 crores in 2007-08.

Following are the some important provisions being made in 2008-09:-

• Provision of Rs.7.87 crores for unemployment allowances to consulate

8000 educated unemployed and Rs.50.00 lakhs for incentive to unemployed

trainees.

• Provision of Rs. 11.13 crores for 17 CoEs(Center of Excellence).

• Provision of Rs.14.67 crores for equipments and establishment of ITIs,

• Provision of Rs. 8.00 crores for upgradation of 8 ITIs.

• Provision of Rs. 7.99 crores for construction of ITI buildings.

• Provision of Rs.1.00 crore for Vishwakarma yojna to provide multi skill

short term training to the youth of the state.

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(xii) SOCIAL SECURITY & SOCIAL WELFARE

The development and empowerment of socially disadvantaged groups has

been enshrined in the constitution and is the most powerful instrument of social

empowerment. For rehabilitation and development of disabled various schemes

have been started.

Table – 5

Rs. In lakhs

Social Security & Social Welfare Outlay Percentage

a. National Social Assistance Programme 8920.00 87.26

b. Welfare of handicapped(includes

assistance for Voluntary Organizations) 932.12 9.12

c. Others (to be specified) 370.15 3.62

Total-Social Security & Social Welfare 10222.27 100.00

Provision of Rs. 102.22 crores for social welfare progammes is being made

in 2008-09 against the provision of Rs.81.25 crores in 2007-08.

Following are the some important provisions being made in 2008-09:-

• Provision of Rs. 89.20 crores for NSAP.

• Provision of Rs. 11.92 crores for welfare of handicapped.

(xiii) EMPOWERMENT OF WOMEN AND CHILD DEVELOPMENT

Table – 6

Rs. In lakhs

Empowerment Of Women &

Development Of Children Outlay Percentage

a. Empowerment of Women 3130.16 19.27

b. Development of Children (Includes

ICDS) 1751.59 10.79

c. Nutrition 11359.75 69.94

Total-Empowerment of Women &

Development of Children 16241.50 100.00

We are making special efforts for the women and child development. The

ICDS scheme in Chhattisgarh is covering 158 projects in 18 districts of the state

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out of which 62 projects are in rural areas, 11 in urban areas and 85 in tribal areas.

In rural area Aanganwadi Workers Centres (AWCs) 29,437 have sanctioned and

proposal of establishment of 20,000 AWCs is sent to Central Govt. for

consideration Rajya Mahila Ayog and Rajya Samaj Kalyan Board been

established.

Nutrition programmes has been planned for eradication of malnutrition.

Under Women empowerment programmes, we have started Mahila Sashaktikaran

Mission .Number of women SHGs are carrying out social and economic activities.

Provision of Rs. 162.41 crores is being made for empowerment of women

and nutrition in 2008-09 against the provision of Rs. 153.01 crores in 2007-08.

• AWCs in the state are lacking their own infrastructure so to bridge the

infrastructural gap the provision of Rs.22.50 crores is being made for

construction of 1000 Aanganwadis in this plan.

• Provision of Rs.2.87 crores for construction of buildings of State level

Resource centre and 18 Project offices.

• Provision of Rs. 25.00 lakhs for implementation of Shakti swaroopa

Scheme in Naxalite affected districts Beejapur, Narayanpur, Dantewada

and Jagdalpur.

The habitations of scheduled areas are scattered enough and 20,000

additional AWCs are required to run the ICDS programme in the state.

XI. GENERAL SERVICES

a. The State has 4 Central Jails, 6 District Jails and 17 Sub Jails with the

intake capacity of 5200 prisoners against which much higher numbers of

prisoners are kept in various jails. Under the plan provision of Rs. 8.71

crores has been made to construct industrial work sheds, additional

barracks, security watch towers and residential quarters for jail personnel.

Proper arrangements for training of prisoners are being made so that after

release prisoners have developed skills for their rehabilitation.

b. State has only one regional press located at Rajnandgaon. To increase the

capacity of printing a new Central Modern Press is to be established in

capital Raipur with modern printing machinery and new processing

technology to fulfill the printing works of government offices.

c. Provision of Rs. 63.61 crores has been made for various administrative

buildings, among them buildings for Administrative Academy, Raipur;

Chhattisgarh Sadan, New Delhi etc. are important.

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Provision of Rs. 72.32 crores is being made for General Services in 2008-

09 against the provision of Rs. 110.29 crores in 2007-08.

TRIBAL SUB PLAN (TSP)

The concept of TSP was introduced at the beginning of the Fifth Five

Year Plan (1974-75). The motive behind the concept was to ensure the smooth

availability of fund for TSP area by compelling every line department to make a

proportional provision in their budget, and this provision is not permissible for re

appropriation form TSP to Non TSP area. Since then, the TSP fund has become an

effective weapon to overcome the problem of TSP area by providing financial

assistance for different scheme. As per the census report of year the population of

scheduled tribes in the state is 66,17,000 which constitutes the 31.76 percent of the

total population of the state. Each Development Department earmarks 38.00% of

the total plan outlay for the development of the TSP area. Several Demand

numbers are being created in the state budget to ensure that the amount allocated

for TSP area could not be used elsewhere.

The Tribal Sub Plan approach is an area development approach with

adequate emphasis on family oriented income generating activities, considering

the problems of the tribals with an objective to bridge the gap of socio-economic

level between tribals and others. The original guidelines for ITDPS were made to

take family oriented income generating scheme relating to Agriculture,

Horticulture, Animal Husbandry, elimination of exploitation and human resource

development through education and training and infrastructure development

programmes. The policy continues on the same lines with refinement over the

years.

The Tribal Development Department functions as the controlling

authority for all departments, for expenditure in TSP areas. Proposals are approved

by the Tribal Development Department for inclusion in annual budget. Also,

expenditure is Okayed by the Tribal Development Department, once the budget is

passes in the legislature. This enables the department to maintain a balance in

expenditure in all spheres of administration.

For the annual plan of year 2008-09 an outlay of Rs. 3221.23 crores

has been proposed for TSP against the total plan outlay from the state budget of

Rs. 9230.59 crores which account for 34.90%. Sectoral allocation of TSP is

given under:

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Table – 7

(Rs. in lakhs)

Sl.

No.

Sector Proposed

Annual

Plan Outlay

2008-09 (@

current

prices)

Proposed

Flow to TSP

2008-09 (@

current

prices)

TSP as a

percentage

of Total

Outlay

1

Agriculture & Allied

Activities 140439.83 53671.97 38.22

2 Rural Development 59614 23561.2 39.52

3 Special Area Programme 36495.35 20280.35 55.57

4

Irrigation and Food

Control 93746.8 29649 31.63

5 Energy 7064.15 1920.05 27.18

6 Industry And Minerals 19323.01 4120.45 21.32

7 Transport 144243.88 50658 35.12

8 Communication 0 0 0.00

9

Science, Technology and

Environment 23964.75 10455 43.63

10

General Economic

Services 23861.71 7473 31.32

11 Social Services 367072.93 120334.24 32.78

12 General Services 7232.4 0 0.00

Total (Plan from state budget) 923058.81 322123.26 34.90

SCHEDULED CASTE SUB PLAN (SCSP)

As per the census report of year the population of scheduled castes in the

state is 24,19,000 which constitutes the 11.61 percent of the total population of the

state. Earlier, the concept of Scheduled Caste Sub Plan was popularly known as

Special Component Plan (SCA). The SC population of the state is living across the

state and also confining to a particular area therefore SCSP is based on beneficiary

approach aiming to benefit them.

Looking into the mixed demographic pattern and uneven distribution of the

SC population across the state, it was not possible to earmark the fund for major

projects of irrigation, power and means of transportation exclusively reserved to

benefit only SC population. Therefore, family oriented programmes directly

benefiting the SC population and other works like drinking water facility,

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community centers, cc roads in scheduled caste prone area were taken collectively

under the umbrella of SCSP. The concept SCSP has helped in ensuring the

availability of funds reserved for SC population in different sectors. Several

Demand Numbers are being created in the state budget to ensure that the amount

allocated for SCSP area could not be used elsewhere.

For the annual plan of year 2008-09, an outlay of Rs.1105.52 crores has

been proposed for SCSP against the total plan outlay from the state budget of

Rs. 9230.59 crores which accounts to 11.98 %.

Table – 8

(Rs. in lakhs)

Sl.

No.

Sector Proposed

Annual

Plan Outlay

2008-09(@

current

prices)

Proposed

flow to

SCSP

2008-09

(@ current

prices)

SCSP as a

percentage

of Total

Outlay

1 2 3 4 5

1

Agriculture & Allied

Activities 140439.83 15646.73 11.14

2 Rural Development 59614 7270.8 12.20

3 Special Area Programme 36495.35 3200 8.77

4 Irrigation and Food Control 93746.8 8007.5 8.54

5 Energy 7064.15 1821.55 25.79

6 Industry And Minerals 19323.01 822.51 4.26

7 Transport 144243.88 28765 19.94

8 Communication 0 0 0.00

9

Science, Technology and

Environment 23964.75 2040 8.51

10 General Economic Services 23861.71 2324 9.74

11 Social Services 367072.93 40654.09 11.08

12 General Services 7232.4 0 0.00

Total (Plan from state

budget) 923058.81 110552.18 11.98

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WOMEN COMPONENT PLAN

(GENDER BUDGET)

Women have been identified as key agents of sustainable development and

women’s equality and empowerment are pivotal to a more holistic approach

towards processes of development that are sustainable. The resources and

opportunities of our society should be equally divided between man and woman so

to make it more equitable world.

Women have not actively participated in their own emancipation mainly

due to lack of education, low economic independence and traditional dominance

of man since time immemorial. The economic and social status of woman needs to

be raised to address the issues of empowering women.

In the State female-male ratio (sex ratio) is 989 to 1000 and female literacy

rate is 51.85 % in comparison to male literacy rate of 77.38%. Participation of

women in regular government services is approximately 15% whereas in work

charged and contingency services they constitute one third part of it.

To bring about changes in aforementioned scenario special efforts have

been proposed to be taken up in the 11th

five year plan for empowerment of

women. Various schemes are being under taken in plan to reduce MMR, to bridge

over gender gap, to promote girls education, to improve women’s economic status

and to protect them against any type of exploitation.

14 departments of 5 sectors have been identified having schemes to benefit

women beneficiaries individually. Almost 13 % of the Total Plan outlay flows to

women component plan.Some major provisions have been made to empower

women and bridge over gender gap in various sectors as under, details of schemes

are given in annexure- IX:

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Table – 9

(Rs. in lakhs) Schemes covering

100% women

beneficiaries

Schemes covering

more than 30%

women beneficiaries

Sl.

No

.

Sectors

No. of

schem

es

Flow to

WC

Total

outlay

Flow to

WC

Total flow

to WC

I Agriculture & allied activities

Food storage and PDS 0 0.00 80596.82 40464.50 40464.50

II Rural Development 0 28493.50 11082.00 11082.00

III Energy

Non-conventional resources of

Energy

0 0.00 43.00 12.90 12.90

IV Science, Technology &

Environment

Forestry & Wildlife 0 0.00 10960.00 3911.00 3911.00

V Social Services

General Education 12 7307.35 86828.53 34087.30 41394.65

Higher Education 0 0.00 6604.50 3302.25 3302.25

Sports & Youth Welfare 1 75.00 419.00 157.20 232.20

Health Services 5 2437.20 5067.85 2275.00 4712.20

Rural Housing 1 3543.00 0.00 0.00 3543.00

Urban Development 0 0.00 14104.11 4231.23 4231.23

Development of SCs, STs &

OBCs

1 13.75 200.00 60.00 73.75

Labour Welfare 0 0.00 179.52 129.35 129.35

Social Security & Social

Welfare

0 0.00 104.02 31.21 31.21

Empowerment of women &

Child care

16 5864.16 0.00 0.00 5864.16

Sub-Total- Social Services 36 19240.46 113507.53 44273.54 63514.00

Grand Total- Flow to WC 36 19240.46 233600.85 99743.94 118984.40

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VOLUNTARY SECTOR

The voluntary sector has contributed significantly in finding out innovative

solutions for eradication of poverty, deprivation, discrimination and exclusion

through capacity building, awareness raising, social mobilization, service delivery

and advocacy. The voluntary sector has been serving as an effective non-political

link between the people and government in various fields regarding welfare of

public. To encourage, enable and empower voluntary sector in Chhattisgarh to

make their contribution effective in the field of social and economic services

adequate attention has been given in the annual plan. Some major provisions have

been made to encourage voluntary organizations in various sectors as under details

of schemes are given in annexure- V:

Table – 10

(Rs. in lakhs)

Sl.

No.

Sector Outlay Percentage

1 2 3

1 Agriculture & allied activities 215.00 5.50

2 Rural Development 600.00 15.34

3 Social Services 3095.65 79.16

Total- Voluntary Sector 3910.65 100.00

*********

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CHAPTER – I

AGRICULTURE AND ALLIED ACTIVITIES

AGRICULTURE

AGRICULTURE & ALLIED ACTIVITIES

2.25%

0.37%

57.84%

0.71%

10.47%

1.58%

14.24%

6.92%

5.60%

1. Crop Husbandry

2.Horticulture

3.Animal Husbandry

4. Fisheries

5. Food Storage & Warehousing

6.Agricultural Research &

Education

7. a.Cooperation

b.Other Agricultural

Husbandary

c. Others (PDS)

Table (Rs. in lakh)

Agriculture & allied activities Outlay Percentage

1. Crop Husbandry 9724.73 6.92

2. Horticulture 3165.20 2.25

3. Animal Husbandry 7871.50 5.60

4. Fisheries 513.28 0.37

5. Food Storage & Warehousing 81232.96 57.84

6. Agricultural Research & Education 1000.00 0.71

7. a. Cooperation 14706.66 10.47

b. Other Agricultural Husbandry 2225.50 1.58

c. Others (PDS) 20000.00 14.24

Total -Agriculture & allied activities 140439.83 100.00

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Introduction

Chhattisgarh has total geographical area of 137.00 lakh hectares out of

which 43% arable land under cultivation has tremendous potential for agricultural

development. The State has very variable soil and climatic conditions which

favours growing all kinds of crops. The State has 18 districts with three agro

climatic zones with diverse biophysical characteristics ranging from ecological,

physiographic, geological to hydrological variation. As per 2001 census 78%

population of the State is engaged in agriculture. Rice is the main crop which

accounts for 75 percent of net sown area of State.

Performance of agriculture in the State during Xth Plan

During Xth Five Year Plan, in kharif crop , the growth in the area of

rice decreased by -2.2 % due to intensive crop diversification programme adopted

by the State government. The decrease in the area of rice could be seen as an

increase in the area of other crops like tur, urd. soyabean, niger etc. In rabi season

growth in the area of all crops increased but with a slower pace. Increase in

irrigation sources through different schemes played major role in increasing the

double cropped area.

Sufficiency in food production

Though the productivity levels of al1 food grains in the State is lower-

than the national averages (see Table1) the total production of food grains in the

State are higher than the State’s requirement (see Table 2) except in oilseeds.

Table 1 : Productivity levels of different crops in the State vis a vis national

level productivity

S. No. Crop State Yield

(Kg./Ha.)

National Yield

(Kg./ha.)

1 Rice 1455 2077

2 Wheat 1024 2713

3 Maize 1370 2039

4 Gram 713 813

5 Tur 603 672

6 Soybean 882 1210

7 Rape & Mustard 412 1151

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Table 2 : Availability status of different cereals, pulses and oilseeds :

(Tones)

S.No. Crops Total Requirement Availability Surplus/Deficit

1 Cereals 3802205 I 5648550 + 1846345

2 Pulses 532177 578670 + 46493

3 Oil seeds 380338 127010 - 253328

XIth Plan Strategy:

To increase the production of all agricultural crops in the State strategies

adopted includes following action:-

Crop diversification: Crop diversification was the main emphasis in X Plan and it

will continue as main target in XI Plan also. The main objective is to replace rice

crop in fragile and un-economical areas by other suitable crops in different Agro-

Climatic Zones (ACZs). The rice in fragile environments like rain shadow areas,

uplands will be targeted for replacing with suitable pulses and oilseed crops.

Increasing cropping intensity: Chhattisgarh though receives about 1300 mm

average rainfall, is still a mono-cropped area. This is the main cause for migration

of small and marginal farmers besides landless labourer. During X five year plan,

the State government made intensive efforts for increasing double cropping area

under rain fed conditions in heavy soils and also through proper water and crop

management practices. During XI five year plan also this remains the main thrust

area with target of increasing the existing cropping intensity of 127 percent to 150

percent.

Organic Farming: The State with very little input of chemicals in agriculture has

a very good scope for producing organically grown food especially in tribal

dominant districts. It is, therefore, proposed during XI plan to concentrate on

organic farming in those areas where there is tremendous scope. This target will be

achieved through both State schemes like NADEP/Vermi compost scheme and

also through National Organic Farming scheme. For capacity building of the

farmers in this field the budget available in other schemes like Farmer's training

and tour programmes will be utilized.

Development of Agro-forestry and Farm forestry: There are large wastelands in

the State which are kept fallow since decades. Besides, the existing bunds occupy

approximately 10 percent of rice area which comes to 36.0 lakh. These wastelands

and rice bunds will be utilized through agro-forestry and farm forestry. It is

proposed to develop jatropha plantations in these wastelands and rice bunds to

promote production of biodiesel.

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Precision farming: In order to improve agriculture with limited resources like

water and land, precision farming needs boosting. The government is planning to

encourage precision farming through poly house cultivation, use of drip and

sprinkler irrigation for commercial crops and vegetables etc. Fodder is in a great

demand in the State and forage production will also be brought under precision

farming. At least 15-20 per cent area is planned to be brought under precision

farming during XI plan.

Development of Forage and Fodder crops: The cattle are fed with only paddy

straw, which causes mal-nutrition in the animals. As a result, though the animal

population is high in the State (128.0 lakh), the production of milk is only about

54.42 lakh kg. In the other words, the milk production is less than 500 grams per

animal. It is, therefore, necessary to improve the animal health as well as their

milk production with proper development of feed and fodder. In view of this it is

proposed to take a massive programme on fodder development during XI plan by

producing fodder in wastelands through scientific approach.

Improving Farm machinery/implements, minor irrigation: At present the level of

mechanization in the State is 0.6 kw/ha. as against the national average of 1.23

kw/ha. Under this target, intensive efforts will be made to improve the farm

mechanization and implements by developing new animal drawn implements as

well as modifying the existing tractor drawn implements to suit the soil. Live

demonstrations of the implements will be done in farmers' fields and the farmers

will be trained in use of these new implements. The target will be met from the

budget outlay provided under different schemes that are in operation in the State

like, Machine Tractor station scheme, Deepening of wells and bore-wells,

Shakambari, low lift pump subsidy scheme, macro-management work plan for

promotion of farm mechanization etc.

Crop Insurance Programme: In Chhattisgarh, the agriculture is mainly dependent

on the monsoon. The State government is implementing the crop insurance

schemed launched by Govt. of India. Under National Agriculture Insurance

Scheme (NAIS), the area covered in the State during X plan is approximately 70.0

lakh hectares with an insurance of Rs. 19622 crores. The number of farmers

benefited is 9.42 lakh and the financial liability of the State was Rs. 78.62 crores.

It is proposed that at least 20 lakh farmers should be covered under NAIS in each

year during XI five year plan.

Strengthening of soil testing laboratories: Soil test based fertilizer application is

highly beneficial to the small and marginal farmers. The soil testing laboratories in

the State are very old without any facility to test micro nutrients. In this backdrop

it is proposed to strengthen soil testing laboratories during XI five year plan.

Mobile soil testing laboratories will also be developed to reach the fields for soil

testing.

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Establishment of tissue Culture Laboratory: The State government is in process

to establish a Tissue Culture Laboratory for mass production of superior planting

material of sugarcane & banana. The production capacity of the lab will be 10 lakh

plants per year. This will help to fulfil the demand of superior planting material for

sugarcane growing areas; and also for organizing tissue culture training for needy

persons. Today majority of the commercialized tissue culture ventures are in

private sector and thus this technology is in close doors from the point of view of

training and demonstrations. It being the Govt. initiative it would be possible to

make it an open technology available to all the farmers and farmer entrepreneurs.

Expected outcome during Xl Plan: The State government is planning to address

the above issues in mission mode. The main objectives is to increase the overall

productivity of all crops by decreasing the rice area in unproductive lands (crop

diversification) as well as increasing cropping intensity in rice fallows under un-

irrigated conditions. Besides, intensive efforts would be made to increase the

productivity in a sustainable manner by adopting organic farming, integrated pest

management, integrated nutrient management and integrated crop management

practices. This will help not only in improving the agricultural economy of the

State but also keep the environmental balance.

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ANNUAL PLAN 2008-09

I. STATE PLAN

1. Farmer Total Development Scheme (Scheme no. 6820): The total outlay

under Krishak Samagra Vikas Yojana for the year 2008-09 is 1200.00 lakh.

Component-wise details are as following:-

1.1. Ramtil Yojana : To encourage the tribal people of Dantewada,

Bastar, Kanker, Surguja & Jashpur districts to take Ramtil

production with improved seed. This scheme started since year

2006-07 with a provision of Rs. 20.00 lakh out of which Rs. 15.59

lakh was utilized. In the year 2007-08 the budget outlay is of Rs.

25.00 lakh. Under this scheme Rs. 20.00 lakh is proposed for the

year 2008-09.

1.2 Nadep Yojana : This scheme was started from year 1994-95 as a

individual scheme. In the year 2006-07 there was a provision of

41.00 lakh & 40.87 lakh Rs. was utilized. In the year 2007-08 this

scheme has been merged in Kisan Samagra Vikas Yojana with

provision of Rs. 41.00 lakh.

In the year 2008-09 it is proposed to add a new component

"construction of worm compost tank" in this scheme with a

provision of Rs. 100.00 lakh in the Krishak Samgra Vikas Yojana.

1.3 Vanaspatik Indhan Vikas Yojana : The scheme was started in year

2005-06 in district Mahasamund, Rajnandgaon, Jagdalpur, Koriya

and Sarguja for preparation of Jetropha Nurseries, Training to

farmers & establishment of oil expellers.

In the year 2006-07 there was a provision of Rs. 110.00 & Rs.

106.37 was utilized. From year 2007-08 this is merged in Samagra

Vikas Yojana with provision of Rs. 120.00 lakh.

For year 2008-09 Rs. 120.00 lakh is proposed .

1.4 Sugarcane Development Programme : To increase the production

and productivity of sugarcane and to meet sugarcane requirement for

Khandsari unit of Sugarcane of the State, this scheme started in the

year 2007-08 under Samagra Vikas Yojana with a provision of Rs.

50.00 lakh. For the year 2008-09, a provision of Rs. 53.00 lakh is

proposed in the Krishak Samagra Vikas Yojana.

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Thus the following components are proposed under Krishak

Samagra Vikas Yojana in 2008-09.

(1) Ramtil Yojana 20.00 lakh

(2) Nadep Yojana 100.00 lakh

(3) Vanaspatik Indhan Vikas Yojana 120.00 lakh

(4) Sugarcane Development Progrmme 53.00 lakh

Total 293.00 lakh

An amount of Rs. 1200.00 lakh have been approved for 2008-

09 for Krishak Samgra Vikas Yojna but as per the new strategy, only

293.00 lakh will be required for this scheme and rest of the amount,

i.e., Rs. 907.00 lakh will be used for "High Quality Seed Production”

to encourage use of quality seed by clubbing previous years scheme,

viz., Seed Subsidy Scheme, Beej Bank, Surajdhara Yojana,

Annapurna Yojana.

2. Information and communication support (Scheme no. 894 ) :

The main role of the agriculture department is the extension of

technical know-how related to agriculture discipline among the farming

community. The department organises Kisan Mela, exhibition Republic day,

Rajyotsava etc. throughout the year in all districts of the State.

In the year 2006-07, Rs. 17.83 lakh were spent against a provision of

Rs. 20.00 lakh. Rs. 8.10 lakh has been provided for year 2007-08. It is proposed to

provide Rs. 9.00 lakh for 2008-09.

3. State Agriculture Training Academy (Scheme no. 5278 ):

In order to train the officers & farmers of the State, a State level

agriculture training academy has been established. In the year 2006-07, Rs. 31.90

lakh were spent against a provision of Rs. 47.79 lakh. For 2007-08, there is a

provision of Rs. 27.85 lakh. It is proposed to provide Rs. 45.44 lakh for 2008-09.

4. Khet Khalihan Beema Yojana (Scheme no. 6946):-

This scheme has been started from 2007-08 with a provision of Rs.

100.00 lakh. It is proposed to change the name of this scheme as "Khaliyan Agri.

Durghatna Rahat Yojna" in the year 2008-09 and provide Rs. 100.00 lakh.

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5. National Agriculture Insurance scheme( Scheme no. 8702 ) :-

National crop insurance scheme introduced from Rabi 1999-2000

season has to be extended to all food crops (cereals, millets, pulses), oilseeds and

annual commercial/horticultural crops, including sugarcane, potato, cotton, ginger,

turmeric, chillies, banana etc. More subsidies have to be provided to the small,

marginal, SC, ST and women farmers. Expenditure in this scheme in 2006-07 was

Rs. 98.47 lakh against a provision of 98.48 lakh. This year Rs. 80.00 lakh has been

provided. It is proposed to provide Rs. 80.00 lakh for 2008-09.

6. Grant For Mini Rice Mill, Power Tiller And Other Agriculture

mplements (Scheme no.6941 ) :-

To promote agriculture employment through Mini Rice Mill & Farm

Mechanization in the State, Govt. is providing 25 % additional subsidy to the

farmers along with 25 % subsidy under Centrally Sponsored Macro-Management

Work Plan. This scheme has been started in year 2007-08 with a provision of Rs.

100.00 lakh. It is proposed to provide Rs. 200.00 lakh for the year 2008-09.

7. Grant in aid to CSSADC Ltd.( Scheme no.6714 ):-

The State Govt. has established Chhattisgarh State Seed and

Agriculture Development Cooperation Limited (CSSADC Ltd.) in the year 2005-

06 for the purpose of supply of high quality seeds, bio fertilizer, agriculture

implements etc. to the farmers. A grant of Rs. 100.00 lakh was given in the year

2006-07 and Rs. 100.00 lakh has been provided for 2007-08. It is proposed to

provide Rs. 150.00 lakh in the year 2008-09.

8. Augmentation of Ground Water (Scheme no. 6833):-

The water is most precious component of life. Its conservation is the

need of the day. The ground water level of the State is going down rapidly, so the

State agriculture department has proposed this scheme as State scheme in year 07-

08 to augment the ground water through various soil and water conservation

activities. For 2007-08 there is a provision of Rs. 50.00 lakh and it is proposed to

add a new component of construction of percolation tanks in the year 2008-09. It

is proposed to provide Rs. 50.00 lakh under the scheme.

9. Seed Development and Distribution Programme (Scheme no. 2981) :-

This scheme was implemented to improve the production &

productivity of improved certified seeds in the Govt. Farms. Rs. 62.00 lakh were

spent out of Rs. 72.00 lakh in the year 2006-07. There is a provision of Rs. 43.37

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lakh in 2007-08 and it is proposed to provide Rs. 50.25 lakh for year 2008-09.

10. Construction of Tube Well (Minor Irrigation) (Scheme no. 5479):-

In Chhattisgarh State only 28% area is under irrigation, which is very

less compared to total area under cultivation. Without assured irrigation it is not

possible to get high returns in crop cultivation.

In order to make assured irrigation available to the farmers,

Department of Agriculture has started the Minor Irrigation Scheme under which

tube wells are dug with provision of subsidy to the farmers. It is proposed to revise

the subsidy pattern under this scheme and provide Rs. 43,000/- to the farmers

instead of Rs. 25,000/-

In the year 2006-07 Rs. 753.08 lakh were spent against Rs. 840.00

lakh. In year 2007-08, there is a provision of Rs. 1117.00 Lakh and for 2008-09 it

is proposed to provide Rs. 2270.00 lakh has Indira Khet Ganga Yojana is merged

with this scheme.

11. Micro Minor Irrigation Scheme -(Scheme no.3478):-

In order to expand area under irrigation, minor water tanks to irrigate

about 40 ha. area are constructed under this scheme. A total of Rs. 2125.00 lakh

were provided in the year 2006-07 out of which Rs. 2081.79 lakh were spent.

There is a provision of Rs. 2195.00 lakh for 2007-08 and it is proposed to provide

Rs. 2455.00 lakh for 2008-09.

12. Jan Jagaran Abhiyan Programme (Scheme no.6901) :-

Under this scheme, the farmers of the villages of Naxlite affected area

are benefited by providing seeds, land preparation by tractor on 100 % subsidy.

This scheme has been started in 2007-08 with a provision of 50.00 lakh. For 2008-

09 also, Rs. 50.00 lakh is proposed for this scheme.

13. Grant-in-aid to NGOs (Scheme no. 309 ):-

Ramkrishna Mission Ashram, Narayanpur, Bastar is working in

remote area of Narayanpur Bastar to improve the livelihood status of tribal

farmers. The mission is working for enhancement of production and productivity

of crops through intensive training, demonstration among the tribal people. The

State govt. is providing the grant in aid to Ramkrishna Mission since year 2004-05

for above agricultural activities. Rs. 15.00 lakh have been provided in the year

2006-07 & 2007-08. It is proposed to provide Rs. 15.00 lakh in the year 2008-09.

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14. Machine Tractor Station Scheme (Scheme no. 3398 ):-

Land improving/land-levelling work through bulldozers, ploughing

and light cultivation work with wheel type tractors, power tillers are done on hire

basis through this Directorate under Machine Tractor Station Scheme. Out of

39.00 lakh, 38.83 lakh were spent in the year 2006-07. In 2007-08, there is a

provision of 59.30 lakh and it is proposed to provide Rs. 56.00 lakh for the year

2008-09.

15. Soil Testing Lab in Bastar (Scheme no. 4975 ):-

As we are aware about the importance of nutrients for the plant

growth, the soil-testing laboratory of Jagdalpur covers all the three districts of

Bastar' division and requires to be fully equipped. There was a provision of 5.00

lakh in 2006-07 which was spent fully. In 2007-08, Rs. 15.00 lakh have been

provided. It is proposed to provide Rs. 5.25 lakh for 2008-09.

16. Shakambari Scheme (Schemeno. 5707 ):-

Under this scheme, Diesel/Elec./Kerosene Pump sets up to 5 HP are

distributed on 75% subsidy and also 50 % subsidy is given on dug wells to the

small & marginal farmers. This scheme has come into existence since year 2005-

06 with a provision of Rs. 1072.69 lakh out of which 1063.38 lakh were spent. In

2007-08, there is a provision of Rs. 900.00 lakh For 2008-09, Rs. 1200.00 lakh has

been proposed.

17. Aid for Low-Lift-Pump (Scheme no. 5902 ):-

Another new scheme of subsidy on low-lift pumps (unit cost Rs.

3500/-) has started in 2006-07 under which small and marginal farmers are given

50% additional subsidy through State sector besides 25% of regular subsidy under

Centrally sponsored Scheme of Macro-Management Work Plan. This is very

beneficial for the farmers who take vegetables or other horticultural crops.

In 2006-07, there was a provision of Rs. 30.00 lakh out of which

28.96 lakh were spent. There is a provision of 33.00 lakh in 2007-08 and it is

proposed to provide Rs. 20.00 lakh for 2008-09.

18. Micro Irrigation Scheme (Sprinkler & Drip) (Scheme no. 2794 ):-

The irrigation potential can be increased with the use of micro

irrigation devices like sprinkler and drip system. 40 % subsidy is provided to the

farmer through central assistance. 30% assistance is given by State Govt. for the

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small / marginal farmers and 10 % for others.

There was a provision of 600.00 lakh for 2006-07 and money could

not be spent. In 2007-08, again 60.00 lakh have been provided. For 2008-09, it is

proposed to provide Rs. 690.00 lakh.

II. AGRICULTURE RESEARCH & EDUCATION

19. Indira Gandhi Agriculture University (Scheme no. 9182) :-

The research activities are multi-disciplinary. At present there are 3

Zonal Agricultural Research stations (ZARSs) representing each agro climatic

zone and two Regional Agricultural Research Stations (RARS) at Bilaspur and

Raigarh. In addition to these, the university has three research and instructional

farms situated at Bhatapara, Baronda and Anjora.

In the year 2008-09 it is proposed to construct colleges of agriculture

at Jagdalpur, Ambikapur & Bilaspur, some construction work is also proposed at

Raipur Campus, D.K. Farm Bhatapara Research farms at Raigarh & Baroda for

this a total sum of Rs. 1000.00 lakh is proposed for the year 2008-09.

II. CENTRALLY SPONSORED SCHEME:-

1. ISOPOM SCHEME (scheme no. 5411)

ISOPOM (Integrated scheme of oilseeds, pulse, oil palm and maize)

was previously known as technology mission (TMOP & M). The objective of

ISOPOM scheme is to increase the area, production and productivity of oilseeds,

pulse and maize crops for self-sufficiency in pulses & oilseeds.

In the year 2006-07, there was a provision of Rs. 1000.00 lakh out of

which Rs. 557.26 lakh were spent. In 2007-08, there is a provision of Rs. 1285.00

lakh and for 2008-09, it is proposed to provide Rs. 367.25 lakh.

2. Macro-Management Work Plan (Scheme no.4838 ) :-

In 2006-07, there was a provision of 3261.16 lakh out of which

3108.11 lakh were spent. In 2007-08, there is a provision of Rs. 5036.00 lakh. For

2008-09, it is proposed to provide Rs. 668.12 lakh. The major components of the

scheme are as follows :-

(i) ICDP Rice Cropping System :

To promote the growth of cereals by popularizing the high

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yielding varieties, demonstration on cropping system, use of bio-

fertilizer, demonstration on IPM components are included in the

scheme.

(ii) Sustainable Development of Sugarcane based cropping system :

To increase the production and productivity of sugarcane

crops in the State components such as financial support for

multiplication, production and distribution of seeds, popularization

of tissue culture planting material, promotion of intercropping are

included in the scheme.

(iii) Balance and Integrated Use of Fertilizer

To increase the production and productivity of different crops

the balanced and integrated use of fertilizer scheme is being

implemented. The farmers are motivated for the use of green

manure, vermi compost, organic manure and micronutrient, etc.

(iv) National Watershed Development Programme for Rainfed Areas

(NWDPRA)

National Watershed Development Project is for rainfed area.

Watersheds are developed as per the norms of GOI i.e. Rs. 4500/-

per ha.

(v) River valley Project and Flood Prone River Scheme (RVP &

FPR):

1. Prevention of land degradation by adoption of multi-

disciplinary integrated approach of soil conservation and

watershed management in the catchments areas.

2. Improvement of land capabilities and moisture regime in the

watershed areas.

3. Promotion of land use to match land capability.

4. Prevention of soil loss from the catchments and to reduce

situation of multipurpose reservoirs.

5. People's involvement in the management of catchments.

6. Up gradation of planning skills and execution of land

development programmes in the catchments areas.

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(vi) Promotion of Farm Mechanization

Under this Scheme with 90% GOI share and 10% State share.

tractor upto 35 PTO HP, Power Tillers of 8 BHP & above, Hand

tools, bullock driven/tractor driven/power driven/Self propelled

machines are distributed amongst farmers with maximum subsidy of

25%.

3. Intensive Cotton Development Programme (Scheme no. 4325) ::

Cotton is an important crop and is being grown in some districts of

Chhattisgarh (Dantewada, Jagdalpur, Rajanandgaon & Kawardha) with low input

technology. It is proposed to provide Rs. 2.00 lakh for year 2008-09.

4. "Support to Agricultural Extension Management for Extension

Reforms" (ATMA)

This scheme it is being implemented in all the districts of the State

since 2007-08. For 2007-08, 260.00 lakh have been provided for this scheme and

for 2008-09, 3166.00 lakh is proposed.

SCENARIO OF HORTICULTURE

Area Covered by different Horticultural/Vegetable Crops.

Horticultural crops cover 309993.79 ha. Area out of which 75771.09

ha. is under fruits, 195617.1 ha. is under vegetables and 29054.6 ha. is under

spices crops. Medicinal & Aromatics crops cover 8000 ha. and 1551 ha. area is

covered by flowers. The major fruit crops grown in the States are mango (25764

ha.) followed by cashew nut (7506 ha.), Guava (5860 ha.), Papaya (4223.75 ha.)

and Banana (3492.6 ha.). The major vegetable crops are Tomato (29204.6 ha.)

grown round the year in entire State followed by Brinjal (19445.7 ha.), Potato

(18730.7 ha.) and Bhindi (18082.2 ha.). Other vegetables are also grown in the

State in limited area. Similarly Chilli (9790 ha.) is a major spices grown all over

the State followed by Coriander (5444 ha.) and Ginger (3172.6 ha.). Among the

flowers Marigold (472 ha.) and Rose (286 ha.) are the major crops grown in some

parts of the State . Medicinal and Aromatics crop cover 8000 hac. Leman grass,

Patchouli, Jamarosa, E. Citridora and some local crops are grown in the State.

Details of major horticulture crops grown in the State and their

respective area is given below :-

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Fruit Cultivation

Among fruits, Mango is the major crop, covering approximately 25764

hectares (34.00% of the total area under fruit crop). It is cultivated all across the

State in all the district. The highest mango bearing area is Surguja (6205 ha.) and

least is Mahasamund with only 107 ha. under mango cultivation. Mango is being

developed as a major fruit crop for plantation as its harvesting may start in the

State from 20th April till July. Different varieties of Mango especially Dussehari

is ready in the last week of April, so it can be harnessed for export purpose.

Other fruits including Litchi, covering 3912 hectares (5.16 percent),

Cashew nut covering 7586 hectares (9.90 percent) and Banana in 3492.6 ha. ( 9.26

percent) area in the State. Cashew nut is second highest cultivated fruit crop in

Chhattisgarh with 7506 ha. (nearly 9.90 percent of fruit crops cultivated in

Chhattisgarh). The highest cashew producing district is Raigarh with 5162 ha.

followed by Kanker with 1160 ha. Litchi is important crop in the State and has

good potential.

Orange Cultivation is negligible in Chhattisgarh and hence is not being

considered. However, Lime is being grown in some pockets and has high

potential.

Although average productivity of Banana and Papaya is low, but, with

the introduction of high-yielding tissue culture plants in Banana, the average

productivity has increased. In case of Papaya, with the introduction of Taiwan

varieties, the average productivity has increased.

Vegetable Cultivation

The important vegetables grown in the State are Potato, Sweet Potato,

Onion, Tomato, Okra, Brinjal, Cauliflower, Cabbage, Colocasia, and Green Pea

etc. Total area under vegetable cultivation is 195617.10 ha out of which Tomato

covers maximum area i.e. approximately 29204.60 ha. Durg district has maximum

tomato cultivation on 7478 ha. followed by Raipur with 5000 ha.Brinjal is second

highest grown vegetable in the State cultivated over 19445.7 ha. Durg is the

highest producer of Brinjal followed by Raipur, and Surguja.

Medicinal and Aromatic Plants

Chhattisgarh is a repository of a large number of economically,

socially and commercially important medicinal, aromatic and dye plants. Nearly

625 plant species including medicinal plants from the forests are traded.

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Medicinal and Aromatic Plants (MAPs) are classified into wild and

cultivated, depending on their occurrence.

Total area under medicinal plants cultivation is 2000 hac. (2005-06)

and total area under aromatic plants cultivation is 6000 hac. (2005-06).

Floriculture

Floriculture is a sunrise sector in horticulture in the State. The major

categories of flowers grown are:

1. Bulbous Flowers - Tube-rose, Gladiolus etc.

2. Grafted Plants - Rose like Hybrid T, Miniature and other

commercial varieties.

3. Loose Flowers - Chrysanthemum, Marigold, Galardia etc.

4. Flowers under Protected Cultivation - Gerbera, Anthurium

The maximum cultivation of flowers is undertaken in Durg and Raipur

districts followed by other districts such as Rajnandgaon, Bilaspur and Surguja

etc. Total of 1551 ha. area is covered under flower cultivation out of which the

distribution is as follows:

Category Percentage Bulbous Flowers 20%

Grafted and others 20%

Loose Flowers- 50%

Flowers under Protected Cultivation (Gerbera) 10%

At present the area under floriculture is less. However, with the

launching of National Horticulture Mission (NHM) further growth is expected.

New marketing avenues are available within the State as well as in adjoining

States. Nagpur (Maharashtra) is a big flower mandi for Central India. However at

present most of the flower in Nagpur Mandi comes from Ahmednagar which is

situated 500 Kms from Nagpur.This situation can be used to fetch new market for

the State .

Status of Horticultural Nurseries

Mostly the availability of planting material of different Horticultural

crops is through Govt. Nurseries established by Department of Horticulture in

different districts. There are 106 departmental nurseries established in 16 districts

of the State. These nurseries play an important role in producing good quality

planting material which is easily available to the farmers. Along with production

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of planting material, these nurseries are center for conducting different types of

training and other activities related with Horticulture.

Apart from 106 nurseries in different districts, there is one

Demonstration cum Vegetable seed production farm established at Bana in Raipur

district. In this farm, the activity of production of certified seed on mass scale from

breeder and foundation seed is conducted. Demonstration of different Medicinal

and Aromatic Crops are taken at this farm for the benefit of the farmers.

ANNUAL PLAN 2008-09

I. State Scheme :-

There are different schemes for the promotion of awareness in the area

of several horticultural crops like fruits, vegetables, spices, floriculture and

medicinal and aromatic crops.

1. Production of Banana (Scheme no. 964) :-

For increasing the production of Banana in State total of 2750

demonstration has been planed for plan year 2008-09. For this Scheme an outlay

Rs. 60.00 lakh is proposed for the plan year 2008-09. Under this scheme 2750

beneficiaries will contribute for the addition of 275.00 hac. of banana cultivation

during the plan year. In this scheme according to provision for popularizing

cultivation of tissue culture banana department will provide 2250/- subsidy for

1/10 ha. under the demonstration scheme.

2. Potato Development Scheme (Scheme no. 481) :-

For increasing the production of potato in the State, Demonstration and

area extension programme is proposed for the year 2008-09.Under this scheme

total 6550 demonstrations 4450 ha. Area extansion programme will be taken with

the outlay of Rs. 5.00 lakh. Demonstrations will be organised with 100%

assistance whereas in Area Extansion programme 75% subsidy will be given to the

farmers.

3. Intensive fruit development programme (Scheme no. 4326) :-

For increasing productivity of the fruits the target proposed for new

plantations in Plan Year 2008-09 is 519 hactare with budget outlay of Rs. 100.00

lakh. Under this scheme 519 beneficiaries will contribute. Under this scheme

Govt. will provide 25% subsidy to the cultivator By NABARD units cost for five

years, Subject to 90% survival, of fruit plants.

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4. Production of Vegetable around big cities (Scheme no. 2856) :-

In this scheme the programme is prepared to distribute hybrid vegetable

seed around big cities, to promote vegetable production in the State. In this

Scheme an area extension programme in 100 ha (appx.). will be taken up with the

outlay of Rs. 20.00 lakh in the year 2008-09.

5. Fruit Plantation scheme (Scheme no. 2806) :-

In the scheme of intensive development of fruits a total of 1651.36 ha

area is proposed for Plantation during the plan year 2008-09 with an outlay of

Rs.90.00 lakh. Under this scheme Govt. will provide 25% of the unit cost subsidy

to the cultivator By NABARD units cost for five years, Subject to 90% survival,

of fruit plants.

6. Floriculture development Programme (Scheme no. 9987) :-

For the promotion of flower cultivation in the State total 385

demonstrations are proposed with an outlay provision of Rs. 11.55 Lakhfor the

plan year 2008-09. Under this scheme 385 beneficiaries will contribute for the

addition of 15.40 hac. of floriculture cultivation during the Plan Year. In

floriculture programme Rs. 3000/- subsidy will be provided for cultivation of

commercial flowers like rose, marigold, chrysanthemum in the form of

demonstration for the farmers.

7. Medicinal and Aromatic Plants Farming (Scheme no. 9988) :-

To promote cultivation of Medicinal and Aromatic plant in the State

4125 demonstrations are proposed with an outlay provision of Rs 4.15. lakh for

the plan year 2008-09.. Under this scheme 4125 beneficiaries will contribute for

the addition of 412.50 hac. of medicinal and aromatic plants cultivation during the

plan year. In this scheme assistance of Rs. 100/- per minikit will be provided to

cultivator.

8. Spices Development Programme (Scheme no. 9991) :-

For the promotion of different spices crops in the State a total no. of

50050 minikits demonstrations are proposed with an outlay provision of Rs.

40.00 lakh for the plan year 2008-09. Under this scheme 50050 beneficiaries will

contribute for the addition of 5005 hac. of spices cultivation during the plan year.

Under this scheme the popular spices crops particularly chilli seed minikit

amounting Rs. 100/- for 1/10 ha. will be provided to farmers.

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Besides in scheme no. 4960 an outlay of Rs. 9.00 lakh is proposed to

promote cultivation of spices in the State .

9. Kitchen Garden Scheme (Scheme no. 8731 &2851) :-

For enrichment of nutritional status of BPL family the total of 130000

kit distribution is proposed for the Plan Year with an outlay of Rs. 25.00 lakh.

Under this scheme 130000 beneficiaries will contribute for the addition of 13000

hac. of kitchen garden cultivation from BPL families during the plan year. This

scheme is run by the department particularly for the landless and below poverty

line families to increase nutrient value of the food. In this scheme five different

vegetables seeds costing Rs. 25/- will be provided to each family in the form of

minikit.

Under the scheme no. 2851 an outlay of Rs. 15.00 lakh is proposed in

the annual plan 2008-09 to promote cultivation of vegetables in the State .

10. Horticulture Training to the Officers and Employees (Scheme

no7338):-

In HRD scheme the total of 62 officer and employees are proposed to

be trained during the plan year . For this an outlay of Rs. 2.50 lakh is proposed

for the plan year 2008-09.

11. Production of improved and certified seeds ( Scheme no. 5610 ) :-

It is proposed to produce improved and certified seeds of Horticultural

plants in Departmental nurseries for which an outlay of Rs.66.00 lakh is proposed

for the annual plan 2008-09 .

12. Extention Programme ( Scheme nos. 5629&9172 ) :-

An outlay of Rs. 26.00 lakh and Rs.15.00 lakh is proposed in scheme

nos. 5629&9172 respectively for extension activities in the annual plan period

2008-09 .

II. CENTRALLY SPONSERD SCHMES - NHM

Under the National Horticulture Mission the funding pattern is that in

the first year the total financial assistance is provide by the central Govt. but in

consecutive year 85% project cost will be borne by the Central Govt. and rest of

the 15% will be borne by the State Government. Under National Horticulture

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Mission proposed outlay of Rs. 11333.33 lakh is as central share and Rs. 2000.00

lakh is as State share for the plan year 2008-09. Following activities will be taken

up under this scheme:-

1. Pre production activities

1.1 Model Nursery

For strengthening of public sector nursery the target proposed for

plan year is of 8 nurseries.

1.2 Vegetable seed production

For increasing the availability of good quality seed 24 units will be

assisted through subsidy during the plan year 2008-09.

2. Production Activities

For increasing the area and production of fruits, flowers, spices and

aromatics it is proposed to provide subsidy for 33800 hac.

3. Organic Farming

3.1 Adoption of Organic farming

To meet out Global requirement of organic produce under this

scheme in the plan year 2008-09 assistance will be provided for

6000 No. unit organic cultivation of horticultural crops.

3.2 Vermicompost and Certification

Under this scheme subsidy will be provided for 12750 units during

the plan year 2008-09.

4. Creation of water resources

For providing assured irrigation 3500 tube-wells unit has been proposed

to be established in the plan year 2008-09.

5. Post Harvest Management

For decreasing the losses of horticulture fresh produce during the plan

year 2008-09 subsidy is proposed to provide for 2 cold storage, 2 refrigerated van,

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and 225 processing and extraction units.

6. Other Activities

6.1 Rejuvenation, Mulching and Promotion of IPM

Under this scheme during the plan year 2008-09. Subsidy will be

proposed to provide for 1250 hac.

6.2 HRD activities For increasing skill of 20,000 farmers the training activities will be

taken in the plan year 2008-09.

III. Micro-Irrigation System

This scheme has five following major components. In this scheme the

funding pattern will be 40% from the Central Govt. and 30% from the State Govt.,

of the total project cost. Under Micro Irrigation scheme an outlay Rs. 600.00 lakh

as a State share is proposed for plan year 2008-09.Following activities will be

undertaken under this scheme :-

1. Drip and sprinkler Irrigation system

2. Demonstration plots

3. Organising Training

4. Organising Seminar

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ANIMAL HUSBANDRY

Introduction

Animal Husbandry Department has a strength of human resource

(Technical Staff as 354 Veterinary Assistant Surgeon and 1447 Assistant

Veterinary Field Officers) & infrastructure (208 Hospitals, 22 A. I. centres, 708

Dispensories, 252 A.I. Sub Centers, 07 Laboratories, 04 Cattle Breeding farms, 07

Poultry Farms, 02 Piggery Farms, one Goat breeding farm & two Training

Centres) along with various beneficiary oriented schemes. They will meet out the

requirement of Livestock production, preservation & improvement of breed

through Live stock Breeding policy.

There are 105.80 lakh Cattle population, 30.13 lakh Goat Pig and other

animal & 81.81 lakh Poultry population in the State. As a result of departmental

breed improvement programme and Beneficiaries oriented programme the

significant growth of improved breed of animal has been recorded in 17th

Cattle

census as fallows:-

Sr.

No.

Description 16th

Cattle census

1997 (000)

17th

Cattle

census 2003

(000)

Progress

in %

1. Cattle 105 253 140.95

2. Poultry 6495 8005 23.25

3. Local breed 8680 8628 -0.59

The growth rate achieved during the Xth

Plan period in livestock is about

6%, layer industry is about 9% and broiler industry is 13-14%. Therefore, the

livestock and poultry sector are going to be the major thrust areas in XIth

Plan

period in order to achieve 4% GDP in agriculture and allied sector. The livestock

population of the State is marked by enormously high proportion of low producing

non descript animals (More than 86 lakh cattle out of a total 88 lakh are non

descript). As such during the XI th

Plan period efforts have to be made to enlarge

the scope of breed improvement in cattle and buffalo covering new areas,

induction of high yielding good quality milch animals, under beneficiary oriented

programme, encourage fodder production, cold chain facility, product innovation,

value addition as well as creation of assured marketing infrastructure.

The State has very large population of scheduled tribe and scheduled

caste, together constituting about 44% of the total State population. There is

growing awareness for goat, pig and poultry keeping amongst these populations.

Therefore, it is envisaged to enlarge the scope of goatery, piggery and poultry by

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covering more areas of these two categories of SC & ST people. This could be

accompanied by distributing good quality goats and pigs of recognized breeds

under beneficiary oriented programme. The poultry is another lucrative area for

income generation, livelihood support and self-employment, which are attracting

unemployed youths. Accordingly efforts have to be made to encourage backyard

poultry among socially underprivileged SC and ST families and also encourage

small-scale commercial layer and broiler farming as a part of providing self-

employment. The State could not make any mark in sheep husbandry as evident

from relatively very low population of this species in this State. In XI th

Plan

greater attention need to be paid for encouraging sheep husbandry in the selected

pockets as well as establishing sheep farms in strategic location. Further the

department of Animal Husbandry and Dairy plans to undertake good livestock

practices through scientific and technological interventions, germplasm

conservation, cold chain, processing, product innovation, value addition and

marketing networks. Accordingly, the department has identified the major thrust

area to be covered in the XI th

Plan period which are as under.

The action plan and strategy to achieve the goals set for the XI th Five

Year Plan period are as under:-

1. Cattle & Buffaloes Development

As detailed above the there is huge population of non descript cattle and

buffalo which are by and large low yielder and not suitable even for livelihood

support. The average per capita milk production of desi cow is below 1 liter. The

per capita availability of the milk in the State is 112.48 g. while at national level

the per capita availability is 232 g. Accordingly XI th Five Year Plan proposal

envisages to increase the productivity of animal through improved breeding

practices, better feed and fodder management and better integration with the

market. This will necessitate creating infrastructure facility for A. I. in new areas,

by providing A. I. equipment in existing vety hospitals, distributing quality bulls

of high pedigree in areas not covered under AI, castration of non descript and

scrub bulls, organizing training programmes for private AI workers through Live

Stock Agency and A. I. training Center Pakaria. It also endeavors to organize

infertility camps and cattle shows, Participation of private workers and NGO’s in

AI work will be largely encouraged.

2. Induction of Animals

The breed improvement programme through cross breeding /grading

up/selection is a time taking process. To give boost to the milk production and also

looking to the target for the XI th

Five Year Plan of increasing the milk production,

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it is imperative to continue and expand the cow induction programme to cover

almost all tribal and scheduled caste dominated districts.

3. Goat & Sheep Development

Under beneficiary oriented programme it is proposed to distribute goats of

identified breeds to the ST & SC Farmers with the physical target of 5000 male

buck distribution & to Strengthen the Goat breeding Farm existing at Pakaria,

Bilaspur .

4. Poultry Development

During the XI th

Five Year Plan Period the department plans to encourage

backyard poultry farming as a part of livelihood support and income generation.

The department also endeavors to promote commercial layer and broiler farming

for gainful employment to unemployed youths.

5. Animal Health, Diagnosis and Disease Control

Creation of infrastructure facilities for timely detection of diseases and its

control are of paramount importance to sustain productivity and production in

livestock and poultry. As such State department plans to create disease diagnostic

network through out the State. To put forward the doctrine of “Prevention is

better than cure” the department proposes to take up more and more coverage

under livestock and poultry vaccination programme. The department also plans to

take up Entrepreneurship Development Programme for the delivery of animal

health inputs at the farmer’s door.

Under central sponsored scheme a proposal to establish nine Disease

Investigation Leberotaries is proposed .

6. Feed & Fodder Development

Animal feed & fodder is one of the greatest constraints in enhancing the

production & productivity of milk. Continuous supply of green fodder &

concentrate to the milch animal are proving to be challenge in dairy industry. In

regard to the dry fodder we are depending on crop residue i.e. Paddy straw, which

contains oxalates, phytates, etc. By Urea Molasses treatment we can increase the

nutritive value & the toxic material can be reduced. The department also plans to

establish fodder nursery and grassland reserve during this plan period.

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7. Dairy Development

The present processing level is below 4 % of total State milk production of

8.3 lakh tonnes per annum. Enhancing processing level means going for value

addition which in turn will fetch better remunerative prices to the producer It is

proposed to increase the processing level from 4 to 15 % during XI plan period. It

will require providing processing facility for additional 5-Lakhliter milk per day

(processing facilities for 1.5 lakh liter per day exists). Under IDDP five chilling

cum processing units of total 50000 liter per day capacity are sanctioned under

Central Sector Schemes. In the year 2007-08 II nd

installment of Rs. 447.17 lakh

has been allocated.

As a part of quality assurance the department plans to take up clean milk

production strategy during XI th

Five Year Plan period. The department also

proposes to create milk booth, milk parlor and new dairy cooperative societies

with emphasis on women cooperative societies in order to enlarge the scope of

marketing network.

8. Other Activities

Under this head the following activities are contemplated to be under taken

during this plan period.

a. Piggery Development

Traditionally pig keeping is popular amongst the tribal population of

the State. As such the department envisages to promote this activity in

tribal dominated areas of the State under beneficiary oriented programme.

Further it is also planned to strengthen the existing pig farms at Jagdalpur

and Ambikapur.

9. Beneficiary Oriented Programme

As a part of providing livelihood support and income generation to the SC

& ST families living below poverty line the department proposes distribution of

buck and boar for improved breeding, pig unit (trio) and poultry unit for backyard

farming. Under this programme it is also proposed to enlarge the scope of bull

distribution and fodder tree plantation on subsidy basis. A sum of Rs. 10153.60

lakh is allocated for the year 2008-09 with physical target of 1,30,233

(Beneficiary).

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ANNUAL PLAN 2008-09

In forthcoming Annual Plan to cater better Animal Husbandry

services, following activities are proposed –

I. State Scheme :-

1. Special Livestock Programme(Scheme 4082) :-

Under Special Live Stock Breeding Programme subsidy of Rs. 15.00 lakh

is allocated for 500 beneficiaries for rearing of cross bred female calves for the

Year 2008-09. The same amount was available in the year 2007-08.

2. Continuation of Vety. Hospitals and Dispensaries (Scheme no.2549) :-

To purchase medicines, equipments for Veterinary Hospitals and

dispensaries an amount of Rs. 440.49 lakh is allocated for the Year 2008-09. The

amount of Rs. 325.55 lakh was available for 2007-08.

3. Cattle & Buffalo Development (scheme no. 1108) :-

To upgrade the breed of cattle & buffaloes A.I. (Artificial Insemination)

programme has been taken up, At present there are 22 A. I. centres & 780 sub

centres thorough which A. I. (Artificial Insemination) work is going on. In the

Year 2007-08 Five lakh A. I. (Artificial Insemination) is allocated, through which

1,19,500 calves are expected .The budgetary provision for the Year 2007-08 was

Rs. 196.12 lakh. A total of Rs. 212.02 lakh is proposed for the Year 2008-09 .

4. Grant-in-Aid to J. K. Trust- (Scheme no. 5489):-

It is proposed to allocate Rs. 200.00 lakh to N.G.O. J. K. Trust to establish

A. I. (Artificial Insemination) centers at Raipur & Mahasamund districts. They are

given a target of 21600 calf production. The allocation in the year 2007-08 was

Rs. 237.46.

5. Distribution of Breeding Bulls- (Scheme no. 5260):-

It is difficult to provide A. I. (Artificial Insemination) facilities in distant

remote villages of Chhattisgarh. It is proposed to distribute 1833 breeding bulls to

upgrade non-descript breeds, under normal plan with a allocated expenditure of

Rs. 935.00 lakh for 2008-09. In the year 2007-08 the allocation was Rs.275.00

lakh.

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6. Poultry Development :- (Scheme no. 3578):-

Animal Husbandry Department has 7 poultry farms in the State, Under

Annual Plan we propose to Strengthening of existing seven (7) poultry farms. For

this Rs. 177.00 lakh is proposed for 2008-09. In the year 2007-08 the allocation

was Rs.177.00 lakh.

7. Back Yard Poultry :- (scheme no. 846):-

A scheme of backyard poultry unit having 15 days old 55 Colored chicks is

very popular. For which in the year of 2008-09 a physical target of 15777 units, is

proposed for S.T. beneficiaries with an estimate of Rs. 90.00 lakh. The budget

allocation for 2007-08 was Rs. 71.00 lakh.

8. Piggery Development :- (Scheme no. 6784):-

Department has only two piggery farm in the State, it is proposed to

strengthen existing two pig farms with an amount of Rs. 27.50 lakh for the year

2008-09. In the Year 2007-08 an amount of Rs. 25.00 lakh was available for the

maintenance of these farm.

9. Distribution of Piggery Units on Exchange Basis -(Scheme no. 9332,

4016):-

In the scheme of Pig Trios a unit of 2 female and one male of improved

breed is provided to the beneficiary.In the year 2007-08 target of 1000

beneficiaries of scheduled tribes is proposed for which Rs. 70.00 lakh is proposed

under scheme no.9332 and under scheme no. 4016 distribution of one Male Pig of

improved breed to 400 S.C. beneficiaries is proposed with an estimate of Rs.

17.60 lakh for 2008-09 .In the year 2007-08 the budgetary allocation under these

two schemes were Rs. 70.00 lakh & Rs. 16.00 respectively.

10. Goat & Sheep Development- (Scheme no. 5027):-

There is a goat breeding farm at Pakaria in district Bilaspur. For

strengthening of this farm Rs. 66.00 lakh is prroposed for 2008-09 .In the Year

2007-08 Rs. 16.00 lakh was available unde the scheme.

11. Distribution of Buck on Exchange Basis (Scheme no. 9333, 4017):-

During the Year 2008-09, distribution of 3333 buck units on exchange

basis is proposed for both in Will and Special component plan with the financial

target of Rs. 80.00 lakh and 25.00 lakh under scheme nos.4017 and 9333

respectively. In 2007-08 Rs. 100.00 lakh was available under these schemes.

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12. Continuation of Goat Breeding Centers in Hospitals and Dispensaries -

(Scheme no. 9615):-

Recurring expenditure of Rs. 5.00 lakh is proposed for existing Goat

breeding unit for the Year 2008-09. Under the scheme Rs. 4.00 lakh was

allocated for 2007-08.

13. Organising Cattle Camps - (Scheme no. 2569):-

To Organize 20 Cattle Camps and 20 calf shows Rs. 11.00 lakh is

proposed for 2008-09 whereas Rs. 11.00 lakh was available for 2007-08.

14. Grant in Aid for Anjora Veterinary College - (Scheme no. 9329):-

To meet out the norms of VCI Infrastructure of Veterinary College a grant-

in-aid of Rs. 240.00 lakh is proposed for 2008-09 whereas Rs. 75.00 lakh was

available for 2007-08.

15. Artificial Insemination Training Centre (Scheme no. 5576) :-

For training of A. I. worker at C. B. F. Pakaria, Bilaspur Rs.7.00 lakh is

proposed for 2008-09 whereas Rs. 9.97 lakh was available for 2007-08.

16. Rabbit farming (Scheme no. 5453 ):-

Rs. 2.30 lakh is proposed for Rabit farming at poultry farm Durg and Koria

Districts. Same amount available for 2007-08.

17. Distribution of Indigenous Cow and Bullock Pair (Scheme no. 5905):-

It is proposed to allocate Rs. 4620.00 lakh to distribute 10500 cows,

89000 Bullock Pairs to Will Families living Below Poverty Line for 2008-09 .The

budget of Rs. 5300.00 lakh was available for 2007-08.

18. Bastar Live Stock Development Project (scheme no.8317 ) :-

It is proposed to allocate Rs. 253.99 lakh for establishment expenses of Bastar

Live Stock Development Project to enhance the Veterinary activities in the year 2008-09

Rs. 270.00 lakh was available for the Year 2007-08.

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19. Establishment of Cattle Breeding Center ( Scheme no2567) : -

There are four cattle breeding centers located in Anjora, Chandrakhuri,

Bilaspur and Pakaria respectively. The establishment cost of these centers is borne

under this scheme. The budget outlay for the year 2007-08 is Rs. 50.00 lakh.

20. Gramotthan Yojana (Scheme no. 6770) :-

In the Year 2008-09 to improve the A. I. work and to improve the

economic status of charwaha by giving Rs. 5.00 per cow brought for A. I. and Rs.

3.00 per male calf brought for castration in Vety. institution Rs. 8.35 lakh is

proposed for year 2008-09.

II. Centrally Sponsered Schemes

1. State veterinary Council (Scheme no. 5557) :-

It is Central Sponsored Scheme on 50:50 basis.State vety. councils are

formed under Indian Vety. Council Act. to regulate the veterinary profession

within the State.In the plan year 2008-09 a budget of Rs. 10.00 lakh (State Share)

is proposed.

2. Estimation of Cost of availability of Milk, Meat, Eggs & Wool (Scheme

no.1971):-

It is central sponsored scheme on 50:50 basis. Under this head evaluation of

the production of milk, meat, eggs & wool is done in the State. In budget plan year

2008-09 Rs. 0.86 lakh (State Share) has been proposed.

3. Assistance to State for Control of Animal Diseases (ASCAD) (Scheme

no. 5620):-

The Object of this scheme is to control the infectious as well as contagious

diseases in animals. The scheme is run on 25:75 share basis betweem the State

and Central respectively. In budget plan year 2008-09 Rs. 233.88 lakh (State

Share) is proposed.

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3. Minor Operation Work ( Scheme no. 6781 ) :-

Minor repair work of Veterinary Institutions are covered under this scheme.

In budget plan year 2008-09 Rs. 0.50 lakh (State Share) has been proposed. This

scheme is central Sponsored on 25:75 share basis between State and Central

Government.

5. Rinder Pest - (Scheme no. 3786)

The object of this schemes is complete eradication of the rinder pest from

the State. In budget plan year 2008-09 Rs. 7.01 lakh (State Share) has been

proposed.

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FISHERIES

Introduction :

The Fisheries Development has been recognized as a powerful income and

employment generator which plays an important role in rural economy and is a

source of cheap and nutritious food. More than 1.50 lakh fishermen are engaged in

fish culture and capture activities. It caters primarily to the need of socio

economically backward communities of fishermen, scheduled cast and scheduled

tribes.

1. Resources

1.55 lakh ha. water area is available for fisheries development this is 1.14%

of the geographical area of the State. Besides the State has to major river

system,viz ,Mahanadi and Godavari and their tributeries farming network of 3576

km. Leaving a side of 10% extinct and derelicted water bodies rest 90% of the

water bodies in the form of village ponds and reservoirs are utilized for fish

culture.

Available area 10th Plan coverage

Ponds 70966 ha. 60263 ha (85%)

Reservoir 84114 ha. 78534 ha (93%)

2. Fishery status

In the 10th plan there has been remarkable progress in all the discipline of

fisheries.

2.1 Fish seed production -

Fish seed production itself reflect the status of fishery development

in the State. Annual requirement of fish seed for the State has been

estimated at 650 million during the year 2007-08 plan. The State has

reached a level of 591.5 million standard fry production which is 91% of

the total requirement. Rest 9% demand was fulfilled from outside State

resources.

2.2 Fish production -

Fish production has increased from 0.96 lakh MT (2001-02) to 1.38

lakh MT in the year 2006-07. The fish productivity in village ponds has

raised to 2485 kg/ha (year 2006-07) from 2120 kg/ha (2001-02). National

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average in this category of water is 2216 kg/ha. In case of reservoirs State

production 113 kg/ha/annum against national level of 48 kg/ha/annum.

There has been 9% per annum growth in overall fish production in the State

during the 10th five year plan.

3. Employment generation :

Fishery has generated almost 10 million man days per annum during the last

phase of 10th five year plan which shows 4% annual growth.

Thrust area –

Major thrust area identified for fisheries development in the 11th five year

plan are as under :-

1. To achieve self sufficiency in fish seed production.

1.1 Production of genetically improved fish seed of Indian major carps.

1.2 Augmentation of production of cat fish seed by installing its hatchery

form diversified fish culture.

1.3 Establishment of prawn seed hatchery to diversified culture and value

aided aquaculture.

2. Fish production :

2.1 To increase per ha. fish productivity of ponds and reservoirs.

2.2 To increase infrastructure facilities on medium and large reservoirs.

2.3 To increase production of quality fish.

2.4 To promote integrated fish farm.

3. To promote Fish Farmer's Development.

4. To promote prawn and ornamental fish culture.

5. To promote group accidental insurance.

6. To help fishermen and fish farmers to bring them above poverty line.

7. To promote strengthening of database and IT for fish sector scheme.

8 To promote employment.

For the benefit of fishermen the govt. is implementing various welfare

schemes under State plan and centrally sponsored schemes.

Under State plan for the year 2006-07 Rs. 600.60 lakh has been proposed as

plan sealing. Rs. 596.65 lakh has been proposed for the year 2007-08. Rs. 427.88

lakh has been proposed as plan expenditure for the year 2008-09.

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The following programmes are being implemented in State Plan, Centrally

Sponsored Schemes and Central Sector Scheme

ANNUAL PLAN 2008-09

I. State Scheme :

1. Fish seed production (Scheme 3308) :-

It is most important ingredient of fishery development. Actually the fish

seed is the pivot round which entire fish industry moves. Under the normal plan

and will sub-plan the task is to produce quality fish seed through scientific

methods and fulfill the demand of pisciculturists who are residining in remote

areas. Demand of fish seed for departmental reservoirs and rivers ranching is also

meet out under the scheme the various component under other expenses are on

which budget incurred are farm maintenance, electric charges, hatchery operation,

seed production and rearing, feeding and raising of new infra structure.

Budget proposed for fish seed production programme for the coming year

2008-09 is as such

Approved outlay

for 2006-07

Financial provision for

the 2007-08

Schemes

outlay Expd. outlay Expd.

(up to

June)

proposed

financial

outlay

2008-09

3308 - Normal 55.70 55.06 56.30 5.22 116.80

3308 - TSP 152.50 152.50 152.50 5.85 125.50

Total 208.20 207.56 208.80 11.07 242.30

Fish seed scenario

The present fish seed demand is 650.00 million of st. fry. In the year 2006-

07 591.60 million and in the year 2007-08 the target of 640.00 million are an

average of achievements. 01 new hatcheries and 31 hectare additional seed rearing

water area have been proposed to develop to need the target of 690.00 millions of

st.fry for the year 2008-09.

2. Development of reservoirs and rivers (Scheme 1451) :-

There are 1617 reservoirs covering 0.842 lakh hectare water area which is

54.2% of the total water area are available in the State 34 reservoirs covering

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47805 ha. are under the department for the purpose of fish culture, Breeders raising

education and training purpose.

Excessive use of water for irrigation and indiscriminate fishing has

adversely affected rivers. In order to reestablish fishery in deep pools of rivers are

stocked with quality fish seed (major carps) fingerlings in the will area. Monetary

provision is made each year in the schemes. Proposed under this scheme 1 cage, 2

pan, 2 landing center units and 1 carrier boat are to be established for the year

2008-09.

Budget proposed for Development of reservoirs and rivers for the coming

year 2008-09 is as such

Approved outlay for

2006-07

Financial provision

for the 2007-08

Schemes

Out lay Expt. out lay Expt.

(up to June)

proposed

financial

Outlay 2008-

09

1451 -

Normal

33.32 21.77 15.33 - 22.50

1451 - TSP 11.96 11.71 11.96 - 22.00

Total 35.28 33.48 27.28 - 44.50

3. Education and Training (Scheme no. 4217) :

3.1 Departmental Training for fishermen :

Under this scheme general, tribal and scheduled cast fishermen are

being trained with modern scientific methods of fish culture, capture, net

making, boat rowing etc. for a duration for 15 days. Each fisherman is paid

Rs. 1250/- which includes Rs. 50/- per day scholarship, Nylon twine worth

Rs. 400 and Rs. 100 which includes fare and other expenses.4360 fishermen

are proposed to be trained for the year 2008-09.

3.2 Out of State study tour :

Apart from this local trainees and progressive fish farmers of

different sectors are sent to other States to learn advance techniques of fish

culture. Rs. 2000/- per trainee expenses are provided for 10 days out of State

tour. This includes training allowance Rs. 750/-, ticket fare Rs. 1000/- and

miscellaneous expenditure Rs. 250/-.

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3.3 Establishment of Demonstration Cum Training :

To change conventional farming with modern farming and reap

maximum sustainable yield through intensive fish culture the need of high

tech demonstration in fish culture was deeply felt by the department. A

scheme of training cum demonstration unit is sanctioned scheme which

includes a unit comprising of components ,viz , construction of 2 mt. deep

and 1 hectare in area fish rearing pond, seed rearing nurseries, tube well,

pump house, chowkidar hut, electric line etc. costing Rs. 17.00 lakh. Besides,

Rs. 2.40 lakh will be incurred on feed inputs, aeration and lab equipment etc.

Thus the total cost for establishment of one unit is Rs. 19.40 lakh. 2 units are

proposed to be established for the year 2008-09.

Budget proposed for Education and Training for the year 2008-09 is as

under:

Approved outlay

for 2006-07

Financial provision for

the 2007-08

Schemes

Outlay Expt. Outlay Expt.

(up to

June)

proposed

financial

Outlay

2008-09

4217 - Normal 84.05 84.04 84.05 - 84.05

4217- TSP 6.72 6.70 6.72 - 9.05

4217- SCSP 1.45 1.45 1.45 - 1.72

Total 92.22 92.19 92.22 - 94.82

4. Fishermen co-operatives (Scheme no. 4427) :-

To assist newly formed and other fishermen co-operative societies of all

sectors a provision of loan/subsidy is made under the Rule (1972). Under which in

a 3 years duration a total subsidy of worth Rs. 25000/- can be provided to a

registered fishermen co-operative societies for the purpose of tank lease, fish seed

stocking, purchase of boat & net etc.

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Provision proposed for subsidies for the year 2008-09 is as under :

Approved outlay for

2006-07

Financial provision

for the 2007-08

Schemes

Outlay Expd. Outlay Expd.

(up to June)

proposed

financial

Outlay

2008-09

4427 - Normal 13.50 13.50 8.50 6.00 30.15

4427-TSP 1.80 1.80 1.80 - 2.20

4427 - SCSP 0.95 0.95 0.95 - 1.20

Total 16.25 16.25 11.25 6.00 33.55

5. Aid to Fishermen Federation (Scheme no. 4970):-

Under this scheme fishermen Federation are assisted by the Govt. The total

budget outlay for the year 2008-09 is Rs. 30.75 lakh with flow to TSP Rs. 11.00

lakh and SCSP Rs. 8.00 lakh.

6. Research and Aquarium (Scheme no. 3321) :-

To motivate public’s aesthetic values and promote fish culture hobby

aquarium keeping plays very important role .Similarly research for update of

present technique of fish culture is a must for running these activities and their

promotion and extension, publication of information for circulation a provision is

made under these scheme. 01 aquarium building porposed to be established at

Akshya Urja Park Raipur for the year 08-09.Rs. 3.10 lakh is proposed outlay for

year 2008-09 .

7. Prize for excellency in fish culture (Scheme no. 5486) :

Since year 2004-05 the State govt. has introduced an annual excellency

prize in fisheries in memory of Mrs. Bilasabai Kewtin. Rs. 1.00 lakh is awarded to

fish culturist for extra ordinary performance in fisheries. Proposed outlay for year

2008-09 is Rs. 1.00 lakh.

II. Centrally Sponsored Schemes

Norms/provisions of Central Assistance Schemes and States Share:-

The schemes under centrally sponsored schemes are Development of Inland

Freshwater Aquaculture, "Fish Farmers Development Agency" (75% Central: 25%

State) Fisheries training and extension (80% Central : 20% State),under national

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fishermen welfare programmes Group Accident Insurance Scheme (50% : 50%)

Fishermen housing scheme (50% : 50%).

In the year 2006-07 Rs. 299.81 lakh provision was made for

implementation of these schemes Rs. 118.94 lakh central and Rs. 180.87 lakh

State provision was made, 2007-08 Rs.360.71 lakh provision is made for

implementation of these schemes Rs. 185.07 lakh central and Rs. 175.64 lakh

State provision is made For the next financial year 2008-09 a provision of Rs.

400.15 lakh has been proposed which includes Rs. 198.12 lakh central and Rs.

202.03 lakh State share.

1. Development of Inland Freshwater Aquaculture. "Fish Farmers

Development Agency" Scheme Development of freshwater aquaculture has been

one of the most important production oriented programmes implemented in the

State as a centrally sponsored scheme through the FFDA's.

FFDA's provide a package of technical, financial and extension support to

fish farmers. In order the boost fish production, assistance in the farm of subsidy is

given to fish farmers for construction of new ponds and takns, inputs (fish seed,

feed, fertilizers, manure, etc.) for first year fish culture, integrated fish farming,

fish seed hatchery, fish feed mill etc. Subsidy for the above mention activities are

given at double rates to fishermen of SC/ST. Assistance is also given to

progressive fish farmers as an incentive for purchase of aerators who have

achieved an arrange productivity of 3 tons/ha/annum and raise to it further.

The existing programme under FFDA;S are to be continued. All these

programmes are run by F.F.D.A. in rural areas. Establishment expenditure of

F.F.D.A. is entirely bear by State govt.

Budget proposed for implementation of aforesaid programmes for the year

2008-09 is as such.

Approved outlay for

2006-07

Financial provision for

the 2007-08

Schemes

outlay Expt. outlay Expt.

(up to

June)

proposed

financial

outlay

2008-09

3319 84.00 65.75 82.45 13.84 58.00

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2. Scheme no. 3287 National welfare programme for fishermen:-

State and Central share 50 : 50 to provide basic needs to fishermen who are

engaged in reservoir fishing. Budget proposed for implementation of this

programmes for the year 2008-09 is Rs.3.80 lakh .

2.1 Development of fishermen villages (DFV)

Under this scheme the eligible fishermen in inland sector would be

provided basic civic amenities like houses, drinking water and construction

of community hall for fishermen villages. In each village with 10 to 100

housing units, upto 5 tube wells and one community hall may be

constructed. One tube well is provided where the number of houses in

village is more than 10. A hall is provided only in those villages where the

number of houses is not less than 75. The cost of houses constructed under

the scheme is Rs. 40000/-, cost of tube wells is 30000/- and cost of

community hall is Rs. 1.75 lakhs. It is central sponsored "National scheme

for welfare of fishermen" and funding pattern to be shared 50:50 basis

between the govt. of India and the State.

2.2 Saving cum relief :

The objective of this scheme is to provide financial assistance to the

fishermen during the lean fishing period i.e. close season, adopted in the

State w.e.f. 16th June to 15th August every year. The rate of contribution

by fisher folk is Rs. 50/- per month for nine months. This contribution is

matched by a contribution shared equally between the central and the State

govt. and the accumulated amount is distributed back to fishermen in three

equal installments of Rs. 300/- per month.

Provision of budget in this scheme as under:-

Approved outlay

for 2006-07

Financial provision for

the 2007-08

Schemes

outlay Expt. outlay Expt.

(up to

June)

proposed

financial

outlay

2008-09

3287- Normal 21.12 21.02 21.12 - 3.80

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3. Fisheries Training and Extension (Scheme No. 9485):-

Under centrally sponsored schemes the scheme of "Fisheries Training and

Extension" is proposed to continue during year 2008-09. The Expenditure will be

shared on 80 : 20 basis between the Central Govt. and the State Govt

Training programmes of 15 days is organized for imparting training to the

fishermen to acquaint them with improved techniques of fish culture. A unit cost

of Rs. 1600 is sanctioned for this programme.

A provision of Rs.1.46 lakh has been earmarked for the annual plan 08-09.

Approved outlay

for 2006-07

Financial provision for

the 2007-08

Schemes

outlay Expt. outlay Expt.

(up to

June)

proposed

financial

outlay

2008-09

9485 - Normal 4.46 2.95 1.46 - 1.46

III. Central Sector Scheme

Strengthening of database and IT (Scheme no. 5625 ) :-

This is central sector scheme for the development of inland fishery statistics

in the State to evolve a suitable methodology for collection of data and estimation

of fish production of the State. The entire 100% contribution of central govt. is Rs.

45.425 lakh for completion of the project.

Provision of budget in this scheme is as under :

Approved outlay

for 2006-07

Financial provision for

the 2007-08

Schemes

outlay Expt. outlay Expt.

(up to

June)

proposed

financial

outlay

2008-09

5625 -

Normal

5.32 4.37 13.39 - 7.52

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Public Distribution system

Procurement of food grains under the price support scheme is a social

obligation of the State and Central Governments. The scheme was conceived to

ensure minimum support price to the farmer for his produce, to protect the ‘weaker

farmer’ from the ‘strong trader;’ and to prevent exploitation by middleman. The

scheme is an absolute necessity for a state like Chhattisgarh, which is

underdeveloped in agriculture, and comprise of large tribal population and marginal

farmers. With a view to achieve the intended objectives the State Government

operates many centers for purchasing paddy, wheat and coarse grains .The

Chhattisgarh State is one of the few states, where PSS is being successfully

implemented.

One of the schemes, namely, decentralized procurement which has turned to

be unviable because of insufficient assistance to State Government by GOI. Under

decentralized procurement of rice scheme, the state agencies have been procuring

paddy at MSP on behalf of FCI and after converting it into rice the required

quantity for Public Distribution System and other food grain based schemes is

accepted by the State Government and the remaining quantity is handed-over to the

FCI. The details of paddy and rice procured by the State Government and FCI in

last two Kharif Marketing Season is as follows:-

Fig in lakhM.T.

Rice procured by FCI

Kharif

Year

Paddy

procured

by State

Govt.

Rice

procured by

State Govt. Custom

Milled Rice Levy Rice

Total

quantity of

rice

2003-04 27.05 9.13 7.20 6.67 50.05

2004-05 29.04 9.00 6.80 7.40 52.24

An issue which has a bearing on the procurement of food grains under PSS

is the non-coverage of total cost of procurement. The incidentals are required to be

based on actual expenses of the previous year submitted by the State Government.

The estimated losses incurred in previous years for procurement of paddy are as

follows: -

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Fig. in crore

S.No. Kharif Year Estimated Losses

1 2000-01 85.77

2 2001-02 357.54

3 2002-03 275.29

4 2003-04 539.02

GOI has revised the incidental charges of paddy procurement and CMR

rates for current Kharif year but it is still not up to the actual expenditure incurred

by the State Government at various stages on procurement of paddy and its

conversion into rice, Some of the notable points in respect of incidentals are:-

(a) Driage allowance for paddy provisionally allowed 1% of MSP against the

normal estimated driage of 2.00 to 3.00% of MSP.

(b) Commission to sub-agents societies is still 1% of MSP while State

Government is paying 2% of MSP to societies.

(c) No expenses allowed for transportation within 8 Kms.

(d) Storage charges for paddy provisionally allowed Rs. 184 per quintal whereas

the storage charge is much higher than Rs. 1.84.

(e) Milling charges for raw rice including transportation charges upto 8 kms

provisionally fixed by GOI is Rs. 15.00 per quintal whereas State

Government is paying Rs. 40.00 per quintal for conversion of paddy into raw

rice.

Consequent to the above revision in incidental charges, the agencies suffer

an over all loss of about Rs. 50 to 60 per quintal of CMR. Thus paddy procurement

has become a high loss making operation and there is a case for again revising the

incidentals/charges allowed for KMS 2005-06 on the basis of State's proposals.

Other grain procurement:-

Chhattisgarh State Civil Supplies Corporation is procuring wheat and maize

under price support scheme. The quantity of wheat and maize procured in

previous years is as follows:-

(Fig. in M.T.)

S.no. Year Wheat Maize

1 2003-04 62.30 2214.00

2 2004-05 19.40 10936.82

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Enhancing private trade in food grains :-

Previously there were some restrictions on the trade of food grains and

agricultural produce mainly through Chhattisgarh Scheduled Commodities Dealers

(Licensing and restriction on hoarding) Order 1991.The 1991 order makes it

mandatory for the big traders to obtain license for dealing in essential commodities

scheduled in this order such as wheat, wheat products, rice, poha and pulses etc.

But in January 2004 the State Government rescinded the said Order and abolished

all the restrictions on the trade of food grains.

As far as the removal of restriction on inter-state movement of food grains and

agricultural produce is concerned, our state has no such restrictions. Traders and

producers are free to import and export these items to and from the state without

any hindrance. Under the state's voluntary rice levy policy, rice millers can give

certain percentage of their production to the Food Corporation of India at the

prescribed rates. No Levy Paid Certificate, Release order or Transit permit is

required for movement of rice under the free trade.

Annual Plan 2008-09

I. State Schemes

1. Consumer welfare fund (Scheme No. 5696):-

The members of the society have been consumers of goods and services

from ancient times and protection of their rights was always considered a priority

by welfare states. Our country has taken a unique step by enacting consumer

protection act 1986, with an object to protect the interests of the consumers. Under

the said act, 3- tier adjudicatory set up has been provided. District forum, State

Consumer Commission and National Consumer Commission have been set up for

redressal of the grievance of the consumer against service providers or sellers of

goods.

In the state 305 consumer clubs have been set up in middle /high/higher

secondary schools. The objectives of the consumer clubs are to educate children

about the rights of consumers; to mobilize youngsters by instilling in them the

sprit of protection of consumer rights; to impart knowledge about the role of the

consumers in protection of their rights and to strengthen the consumer movement

in the state.

The state Govt. is setting up consumer welfare fund and the rules for

monitoring the fund. The overall objective of the consumer welfare fund is to

provide financial assistance to promote and protect the welfare of the consumers

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and strengths the voluntary consumer movement in the state, particularly in the

rural areas. The financial assistances of the GOI and state Govt. for setting up state

consumer welfare fund will be in the ratio of 50:50 State Govt. has already

released Rs. 75.00 lakh for setting up the state consumer welfare fund in the last

two years . Rs. 10 lakh has been provided in the Annual Plan 2008-09.

2. Food Storage(Scheme No. 6914):-

The area of Chhatisgarh state is filled with forest and distant from one

place to another place. Some of the area in the state shall be inaccessible during

the rainy season; as such to maintain food availability even in the heavy rainy

period in such remote and inaccessible area the adequate fund for food storage is

provided during the financial year 2005-06 for Rs. 150.00 lakh, for 2006-07 Rs

502 lakh and for 2007-08 Rs 900 lakh. As such, for the financial year 2008-09 a

sum of Rs. 80 lakh is provided to ensure timely supply of food grains and other

essential commodities covered under the PDS in such remote and inaccessible area

in the rainy season.

3. Chhatisgarh Amrit (SALT Scheme No. 9993) Yojana :-

To prevent the exploitation of Scheduled tribes under barter system and to

check the goitre disease in the state this scheme was started from 26-01-2004 in 85

scheduled blocks and since 15-08-2004 it was extended to all 146 Blocks of the

state. Under this scheme about 23.00 lakh ration card holders covered under BPL

and all the Antyodaya and annapoorana card holders are getting 2.00 kilogram per

month iodized salt on for just 50 paisa. The total expenditure incurred in this

scheme is borne by the state Government. For the financial year 2005-06 and

2006-07 the state Government provided subsidy of Rs. 12.69 crore each year for

implementation of the scheme. And for the financial year 2007-08 state Govt. is

providing subsidy of Rs. 12.69 crore for implementation of this scheme. Rs. 12.59

crore has been provided for the year 2008-09.

4. Seed Capital to Fair Price Shops(Scheme No. 5686):-

In order to strengthen the fair price shops a sum of Rs. 75,000/- per shop is

provided as seed capital; so that the viability could be established ensuring the

timely supply of food grins and other essential commodities covered under PDS.

During financial year 2005-06 and 2006-07 a sum of Rs. 38.44 crore and 2.78

crore is provided respectively. Hence for the financial Year 2008-09 Rs. 10.10

lakh is provided as per requirement.

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5. Annapoorna Dal Bhat Yojna (Scheme No. 5591):-

Annapoorna dal bhat yojana started in the state from January, 2004 as a

state sponsored scheme. This scheme has been introduced as a welfare scheme

with an objective to provide cooked food to the poor and needy people at the

lowest possible price. In this scheme 'Bhat' weighing 300 gram and 90 gram of dal

at a price of Rs. 5/- is being provided. At present 178 Annapoorna dal bhat centres

run by the social institutions, self-help group and other persons are catering to

nearly 30,000 -35,000 persons daily. State Govt. is providing rice to there center

as per their requirement at a price of Rs. 6.25 per kg. To motivate these centers

state Govt. is providing pressure cooker and LPG connection free of cost. During

financial year 2005-06 state Govt. provided subsidy of Rs. 1.25 crore for

implementation of this scheme. Hence a Provision of Rs. 4 lakh is made for the

financial Year 2008-09.

IX. Central economic services:- (numbering seems to be faulty )

4. Civil Supplies

1. Revolving fund to C.G.state civil supplies corporation Ltd.

(Scheme No. 6840):-

Chhatisgarh State Civil Supplies Corporation Ltd. used to procure rice from

Markfed under decentralized procurement programme and distribute the same

under so many schemes. After receipt of such distribution, the amount received

shall be paid to the Markfed; which occurs an inordinate delay in payment to

Markfed. For procurement of paddy Markfed used to take loan on interest from

RBI and other Banks, due to delay in payment by Chhattisgarh State Civil

Supplies Corporation, Raipur to Markfed the interest on loan increases day by day.

Hence to over come this financial burden and early and timely payment by

Chhattisgarh State Civil Supplies Corporation, Raipur to Markfed State Govt.

provided a seed capital to Chhattisgarh State Civil Supplies Corporation. For the

financial Year 2008-09 Rs 150 crore is provided under this scheme.

2. Loan to Markfed for purchase of Bardana (Scheme No. 6777 ):-

In order to procure the paddy on marginal support price through Markfed, it

is need to provide Bardana in a huge quantity. To meet out the requirement state

Govt. provides loan to Markfed which is repayable by Markfed to the state Govt.

in the same financial year in which it is provided. Therefore, for the financial Year

2008-09 provision of Rs 200 Crore is made to meet out the requirement.

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3. Annapoorna Yojana (Scheme No. 5065):-

Those destitutes who are above 65 years of age and not covered under state

social security pension scheme or national old age pension scheme are being

benefited under Annapoorna Yojana. Annapoorna Yojana beneficiaries are

entitled to get 10 kg rice free of cost per month. Chhatisgarh Govt. starts this

scheme from October, 2001. As against the numerical ceiling of 0.26 lakh

beneficiaries 0.28 lakh ration cards have been issued in the state.

State Govt. is providing ancillary charge @ 42.00 per quintal for urban area

and 52.00 per quintal for rural area for transportation, other expenses of agencies

and commission to fair price shopkeeper. As for this present number of

beneficiaries and the quantity of rice lifted per month, this amount leads to about

Rs 2.00 crore per annum. As such, a provision of Rs. 1.94 Crore is made under

this scheme.

4. Antyodaya Anna Yojna (Scheme No. 5456):-

On the basis of parameters fixed by the GOI, poorest of the poor family in

rural and urban areas are identified with the help of gram panchats/ Gram sabha

and urban local bodies respectively. After necessary verification the competent

authority issues ration card and the family thus becomes eligible for getting food

grain and other essential commodities at prescribed rates from the FPS with which

its card is attached.

Antyodaya Anna yojana is central scheme but GOI is not providing any

amount for transportation, storage of rice and commission for lead agencies or any

other related agencies under the scheme. Hence State Govt. is providing ancillary

charges @ Rs. 42.00 per quintal for urban area, @ Rs. 52.00 per quintal for rural

area for transportation, other expenses of agencies and commission to fair price

shopkeepers. As per the present number of beneficiaries and the quantity of rice

lifted per month, this amount leads to about Rs. 20.00 crore per annum. During

this financial year 2008-09 a sum of Rs. 20.13 crore is made available for this

scheme.

5. New proposed scheme.:-

5.1.1 Mukhyamantri Khadyan Sahayata Yojana.

This is ambitious scheme of Government to provide food on

subsidized rate to all the section of Society. To provided food security to all

this scheme has been initiated. Under this scheme on Rs. 6 per Kg, 35 kg of

rice is provided to every BPL family irrespective of their cast and religion.

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For the Year 2008-09 a provision of Rs. 771.31 Crore is made for

implementation of this scheme.

5.2 Shop cum Go down scheme :

At present 10117 fair price shops are rum by the different

agencies in the state under public distribution system , out of which 2784

fair price shops run by the Primary Agriculture credit cooperative societies

(PACS) and LAMPS have their own building and reaming fair price shops

are operated in private building. The State Govt. has decided that in all

rural areas, shops must be located in govt. buildings, It should not be

operated from the residence of every individual. For the reason we require

at least 6000 shop cum go downs, each having capacity of 25 M.T. for

which a sum of Rs. 62 Lakhapprox. is required. During the year 2006-2007,

some shop cum god owns were constructed by panchayat department only.

Shops cum godowns are being constructed by Panchayat Department due to

this reason under this department additional provision has not been made.

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DEPARTMENT OF COOPERATION

Introduction

The State of Chhattisgarh is under developed in co-operative sector.

Co-operative movement in Chhattisgarh has played a significant role in supporting

and sustaining the growth of agriculture development. It is envisaged that the role

of cooperative in agriculture has to be strengthened and enhanced to enable them

to play a strong supportive role through creation of agriculture infrastructure,

supply of agriculture inputs, making available adequate and timely credit,

marketing and processing agriculture produces.

The state government provides financial assistance in the form of

loan, subsidy and grant etc. through different credit societies to the farmers

affiliated to these societies for this purpose Government allocates funds to the

department under deferent schemes, which are made and implemented for social

welfare.

There is a three-tier co-operative credit structure in our state. Rajya

Sahakari Bank (Apex Bank) and State Co-Operative Agriculture and Rural

Development Bank are functioning at state level. There are six District Central

Co-Operative Banks and 12 District Co-Operative Agriculture And Rural Bank at

the district level. 1333 Primary Credit Societies and 154 urban credit societies are

affiliated to these district level institutions. The credit flows from top to bottom.

The co-operative department, as a democratic instrument and

people’s institution, is based on self-help, mutual aid, and for curbing exploitation

and insuring socio economic development of people with particular emphasis on

weaker sections of society, presently regulating/controlling a number of 7256

society registered under Chhattisgarh co-operative societies Act 1960 and

Rules1962.

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Annual Plan 2008-2009

Presently the schemes running in co-operative department are described

below.

1. MANAGERIAL SUBSIDY TO CADER FUND TO PACS/LAMPS

(5006): -

There are 1333 Primary Level Agriculture Credit Cooperative Society’s

including 662 LAMPS. The pay and allowances of the manager of the LAMPS

and Samiti Sewaks of the PACS/LAMPS are made from the Cadre Fund

maintained at the level of Central Cooperative Bank. Subsidy is being provided to

PACS/LAMPS of the state. During Annual Plan 2007-08 Rs. 6.00 lakh has been

allocated under this scheme. For the Annual Plan 2008-09 an amount of Rs. 6.00

lakh has been provided for the implementation of this scheme.

2. SUBSIDY TO SC/ST MEMBERS FOR PURCHASE OF SHARE OF

PACS/LAMPS (151, 5113): -

The main objective of Co-operative is to enroll maximum members, so that

they avail various facilities and Financing provided by the institution, it has

experienced that since the SC & ST member are generally financially weak they

are not in a position to purchase shares of institution to become members. Under

scheme no. 151 financial assistance provided by way of subsidy @ Rs. 500/- to

both the SC & ST members holding land up to 2 hectares. During Annual Plan

2007-08 Rs. 27.00 lakh has been allocated under this scheme. For the Annual Plan

2008-09 a provision of Rs. 20.00 lakh has been made for the implementation of

this scheme.

Under scheme no. 5113 financial assistance provided by way of subsidy to

SCST members for purchase of share holding. For the Annual Plan 2008-09 a

provision of Rs. 10.00 lakh has been made for the implementation of this scheme.

3. SUBSIDY TO SC MEMBERS FOR PURCHASE OF SHARE OF

PACS/LAMPS (774) : -

Under this scheme financial assistance provided by way of subsidy to

Harijan and week farmers and labourers to purchase share of primary coopretive

socities. For the Annual Plan 2008-09 a provision of Rs. 7.00 lakh is proposed for

the implementation of this scheme.

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4. INVESTMENT IN SHARE CAPITAL OF CENTRAL

COOPERATIVE BANKS (955) : -

The Central Cooperative Banks meet a large demand of short credit

requirement of the members of the affiliated Primary Agriculture Credit Societies

Including LAMPS, LSS & FSS. Demand of short-term loan is increasing rapidly

and to meet the growing demand of the ST loan, the banks must have a strong

share capital base. There are 6 District central Cooperative Banks functioning in

the state. Out of 6 Banks, 4 Banks are not complying with section 11 of B.R. Act.

Hence share capital is required. The state govt. is investing in the share capital of

Cooperative Banks. During Annual Plan 2007-08 Rs. 2400.00 lakh has been

allocated under this scheme. For the Annual Plan 2008-09 an amount of Rs. 1.02

Crore has been allocated for this scheme.

5. INVESMENT IN SHARE CAPITAL OF PACS/LAMPS (2754): -

The demand for short term loan is increasing year after year on account of

the adoption of improved agricultural practices by members and also because the

price of inputs are increasing. The demand of increased loan cannot be met unless

the PACS & LAMPS are supported. it is necessary to invest sufficient funds in the

share capital of such societies by the state Govt. During Annual Plan 2007-08 Rs.

372.00 lakh has been allocated under this scheme. For the Annual Plan 2008-09 an

amount of Rs. 1.75 crore has been allocated for the implementation of this scheme.

6. IMPLEMENTATION OF ICDP (5402, 5422, 5666, 6789): -

Integrated Cooperative Development Projects are being implemented in the

State with financial assistance from NCDC. One selected district is fully covered

by this project. For development of a district, the development activities covered

are like generation of additional god owning capacity, improving agricultural

production, strengthening of public farming, fisheries development, sericulture

development, and all development activities relating to handloom and rural

industries.

Two ICDP projects are presently running at Jashpur and Raigarh District

and Two ICDP project will be started in Rajnandgaon and Ambikapur Districts.

During Annual Plan 2007-08 Rs. 274.53 lakh has been spent under this scheme.

For the Annual Plan 2008-09 Rs. 2.97 crore has been provided for this scheme.

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7. INVESTMENT IN SHARE CAPITAL OF PRIMARY DCARDB

(2759): -

Under this scheme share capital will be provided to 12 District Cooperative

Agriculture and Rural Development Banks by the state Govt. During Annual Plan

2007-08 Rs. 300.00 lakh has been allocated under this scheme. For the

implementation of this scheme in the Annual Plan 2008-09 Rs. 80.00 lakh has

been made available.

8. LOAN to SC/ST MEMBERS FOR PURCHASE OF SHARE OF

PRIMARY DCARDB (386): -

The members belonging to SC & ST on account of their weak financial

state are not in a position to purchase share of DCARDB and as such they do not

get advantage of the loaning facilities offered by the Banks. It is, therefore,

proposed to provide interest free loan under this scheme. The loan assistance is

provided to members @ Rs. 1000/- or 5% of the long-term loan advanced

whichever is less. During Annual Plan 2007-08 Rs. 20.00 lakh has been allocated

under this scheme. For the Annual Plan 2008-09 an amount of Rs. 10.00 lakh has

been allocated for the implementation of this scheme.

9. INVESTMENT IN SHARE CAPITAL OF APEX SCARSB (5656): -

The State Government is providing to state Cooperative Agriculture and

Rural Development Banks. During Annual Plan 2006-07 Rs. 200.00 lakh has been

allocated under this scheme. Rs. 100 has been allocated for the Annual Plan 2008-

09 in this scheme.

10. ESTABLISHMENT & ASSISTANCE TO COOPERATIVE SUGAR

MILL (5055): -

Two Cooperative Sugar factories have been established at Kawardha &

Baload. Loan and share capital will be provided by the state Government to these

sugar mills. During Annual Plan 2007-08 Rs. 2000.00 lakh has been allocated

under this scheme. For the Annual Plan 2008-09 an amount of Rs. 39.84 crore has

been provided for the implementation of this scheme.

11. ARGL. CREDIT STABLIZATION FUND AT THE LEVEL OF APEX

BANK (6568): -

The Govt. of India has advised the State Govt.to take initiation for creating

agricultural credit stabilization fund in short-term credit sector, in order to ensure

uninterrupted flow of short-term credit for agriculture occasionally affected by

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natural calamities like flood. Drought, hailstorm etc. The loan is being provided by

the state Government to maintain the fund at the Apex Bank level. During Annual

Plan 2007-08 Rs. 500.00 lakh has been allocated under this scheme. In the Annual

Plan 2008-09 an amount of Rs. 5 crore has been provided.

12. SUBSIDY TO SC/ST MEMBERS FOR PURCHASE OF SHARE OF

MARKETING SOCIETIES (4998): -

Subsidy is being provided to SC/ST members of the state for purchasing

share capital of marketing societies to become member of the societies. During

Annual Plan 2007-08 Rs. 30.00 lakh has been allocated under this scheme. Rs.

20.00 lakh has been made available fo the Annual Plan 2008-09 under the scheme.

13. INTEREST SUBSIDY TO FARMERS ON SHORT TERM LOAN

(5005):-

Under this scheme short term loan is being provided to the small and

marginal farmers of ST/SC grope at 4% rate of interest. The Additional amount of

the interest is given to the farmers in the form of interest subsidy. During annual

plan 2007-08 Rs. 1539.00 lakh has been provided under this scheme.For the

annual plan 2008-09 Rs. 25.00 lakh has been allocated for the implementation of

this scheme.

14. LOAN TO SCARDB (5657, 3242): -

Under Scheme No. 5657 the State Government provides Loan to the state

Cooperative Agriculture and rural Development Bank for providing Agriculture

long term loan to the farmers of the state. During Annual Plan 2007-08 Rs. 200.00

lakh has been provided under this scheme. In the Annual Plan 2008-09 an amount

of Rs. 3 crore is provided for the scheme.

Under Scheme No. 3242 the State Government provides Loan to the state

Cooperative Agriculture and rural Development Bank for purchase of bonds

issued by the bank to promote its business. In the Annual Plan 2008-09 an amount

of Rs. 50.00 lakh is provided for the scheme.

15. Modernization of Rice mill : -

The State Government has decided Rice mills modernization; Government

has providing Loan to Rice Mills modernization. For the annual plan 2008-09 an

amount of Rs. 200.00 lakh has been allocated for the implementation of this

scheme.

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16. Strengthing Shareholdding of LAMPS (9915):-

Under this scheme Loan is provided to LAMPS to increase their

shareholdding and invest money for business. An outlay of Rs. 10.00 lakh is

proposed for Annual Plan 2008-09.

17. Subsidy to banks for low interest rate loans to farmers (5628):-

Under this scheme the State Government provides interest subsidy to

banks. The banks are providing agriculture loans to farmers @ 6%. Through this

scheme the diffrence in interest is paid to banks. For the year 2008-09 an outlay of

Rs. 15.77 Crore is proposed under the scheme.

18. Reccommendations of Vaidynathan Committee (6930):-

As per the reccommendation of Vaidynathan Committee the institutions

which are providing loans to farmers are to be strengthened so that more loans can

be made available to farmers. Under this scheme the State Government provides

financial assistance to cooperative banks to meet out the losess and financial gap

in 50% cost of management. For the year 2008-09 Rs. 75.00 Crore is provided

under the scheme.

19. Interest subsidy to small and marginal farmers (4547):-

Under this scheme interest subsidy is provided to small and marginal

farmers on short and long term loans. For the year 2008-09 an outlay of Rs. 14.00

lakh is proposed.

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CHAPTER – II

RURAL DEVELOPMENT

Table (Rs. In lakh)

Rural Development Outlay Percentage

Drought Prone Area Programme (DPAP+ IWDP) 1222.40 2.05

DRDA Administration 200.00 0.34

Others 43.00 0.07

Swaranjyanti Gram Swarozgar Yojana (SGSY) 1740.00 2.92

Sampurna Gram Rojgar Yojna (SGRY) 500.00 0.84

National Employment Guarantee Programme 25128.55 42.15

Land Reforms 521.00 0.87

Community Development & Panchayts 27789.00 46.61

Other Programmes of Rural Development 2470.05 4.14

Total - Rural Development 59614.00 100.00

RURAL DEVELOPMENT

42.15%

0.87%

46.61%

4.14% 0.07%

2.92%

0.84%

0.34%

2.05% Drought Prone Area Programme (DPAP+ IWDP) DRDA Administration

Others

Swaranjyanti Gram Swarozgar Yojana (SGSY) Sampurna Gram Rojgar Yojna (SGRY)

Nationa Employment Guarantee Programme

Land Reforms

Community Development & Panchayts

Other Programmes of Rural Development

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RURAL DEVELOPMENT

Approximately 45% of the rural families are below poverty line. The

percentage of BPL families is highest in Dantewada (64%) and lowest in Durg

district (34%). An aspect calling for attention is the distribution of the poor

between, very poor (those below 75% of consumption level at the poverty line)

and moderately poor (those between 75% and near the poverty line). Chhattisgarh

has 29.45% B.P.L under moderately poor category and 15.55% of B.P.L under

very poor category. The emphasis in the XI Plan period will be to bring this

moderately poor group above the poverty line. The aim is to achieve greater socio-

economic and infrastructure development, which will in turn raise the per capita

income and reduce the poverty.

Agricultural wage earners, small and marginal farmers and casual workers

engaged in non-agricultural activities, constitute the bulk of the rural poor. lakh of

access to agricultural land, paucity of work on land (wage work), non-availability

of education for enabling occupational diversification and shortage of capital is the

fundamental causes of poverty. Poor educational base and lakh of other vocational

skills also perpetuate poverty. Due to the poor physical and social capital base, a

large proportion of the people are forced to migrate to other states to seek

employment in extremely low levels of productivity and wages.

Percentage of Ground Water utilization is low at around 20.3% and is well

below the national average. The ratio of gross irrigation to gross sown area is 23%

which is much lower than the national average of 39%.The irrigated area as a

percentage of the sown area is among the lowest in the country(20.65%).The

intensity of irrigation is only 1.05 indicating that irrigation is mostly confined to

single season in the state. The percentage of irrigation varies from over 30% in

Chhattisgarh plains to 5% in Hill Zone and mere 1.23% in Bastar Plateau. .About

76% of the irrigation in the State is through canals. Among the BPL families the

worst sufferers are the labourers dependent upon agriculture. The focus of the state

government during the XI plan period would be to increase the agriculture area

and to provide assured irrigation at least for single crop to the small & marginal

farmers by developing small irrigation Schemes & renovation of existing canals

through various schemes of rural development.

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Strategy for the Eleventh Five Years Plan

For the 11th Five Years Plan (2007-2012), the monitorable targets for rural

development sectors are as follows:-

• Generate additional employment and income for unskilled labours.

• Facilitate and improve delivery of other rural services.

• Increase area under irrigation and support diversification of

agriculture.

• Providing training for skill development in non-farm sector to

generate productive employment opportunities.

• Increase efficiency of the assets already created and to be created.

• Enhance democratic processes and skills among rural poor.

• Improve the quality of life of rural poor.

• Reduction of poverty ratio by 22 percentage points by 2012.

Approach

• Extend or to increase coverage under Watershed Development

Programmes and Employment Generation Scheme.

• Providing basic rural infrastructure to improve quality of life.

• Decentralized governance in programme planning and

implementation.

• Improving Credit linkages/Rural self employment through

federations of SHGS by providing better marketing infrastructure.

• Human resource development by providing quality training for skill

upgradation.

• Promotion of Information Technology (I.T) interventions in

information dissemination and public grievances redressal for better

vigilance and monitoring system.

Areas of Concern

Identification of key activity for cluster is very important. Although certain

activities are identified at the block level, micro level planning is yet to be done to

give fillip to the activities. lakh of good quality training institutions and Non

Government Organizations at the grass root level are hindering the progress of

implementation of schemes.

Available natural resource such as minor forest produce is to be used as raw

material for various economic activities to be identified at the block level. One

issue that needs to be addressed is the over dependency of rural families on

agriculture and allied activities. Diversification from traditional agriculture to

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other land based activities such as horticulture, aquaculture, animal husbandry and

sericulture are getting attention.

Training is a week linkage in the scheme. lakh of good quality training

institutes greatly affects the success of the programme. Therefore it will be the

endeavour to establish regional training centers in different regions of the state and

to provide good quality training to the rural people.

Marketing strategy is an integral part of every self-employment venture.

Market intelligence has to be developed. Survey of local and urban markets to

understand product demand is necessary. Rural haats or village markets have to be

set up to position the products of self-help groups.

In the plan period Rural Haats will be established in important district

plakhes such as Raipur, Bilaspur, Durg, Korba and Rajnandgaon. Depending

upon the success of these rural haats it will be extended to other district head

quarters.

It will be the endeavour of the state to provide basic minimum facilities to

the rural masses to improve quality of life in the rural areas. Public facilities such

as Anganwadi Bhawan, PDS shop, Primary School building, Middle School

building, Primary Health Centre, etc will be built to cover as many villages as

possible through different schemes of rural development

Rural Infrastructure

Housing: To provide houses to every shelterless family, especially for SC/ST as

they constitute more than 50% of the total B.P.L families.

Rural Roads: To strengthen the rural connectivity is another major concerned

area for the State. Rural connectivity is a very crucial component for the

development of rural areas. The surface and unsurfaced road length at 21 km and

25 km per 100 sq km area respectively is one of the lowest in the country. Village

roads constitute about 80% of the road network in the state. This means that rural

connectivity would continue to be a priority area for the State Government.

Drought Proofing & Employment Generation

Because of the low irrigation percentage large number of labourers

dependent upon agriculture activity migrates to other parts of the country in search

of employment. The last four year figures indicate that on and average 60 % of

families that migrates are from three districts, Raipur, Durg and Mahasamund.

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During the 10th

plan period 1402.76 lakh man days were generated through

different schemes of Rural Development. In the 11th

plan period this will be

doubled. Durable assets such as tanks, irrigation canals, and stop dams will be

created not only to provide employment to these members but also to increase the

irrigation potential of the State. This will help the marginal BPL families who are

just below the poverty line to come above the poverty line. Small users groups

will be constituted to maintain these structures.

Watershed Development

Agriculture is the main stay for the 78% rural population of the State. The

Agricultural economy of the State is characterized by dependence on nature, low

investments, low productivity, mono-cropping, inadequate irrigation facilities and

small & marginal holdings. A judicious land and water management policy

combined with efforts to bring more area under plough and double cropping will

improve the agricultural production and productivity.

About 80% of the total cultivable area comes under rainfed farming. The

rainfed areas/dry lands are characterized by low productivity and low input use.

Hence, rainfed areas can be developed based on watershed approach.

The implementing and monitoring units at district level and below will be

strengthened and scientific inputs will be provided to strengthen the planning

process through GIS. The state level watershed cell will also be strengthened for

effective implementation of these schemes.

Delivery Mechanism

All the programmes have been designed to eliminate the different facets of

rural poverty. The success of these programmes depend on the better

implementation. Successful implementation of these programmes require an

appropriate policy framework, adequate funds, and an effective delivery

mechanism.

It should have people's participation at every stage of the programmes.

Adequate staffs will be provided at the district and block levels for effective

implementation of different rural development schemes.

Administrative and financial devolution by the states to the PRIs will be the

main focus of 11th Plan. The Constitution has plakhed onerous responsibilities on

PRIs. They require financial resources to discharge the tasks assigned to them and

emerge as viable institutions of self-government. Financial devolution is also

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desirable as the control of investment decision by local communities' leads to

better utilization of scarce resources.

The Panchayats (Extension of Scheduled Areas) Act (PESA), 1996

extended the Provisions of 73rd Constitutional Amendment Act, 1992, to the

Scheduled Areas of Chhattisgarh, The PESA enables tribals to assume control

over their own destiny and to preserve and conserve their traditional rights over

natural resources, including land. PESA would be effectively implemented during

the Eleventh Plan period to resolve the issues of tribal exploitation and alienation.

The Path Ahead

Programmes that provide self-employment and wage employment to the

poor and also to create durable infrastructure would be implemented with greater

vigour during the Eleventh Plan.

SGSY would provide opportunities for self-employment to the rural poor.

This would shift to process-oriented approach. Especially the formation and

strengthening of the groups would be supported to go into the second phase of

federation and cooperatives of the SHGs.

Network of institutions that promote the self help movement would be

created during the Plan period. Partnership would be forged between NGOs and

other community-based organizations, government agencies and other financial

institutions. There would be a system of identifying and training local facilitators.

Key activities would be planned to respond to the needs of the area.

Training programmes for beneficial linkages with training institutions would be

forged.

Greater attention would be paid to marketing. Marketing infrastructure at

the block/district level would be set up for display of products. Marketing

Linkages will be developed with private channels, industrial enterprises and export

houses for higher value realization for SGSY groups.

Special attention would be paid to provide technical support for upgrading

technology and standardization of products. Use of information and

communication technology would be promoted during the plan period in this

regard.

�The wage employment programme would have three streams which

would seek to address the need of rural infrastructure at the village level, ensure

guaranteed employment of at least 100 days in areas facing chronic

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unemployment/migration and provide relief from natural calamities such as

droughts & floods and other contingencies.

The promotion of a movement which enhances social capital and forges

linkages with other formal and informal stakeholders engaged in developmental

activities would be a major thrust area during the Plan. PRIs have created a space

for the involvement of the community in governance. There is a need to provide

greater attention to effective empowerment of PRIs. The Government recognizes

the necessity of building capabilities at the local levels for planning,

implementation and monitoring of development programmes. These would be

undertaken on a large scale during the Plan period.

Human Resources Development

The State has about 5,600 Rural Development officials and about 1,59,000

Panchayati Raj functionaries, who are contributing in achieving the ultimate

objectives of the programmes. Training and skill upgradation of these

functionaries and officials at State SIRD, Regional Training Institutes, Rural Haats

and Facilitation Centers would be one of the priorities of the State in the coming

years.

ANNUAL PLAN - 2008-09

Chhattisgarh over the passage of time has witnessed many development

alternatives as far as the States prosperity and development is concerned.

Government has also taken up issues, which are on the top priority of the people.

With an objective to further reduce the rural poverty and make rural poor self-

sufficient, several Centrally Sponsored Schemes are implemented in the State. The

State also runs a few additional schemes from its own financial resources.

Schemes of Rural Development

• SGSY – Swarnajayanti Gram Swarozgar Yojana

• IAY – Indira Aawas Yojana

• PMGSY – Pradhan Mantri Gramin Sadak Yojana

• Watershed Development Schemes – (IWDP / DPAP)

• NREGA – Employment Guarantee Scheme

• District Poverty Reduction Project (DPRP) : Nawa Anjor

• RSVY : Rashtriya Sam Vikas Yojana

• DRDA Administration

• Panchayat Sector

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1. Self Employment Programmes:-

Swarnajayanti Gram Swarozgar Yojana (Scheme no. 8701)

• This scheme is being implemented since 01.04.1999 after merging six

various schemes of Department of Rural Development, viz., IRDP,

TRYSEM, DWCRA, Jeevandhara etc.

• The main objective of the scheme is to improve the income level of

families living below the poverty line by providing them group and

individual self-employment. The Central and State share the fund in

75:25 ratio respectively.

• Bank loan and government grants are being provided under the Self-

employment activities in agriculture, irrigation, dairy, veterinary,

small industries, small business etc, in rural areas.

• Grant assistance is given upto 30% of total cost (maximum Rs. 7,500).

For SC /ST the limit is 50% of total cost (maximum Rs. 10,000).

Grant assistance for groups is 50% of total cost (maximum Rs. 1.25

lakh).

• Atleast 50% beneficiaries should be from ST /SC category, 40%

should be women and 3% should be from disabled.

• Total allocation fixed under SGSY for financial year 2007-08 is Rs.

6325.60 lakh. This includes Central assistance of Rs. 4744.20 lakh and

State share Rs. 1581.40 lakh. Proposed allocation under SGSY for

year 2008-09 is Rs. 6958.16 lakh. including Central assistance of Rs.

5220.00 lakh and State share Rs. 1740.00 lakh.

2. Rural Infrastructure:-

2.1 Housing : Indira Aawas Yojana (I.A.Y.) (Scheme no. 6549) :-

• The Indira Aawas Yojana is a centrally sponsored scheme funded on

cost sharing basis between the govt. of India and the State govt. in the

ratio of 75:25.

• The objective of Indira Aawas Yojana is primarily to help construction

/upgradation of dwelling units of members of scheduled castes

/scheduled tribes, bonded labourers and other non SC /ST rural

households below the poverty line by providing them a lump sum

financial assistance.

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• Total allocation fixed under I.A.Y. for financial year 2007-08 is Rs.

7612.00 lakh. This includes Central assistance of Rs. 5709.00 lakh and

State share Rs. 1903.00 lakh.

• Proposed allocation under I.A.Y. for year 2008-09 is Rs. 14172.00

lakh including Central assistance of Rs. 10629.00 lakh and State share

Rs. 3543.00 lakh. Target for this annual plan is proposed to be 32685

houses.

As per 2002-03 B.P.L. Census 1,52,175 families are without shelter

in rural areas. It has been decided to give shelter to all shelter-less B.P.L. families

during 11th

five year plan (2007-12). Upto 2007-08 76,890 houses will be

completed and 75,285 more will be needed to provide shelter to remaining shelter

less B.P.L families. This will require a total sum of Rs. 18821.00 lakh. The State is

ready to contribute Rs. 4705.00 lakh. The Central Government is requested to

contribute Rs. 14116.00 lakh, so that the target of the 11th

five year plan (2007-12)

is achieved in the year 2008-09.

2.2. Rural Road: Pradhan Mantri Gram Sadak Yojana (Scheme no.

4855):-

• The pradhan Mantri Garm Sadak Yojana (PMGSY) was announced by

the Prime Minister on 15th

August, 2000 and the Scheme was

launched on 25th

December, 2000.

• The Pradhan Mantri Gram Sadak Yojana has been formulated as an

Anti-Poverty Programme, focusing on providing connectivity to

unconnected rural Habitations in order to enable access to

economic and other essential services.

The following order of priority under PMGSY road works is being

followed:-

• Providing New Connectivity to unconnected habitation with a

population of 1000 + (500 + in case of tribal areas).

• Providing New Connectivity to unconnected habitation with

population of 500-999 (250-499 in case of tribal area).

• Up-gradation of Through Routes in the core network (only rural road

to be covered)

• Up-gradation of Link road.

In the Programme, till September, 2007 Rs. 1879.79 Crores have been

spent against the total available fund of Rs. 1959.63 Crores and 1300 roads having

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total length of 8740.41 K.M. & 10844 CD have been constructed so far. Scheme

requires a financial provisions of Rs. 1549.25 (1500.00 central + 49.25 State)

crores for the year of 2008-09.

3. Watershed Development & Drought Proofing:-

Watershed Development Programmes (Scheme no. 5077, 9464):-

• Objective is to reduce the severity of the impact of drought and excess

runoff. Restoration of ecological balance and stabilization of the

income of the weaker section of the rural community.

• Major Components are Watershed development works (85%).

Training and community organization (5%). Administrative measures

(10%).

• Major Activities- Engineering structures and vegetative measures of

Soil & Water conservation. Plantation of useful plant spp. Production

measures under crops and animal husbandry. Rural enterprises of

house-hold industry/trade.

• Programme sponsored by G.O.I under Integrated Wasteland

Development Programme (IWDP) and Drought prone area programme

(DPAP) with fund shared by G.O.I. and State Govt. at 11:1 under

I.W.D.P. and 75.25 under D.P.A.P.

• Programme coverage-29 blocks of 8 districts under DPAP- Bastar (6),

Dantewada(6), Bilaspur(2), Janjgir-champa(1), Korba(5), Durg(2),

Rajnandgoan(4), Kawardha(3), and remaining blocks of 14 districts

(except Korba and Dantewada) under IWDP. A total of 1002 projects

are being implemented at present out of which 932 (500 ha-size) are

under DPAP and 70 (5000-12000 size) are under IWDP.

• Total fund available in Financial year 2006-07 was Rs. 5835.11 lakh,

out of which Rs. 4007.43 lakh (69%) has been utilized.

• Total allocation fixed under Watershed Development Programmes for

the year 2007-08 is Rs. 7378.76 lakh. This includes Central assistance

of Rs. 6117.53 lakh and State share Rs. 1261.23 lakh.

• Proposed allocation under Watershed Development Programmes for

the Year 2008-09 is Rs. 7380.90 lakh, out of which Central assistance

of Rs.6180.90 lakh and State share Rs. 1200.00 lakh.

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4. Employment Generation:

4.1 NREGA : National Rural Employment Guarantee Scheme (Scheme no.

6728):-

Under the provisions of National Rural Employment Guarantee Act 2005 ,

State Govt. is implementing the National Rural Employment Guarantee Scheme,

Chhattisgarh since 2nd

February 2006. In first phase 11 districts i.e. Bastar,

Dantewada, Kanker, Dhamtari, Rajnandgaon, Kabirdham, Bilaspur, Raigarh,

Jashpur, Sarguja & Koriya were covered. In the second phase 04 districts i.e.

Raipur, Mahasamund, Korba & Janjgir-champa were covered from 01.04.2007.

The scheme guarantees at least 100 days of wage employment to each family, who

are willing to work on unskilled work. Every rural family who is willing to do

work have been registered, and till date employment cards have been issued to

26.96 lakh rural families and works are being sanctioned regularly to ensure

employment. Till September, 2007, Rs. 454.03 crores have been spent against total

available fund of Rs. 795.10 crores and 444.53 lakh person days of employment

have been generated in the programme. It is a demand based scheme. But still

State expects that if 75% of the registered families demand for 100 days of

employment then annual expenditure will be around Rs. 1500 crores for 2007-08,

out of which 90% will be central share and matching 10% will be State share.

Projected estimation for year 2008-09 with inclusion of Durg district will be

around Rs. 2505.36 crore out of which Rs. 250.54 crore will be State share and Rs.

2254.82 Crore will be central share.

4.2 District Poverty Reduction Project (D.P.R.P.) (Scheme no. 5442):-

Poverty alleviation has been one of the guiding principles of the planning

process in the country. With this sole objective a world bank funded project

District Poverty Reduction Project (Nawa Anjor) has been launched in the State in

the year 2004. State Government has taken up a loan from World Bank to

implement Nawa Anjor project in 40 blocks of the State. Total cost of the project

is Rs. 617.25 Crores. It’s a 5 year project and will be completed in March 2009. In

the project till September, 2007 Rs. 137.00 Crore have been spent against total

available fund of Rs. 152.14 Crore. For the year 2008-09 a total budget of Rs.

160.00 Crores is proposed under this programme.

4.3 Rashtriya Sam Vikas Yojana (RSVY) & Backward Region

Development Fund (BRGF) (Scheme no. 7019):-

It was launched in the year 2002-03. It is a 100% Centrally sponsored

scheme implemented by Planning Commission. This scheme is being implemented

in the Eight backward districts of the State i.e. Bastar, Dantewada, Kabirdham,

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Rajnandgoan, Kanker, Jaspur, Sarguja, Bilaspur. 13 District are covered under

BRGF /RSVY now (Excluding Durg, Raipur & Janjgir-Champa). The objective of

the scheme is to identify the bottlenecks in the existing schemes and fill up the

gaps to bring all round development in the area. The major thrust is in

infrastructure and livelihood component.

In the scheme every district gets Rs. 15.00 Crores every year in two equal

installments for three consecutive years as per the Scheme. Provisions have been

made so that 7.5% of the total fund is utilized for the security related constructions

of infrastructure and up to 2% of the fund can be utilized for the capacity building

of SHGs. In the programme Rs. 336.98 Crores has been spent against the total

available fund of Rs. 360.00 Crores. An amount of Rs. 130.00 Crores is proposed

for the year 2007-08. The proposed outlay for the year 2008-09 is Rs. 260.15

crores.

5. Chhattisgarh State Institute of Rural Development (SIRD) (Scheme no.

5063)

Looking to the requirement of training for various rural development

programmes /initiative a new SIRD was established in the State of Chhattisgarh on

01-11-2004.

Approximate budget for the year 2008-09 is Rs. 207.80 lakh, which

includes Central Assistance of Rs. 155.85 lakh and State Share of Rs. 51.95 lakh.

6. DRDA Administration (Scheme no. 8775):-

The District Rural Development Agency in each district is a pivotal office,

under whose guidance all the line department of districts function & execute all

the rural development programmes. For effective execution of DRDA’s activities

and to meet establishment expenses of DRDA, G.O.I. has launched a separate

scheme DRDA Administration Scheme. The Central and State Share for this

scheme is in 75:25 ratios.

Total allocation fixed under DRDA Administration for financial year 2007-

08 is Rs. 1000.00 lakh. This includes Central assistance of Rs. 750.00 lakh and

State share Rs. 250.00 lakh.

Proposed allocation under DRDA Administarion for year 2008-09 is Rs.

800.00 lakh, inclding Central assistance of Rs. 600.00 lakh and State share Rs.

200.00 lakh.

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PANCHAYAT

Panchayat Raj has been in operation in the undivided State since 1994. The

Panchayat Raj system has been not only widely accepted in Chhattisgarh, but has

also contributed to the holistic and overall development of the State. At the same

time, since the Panchayat Raj concept is essentially the fulcrum of development, it

is necessary to further strengthen the system in a way that it can reflect the current

efforts aimed at revitalizing and strengthening the Panchayat Raj Institutions.

Panchayat Raj in Chhattisgarh

1. On the recommendation of the 'Balwant Rai Mehta Committee', the

Chhattisgarh Panchayat Raj Act, 1962 came into force in the State with effect

from 1st April 1963. As a result of this the 3 tier Panchayat Raj Institutions started

functioning from 12th April 1963.

2. Consequent to the 73rd Amendment of the Indian Constitution, Article-243

and Part-9 of the Constitution provide for devolution of powers and functions to

the 3 tier Panchayats. In Chhattisgarh, Panchayat Raj Institutions have been

provided with some additional features such as the representation of women in

Panchayat Raj Institutions including the post of chairpersons. Subsequent to the

Constitutional Amendment, the Chhattisgarh Panchayat Raj Act was

comprehensively amended and enacted as new act ' The Chhattisgarh Panchayat

Raj Act, 1993'. The important changes brought in the Chhattisgarh Panchayat Act,

1993 are as follows:

i. The tenure of the Panchayat is 5 years and it has been predetermined

that before a Panchayat body completes its term, the election of the

successor should be completed, and in the event of a supersession of

a Panchayat body, its successor should be elected within a period of

6 months.

ii. The 33 per cent representation of women in the 3 tier Panchayat is a

mandatory provision. Reservation for women in respect of

Chairpersons of the Panchayats to the extent of 33 per cent is a

unique feature to promote representation.

iii. In addition to the reservation for SC and ST in proportion to the

population of the respective groups in the Panchayat area, provision

of reservation for SC and ST not less then 50 per cent of the total

seat, and reservation of 25 per cent for OBC in respect of

membership and chairpersons of these bodies is a step further to

ensure their representation.

iv. The Sarpanchs of the village Panchayat is to be elected by the

villagers directly.

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v. In respect of Panchayats of the Scheduled Area,, at least 50% of the

membership of the Panchayat is to be reserved for the ST and all the

posts of the Chairperson of such Panchayat body is also to be

reserved for ST.

vi. An independent State Election Commission has been established.

vii. The First State Finance Commission has already submitted its report

to the State Government.

viii. The Annual Budget should be prepared and approved within the

stipulated time.

ix. The Act provides for devolution of functions as listed in Schedule

11 of the Constitution to the respective village, Block and District

Panchayats.

x. The meetings of the Gram Sabha are being held at all revenue or

forest villages as per the provisions in the Chhattisgarh Panchayat

Raj Act, 1993. All the voters of the village are the members of the

Gram Sabha as per the Constitution. "Every year four Gram Sabha is

being held" as per Section 6 of Chhattisgarh Panchayat Raj Act,

1993.

xi. 'Provision to transfer of certain functions already done under any

enactment to Panchayats', provide for further devolution of powers

and responsibilities with respect to development plans and

implementation of certain schemes. These provisions have been

added to give effect to the Constitutional provisions of Chapter IX

and Schedule XI.

3. The 29 subjects listed in the 11th Schedule of the Constitution are also

enumerated in the State Act. It may be Stated that a large number of activities are

already being performed by the three-tier Panchayats. Out of 29 activities listed in

the 11th Schedule, 28 activities are transferred to the 3 tier Panchayats.

Objectives of the Annual Plan:

The basic objectives of the Panchayat Raj annual plan are as follows:

• To enable both official and non-officials members of the PRIs to

contribute more effectively in its functioning as Institutions of Self

Development.

• To enhance the skills of the Panchayats for income generation and

infrastructure development to alleviate poverty.

• To mobilize mass involvement at the grass-root level for decentralized

planning.

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• To facilitate the block level agency to cater to the herculean tasks at

their level.

• Formation of modern civic society.

• To act as a catalytic agent in removal of disparity for effective planning

and implementation of the plans, programmes and projects for achieving

social justice and economic development.

• To enable economically viable planning.

• To improve the physical base in rural areas.

Annual Plan 2008-09

I. State schemes:

1. Panchayat Training Centre (Scheme no.5599): -

With greater devolution of powers to the Panchayat Raj Institutions,

sustained training activities are inevitable to enable efficient functioning of the

PRI members. In this direction two training centers were proposed in Raigarh and

Sarguja in the last five year plan to attend to the training needs at the regional

level. 70 per cent construction of these training centers (Raigarh and Sarguja) is

accomplished and an additional amount of Rs. 5.00 lakh is required for completion

of the construction.

At Khurud (District Dhamtari) an Extension training Centre has been set

up and staff recruited but a main building requires to be constructed for better

coverage and effective training of the panchayat members and officials with rise of

training demands. Hence, an amount of Rs.1.68 crore is required for construction

of the building. In total an amount of Rs 1.73 crore is proposed for the

construction of the Panchayat training centre in the year 2008-09.

2. Mukhya Mantri Gram Utkarsh Yojna (Scheme no 6746):-

Considering the backwardness prevalent in the rural areas, activities like

Gali concretization, construction of Primary Health Centers, Gram Panchayat

building cum Fair Price Shops, Sports ground, Anganwadi Centers with boundary

wall are to be taken up. A provision of Rs. 30.00 crore is proposed in the Annual

plan 2008-09.

3. Chhattisgarh Gramin Nirman Yojna(Scheme no 6782):-

This scheme is in force in all districts of the State. Looking into the

backwardness in these districts especially in terms of infrastructure, focus is given

to the construction of Gram Panchayat Building and Fair Price Shops which can

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be an added source of revenue of the Panchayats in the future thus contributing in

the process of rendering them as institutions of Self Development. For

construction of 250 Gram panchayat Building and 2504 Fair Price Shops an

amount of Rs. 38.00 crore is proposed in the annual plan 2008-09.

4. Gram Gourav & Hamara Chhattisgarh Yojna (Scheme no 7243):-

This programme emphasises on protecttion of the rural culture and heritage

of Chhattisgarh, for which an amount of Rs 20.00 crore is proposed in the annual

plan 2008-09.

5. Gram Vikas Yojana (Scheme no 6859):-

For Gram panchayats with a population of above 5,000 for fulfillment of

basic needs and developmental activities an amount of Rs. 18.50 crore is proposed

in the Annual plan 2008-09.

6. European Commission (Scheme no 6725):-

An amount of Rs. 2.00 crores is required to strengthen the capacity of

Panchayat representatives for effective planning and implementation. For effective

and stipulated achievement of the State objectives a wide training programme will

be organized for 1000 Master Trainers (Government Officials and NGOs etc) to

train panchayat representatives. To facilitate and support in effective and vibrant

village plan preparation, facilitators will also be trained with special focus on

livelihood promotion so that micro plan incorporate livelihood security a

component usually neglected.

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CHAPTER - III

SPECIAL AREAS PROGRAMME

Table (Rs. In lakh)

Special Areas Programmes Outlay Percentage

Grants under proviso to article 275(1) 3795.35 10.40

Special Central Assistance 6685.00 18.32

Backward Region Grant Fund 26015.00 71.28

Total - Special Areas Programme 36495.35 100.00

SPECIAL AREAS PROGRAMMES

10.40%

18.32%

71.28%

Grants under proviso to article 275(1)

Special Central Assistance

Backward Region Grant Fund

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Tribal sub-plan, MADA and Cluster Pockets (V scheduled Area)

During the preparation of fifth plan it was felt that the amount invested

by the different development departments of the State Govt. is not sufficient for

the development of tribal areas. Also there was a need to make fundamental

changes in the development programs / schemes of the department taking into

account the specific nature of the tribal areas.

So strategy of "Tribal sub-plan" was adopted for the overall

development of scheduled tribes residing in the tribal areas. Provisions were

made for the financial resources, budget arrangements, monitoring &

evaluation of the proper & smooth functioning of the plan / scheme. "Integrated

Development" was the key aspect of the program and hence "The Integrated

Tribal Development Projects" were setup to implement the schemes/programs

for the development of the areas & tribal population ensuring the involvement

of various development departments.

The Tribal & Scheduled caste development department of the State govt.

was entrusted with the responsibility of "Nodal Department".

Under the concept of "Tribal Sub-plan" initially such Tahsils were

covered where Tribal population were 50% or more of the total population of

the Tahsil. Afterwards development blocks having more than 50% tribal

population were covered.

The I.T.D.P. projects were setup for the tribal population in the areas

having more than one lakh population, for the tribal dominated areas having

less than one lakh population were covered under the medium projects. At

present 19 ITDPs are functioning in the State. The ITDP Nagri, District

Dhamatari is the only major project, which was setup after the formation of the

State of Chhattisgarh.

In the 6th plan period, the tribal areas and group of villages having

population more than 10 thousands with more than 50% ST population of the

total population were marked as "Modified Area Development Approach" more

commonly known as "MADA" pockets. At present 9 MADA pockets are

functioning in the State. Similarly in the seventh plan period small pockets

termed as clusters were identified where population was 5000 or more and the

scheduled tribe population was more than 50% of the total population. There

are two clusters in the State out side the boundaries of TSP area .

Districts of Sarguja, Korea, Jashpur Korba, Bastar, Kanker, Dantewada

are covered fully & rest of the nine districts are covered partially under the

tribal sub-plan. The 85 Tribal Development blocks are fully covered in the sub-

plan area. The geographical boundary of the tribal sub-plan area is 8800 sq.

k.m. which constitutes 65.12% of the total area of the State.

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As per the census of 2001 the population of sub-plan area is 81.013 lakh

which is 45.49% of the total population of the State. Scheduled tribe

population is 46.86 lakh in the sub plan area, which is about 54.48% of the

total population of the sub-plan area.

Each Development department must earmark 38.00% of the total plan

outlay for the development of the TSP area. The demand number 41, 42, 68,

77, 82, 83 are created in the State budget to ensure that the amount allocated

for TSP area must not be used elsewhere.

The Tribal and Scheduled Caste Development Department prepares the

budget of Tribal Sub-Plan.The financial requirements are met with the

provisions made in the State plan, Special Central Assistance, Central Sector

Scheme and Centrally Sponsored Schemes.

For the tribal and scheduled cast development, Department's proposed

plan for the year 2007-08 was for Rs. 43115.93 lakh, which is 80.56% of the

total plan outlay. The proposed outlay for the Eleventh five year plan is Rs.

187469.60 lakh.

Primitive Tribe Development

During the fifth plan period with the inception of the tribal sub-plan,

special efforts were started for the development of the primitive tribe of the

State. The Pahari Korba, Abujhamaria & Baiga tribes in the 5th

plan period,

Kamars in the 6th

plan period and Birhors in the 7th

plan period were given the

status of primitive tribal groups.

The special administrative setup at district level known as Abhikaran is

established for sanctioning the development programs made for PTGs. The

Chairman of these Abhikarans is the nominated persons from that particular

PTG for which it is established.

In the State the 24771 Families of primitive tribal groups are residing

having the total population 114483. Special efforts are continued for the

educational, economic & social development of these PTGs through

Abhikarans. 4997 PTG families do not possess appropriate residence therefore

a five year plan has been prepared to provide residence to them.

i) Activities of the department:

Major activities of the Tribal department comprises chiefly of imparting

education in the tribal blocks of the State. The State runs educational institution

from primary level to higher secondary level. The department also runs special

status educational institutions like Model Schools for boys, Girls Education

Complexes (Kanya Shiksha Parisar) for girls, sports Complexes (Krida Parisar)

for imparting value added education.

Under the Plan Schemes educational and socio-economic development

of the target groups is emphasized. Major components of the schemes are as

under :-

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Educational Development Schemes:

• State and Post Matric Scholarships

• Schools, Hostels and Ashram

• Facilities for Computer Education

• Educational Activities and School

Social Development Schemes:

• Protection of Civil Right,

• Eradication of Social Evils

• Promoting Inter-caste Marriage

• Protection and Development of Tribal Culture

Economic Development Centres:

• Commercialization of unclean economic activities

• Agro-development and finance schemes

Priority and thrust areas during XI Plan period and Annual Plan 2008-09

The XI Plan ensures significant progress towards implementation of the

people in general and the weaker sections of the society in particular. Major

thrust is given to educational sector. The department has resolved that every

child should be in school by the year 2007. During year 2006-07, as good as

90% children were enrolled in primary schools and 70% to Middle Schools and

35% to high schools and higher secondary schools. During the plan period, the

Tribal department has special focus on the following areas.

• Providing Primary schools in every 1 KM distance or where 25 students

are available.

• New Ashram schools will be opened in remote areas. 500 ashrams for

STs and 46 hostels for SCs to be opened during this period.

• More High Schools and Hostels shall be opened at block levels.

• Thrust will be laid on promoting and encouraging girls’ education

through various schemes.

• Rate of Merit Scholarship shall be increased.

• More opportunities shall be provided to ST/SC youth under ''Career

Nirman Yojana.

• Mid-day Meals.

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• Free distribution of Text book to girls of high school level.

• Construction, maintenance and repairing of more Schools Ashrams and

Hostels buildings.

• Relief to victims of Atrocities.

• Maximum utilization of SCA under TSP and SCP.

• Sectors like agriculture, employment, health services, drinking water

facilities shall be given added thrust under local development work

schemes during the plan period.

• More civil amenities shall be provided in scheduled caste village and

wards under the Untied Fund for SCs.

• More schools shall be upgraded for Middle and High School levels.

• Schools uniforms boys of "Ashram Schools".

• Construction of office for project administrators and block development

officers shall be taken up.

• Cycles shall be provided to ST and SC girls of Government aided

schools.

• Action proposed by the department to achieve target fixed under various

thrust areas

The following action plan is proposed by the department to achieve

the desired results under various thrust areas:

• Primary schools to be opened in every 1 KM distance or where ever

minimum of 25 children are available.

• Every primary schools will be a dual teacher school.

• Vacant post of teachers shall be filled up by appointing more Shiksha

Karmis.

• Upgradation of schools and opening of new Ashram and Hostels shall

be given priority.

• Schools and Ashrams and Hostels shall be strengthened and equipped

with all required facilities.

• New Police Stations and Thanas shall be opened under POA Act 1989

• The development of PTGs will be ensured by implementing need based

schemes proposed on the basis of Survey.

• More NGOs will be encouraged to take up activities related to health

educational and vocational training of the STs and SCs.

• Thrugh the Antavysayi Vitt and Vikas Nigam, loans for self-

employment is provided to educated unemployed ST and SC youths.

The activities of the Nigam shall be extended and strengthened .

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Policy

Policy of the department is to implement the constitutional provisions

provided for the safeguard and welfare of the Scheduled Castes, Scheduled

Tribes, Other Backward Classes and the Minority Communities. The

department also reviews the implementation of Scheduled Castes and

Scheduled Tribes Prevention of Atrocities Act 1989 and the Civil Rights

Protection Act 1955. The State has adopted the Sixth Schedule of the

Constitution with regard to forest, land and excise etc. Necessary acts and rules

are framed for the scheduled areas.

As per the 73rd

amendment of the Constitution, the department has

handed over the executive powers under the various departmental schemes to

the Panchayati Raj Institutions.

Annual plan 2008-09

Development of Scheduled Tribes

1. Shahid Virnarayan Singh Award and Lok Kala Festival (Scheme

no.4837):- This award is established to create social awareness in tribal

community and upsurge of downtrodden / Dalits. Under this award a cash prize

of Rs. 2.00 lakh and certificate of honour is given to the selected individuals /

organizations and Tribal art and Dance festival is organized on the birth day of

Shahid Virnarayan Singh, that is, on 10th

December. A budget outlay of Rs.

15.00 lakh is proposed for annual plan 2008-09.

2. Preservation and Development of Tribal Culture (Scheme no.3728/9853):- Objective of the scheme is to preserve their traditional folk

arts, music, song and dance and to show case them on occasion of national

importance like Republic Day at prominent places. Artists from tribal village

who perform traditional dance are financially assisted under the scheme.

Outlay proposed for annual plan 2008-09 is the Rs. 492.78 lakh.

3. Pando Development Authority (Scheme no.5475):-

It is a constitution for the integrated development of the Pando tribe, one

of the most vulnerable tribe groups of the State. This tribe has been considered

at par with Primitive Tribal Groups in the State for development purpose.

Budget outlay proposed for year 2008-09 is Rs, 50.00 lakh.

4. Bhujia Development Abhikarn (Scheme no.5476):-

These abhikaran has been started from the year 2003-04 with its

headquarter Raipur, the objective of these abhikaran is to all-round

development of hunjias district Raipur, Dhamtari, Mahasamund. Outlay

proposed for annual plan 2008-09 is estimated to the Rs. 50.00 lakh.

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5. Baster and South Area Development Authority (Scheme no.5601):-

Constituted under the chairmanship of the Hon'ble Chief Minister, for

the all round development of the Baster region of the State inhabited by

majority of tribal population of the State as well as highly affected by naxalite

operations. The proposed outlay for year 2008-09 is Rs. 3500.00 lakh.

6. Sarguja And North Area Development Authority (Scheme

no.5602):-

Constituted under the chairmanship of the Hon'ble Chief Minister, for

the all round development of the Sarguja region of the State which is highly

affected by naxalite operation. The proposed outlay for year 2008-09 is Rs.

3500.00 lakh.

7. ITDPs :- The concept of ITDP was conceived during the Fifth Five

Year Plan, for the integrated development of areas having tribal population of

more than one lakh. There are 19 ITDPs in the State. Proposed outlay for year

2008-09 is Rs. 5000.00 lakh.

8. MADA Pockets:- Conceived during the 6th year plan period, the

MADA area covers tribal dominated area having more than ten thousand

population with more than 50% of them being tribals. There are 9 MADA

pockets in the State. The proposed outlay for year 2008-09 is Rs. 400.00 lakh.

9. Clusters:- Conceived during the 7th five year plan period, clusters cover

tribal dominated areas having more than five thousand population with more

than 50% of them being tribals. There are 2 cluster pockets in the State. The

proposed outlay for year 2008-09 is Rs. 115.00 lakh.

10. PTG Development Agencies:- Specially constituted administrative set

up at various districts, the PTG development agencies focus at sanctioning and

implementing development programmes meant for the five PTGs of the State.

The proposed outlay for year 2008-09 is Rs. 400.00 lakh.

11. Grant to Adiwasi samiti ( IFAD)( Scheme no.8762) :-

Sponsored by the IFAD, the society looks after various development

aspects of the tribals. The proposed outlay for year 2008-09 is Rs. 1500.00

lakh.

12. Tribal Research Institute :- Vide the State government’s order no.

2387/2071/25-3/AJV/2003 dated 12-05-04. The set up of Tribal research

institute has been sanctioned with 6 officials & 22 employees obtained in the

division of TRI of unified MP. The institute started functioning life order of

State govt. dated 16-08-2004. The proposed outlay for year 2008-09 is Rs.

60.00 lakh. It is a centrally sponsored Scheme.

13. Integrated development of Sona khan (Scheme no.5615):-

Sonakhan is birth place of Saheed Veer Narayan Singh, a martyr of First

Indian movement for independence. In memory of saheed , government has

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decided to develop Sonakhan . The proposed outlay for year 2008-09 is

Rs.22.00 lakh.

14. Loans to S.T. beneficiaries (Scheme no.6870) :- Under this scheme

subsidy tribal be given to scheduled tribe beneficiaries through Antyawasai

vitta avam Vikas Nigam. The proposed outlay for year 2008-09 is Rs.200.00

lakh.

15. Pilot training scheme (Scheme no.6937):-

To bring the tribal in the main stream in every sort of occupation state

has decided to train three persons from scheduled tribe for airplane pilot

training every year, so that the tribes also can excess the opportunities in this

field. The proposed outlay for year 2008-09 is Rs.45.00 lakh.

16. Driving training scheme (Scheme no.6980):-

To provide the opportunities in the field of vehicle driving, govt. has

decided to facilitate the tribal candidates the driving training. The proposed

outlay for year 2008-09 is Rs.20.00 lakh.

17. Extension of Facilities in tribal areas 275 (1):- Under this scheme The

proposed outlay for year 2008-09 is Rs. 3200.00 lakh.

Development of Scheduled Castes

1. Share capital investment in the C.G. Scheduled caste sahakari vikas nigam (Scheme no.5025):- Share capital is provided to the nigam. The

proposed outlay for year 2008-09 is Rs. 10.00 lakh.

2. Construction of Jaitkham at Girodhpuri (Scheme no.5507):- The

construction of Jaitkham in the birth place great social reformist Gurughasidas

village Girodhpuri has been started since 2003-2004. The proposed outlay for

year 2007-08 is Rs. 100.00 lakh. The proposed outlay for year 2008-09 is Rs.

500.00 lakh.

3. Collective development of Girothpuri and Bhandarpuri (Scheme

no.5616):- The scheme has been started for the overall development of these

two villages Girothpuri and Bhandarpuri. The proposed outlay for year 2008-

09 is Rs. 250.00 lakh.

4. Establishment of scheduled caste sahakari Vitta Aivam vikas nigam

(Scheme no.3185):- Establishment grant is provided under the scheme. The

proposed outlay for year 2008-09 is Rs. 186.00 lakh.

5. Scheduled Caste Rahat Yojana (Scheme no.4719) :- Under the

scheme financial assistance is provided to the poor SC families and the pupil

effected by the natural calamity The proposed outlay for year 2008-09 is Rs.

60.00 lakh.

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6. Development of SC dominated villages (Scheme no.6748):- Overall

special and economic development of SC community resides in these villages

is the main focus of these schemes. The proposed outlay for year 2008-09 is

Rs. 700.00 lakh.

7. Gurughasidas Dalit utthan award (Scheme no.6173) :- Under this

scheme two awards has been given to the individual/non government

organization for the social awaking in the SC society A cash price of Rs.1.00

lakh and certificate of owner is provided. The proposed outlay for year 2008-09

is Rs. 2.50 lakh.

8. Scheduled Caste Development Authority (Scheme no.5631):

Constituted under the chairmanship of Chief Minister, the agency aims

at looking into specific development aspects of the scheduled Castes. The

proposed outlay for year 2008-09 is Rs. 3500.00 lakh.

9. Untied Fund (Scheme no.5014):-Constituted for facilitating local

minor development projects, the untied fund is sponsored by the central

government. the proposed outlay for year 2008-09 Rs. 140.00 lakh.

10. Promotion of Inter Caste Marriage (Scheme no.160):- This scheme

aims at promoting inter caste marriages and thus end the caste based bias

existing in the society. The proposed outlay for year 2008-09 is Rs. 2.75 lakh.

11. Implementation of PCR Act (Scheme no.5191):– To provide safe

guard, justice and relief to the members of SC and ST communities against the

atrocities committed by the people of other community on them special courts

are setup under SC and ST (Prevention of Atrocity) Act 1989. also under the

SC and ST Akasmikta Niyam 1995, the Person/family who is suffering from

atrocities is provided relief and rehabilitation. The proposed outlay for year

2008-09 is Rs. 60.00 lakh.

12. Schedule caste commission (Scheme no.6800):- This commission

looks after the welfare scheme run for the Scheduled caste through inspection,

monitoring and evaluations. The proposed outlay for year 2008-09 is Rs. 50.00

lakh.

13. Driving training scheme (Scheme no.6980):-

To provide the opportunities in the field of vehicle driving, govt. has

decided to facilitate the candidates from scheduled caste the driving training.

The proposed outlay for year 2008-09 is Rs.10.00 lakh.

14. Pilot training scheme (Scheme no.6937):-To bring the candidates from

scheduled caste in the main stream in every sort of occupation state has decided

to train three persons from scheduled caste for airplane pilot training every

year, so that the candidates from scheduled caste also can excess the

opportunities in this field. The proposed outlay for year 2008-09 is Rs.45.00

lakh.

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15. Integrated development of Telasibada (Scheme no.6985):-

A provision of Rs.100.00 lakh is being made under the scheme in 2008-

09 to develop Telasibada.

16. Ravidas charmshilp gram scheme (Scheme no.6990):-

A provision of Rs.20.00 lakh is being made under the scheme in 2008-

09 to develop Ravidas charmshilp gram.

17. Protection against exploitation and discrimination (Scheme no. 326

/5171 /5172 ):-

To protect the people belong to scheduled caste against discrimination,

exploitation and misdeed state has launched various schemes.

(5171)Establishment of Special Courts (SC) Rs. 77.95 lakh

(5172) Establishment of new thanas (SC) Rs. 140.86 lakh

(326) Programs for Eradication of untouchability Rs. 5.25 lakh

Development of Backward Classes:

1. State Scholarship (Scheme no.3673):- For providing financial help/

support to student of other backward Classes, State Scholarship Scheme has

been enforced with effect from the year 1981. Under this Scheme, Scholarship

is provided to the students of 6th

to 10th

class at the approved rates. This

Scholarship is provided to those Backward Class Students whose parents are

not paying income tax and has less than 10 acres of land. It is State sponsored

scheme. For the year 2008-09 Rs.850.00 lakh is proposed under the scheme.

2. Post Metric Scholarship (Scheme no.9026) :- Post metric Scholarship

is provided to those other Backward Classes Students who are studying in class

11th

, 12th

Graduation and Post Graduation level. The students whose parent’s

/Guardian's income is less than Rs. 25000.00 per annum are entitled for this

scholarship. For the year 2008-09 Rs. 1200.00 lakh in proposed.

3. State backward class commission (Scheme no.6749):- This

commission looks after the welfare scheme run for the OBC through

inspection, monitoring and evaluations. The proposed outlay for year 2008-09

is Rs. 25.00 lakh.

4. Pilot training scheme (Scheme no.6937):-To bring the candidates from

other backward class in the main stream in every sort of occupation state has

decided to train three persons from OBCs for airplane pilot training every year,

so that the candidates from OBCs also can excess the opportunities in this field.

The proposed outlay for year 2008-09 is Rs.45.00 lakh.

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Development of Minorities

1. Minority commission (Scheme no.5073) :- This commission has been

formed to look after the welfare scheme run for the minorities through

inspection monitoring and evaluation. The proposed outlay for year 2008-09 is

Rs. 55.00 lakh.

2. Formation of Vakf Tribunal (Scheme no.5482):- This tribunal has

been formed in the year 2003-04 and look after the cases of disputes Vakf

properties. The proposed outlay for year 2008-09 is Rs. 28.30 lakh.

3. Vakf Board (Scheme no. 9408):- Grant is given to the board for its

function. The proposed outlay for year 2008-09 is Rs. 50.00 lakh.

4. Formation of Chhattisgarh State Urdu Academy (Scheme no.5488):-

For the preservation and development of Urdu language this academy has

formed in the year 2003-04. The proposed outlay for year 2008-09 is Rs. 22.00

lakh.

5. Late Hajji Hassen Ali memorial Award (Scheme no.5552):- This

award given in the field Urdu literature selected persons with a cash prize of

Rs.One lakh each. The proposed outlay for year 2008-09 is Rs. 2.50 lakh.

6. Grant –in- aid to Hajj committee (Scheme no.9410):- The grant is

provided to the committee for providing financial assistance to the Haj

Pilgrims. The proposed outlay for year 2008-09 is Rs. 50.00 lakh.

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CHAPTER - IV

IRRIGATION AND FLOOD CONTROL

Table

(Rs. In lakh)

Irrigation & Flood Control Outlay Percentage

1. Major and Medium Irrigation 9468.95 10.10

2. Minor Irrigation 21921.50 23.38

3. Command Area Development 2106.35 2.25

4. AIBP 60000.00 64.00

5. Flood Control (includes flood protection

works) 250.00 0.27

Total - Irrigation and flood control 93746.80 100.00

10.10%

23.38%

2.25% 64.00%

0.27% 1. Major and Medium Irrigation

2. Minor Irrigation

3. Command Area Development

4. AIBP

5. Flood Control (includes flood protection works)

IRRIGATION & FLOOD CONTROL

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Present Scenario

Chhattisgarh is the ninth largest state, but ranks 17th in population with just

over 21 million inhabitants. Chhattisgarh is rich in natural resources and retains

44% of forest cover, which supports livelihood activities, especially for tribal

residents. The agriculture sector contributes about a third of State's economic

output. An estimated 45% of the State's population live below the poverty line.

Scheduled tribes and scheduled casts make up 45% of the population with an

estimated 57% living below the poverty line.

Water Resources Development and Irrigation

Increasing the productivity of agriculture is vital to the overall development

of economy, improvement in rural livelihood, and poverty reduction.

The pace of Water Resources Development has been accelerated to increase

the net water availability by creating additional storages, completion of ongoing

projects and improvement in water use efficiency, bridging the gap between the

potential created and its utilization through restoration and modernization of old

irrigation system, conjunctive use of ground and surface water by constructing

anicut and adopting tube well / lift and drip irrigation systems, promoting

Participatory Irrigation Management (PIM) and large scale people's participation

in water conservation programme.

The Annual rainfall of the state is about 1,300 mm and average availability

of surface water is about 59,900 Mecum every year. After considering reservation

of riparian rights of downstream states, Chhattisgarh can utilise about 41,719

Mecum of Surface water currently, but at present it is utilizing about 13,200

Mecum of surface water (31.64%). The available Ground water resources of the

State are estimated as 13,678 Mecum, whereas the utilisation is about 2,742

Mecum (20.40%) only. At present about 17 lakh hectares of irrigated land exists,

which is about 29% of gross sown area. According to an estimate, about 26 lakh

hectares additional potential can be developed to make a total of 43 lakh hectare

irrigated area in the State. The State will be adding 8 lakh hectares of new irrigated

area during the current 5-year plan.

Looking to rapid construction and early benefits, construction of minor

irrigation reservoirs are being proposed. Diversion works are given priority to

avoid submergence of valuable forestland. Augmentation schemes are being

proposed to save water in existing reservoirs for use in additional command areas.

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Similarly lining of the existing old canal Systems are also being taken up to

reduces the water losses and ensures optimum utilization of available water

storage in the state.

Under Hydrological Project Phase-I, an integrated Hydrology Information

System (HIS) was established covering data related to various hydrological

parameters. World Bank assisted Hydrology Project Phase-II will implement

activities towards improved planning and design of water resources department.

The project has been launched in April 2006 and the cost of state component is Rs.

21.51 Crores. The project period is 6 years.

Target for Irrigation during XIth

Five Year Plan

The state has an ultimate aim of creating a potential of 43 lakh hectares

with a view to raise the irrigation up to 75% of the gross cropped area.

The target for creating of 3.60 lakh hectares was set for Xth Five Year Plan

and the achievement is 3.11 lakh Hacts.

A target for creating of potential of 3.5 lakh hectares from surface water &

0.50 lakh hectares from shallow tube well schemes, with addition of 4.00 lakh

hectares from private tube wells / lift schemes has been set for XIth

five year plan.

Year wise targets for XIth

Five Year Plan are given below:-

(000' ha)

Minor Schemes

Ground Water

S.

No.

Year Major &

Medium

Projects Surface

Water Ground Private

Total

Total

1. 2007-08 45 30 10 80 120 165

2. 2008-09 43 32 10 80 122 165

3. 2009-10 38 32 10 80 122 160

4. 2010-11 35 30 10 80 120 155

5. 2011-12 35 30 10 80 120 155

Total 196 154 50 400 604 800

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ANNUAL PLAN 2008-09

I. State Scheme

1. Construction of Anicut Projects (Scheme no. 5059) :-

Consequent upon the detailed study of topography of the of the State 595

sites were marked for construction of anicuts for augmentation of existing

irrigation potential, ground water table in drought prone area vis a vis to cope with

the needs of industries and drinking water facilities of the adjoining villages.

These Sites are located in various regions including tribal area drought

prone area & general areas.

The total cost of these anicuts and stop dams estimated to be Rs. 16,570

millions. At present 268 Nos. of anicuts (estimated costing Rs. 657.54 crores) are

eligible for inclusion under AIBP. 53 Anicuts have been completed and 112 are in

progress. 327 anicuts are proposed in DPAP/Tribal area. These anicuts are

proposed to be completed by 2012 ie. within 5 years.

1. Cost of 53 completed anicuts is Rs. 70.80 crores.

2. Cost of 112 anicuts is Rs. 135 crores.

Proposal for completion of anicuts are as below:-

1. 112 anicuts will be completed by March-2008.

2. 192 anicuts are proposed by Year 08-09.

The construction of remaining anicuts, will be taken up in next two years:-

S. No. Year No. of Anicuts Estimated Cost

(Rs. Crore)

1. 2007-08 112 312

2. 2008-09 190 529

3. 2009-10 120 334

4. 2010-11 120 334

5. 2011-12 53 148

Total 595 Nos. 1657

Anicut schemes on various rivers will recharge and maintain the Ground

Water level these would also serve as source for irrigation, domestic, industrial

uses etc.

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In addition to above direct benifits of anicut, the other important use is to

create water bodies along the rivers and Nallas so that the cultivators, having

agricultural land on the bank of river may get facility for irrigation by pumping.

The budgetary support of Rs. 149.77 Crore is proposed in the Annual

Plan 2008-09.

TARGET OF POTENTIAL CREATION

About 45,000 hectares of potential through major and medium projects and

40000 hectares through minor projects is proposed to be created in the year

2007-08.

Status of Major Schemes

Status of Medium Schemes

1. Mongra Project 760.00 11500 1,147

2. Sutiapat Project 469.50 6960 -

3. Kharkhara Mohdipat 438.10 12145 -

4. Sukhanala Barrage 457.30 6270 -

5. Ghumaria Nalla Barrage 247.80 3050 -

6. Karranalla Barrage 392.00 4100 -

7. Kosarteda Project (Tribal) 608.40 11120 -

List of Major and Medium projects and proposed target of potential

creation in the year 2007-08 and 2008-09 is given below:-

No. Projects Cost (Rs. in

million)

Design

Irrigation

(Ha)

Potential

created upto

2006 (Ha)

1. Hasdeo Bango

Project

13123.20 433500 415,056

2. Kelo Project 985.00 34555 -

3. Mahanadi Project 8450.00 264311 261,568

4. Sondhur Project 1320.00 12260 11,688

5. Rajiv Div. Phase – II 1144.50 28000 -

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MAJOR, MEDIUM ERM AND MINOR PROJECTS-PHYSICAL TARGET

FOR 2007-08, 08-09

POTENTIAL IN HACT.

Potential S.

No

.

Name of Project Ultimate

Irrigation

Potential Target

2007-08

Approx.

Achievement

during Qtr.

ending 06/07

Target

2008-09

Approx. Rem

ark

1 2 3 4 5 6 7

A Major Projects

1. Mahanadi Proj. MRP 264311 1943 200 300

2. Sondur Projects 38470 0 0 0

3. Rajeev Samvardhan

Yojana Ph -II

28000 14000 14000

4. Hasdeo Bango

Projects

433500 4903 0 8018

5. Kelo Project 34555 0 0 0

Sub Total 798836 20846 200 22318

B Medium Projects

1. Kharkhara Mohadipat

Canal

12145 2154 2500 2500

2. Sutiyapat 6960 5000 0 2200

3. Kosarteda 11120 0 0 0

4. Mongra Barrage 11500 4000 1500 3500

5. Karranalla Barrage 4100 1000 0 0

6. Sukhanala Barrage 6270 2000 0 0

7. Ghumariya Barrage 3450 1000 0 0

8. Barnai 2820 100 0 100

9. Haldimunda Ph-II 9280 3000 0 5000

10. Ibb Diversion 4340 1000 0 2000

11. Sapnai Diversion 7100 2500 0 3182

Sub Total 79085 21754 4000 18482

C E.R.M. Projects

1. Saroda Lining 1200 600 290 580

2. Tandula Main Canal

Lining, Ph-I

13896 0

3.

Tandula Main Canal

Lining, Ph- II

5800 0

1500

1820

4. Pairy Lining & Other - 250 0 250

5. Kodar Lining - 250 0 250

6. Jonk Lining - 250 0 250

Sub Total 20905 1350 1790 3150

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Potential S.

No

.

Name of Project Ultimate

Irrigation

Potential Target

2007-08

Approx.

Achievement

during Qtr.

ending 06/07

Target

2008-09

Approx. Rem

ark

1 2 3 4 5 6 7

D Minor+Ground

Water

1. C. E.- MGB 19500 562 19500

2. C.E. – MRP 1000 0 1000

3. C.E. – Hasdeo Basin 19500 19500

4. Anicuts 210 nos. 2100 1050 0 1050

Sub Total - 41050 562 41050

Total (A+B+C+D) - 85000 85000

3. Gap between created and utilized Irrigation Potential

At the end of 2004-05 irrigation potential created was 16.26 lakh hectares

(Kharif 13.44 lakh hectares + Rabi - 2.82 lakh hectares) whereas the utilization is

10.50 lakh ha i.e. about 65% overall and 78% for Kharif.

Utilization is low primarily due to single crop (paddy) cultivation in the

State. The main issues are low water use efficiency and tendency to grow water

intensive crops like rice. Increase in efficiency could help in making water

available to increased irrigated area. Also, many of the existing irrigation projects

in the State are operating below their potential due to operational and maintenance

deficiencies.

To minimize the gap between created and utilized potential following steps

are being taken.

1. Rehabilitation work of 59 minor tanks with CCA 20998 hectares of

Kabirdham District costing Rs. 53.80 crores which has been completed in March

2006 under "National Restoration of Water-Bodies" project.

2. ERM work of some of the medium and major projects is being taken up.

Ongoing work of Kodar, Pairi Jonk and Tandula ERM (Lining) works is proposed

to be completed in 2007-08.

3. Under the Asian Development Bank assisted Chhattisgarh Irrigation

Development Project (CIDP), rehabilitation of old 200 minor and 20 medium

schemes covering about 2 lakh hectares will be taken up during XIth

Plan period. It

will restore the irrigation areas that farmers can effectively use, to at least 90% of

their designed potential (currently actual utilization of minor irrigation schemes is

only about 40% against created potential). Over 120,000 farmer families shall be

directly benefited from various Renovation & Up-gradation (R&U) activities.

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Under the Project, over 2,00,000 ha. of land will receive R&U, resulting in a 50%

incremental increase in Kharif paddy production & 200% incremental increase in

Rabi-cropping.

There is provision to ensure Social Mobilisation and build awareness and

the CBOs will build awareness and organize farmers and WUAs to undertake: a)

an active role in designing and implementing R&U, b) effective 0&M and share

management with Water Resources Department (WRD), and c) adopt agricultural

innovations focusing on enhancing khariff production and rabi diversified

cropping with matching water management schedules. CBO will undertake

capacity building associated with these interventions, facilitating WUA

involvement in credit, marketing and other agricultural inputs. She/He will assist

WUA manage conflicts; assist in self Monitoring and Evaluation (M&E) of

WUAs and in Project M&E; and engage in any other relevant responsibilities

assigned by the Supervisor.

Under CIDP (Scheme no. 5678) the proposed outlay for the year 2007-08 is

Rs. 51.30 Crores.

4. Under the National Rural Employment Guarantee Programme the work of

renovation of large number of projects in 10 districts would be taken up on priority

basis.

5. Participatory Irrigation Management (PIM)

Under the Asian Development Bank assisted "Chhattisgarh Irrigation

Development Project" (CIDP) it is proposed to strengthen the capacity and roles of

WUA's. The election for new WUA's have been conducted and the formation of

Farmer's Organization has been completed by 5/2007.Now CIDP will provide

agricultural support services for systems that have undergone R&U.

6. Command Area Development (Scheme no. 874, 2823, 3436, 5593, 6304,

6305)

Command Area Development Programme is being executed through

Mahanadi Ayacut Development Authority, Raipur and Hasdeo Ayacut

Development Authority, Bilaspur. Construction of field channels is a major

activity under CAD programme. An outlay of Rs. 1065.60 Crores is proposed

under XIth

Five year plan and Rs. 212.90 Crores for the year 2007-08. 50% Central

assistance is proposed to be obtained under CAD programme.

Under CIDP also, installation of field channels or on-farm water

management plan is a prerequisite to avail funds. Project support through the

diversified cropping program will be provided as grants to WUAs through the PIM

Unit, based on the number of hectares of Rabi or diversified crops. Under active

guidance of State Agriculture Department PIM Unit staff will also facilitate farm-

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to-farm and WUA-to-WUA demonstrations of successful Rabi cropping to share

farmer experiences.

An outlay of Rs. 21.06 crore is provided in Command Area

Development Programmes in Annual Plan 2008-09.

7. Flood Plain Zoning and making of Embankment (Scheme no. 6757) :-

Structural measures mainly in the form of embankments are constructed to

confine the flood flows and prevent spilling, there by reducing the damages. Four

flood protection schemes are under progress. Thirteen new schemes have been

included in the budget for 2006-07. Works of these schemes will continue during

2007-08 and 2008-09.

An budget outlay of Rs. 5.50 crore is provided for Annual Plan

2008-09.

8. Ground Water Utilization Projects (Scheme no. 6070):-

The ground water development programme is restricted to shallow zones

with in 60 m depth. The State Government provides financial assistance in the

form of subsidizing for construction of cultivator's tube well. Under this schemes,

a target to 1000 cultivator's tube well in every financial year of XIth

plan has been

set. The budgetary support of Rs. 55.00 lakh is proposed in the Annual Plan 2008-

09.

Abstract of Proposed outlay of Annual Plan 2008-09

S.

No.

Category of

Scheme

Proposed

Outlay AIBP

Establi

shment

NHP

(WB)

CIDP

(ADP)

1. Major Project 35567.10 14775.00 2986.60 - -

2.

Medium Projects 9431.85 1020.00 3539.20 460.65 2094.00

3. Minor Schemes

Including

Anicuts

46391.50 35560.00 930.00

-

3040.00

4. Command Area

Development

2106.35 - - - -

5. Flood Protection 250.00 - - - -

Total 93746.80 51355.00 7455.80 460.55 5134.00

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II. External Assistance to Projects

National Hydrology Project Phase-II (NHP) and Chhattisgarh Irrigation

Development Project (CIDP) are being assisted by World Bank and Asian

Development Bank respectively.

Many incomplete minor schemes are receiving assistance under RIDF

programme from NABARD. Central assistance is also being obtained through

AIBP programme. The details are under:

1. RIDF Programme (NABARD) (Scheme no. 5188 and 5189):- Rs. 779.84

crores have been sanctioned for 361 incomplete schemes having as design

potential of 179415 hectares from 2nd

phase to 12th

phase under RIDF program.

224 schemes have been completed till March 2007 creating 91780 hectares of

additional potential with a cost of Rs. 719 Crores.

The Govt. of India has made a provision of Rs. 12,000 Crores in the union

budget for 2007-08 under RIDF Phase-XIII. 32 minor schemes with an estimated

cost of 117 Crores are being proposed for NABARD assistance in phase-XIII

(2007-08). An outlay of Rs. 104.00 crore is proposed in Annual Plan 2008-09.

2. Accelerated Irrigation Benefit Programme :- Kosarteda Project and

balance works of Mahanadi Project have AIBP assistance of Rs. 43.30 Crores and

Rs. 235.07 Crores respectively. Balance work of Hasdeo Bango Project Phase-IV

Costing Rs. 143.62 Crores, is also proposed for AIBP Assistance for 2007 to 2008.

Proposed plan of expenditure under AIBP, NHP and CIDP

No. Project 2007-08

(Rs.-in Crores)

2008-09

(Rs.-in Crores)

1. Major Projects

i) Mahanadi Project 65.00 106.67

ii) Bango Project 90.00 41.08

2. Medium Projects–iii)Kosarteda 60.00 10.20

5. Minor Schemes (Tribal) 140.00

3. Anicut/Stopdam (Tribal) 200.00

349.63

6. Minor Schemes (Non-Tribal) 100.00

4. Anicut/Stopdam (Non-Tribal) 200.00

5.97

Total 855.00 513.55

1. NHP (WB) 4.61

2. CIDP

33.00

51.34

Total

33.00 55.95

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CHAPTER - V

ENERGY

Table (Rs. In lakh)

Energy Outlay Percentage

Power 5041.65 71.37

Non-conventional Sources of Energy

1520.00 21.52

Integrated Rural Energy Programme

502.50 7.11

Total – Energy(From state budget)

7064.15 100.00

From PSE* 144787.99

TOTAL

151852.14

71.37%

21.52%

7.11%

Power

Non-conventional Sources of Energy

Integrated Rural Energy Programme

ENERGY

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Electricity is considered to be one of the most reliable indicators for

progress and prosperity of a country and is the most important element of

infrastructural sector, on which thrives the national economy. Therefore, XIth

Five

Year Energy Plan for the State of Chhattisgarh has been prepared keeping this

perspective in view.

While preparing the XIth

Five Year Plan for the State of Chhattisgarh in

respect of power, attempt has been made to imbibe upon the guiding principles as

stipulated in the Electricity Act, 2003. These are :-

i) Plan of generation, transmission and distribution conducive to

development of electricity industry in the State.

ii) Promoting competition.

iii) Protecting consumers’ interest.

iv) Supply of electricity to all areas.

v) Rationalization of electricity tariff.

vi) Promotion of efficient and environmentally benign policy.

vii) Introducing regulatory regime.

viii) Transparent policies regarding subsidies.

ix) Reforms

Sustainable development and CDM are the other thrust areas which have

received focus for vision 2012 on power development in the State of Chhattisgarh.

Overall integrated development through synergy of generation, transmission and

distribution has been the aim to be achieved by means and measures visualized in

this plan document.

The aspect wise details are briefed as follows:-

Demand forecast, Availability & Load Management

The State of Chhattisgarh since inception has been facing peak power

shortages, the magnitude increasing year by year which at present had assumed

serious proportions. The peak power shortages are likely to continue upto 2009-

10. With the commissioning of Power Stations within the State, the peak power

shortage, which would be of the order 30% at the beginning of XI th

Five Year

Plan, would come down to 7.5% by the end of 2009-10. By 2010-11, the State will

assume power surplus status. By the end of XIth

Five Year Plan i.e. 2011-12, the

State would be surplus in power almost by 3000 MW with reference to peak

demand. Till the year 2009-10, when the shortage continues, the demand

management will have to be arranged by bilateral power purchases and by

introducing load shedding measures.

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The optimization in demand management is intended to be achieved

through introduction of time differential tariff also which would result in flattening

of the load curve. If the commissioning of Power Stations, as scheduled,

materializes, the surplus generation of almost 2800 MW will have to be sold to

the deficit States/prospective buyers. The growth of demand in the State of

Chhattisgarh in the initial stages, after its bifurcation from the erstwhile State of

Madhya Pradesh has been phenomenal up to 14% which has come down to 10%

by 2006-07. Further saturation of load growth would not yield a growth rate of

more than7% by the end of XIth

Five Year Plan i.e. 2011-12.

The growth of demand in the State will largely depend on the industrial

policy of the State Government and especially on heavy power intensive industries

in the State. Taking into account the historical factors and based on the experience

over the years, demand forecast has been made for the XIth

Five Year Plan based

on the fading memory algorithm which is expected to be true to a large extent.

Thus XIth

Five Year Plan would be a turning point as far as power

situation in the State is concerned.

Power Generation Scenario

CSEB has planned for commissioning of Thermal Power Projects of

almost 5420 MW and Hydel power of 560 MW. The State has vast reserve of coal

which is estimated to be 35,000 Millilon Tonnes, sufficient for electricity

generation of 35,000 MW for 100 years.

Similarly, the State has a potential of 1250 MW Hydel generation in

addition to 500MW Bodhghat Power Station on Indrawati River. Thus there is a

large potential of pit head fossil fuel based power generation in the State. In

addition to the Thermal and Hydel generation, there is a potential of 1000 MW to

be generated from Coal Bed Methane (CBM). The Electricity Act, 2003 lays stress

on environmentally friendly and sustainable development. Attention has been paid

by the State Govt. to harness the potential for electricity generation from non-

conventional and renewable sources. Wind power, Small Hydro Power, Solar

Energy, Biogas Energy, Biomass Gasification and Biodiesel from Jatropha can

contribute to a sizeable electricity generation in the State and would form

backbone of sustainable development.

For maximization of power generation from the existing plants,

renovation and modernization of 4 x 50 MW and 2 x 120 MW sets have already

been completed and R&M of 4 x 210 MW sets at Korba (West), has been planned

to be undertaken during the XIth

Five Year Plan, in stages, after commissioning of

2 x 250 MW sets at Korba (East) (New).

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The Electricity Act, 2003 and National Electricity Policy have recognized

the importance of Captive Power Plants and their contribution towards

development of electricity industry. Therefore, the Government has adopted a

liberalized Captive Power Policy. The existing CPP capacity in total is 1900 MW

and during the XIth

Five Year Plan, the captive power generation is likely to go up

to 4000 MW.

The State provides a convenient power generation site for pit head

generation and therefore, it has attracted a number of IPPs totaling to 4500 MW

capacity. Some of the IPPs have a vision plan for expansion in the capacity upto

4000 MW.

Thus as far as power generation in the State is concerned, it has a

tremendous potential and the State is scheduled to become an important power hub

in the country. However, it has to be kept in mind that the State's precious reserves

of resources are preserved / utilized in optimum manner for the welfare of the

State.

Co-Generation And Non-Conventional Energy Sources.

There is only one Cogen plant in the State at Kawardha with generating

capacity of 6MW, which has been commissioned during the month of August 06.

As far non-conventional sources of energy are concerned, they are being dealt by

CREDA directly under the control of the State Government. 4 x 2.5 MW set at

Gangrel and 2 x 3.5 MW set at Sikasar Mini Hydel plant are also under service.

Transmission

With the estimated load growth and for evacuation of power from the

proposed power stations EHV lines will have to be constructed for transmission

of power from the generating stations to the load centers.

The earlier figures submitted by CSEB to the CEA/Central Planning

Commission has been suitably revised to suit the requirement of power evacuation

from power projects and looking to the estimated load growth at load centers. As

per revised updated plan the following EHV lines would be required to be built

during XI th Plan.

400KV lines - 3694 Ckt. KM.

220KV Lines - 2185 Ckt. KM.

132KV lines - 2506 Ckt. KM.

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All the proposed lines are double circuit and double stung lines. 3 Nos.

400KV Sub-station, 8 Nos. 220KV Sub-station and 21 Nos. 132KV Sub-stations

have also been planned for completion during the Five Year Plan. To do the above

work a plan outlay of Rs.5228.01 Crore would be needed. It has been proposed

that 100% expenditure on transmission would be financed through loan from

PFC/REC/Financial institutions.

From the plan of power development vis-à-vis growth of load, the State

would be surplus of power by the year 2009-10. This will require transmittal of

power to the other needy States, who would be in need of power at that time. For

this purpose inter-State lines are proposed to be built by Power Grid, who are

nominated as Central Transmission Utility for developing inter-State links, which

would ultimately culminate into formation of National Grid.

Distribution

Electricity Act 2003 in section 4,5,6 provides for the rural electrification

through on-grid and through off-grid (stand alone system) system. Sec. 6 provides

for supply of electricity to all the rural areas including villages and hamlets. The

Central Government has fixed a programme for 100% village electrification and

electricity to all households by the year 2012 i.e. by the end of XIth Five Year

Plan. Rural electrification programme and development of rural areas have been

planned through the following measures:-

1. RAJIV GANDHI GRAMEEN VIDYUTIKARAN YOJNA

(RGGVY)

• Rajiv Gandhi Grameen Vidyutikaran Yojna is a scheme for development of

Rural Electricity Infra-structure and House-hold electrification for the

attainment of the National Common Minimum Programme (NCMP) goal of

providing access to electricity to all house-holds in five years.

• The scheme will be implemented through the Rural Electrification

Corporation (REC)

• 90% capital subsidy would be provided for overall cost of the projects

under the scheme and balance 10% would be borne through financial

institutions or own resources by the concern State.

• In the management of rural distribution franchisees who could be non-

Government organization (NGOs), users association, co-operative or

individual entrepreneurs, the Panchayat institutions would be associated.

• Where conventional method is not possible due to forest obstruction etc;

the electrification work would be done through non-conventional method

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under Ministry of Non-conventional Renewal Energy (MNRE). This work

is not included in RGGVY.

• For implementation in all the 16 districts of Chhattisgarh from concept to

commissioning work of RGGVY have been entrusted to CPSUs namely 7

districts to NHPC, 5 districts to NTPC and 4 districts to PGCIL.

• Scheme of 5 distts. viz. Janjgir-Champa, Kabirdham, Durg, Bilaspur and

Korba have been sanctioned by REC Ltd. and schemes for 11 distts. are

pending for sanction.

• The electrification work in Janjgir-Champa, Durg & Kabirdham are in

progress. The schemes for distts. Bilaspur & Korba are not incorporated in

235 districts list as circulated by REC Ltd. vide their letter dtd. 17.05.07

and are holdup.

• Provision of Rs. 2600.00 lakh has been made in the budget for year 2008-

09.

• District-wise proposed electrification works during 2008-09 is as under

Proposed electrification S No Name of

district Villages Majra-Tola BPL Rural

House-hold

01 Durg 16 500 35000

02 Kabirdham 175 18 30000

03 Bilaspur 08 532 10000

04 Janjgir-

Champa

50 91 35000

05 Korba 93 500 25000

06 Koriya 83 518 10000

07 Surguja 65 841 45000

Total 490 3000 190000

2) Accelerated Power Development Reforms Programme (APDRP)

(Scheme no. 4841 ) :-

Perspectives and implementations of APDRP scheme is to up-grade and

strengthen sub-transmission and distribution network to achieve reduction in

outages, improvement in revenue realization, reduction in losses and strengthening

of system to meet future load growth.

25% of total cost of project is given by MoP, Central Govt. under grant,

and 25%as a long term loan and rest 50% is to be arranged by utility either by loan

from financial institutions or from own sources. The scheme includes major works

namely installation of 33/11 KV sub-stations of adequate capacity along with

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associated lines, extension of 11 KV lines, installation of 11/0.4 KV distribution

transformers, augmentation of size of conductor of sub-transmission and

distribution lines, computerization of fuse off call centers, replacement of installed

electromagnetic energy meters by very sensitive electronic energy meters to record

proper consumption of electricity and energy audit by installing energy meters on

33 KV & 11 KV feeders, Distribution transformers and all consumer’s installation.

Status of APDRP schemes in Chhattisgarh: -

(i) 06 APDRP schemes are ongoing viz

a) Raipur: it includes Districts Raipur, Dhamtari & Mahasamund.

b) Bilaspur: it includes Districts Bilaspur, Champa-Janjgir and Korba.

c) Rajnandgaon: it includes Districts Rajnandgaon and Kawardha.

d) Raipur City.

e) Durg Town.

f) Bhilai Town.

The Revised scheme amount as per GoI,MoP is Rs 349.96 Cr. & against

this amount of Rs. 159.21 Cr. (50% as a grant +50% as a long term loan)

has been received from GoI, MoP . Against these ongoing schemes under

APDRP, the work worth Rs. 205.20 Crore have been completed upto

31.07.07 & full efforts are being made to complete the balance works. Also

MoP, GoI has extended the period of One year for completion of works in

the above scheme i.e. up to 31.03.2008.

(ii) 03 APDRP schemes namely Jagdalpur Town, Ambikapur Town & Raigarh

Town have been sanctioned. The agreement of Jagdalpur Town in

finalization& tender for execution is under process. The agreements of

Ambikapur & Raigarh Town are under process for finalization.

(iii) 01 APDRP scheme for Dalli-rajhara Town have been prepared and sent to

MoP, GoI, NOIDA for consideration and under sanction

(iv) Schemes of 04 Dist.-HQ/Towns which are not covered under above

APDRP schemes namely Jashpur-Nagar, Kanker, Dantewada &

Baikunthpur (Koriya) are under preparation.

Provision of Rs. 1250.00 lakh(in form of ACA) has been made in the

budget for year 2008-09.

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3) Kisan Samridhi Yojna (Scheme no.5709 ):-

In the rain shadow area of the State of Chhattisgarh, covering 25 Blocks

(Rajnandgaon, Dongargarh, Khairagarh, Chhuikhadan, Dongargaon, Berla,

Bemetara, Saja, Dhamdha, Nawagarh, Durg, Pandariya, Kawardha, Bodla,

Sahaspur,-Lohara, Tilda, Simga, Bhatapara, Baloda Bazar, Kasdol, Bilaigarh,

Mungeli, Pathariya, Bilha & Takhatpur) of 05 Districts (Raipur, Durg,

Rajnandgaon, Kabirdham & Bilaspur). Indira Khet Ganga Yojna, now named as

Kisan Samridhi Yojna has been launched in the year 2002-03, for providing

financial assistance to the farmers for digging tube wells & installation of Pump

sets, besides an aid for extension for laying electric line for electrification of the

Tube well to the extent of an amount required in excess of the maximum

permissible limit for electrification of Pumps. Prior to 20.06.2004 ceiling of Rs.

80,000/- per Pump has been fixed in this scheme out of which Rs. 30,000/- was to

be borne by the Board and balance amount to the maximum of Rs. 50,000/- was to

be made available by the State Govt. This scheme was open for all cultivators in

the above mentioned area. From 20.06.2004 onwards, this scheme has been

limited to the small & marginal farmers and the financial assistance has also been

limited to Rs. 50000/- per Pump out of which an amount of Rs. 40000/- per Pump

is to be borne by the Board.

An amount of Rs. 16.18 Cr. was made available to the Board against this

scheme up to 31.03.2006 which has completely been utilized. An amount of Rs.

817.40 lakh has been made available by the State Govt. during the year 2006-07

out of which expenditure of Rs. 230.60 lakh has been made for completing the

extension works of 2306 Pumps. Provision of Rs. 481.43 lakh has been made for

year 2007-08. As the Govt. share in this scheme has been reduced considerably,

the provision of Rs. 481.43 lakh will be sufficient to complete the proposed works

in 2008-09. As such the notional provision has been made in 2008-09 to continue

the scheme. So far only Rs. 0.15 lakh provision has been made in the budget

for year 2008-09.

4) Energisation of One lakh Pumps (Scheme no.6758 ) :-

An ambitious scheme for energisation of one lakh Pumps in 3 years i.e.

2005-06, 2006-07 & 2007-08 has been launched in the State to extend more

irrigation facilities to the farmers so, as to increase the irrigation level in the State

of Chhattisgarh. Looking to the limited resources available with the State

Electricity Board a detailed scheme for energisation of 1 lakh Pumps at a cost of

Rs. 600 Crores has been submitted to the State Govt., with a request to provide

financial assistance of Rs. 480 Cr. in three years. State Govt. has provided Rs. 270

Cr. against this scheme and rest of the expenditure is to be borne by the Board.

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During the year 2005-06 electrification of 25645 Pumps has been

completed against the target of the 25000 Pumps, similarly in the year 2006-07

electrification of 34417 Pumps have been completed against the target of the

35000 Pumps. An amount of Rs. 270 Cr. is made available during the year 2006-

07 by the State Govt. to extend the financial assistance for the Pump works

completed during the year 2005-06 & 2006-07 besides works to be completed

during the year 2007-08. Provision of Rs.10.00 Cr. has been made for the year

year 2007-08 and Rs. 1000.00 lakh is proposed for year 2008-09.

5) Atal Jyoti Yojna (Scheme no. 6715):-

This scheme has been launched to provide continuous power supply in the

inhabited area of the Villages, by the way of separation of power supply of the

Villages from the power supply of irrigation pumps. Complete financial assistance

for implementation of this scheme is to be provided by the State Govt. An amount

of Rs 25.00 Crores and Rs 100.00 Crores has been made available to the board by

the State Govt. in the year 2005-06 and 2006-07 respectively, for the works to be

completed during the year 2005-06, 2006-07 & 2007-08. Provision for Rs. 0.10

lakh has been made in the year 2008-09.

To separate power supply of all the electrified villages in the State of

Chhatisgarh from power supply of pumps, a scheme of Rs 618.00 Crores has been

framed and it has been decided with the consent from the State Govt. that in first

phase the works of pump prone areas to the tune of Rs 200.00 Crores are to be

taken up. Work for separation of 11321 pumps in 157 villages has been completed

during the year 2006-07.

6) Extension of line for Agriculture Pump of SC/ST Farmers (Scheme

no. 5084) :-

To extend more irrigation facilities to the farmers of SC/ST Community:

financial assistance is being provided by State Govt. In the Year 2005-06 Rs

50.00 lakh was provided by State Govt. which was fully utilized for electrification

of pump of 170 farmers of ST community. Similarly Rs 70.00 lakh was provided

in the year 2006-07 by the State Govt. which was utilized for electrification of 200

pumps of ST farmers. Provision of Rs 279.40 lakh and Rs.175.00 lakh have been

made in the budget for the year 2007-08 & 2008-09 respectively.

7) Electrification of Majra/Tola (Scheme no. 5230) :- Financial assistance is being provided by State Govt. for electrification of

SC/ST Majra/Tola. Provision of Rs 152.50 lakh was made in the Annual plan of

2006-07 but no fund was received from Central Govt. in above head during the

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respective years, as such no works for electrification of M/T has been completed

under this head. However with Boards internal resources work of 1701 & 1273

Majra/Tola has been completed during the Year 2005-06 & 2006-07 respectively.

Provision for Rs. 166.5 lakh & Rs.166.50 lakh have been made for the year 2007-

08 & 2008-09 respectively.

8) Single Point Connection in Scheduled Tribes Basti (Scheme no.

6501) :- Financial assistance is being provided by Central Govt. for electrification

of ST, Majra/Tola for providing Single Point connection in that particular Basti

provision of Rs 15.00 & 21.00 lakh were made in the year 2005-06 & 2006-07 but

no fund received from Central Govt, hence no work could be completed under this

scheme. However Board has completed the work of 1701 & 1273 Majra/Tola

during the Year 2005-06 & 2006-07 respectively through its own internal

resources. Provision of Rs 2000.00 lakh & Rs. 100.00 lakh have been made in the

budget for the Year 2007-08 & 2008-09 respectively..

9) Single Point / Street Light Point in SC Basti (Scheme no. 5214) :-

Under this scheme financial assistance is being provided by State Govt for

electrification of S.C. Village/Majra/Tola to provide single point connection and

extension of Street Light Points; provision of Rs 53.90 lakh was made in the year

2006-07, which was utilized for electrification of 22 S.C. Majra/Tola & released

220 Single Point Connections. Provision of Rs 1500.00 lakh for Year 2007-08 &

Rs.750.00 lakh have been in the Annual budget 2008-09 .

Reforms Programme:-

• Memorandum of Agreement (MoA) signed Ministry of Power on

09/10/2002. This includes various reform activities to be implemented in

State Power utility. Namely improvement in PLF, reduction in Aux.

Consumption, reduction in coal & specific oil consumption per unit,

Operationalisation of CSERC, administrative reform, AT&C loss reduction,

metering, energy theft reduction, Project execution & increased consumer

satisfaction.

• State Govt. constituted Chhattisgarh State electricity regulatory commission

& made fuctional by posting of Chairman & Member in the commission.

• CSERC has issued first tariff order 15.06.2005 & followed by second tariff

order on 13.09.2006 effective from 01.10.2006.

• CSEB has already filed 3rd

tariff petition with CSERC in the month of

August 2007.

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• CSERC has issued various regulation as per provision of Indian Electricity

Act 2003.

• Presently, CSEB working as a single power entity till 09 Dec. 2007.

• Serious efforts has been made in improving the PLF of existing Generating

Stations of CSEB by way of renovation and modernization of old units and

adopting policy of close monitoring of each activities. As a result overall

PLF increased from 65.72% at the time of formation of CSEB to 82.29% at

the end of financial year 2006-07.

• Similarly tremendous reduction in coal and specific oil consumption has

been achived. Presently coal & Specific oil consumption are 0.775 per Kwh

& 1.30 ml per Kwh respectively.

• Aux. Power Consumption also reduction from 10.07% at a time of

formation of CSEB to 9.35%.

• CSEB has reduced AT&C loss from the level of 43% at a time of formation

of CSEB to 33% by the end of 2006-07 by way of huge investment made in

transmission & distribution system.

• CSEB has drawn an action plan for reduction of AT&C loss from 33% in

the year 200-07 to 15% by the end of 11th

five year plan that is 4% AT&C

loss per will be achieved by implementation of following major activities.

� Energy accounting & auditing at all voltage level.

� Timely payment of subsidy from State Govt. –Presently State Govt. has

been paid subsidy every year in time.

� State Govt. has issue directives to all Govt. departments heads for

timely payment of Energy bills.

� Emphasis on control of energy theft & pilferage.

� 100% metering of consumers, feeders & distribution transformers.

� Segregation of agricultural load from village habitation to provide

continuous & quality power supply to rural house hold under Atal Jyoti

Yojna.

� Replacement of high voltage distribution system.

� Renovation & modernization of old sub stations.

� Implementation of high voltage distribution system.

� By providing adeguate reactive compensation at LT, Sub transmission

& transmission level.

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• The meter on all feeders up to 11 KV level has been provided. 18.49 lakh

consumers provided with meter out of total 25.47 lakh consumers in the

State. Balance 6.98 lakh consumer targeted to provide meter by March

2008. Similarly 100% metering on distribution transformer to be provided

by March 2008.

• Board has strengthened vigilance cell for which Chief Vigilance officer of

the rank of Chief Engineer have been appointed to control over the theft of

electricity in the State under which a vigilance squad headed by Executive

Engineer lever officer with sub ordinate staff & other facilities has also

been posted in each O&M circle. In addition to above, target also given to

the field officer up to distribution level.

• The State Govt. has established 16 nos. designated special Court, one for

each district.

• CSEB is also giving incentive to informers of theft of electricity to the tune

of 10% of the demand raised subject to maximum of Rs.10,000/-.

• Effort has been made to provide electricity to all rural households by 2011-

12 under Rajiv Gandhi Gramin Vidyutikaran Yojna.

• By providing electricity to each rural household, substantial power demand

will be increased. To meet out this increased power demand, rapid

accelerated power capacity addition plan prepared by the CSEB for

completion during 11th

five year plan.

• For power evacuation and required sufficient transmission & distribution

infrastructure, also made a plan to match required power capacity addition.

• CSEB has taken major step for consumer satisfaction like opening of IT

enabled call center in various places, Internet accessing energy bill,

payment of energy bill through ATM and automatic payment machine &

spot billing.

• Board has established consumer redressal fouram at Bilaspur, Raipur

&Jagdalpur and made functional by posting of office bearer.

ANNUAL PLAN 2008-09

The plan of Chattisgarh Renuable Development Agency (CREDA) and

Chattisgarh Bio-fuel Development Authority (CBDA) is divided into two major

heads namely, 2501 and 2810. As such, plans are prepared under these two heads.

The annual plan for the year 2008-09 is prepared for Rs.2022.50 lakh &

reserve fund Rs. 1830.00 lakh. The various projects implemented by CREDA and

CBDA during 2008-09 are narrated below: -

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CREDA

Major activities:

1. Rural Electrification (Scheme no. 5415):-

At the time of inception of CREDA, there were about 1250 unelectrified

villages in the State of Chhattisgarh. Most of these villages were situated

in dense forest and as such it was not possible to electrify these villages

through conventional power. Hence these villages were required to be

electrifies through non conventional energy sources. Since the formation

of CREDA, 524 villages and 75 hamlets have been electrified through

Solar Energy thereby benefiting above 25000 families. From the year

2006-07, energy from biomass and biofuel is also being tapped for rural

electrification.

During the year 2008-09, about 100 villages are proposed to be electrified

with an outlay of Rs.1520.00 lakh. Initially CREDA is planning to

electrify the villages inhabiting up to 100 families.

2. Joint Venture For Energy Development (Scheme no. 6799):-

In annual plan 2008-09, outlay of Rs.502.50 lakh has been proposed for

the joint venture for energy development.

RESERVE FUND PLAN

1. Akshay Urja Vikas Agency Ko Anudan (Scheme no. 3220):-

In annual plan 2008-09, outlay of Rs.600.00 lakh has been proposed for

this. Major activities are:-

1.1 Solar Photovoltaic Programme: Various institutes like will

hostels and ashrams, police thanas and chowkies in the Naxal

affected areas have been electrified so far. During the year 2008-09,

it is proposed to take up this activity in a big way. There are about

750 will hostels/ashrams. Most of these are unelectrified or are

deprived of electricity during power cuts etc. In order that all these

hostels/ashrams are secured with electric supply, it is proposed to

provide them with adequate solar energy so as to at least cater to

their illumination needs. Under this programme, we are also

providing solar pumps in various far flung areas to provide drinking

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water, 700 home lights, 70 street lights, 35 solar pumps and 40

community solar systems are proposed to be installed in annual plan

2008-09. Additional funds shall be managed through the Will

Welfare Department and other schemes run by various departments.

1.2 Solar Water Heating System: During the year 2008-09, it is

proposed that solar water heating system of 35050 litre per day

capacity be installed. Solar water heating systems are installed

mainly at private institutions like hospitals, hotels, factories etc.

1.3 Domestic Biogas Plants: This is being extensively carried out

through out the State. This programme has many benefits like

providing biogas for cooking needs, rich manure and congenial

atmosphere to the women, thereby preventing them from health

hazards occurring due to smoke. So far, over 20000 biogas plants

have been installed in the State since inception. It is proposed that

during the year 2008-09, 1850 biogas plants under the major head

2810.

1.4 Community Biogas: During the year 2008-09, 10 community type

biogas plants under the major head 2810 are proposed to be

installed.

1.5 Battery Operated Vehicles: Battery operated vehicles are being

propagated by CREDA so that the masses should know the

environmental benefits and also to save petrol. It is proposed to

provide 300 numbers battery operated vehicles under the major head

2810.

1.6 Energy Conservation: CREDA is the designated authority under

the Energy Conservation Act 2001 and is responsible to carry out the

obligations under the said Act. In compliance of the Act, Energy

Conservation Fund has to be created. Hence under the major head

2810.

1.7 Repairs And Maintenance Of Projects: In the year 2008-09, an

amount shall mainly be utilized to replace the batteries of the Solar

Photovoltaic Systems installed for electrification of villages.

1.8 Publicity And Propaganda: For publicity and propaganda of the

various programmes and R&D activities.

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1.9 Direction And Administration: Since CREDA is a service

organisation and profit making is not its aim, provision for Direction

and Administration expenditure is made through the State Govt.

budget.

2. Chattisgarh Bio-fuel Develomment Authority (CBDA)( Scheme

no. 5695):-

Against the target of Plantation of Jatropha in the year 2007-08 in 80

hec of land the CG biofuel Authority has decided to plant Jatropha in 2 lakh

hec. in the year 2008-09.

The activities proposed to be undertaken are as under.

2.1 Nursary raising

During the year 2008-09 the no. of plantation is targeted to be

50 Crore @ Rs. 2.16 per plant. For this purpose nursery shall have to

be develop. For development of such nursery is 17 district an

amount of Rs. 108.00 Crore shall be required. Rs. 97.20 Crore shall

be spent under the NREGS and rest is proposed under the State plan

for 1 district.

2.2 Jatropha Plantation

For plantation of the saplings raised in the nurseries Rs.

480.00 Crore @ Rs. 10.00 per plant shall be required for plantation

including maintenance for Two years. Out of this 432.00 Crore shall

be met out of NREGS in 17 District and rest are proposed from the

State plan.

2.3 Oil Processing Facilities

It is proposed that oil processing facilities be provided at 5

villages for crushing 50 kg of seeds per hour. An amount of Rs.

20.00 Crore has been proposed to be spent. Rs. 18.00 Crore are

presumed to be received from Sam Vikas under Backward Region

Grant Fund and the rest of proposed from the State Plan.

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2.4 Publicity

Under this program vide publicity though banners, posters,

hand outs, seminars, media etc. shall be covered.

2.5 Direction and Administration

Authority has been proposed administrative and

establishment expenditure.

Thus the total expenditure of the CBDA in the year 2008-09

is expected to be 612.36 Crore out of which Rs. 547.20 Crore shall

be arrange through various Govt. scheme and only Rs. 10.00 Crore

has been provided in State plan in 2008-09.

(3) Grant in Aid to Energy Development Institution (Scheme no.

3188):-

In State plan 2008-09,Rs. 165.00 lakh has been provided for this

institution for there activity.

(4) Expenditure from Energy Reserve Fund (Scheme no. 6785):-

In State plan 2008-09,Rs. 65.00 lakh has been provided from energy

reserve fund .

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CHEPTER – VI

INDUSTRY AND MINERAL

Table

(Rs. In lakh)

Industry & Minerals Outlay Percentage

Other Industries (Other than VSE) 12121.50 62.73

Minerals 5236.00 27.10

Kadi & Village Industries Board 564.90 2.92

Handicrafts 580.06 3.00

Handlooms/ Power looms 355.71 1.84

Sericulture/coir/wool 464.84 2.41

Total -Industry & Minerals 19323.01 100.00

62.73%

27.10%

3.00%

2.41%

2.92% 1.84%

Small Scale Industries

Handlooms/ Powerlooms

Handicrafts

Sericulture/ coir/wool

Other Industries (Other than VSE)

Minerals

INDUSTRY & MINERALS

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Industry

Chhattisgarh is blessed with abundant natural resources (Forest-Water-Minerals). State receives annual rainfall of 1300 mm. Mahanadi, Sheonath, Hasdeo, Indravati are Major rivers. Murumsilli, Gangrel, Hasdeo- Bango, Dudhawa, Sondhur are major dams. A large number of anicuts on perennial rivers are being built by WRD. With 28 known minerals, it is the richest state in India in terms of mineral resources. Diamond, gold, iron ore, coal, bauxite, dolomite, tin, limestone, corundum etc. A variety of mineral resources found in this region. Above 200 species of medicinal, aromatic and dye plants are found in the state.

State has the best kimberlitic pipe in the world. Chhattisgarh is the only state in India to have tin reserves (31.84 mill. ton). India’s 18.96% iron ore deposit (2336 mill.ton), 16.20% iron ore production (25.60 mta),16.10% coal deposit (36545 mill.ton), 21.00% coal production (76.36 mta) , 6.44% bauxite deposit (198 mill.ton),14.00% dolomite deposit (935 mill. ton) , 13% mineral production all put together is worth Rs. 40 billion annually. State Produces highest quantity of aluminum 00.35 MTA (30% of the country), 27% sponge iron & steel of the country, i.e., 14.00 MTA &15% cement of the country, i.e., 11.00 MTA.

Industrial Policy 2004 – 2009

It is the endeavor of the State Government to work towards rapid economic growth with regional balance so as to take the state to the category of “developed states”. To bring about prosperity to the people of Chhattishgarh, it is necessary that the present rate of industrial growth increases substantially. Therefore, creation of a favorable investment environment for increasing industrial investment and creating employment opportunities is one of the priority areas of the State Government.

Main objective of the new industrial policy is to utilize the abundant

natural resources for the maximum value addition in the state and to create maximum employment opportunities by setting up industries rapidly in all districts. Special effort has been made in the industrial policy to ensure participation of scheduled caste and scheduled tribe in the industrial development and setting up of industries in the backward areas of the state.

It is expected that by implementation of industrial policy 2004-09, industrialization will be accelerated and employment opportunities will be generated.

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Industrial Structure of the state

After formation of Chhattisgarh State till March 2007, 1300 IEMs have

been filed with Government of India proposing investment of Rs. 2,26,763 crore which will generate employment opportunities for approximately 2,53,741 persons. Besides this, the Government of India has issued 18 Industrial Licenses during the same period.

Various Industrial houses/groups have signed 85 MOUs with the State for

investment of Rs. 95,194 crores out of which 32 have commenced production and barring 10, others are in different stages of implementation. An investment of more than Rs. 15,000 crores has already been made for these projects.

159 large-medium industries have been established having invested Rs.

68,900 crores which are providing employment to 92,000 persons. Similarly more than 40,000 small-scale industries with investment of Rs. 1450 crores have also established providing employment to 122000 persons.

Mostly, the industrial development in the state is in Iron and Steel (Sponge

Iron, Induction furnace, Re-rolling mills, Ferro-alloys, Engineering items, Structural fabrication, Pipes and tubes, Wire rod, H.B. wire etc.) Power and Cement Sector. The Re-rolling capacity in the State is now highest in the country. 40% of India’s Sponge Iron production comes from Chhattisgarh.

Other enabling policy

Chhattisgarh Infrastructure Development Corporation (CIDC) has been created to act as a nodal agency for development of infrastructure related activities. Ispat Bhumi Ltd. has been formed for Industrial Infrastructure up gradation of Industrial Areas on Public Private Partnership basis.

System of industry related clearances

To expedite the industry related clearances etc. an institution namely State Investment Promotion Board (SIPB) has been constituted under the chairmanship of the Chief Minister and it is the Nodal agency for the purpose. In the same manner at district level District Investment Promotion Committees (DIPC) have been constituted in every district. Time limits have been fixed for various clearances to be given by the concerning departments failing which either the Board/DIPC will issue such clearances or deemed approval will be considered. Time taken for the setting up business depends upon the nature and size of the proposed activity.

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Simplification of procedure

As explained above adequate provisions have been made in the Chhattisgarh Industrial Investment Promotion Act 2002 for the purpose, which has been amended in 2004 for further simplification of procedures.

Contribution and growth rate (i) Chhattisgarh stood first in the country in IEM filling before Gol in the year

2006 with proposed investment of Rs. 107899 cr. (ii) Tata steel is setting up a steel plant of 5 MTA capacity in Bastar with an

investment of Rs. 10000 cr. (iii) Essar is also setting up a steel plant of 3.2 MTA capacities in Dantewada

district with an investment of Rs. 6000 cr. (iv) BALCO, Korba is expanding its production capacity from 0.35 MTA to

1.00 MTA with proposed investment of Rs. 8100 cr. After this expansion, BALCO will become the largest Aluminum plant in the country.

Giants in the state…….

S.No. Company Product Capacity Remark

1 Bhilai Steel Plant Steel 4.8 MTA PSU of Gol. Plans to invest US $ 5.5 billion upto 2012

2 National Thermal PowerCorp Korba

Power 5000 M W Installed capacity is 2100 M W is establishing another plant with installed capacity of 3000 M W

3 National Mineral Development Corp.

Iron ore 25.00 MTA PSU of Gol

4 Jindal Steel & Power, Raigarh

Steel Power

3.00 MTA Expansion proposed

5 Jaiswal Neco Raipur

Steel 0.65 MTA

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Export Scenario

Presently, exports from Chhattisgarh State are mainly in the areas of mineral based products, agriculture products, textiles, silk & handicrafts. Chhattisgarh State Industrial Development Corporation Limited has been nominated as nodal agency for export promotion. An Export Promotion Cell has been created in CSIDC. Managing Director, CSIDC is Ex-officio “Export Commissioner”. Major Exportable Products of the State are Steel, Handicraft, Handloom, Iron, Aluminum, Cement, Minerals & Engineering Products. Year-wise Export figures are as under: -

Year Amount (in cr.) Growth % %age Share in

Export from India

2002-03 425.21 - 0.17%

2003-04 1057.82 148.7% 0.36%

2004-05 1404.16 32.7% 0.39%

2005-06 1630.04 16.08 -

2006-07 1590.03 * 0.28

* The decline in Export Growth seems to be due to strengthening of Indian rupee against dollar.

Status of Industrial infrastructure

The growth centers established in the state have been provided with good and adequate infrastructure such as Road, Surface drains, Water supply and Power.

The power tariff applicable in the state.

The State Government is providing 12 types of Subsidies /concessions/

exemptions to industries as given below:- 1. Interest subsidy 2. Infrastructure cost/fixed capital investment subsidy. 3. Electricity duty Exemption. 4. Exemption from stamp duty. 5. Exemption from Entry tax. 6. Exemption/concession in the premium of land allotted in Industrial

areas. 7. Project report subsidy. 8. Interest subsidy for Technology up gradation. 9. Exemption from land revenue on land diversion.

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10. Reduction in service charges for allotment of land outside Industrial areas.

11. Quality certification subsidy. 12. Technical patent subsidy.

Besides this State Government has reserved 50% of the land in the industrial areas in scheduled areas for SC/ST entrepreneurs, which is allotted to them free of cost. Four mega Industrial Growth Centers are being developed in Raipur, Durg, Bilaspur and Rajnandgaon.

Annual Plan 2008-09

The State has a vast untapped potential of industrialization and can easily

leverage its core strength like low cost land, peaceful industrial work force, availability of power and water, opportunities in infrastructure provisioning and its vast mineral & forest resources. Various product-group- specific parks for development of herbal medicinal, aluminum, metal readymade garments, Gems & Jewellery Park, Food processing etc. are getting established.

The salient features of the annual plan 2008-09 are as follows:-

I. State Plan Schemes

1. Subsidy Schemes

1.1 Project Report Subsidy (Scheme no. 711):- Under this scheme the industrial units are eligible for reimbursement

of expenditure incurred on preperation of project reports. The maximum limit of project report subsidy is upto Rs. 2.00 lakh per project. In the year 2007-08 approved outlay is 1.00 lakh and proposed outlay for the year 2008-09 is 3.00 lakh.

1.2 Interest Subsidy to SSI (Scheme no. 3801):- Under this scheme SSI units financed by financial institutions are

entitled for interest subsidy. During the year 2006-07 an amount of Rs. 699.63 lakh were disbursed to 927 Small Scale units.

In the year 2007-08 approved outlay is Rs. 800.00 lakh. Proposed outlay for the year 2008-09 is Rs. 2100.00 lakh and the physical target is 1200 units to be benefited.

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1.3 Reimbursement under ISO 9000 scheme (Scheme no. 4826):- In this scheme Industrial units are eligible for reimbursement of the

expenditure incurred on getting ISO certificates. During the year 2006-07 an amount of Rs. 3.61 lakh were disbursed to 9 units. In the year 2007-08 approved outlay is Rs. 10.00 lakh. Proposed outlay for the year 2008-09 is Rs. 5.00 lakh and physical target is 10 units.

1.4 Capital Subsidy to Industries (Scheme no. 9068):- This scheme has been introduced to encourage entrepreneurs to

establish their industrial units. During the year 2006-07 an amount of Rs. 300.00 lakh was disbursed. In the year 2007-08 approved outlay is Rs 200.00 lakh and 15 units have been benefited up to June 2007. Proposed outlay for the year 2008-09 is Rs. 300.00 lakh and the physical target is 30 units.

1.5 Infrastructure support subsidy (Scheme no. 5382):- Under this scheme, subsidy is given for the infrastructure

development to the large and medium industries establishing outside the industrial areas. During the year 2006-07 an amount of Rs. 292.39 lakh

were disbursed to 7 units. In the year 2007-08 approved outlay is Rs 300.00 lakh Proposed outlay for the year 2008-09 is Rs.3.00 lakh and the physical target is 8 units.

1.6 Development of Cluster based Industries (Testing Lab Bhilai) (Scheme

no. 5450):- Under this scheme the up-gradation of the Testing laboratory in

Bhilai industrial area is being done. During the year 2006-07 an amount of Rs. 100.00 lakh were disbursed. In the year 2007-08 approved outlay is Rs 1.00 lakh. Proposed outlay for the year 2008-09 is Rs. 50.00 lakh.

2. Infrastructure Development Schemes

2.1 Land Acquisition (Scheme no. 9219):- The Government is developing four large industrial areas (Bilaspur, Rajnandgaon, Raipur and Raigarh) in the State for rapid industrialization. During the year 2006-07 an amount of Rs. 5096.40 lakh were disbursed. In the year 2007-08 approved outlay is Rs 5000.00 lakh. Proposed outlay for the year 2008-09 is Rs. 2005.00 lakh.

2.2 Development of Roads and drainage in Industrial Areas (Scheme no. 9232):- The main object of this scheme is the development and maintenance of Roads and drainage in industrial areas. During the year 2006-07 Rs. 275.00 lakh were disbursed. In the year 2007-08 approved outlay is Rs

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1500.00 lakh. Proposed outlay for the year 2008-09 is Rs. 1500.00 lakh. 2.3 Water supply in Industrial Areas ( Scheme no. 9233):- The main objective

of this scheme is the improvement of the water supply system in Industrial areas. During the year 2006-07 Rs. 24.90 lakh were disbursed. In the year 2007-08 approved outlay is Rs 100.00 lakh. Proposed outlay for the year 2008-09 is Rs. 200.00 lakh.

2.4 Power supply in Industrial Areas (Scheme no. 9234):- The main objective of this scheme is the development and maintenance of streetlight in industrial areas. During the year 2006-07 Rs. 15.00 lakh were disbursed. In the year 2007-08 approved outlay is Rs 15.00 lakh. Proposed outlay for the year 2008-09 is Rs. 15.00 lakh.

2.5 Establishment of New Industrial Areas (Scheme no. 5385):- The main

objective of this scheme is the Establishment of new industrial areas (Sirgitti (Bilaspur), Shyamtarai (Dhamtari), Dantewada and Janjgir Champa) in the State. During the year 2006-07 Rs. 302.68 lakh were disbursed. In the year 2007-08 approved outlay is Rs 40.00 lakh. Proposed outlay for the year 2008-09 is Rs. 1500.00 lakh

3. Other Promotional Scheme:- The Government is keen for the rapid Industrialization of the State. To achieve this goal, various promotional schemes are in operation.

3.1 Entrepreneur Development Program (EDP) (Scheme no. 1175):- The aim of this scheme is to train the rural youth for self-employment by imparting 6 weeks EDP training. During the year 2006-07 Rs. 5.00 lakh were disbursed. In the year 2007-08 approved outlay is Rs 8.00 lakh Proposed outlay for the year 2008-09 is Rs. 8.00 lakh.

3.2 Training and Study Tour Programme (Scheme no. 4197):- The main objective of this scheme is to provide Training & conduct study tour programme for capacity building and exposure to latest developments in other States .In the year 2007-08 approved outlay was Rs. 4.0 lakh and proposed outlay for year 2008-09 is Rs 1.50 lakh.

3.3 Human Resource Development Fund (Scheme no. 5446):- This fund was to be created as per previous Industrial Policy 2001-2006, however, as per existing Industrial Policy 2004-09 this scheme has been dispensed with. A token outlay of Rs. 1.00 lakh is proposed in 2008-09.

3.4 Technical Patent Subsidy (Scheme no. 5447):- Under this scheme, Industrial Units are eligible for reimbursement of expenditure incurred on

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getting patent for their products. In the year 2007-08 approved outlay is 1.0lac and proposed outlay for 2008-09 is 1.00lakh.

3.5 Assistance for Infrastructure Development for Export (Scheme no.

5586):- Under this scheme infrastructure development works are undertaken in existing industrial areas to asist export oriented units. In the year 2007-08 approved outlay is 15.00lakh and proposed outlay for year 2008-09 is 15.00lakh.

3.6 Grant for Industrial Parks (Scheme no. 6742):- The main objective of thid scheme is to establish and develop product specific industrial parks,viz, Herbal-Medicinal Park, Aluminium/Metal Park, Food Processing Park and Gem-Jewellery Park. In the year 2007-08 approved outlay is 1660.00lakh and proposed outlay for year 2008-09 is 10.00 lakh.

3.7 Establishment of Apparel Training Design Center (ATDC) (Scheme no.

6932):- Under this scheme 2 ATDCs are being established in Sigitti, Bilaspur and Urla Raipur to train personnel in Apparel Design. In the year 2007-08 approved outlay is Rs. 133.00 lakh and proposed outlay for year 2008-09 is Rs. 125.00 lakh.

3.8 Award to SSI (Scheme no. 3800):- Under this scheme 3 Small Scale Industrial Units are given awards every year for their achievement and performance. In the year 2007-08 approved outlay is Rs. 2.00 lakh and proposed outlay for year 2008-09 is Rs. 2.00 lakh.

3.9 Survey and Demarcation (Scheme no. 9220):- Under this scheme land identified for the purpose of development of Industrial Area is surveyed and demarcated. In the year 2007-08 approved outlay is Rs. 5.00 lakh and proposed outlay for year 2008-09 is Rs.5.00 lakh.

3.10 Subsidy for International Trade Fair (IITF) (Scheme no. 8237):- Every year Chhattisgarh State participates in India International Trade Fair (IITF). CSIDC is the nodal agency for this. During the year 2006-07 Rs. 120.65 lakh were disbursed. In the year 2007-08 approved outlay is Rs 120.00 lakh. Proposed outlay for the year 2008-09 is Rs. 115.00 lakh.

3.11Competition, Exhibition & Seminars (Scheme no. 9283):-Under this scheme, to attract the investors and entrepreneurs in the State, seminars & exhibitions are organized. During the year 2006-07 Rs. 6.39 lakh were disbursed. In the year 2007-08 approved outlay is Rs 5.00 lakh. Proposed outlay for the year 2008-09 is Rs. 5.00 lakh.

3.12 State Investment Promotion Board (SIPB) (Scheme no. 5452):- State Investment Promotion Board is established under Chhattisgarh Nivesh Protsahan Adhiniyam-2002. This scheme was introduced in 2003-04. During the year 2006-07 Rs. 40.00 lakh were disbursed for the operation of District and State level Investment Promotion Board. In the year 2007-08 approved

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outlay is Rs. 40.00 lakh. Proposed outlay for the year 2008-09 is Rs. 45.00 lakh.

4. Credit Schemes

4.1 Margin Money Loan Scheme (Scheme no. 5451):- This scheme intends to encourage entrepreneurs belonging to SC/ST for establishment of their small units by way of providing margin money for the institutional loan. During the year 2006-07 no proposals were received from District trade and Industries Centers. Hence, expenditure is Rs. Nil. In the year 2007-08 approved outlay is Rs 10.00 lakh. Proposed outlay for the year 2008-09 is Rs. 10.00 lakh.

4.2 Development of Industrial cluster (IIUS) (Scheme no. 5720):– The Government of India has sanctioned a project, under the Industrial Infrastructure Up-gradation Scheme (IIUS), for the benefit of steel Industries located at Urla Industrial Area. Chhattisgarh Ispat Bhumi Limited (CIBL), an organization formed by beneficiary industries that controls the operation of this scheme. Under the provision loan amount of Rs. 1000.00 lakh is to be provided to this SPV (Special Purpose Vehicle) by the State Government. During 2005-06 the first installment of Rs. 300.00 lakh and in the year 2006-07 Rs. 300.00 lakh has been allotted to SPV.

In the year 2007-08 Rs 400.00 lakh will be provided to SPV being the last installment against the loan. Hence, there is no provision for the year 2008-09.

4.3 Chhattisgarh State Industrial Development Corporation Limited (OTS) (Scheme no. 5520):– The intension of this scheme is to settle the outstanding loan, borrowed from SIDBI by MPFC & advanced to Industrial units of the State earlier. During the year 2006-07 Rs. 500.00 lakh were disbursed as interest free loan for One Time Settlement (OTS). In the year 2007-08 approved outlay is Rs. 500.00 lakh. Proposed outlay for the year 2008-09 is Rs.500.00 lakh.

4.4 Construction of Udyog Bhavan (Scheme no. 5614):- Construction of Udyog Bhavan is proposed to provide services of different offices relating to Industries department under one roof to industrialists. Preliminary work has been done. Architect and consultant have been appointed. Honorable Chief Minister of Chhattisgarh has layed foundation stone in a ceremony held on 5th May 2007. Construction of Udyog Bhavan has to be completed within 18 months. Approved outlay for the year 2007-08 is Rs. 50.00 lakh. Proposed outlay for the year 2008-09 is Rs. 100.00 lakh.

4.5 Establishment of Chhattisgarh Trade Centre (Scheme no. 6888):- In line of the Gwalior Mela, State Government of Chhattisgarh has decided to construct a Trade center in Raipur. For this purpose 50 acre land of Krishi Upaj Mandi has been acquired. Construction of Chhattisgarh Trade Center

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will be completed in three phases. Anticipated expenditure on the construction is Rs. 51.00 crore. Approved outlay in the year 2007-08 is Rs. 500.00 lakh. Proposed outlay for the year 2008-09 is Rs. 200.00 lakh.

4.6 Grant For Industrial Parks (Scheme no. 6742):- Various product-group- specific parks for development of Herbal/Medicinal, Food Processing, Gems & Jewellery Parks are getting established. During the year 2006-07 300.00 lakh were disbursed for the establishment of Industrial Parks. Approved outlay for 2007-08 is Rs. 1660.00 lakh. Proposed outlay for 2008-09 is Rs. 1500.00 lakh.

4.7 Dalli Rajhara-Raoghat-Jagdalpur Railline Project (Scheme no. 5642):- Under this project land acquisition will be started in Durg, Kanker and Jagdalpur districts simultaneously and the construction of broad gauge Railway line will be started from both ends. During the year 2006-07 Rs. 100.00 lakh were disbursed for the project. Approved outlay for the year 2007-08 is Rs. 1500.00 lakh. Proposed outlay for 2008-09 is Rs. 1500.00.

MINERAL RESOURCES

Important minerals of the State

Chhattisgarh represents marked diversity in geological formations. The congenial environment for mineralisation of Chhattisgarh has blessed the State with a large number of good quality mineral deposits. 28 significant minerals have been reported within the State most important being Coal, Iron ore, Limestone, Dolomite, Bauxite, Tin, Quartzite Clay, Diamond and Gold. Other minerals are Corundum, Ochre, Steatite, Soapstone etc. are also reported in the State. Important mineral resources are given in the Table-1.

TABLE – 1

STATUS OF IMPORTANT MINERAL DEPOSITS IN CHHATTISGARH

(As per I.B.M. Mineral Year Book 2005, Published in April 2006) (As on 01.04.2000)

S.

No.

Name of

Mineral

Unit Total

Reserves In

India

Total Reserves

in

Chhattisgarh

Reserves % in

Chhattisgarh

1. Coal * Million Tone 247847 39975 16.13

2. Iron ore (Hematite)

Million Tone 11426 2120 18.55

3. Limestone Million Tone 170459 8025 4.71

4. Dolomite Million Tone 7084 880 12.42

5. Bauxite Million Tone 2926 137 4.68

6. Tin ore Tin Metal

Million Tone 87.34 701937

33.29 15436

38.11 2.20

7. Quartzite Tone 1083 22.10 2.04

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S.

No.

Name of

Mineral

Unit Total

Reserves In

India

Total Reserves

in

Chhattisgarh

Reserves % in

Chhattisgarh

8. Quartz & Silica Sand

Million Tone 2910 0.89 0.03

9. Fluorite Million Tone 13 0.55 4.23

10. Diamond Lakh Carat 46 13 28.38

11. Fire Clay Million Tone 695 21 3.02

12. China Clay Million Tone 2302 14.33 0.62

13. Corundum Tone 32932 22 0.07

Gold ore (Primary)

Million Tone 184 0.90 0.50 14.

Gold Metal (Primary)

Tone 187 2.70 1.44

15. Garnet Million Tone 52 0.03 0.06

16. Talc/Steatite Soapstone

Million Tone 269 0.07 0.03

17. Granite Million Cu. Meter

37625 50 0.13

18. Marble Million Tone 1791 83 4.63

* As on 01.01.2005 (Figures : Round off)

Mineral Exploration

For locating new mineral deposits and for proving mineral reserves Directorate of Geology and Mining is actively engaged in mineral exploration. During the period 2006-07. Directorate carried out investigation for varieties of minerals including Limestone, Bauxite, Dolomite, Coal, Iron Ore. Apart from these, search for ultramafic / Mafic rock for valuable minerals and district wise mineral inventory projects were also continued.

During 2006-07 Directorate of Geology & Mining have been identified various types of mineral deposits in different parts of the State. About 615.50 lakh tones of iron ore in Kabirdham, Kanker & Dentewada district, 2371 lakh tonnes of Coal in Korba and Surguja, 171 lakh tonnes of Bauxite in Surguja & Kabirdham district, 17.70 lakh tonnes of Dolomite, 674 lakh tonnes of Limestone & 18800 tonnes of clay in Kabirdham district have been identified in 2006-07.

For the year 2007-08 Directorate plans to carry out detail mineral exploration for Bauxite, Coal, Iron ore, Limestone, Specific survey for ultramafic/mafic rocks and Survey for preparation of district wise mineral inventory of Rajnandgaon district.

For search of Diamond, Gold, Base metal, Tin and Corundum, so far 24 Reconnaissance Permits have been sanctioned for 39973.50 Sq. Km. area In 15RPs work has been completed and companies have submitted the PL application for Diamond, Gold and other minerals. 11 cases of RPs are pending for want of

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approval of Central Govt. under section 5(1) of MMDR 1957.

Mapping, Traversing, Drilling & Pitting

Geological Mapping, Drilling, Pitting, Chemical analyses & Petrological Study of mineral samples are essential part of mineral exploration. Details of work carried out during last three years and proposed target for 2007-08 & 2008-09

TABLE - 2

Achievement Proposed Target Sl.

No Item Unit

2004-05 2005-06 2006-07 2007-08 2008-09

1 Survey and Mapping

Sq. km 3249 3398 3212 3000 3000

2 Pitting / Trenching

Cubic meter

156 102 102 100 100

3 Drilling Meters 4464 4653 4973 4000 4000

4 Analysis of samples

No. of radicals

21766 16086 25680 16000 16000

Details of proposed area for Geological investigation for the year 2007-08

TABLE - 3

Details of proposed area for Geological investigation for the year 2008-09

S. No.

Name of Minerals

District Survey & Mapping Sq. km.

Pitting/ Tranching M3

Drilling Mts.

1 Iron ore Dentawada Bastar Kanker

400 - -

2 Bauxite Surguja - 100 1700

3 Coal Korba - - 1500

4 Lime Stone Kabirdham 100 - 800

5 Other Mineral Survey

Rajnandgaon 2500 - -

Total 3000 100 400

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TABLE -4

S. No.

Name of Minerals

District Survey & Mapping Sq. km.

Pitting/ Tranching M3

Drilling Mts.

1 Iron ore Dentawada Bastar Kanker

500 - -

2 Bauxite Surguja - 100 2000

3 Coal Korba - - 2000

4 Other Mineral Survey

Rajnandgaon Bastar, Raipur

2500 - -

Total 3000 100 4000

Mineral Administration

16 district mining offices under the control of District Collector are working in the State for grant of mineral concession, collection of mineral revenue and prevention of illegal mineral transportation and mining. Central flying squad and 65 check posts have been established for prevention of illegal transportation and illegal mining. Task force committee, headed by Collector, constituted at district level for prevention of illegal mining and transportation of minerals. Other members of Task force committee are Superintendent of Police, Conservator of Forest, Regional Transport Officer and District Mining Officer. Road weigh bridges have also been installed in Coal Producing Districts for checking the actual quantity of the mineral being transported. Coal laboratory has been established at Bilaspur regional office for checking and confirmation of Coal grades, since contribution of royalty from Coal is around 80% of total mineral revenue of State.

Production Of Mineral Details of important mineral produced during 2006-07 are given below :-

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TABLE - 5

S.No. Mineral 2006-07 (Unit Lakh Tonne)

Main Producers

1 Coal 832.44 SECL and Captive Mines

2 Iron Ore 287.00 NMDC, SAIL and others

3 Bauxite 15.92 BALCO, HINDALCO, CMDC and others

4 Limestone 151.00 Cement Industry, SAIL and others

5 Dolomite 10.26 SAIL and others

6 Tin Ore 103338 Kg. CMDC and others

Revenue from Minerals Mineral revenue target for 2006-07 was Rs. 824.62 crore against which the mineral revenue contributed Rs. 832.35 crore to the State exchequer which is Rs. 94.50 crore more as compared to the mineral revenue of Rs. 737.85 crore received during the year 2005-06. During 2006-07 revenue received from major mineral was Rs. 786.82 crore and from minor mineral was Rs. 45.53 crore. Foremost contribution to the mineral revenue is from Coal. During the financial year 2006-07 Coal contributed mineral revenue of Rs. 639.58 crore, Limestone Rs. 70.76 crore, Iron ore Rs. 47.72 crore, Bauxite Rs. 19.71 crore, Dolomite Rs. 5.09 crore and Rs. 3.96 crore from other major minerals. Gram Panchayats have been sought to be empowered by transferring to them sand quarries in their area and allowing them to collect royalty on sand and use it for local development works.

Proposed mineral revenue target for the year 2007-08 is Rs. 977.38 crore.

During the year 2007-08 following two schemes currently launching by the department:- 1. Revenue receipt during 2006-07 from mineral resources shall be distributed

during 2006-07 to the three tier Panchayati Raj Institutions for which Rs. 1112.27 lakh proposed in the plan.

2. During 2006-07 provision of Rs. 1000 Lakh has been made for expenditure

from Chhattisgarh Mineral Development Fund for the activities of

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Chhattisgarh Mineral Development Corporation and Directorate of Geology and Mining.

Development of Mineral Resources: Coal is the main mineral Resource of the State and its availability at competitive prices to local units is critical for industrial development of the State. We understand that the Central Government is in the process of formulation of a new policy for allocation of coal areas for captive mining. Any such policy must provide for fully meeting the coal requirement of the local units. The draft policy need to be shared and discussed with the coal producing States and their concerns should be addressed. This is necessary also for the reason that matters of access to coal mines located in the forests in the Scheduled Areas and statutory clearances particularly relating to forest and environment are processed by the State Governments. In Chhattisgarh forest area is 44% and revenue forest area is 12%. Most of the mineral bearing area of iron ore, coal, bauxite, tin , corundum etc. are located in forest area and the exploitation of these minerals is hampered due to the stringent provisions of Forest Conservation Act, 1980. There is a need to evolve sustainable solution for grater availability of these Mineral Bearing Forest Area for mining activities. Optimum utilization of mineral deposits located in the northern and southern part of the State is not possible due to lack of railway and road infrastructure in these areas.

REFORM IN MINERAL RESOURCES DEPARTMENT

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SSttaattee..

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11..44 CCaarrrryyiinngg oouutt tthhee aaccttiivviittiieess ooff tthhee CChhhhaattttiissggaarrhh MMiinneerraall DDeevveellooppmmeenntt

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aaccccoorrddaannccee wwiitthh tthhee SSttaattee MMiinneerraall PPoolliiccyy..

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IInnssttiittuuttiioonn ssyysstteemm..

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AANNNNUUAALL PPLLAANN 22000088--0099

• Under the Mineral Resources Department, Directorate of Geology and Mining, and Chhattisgarh Mineral Development corporation are engaged in the field of Mineral Investigation and Development of Mineral Resources respectively in the State.

• Indian companies like Tata Steel and ESSAR Steel have proposed to set up industries with a capacity of 5 million tonne and 3.5 million tonne respectively. Some international players like Rio Tinto BHP Billiton and De-beers are also working in the field of diamond exploration, after reconnaissance permits work these companies have identified few promising areas and have applied for prospecting licences in the State. Directorate of Geology and Mining has located new Iron Ore area in Kabirdham District. Several companies have applied for Mineral Concession of Iron Ore in Kabirdham District.

• During 2006-07 Total Rs. 83234 Lakh received as Mineral Revenue in the State. For 2007-08 Mineral Revenue Receipt Revised target proposed by the Department is Rs. 97738 Lakh. 5% of the royalty accruals during 2007-08 is Rs. 4887 Lakh which is earmarked for the Chhattisgarh Mineral Development Fund for the year 2008-09.

• During 2007-08 royalty from minor mineral is expected to be Rs. 5236 lakh. The 5236 lakh will be distributed to the panchayats in the year 2008-09 for which provision of Rs. 5236 lakh has been proposed in budget for

the year 2008-09.

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VILLAGE & SMALL ENTERPRISES (VSE)

(I) KHADI AND VILLAGE INDUSTRIES BOARD (KVIB)

The main aim of Khadi Board is to generate employment opportunities in

rural area and to strengthen rural economy through such employment generation. The Board has been generating employment through thread spinning, weaving of clothes, financing family based projects up to 1.00 lakh under State Government Funded Scheme of Government of India. The approach for the year 2008-09 is as given below:

1. The thread spinning will enhanced considerably as it provides employment

to household women. So for this task was done in the shades constructed for the purpose where the Board employed a manager. In the next Five-Year Plan, the quantum jump will achieved by doing spinning task through Self-Help Group (SHGs) of women. With this process, one manager can manage, say, 10 groups thus generating 10 fold employments. All thread so produced will be weaved through additional weavers trained for the purpose. Present employment is 215 which are slated to go up to 1500.

2. The Board has already started motivating staff for doing more cases under

Margin Money and Family Based schemes. Both the targets will double. A 3-fold increase will be seen under these schemes during this Five-Year Plan.

3. For creating better entrepreneurs and motivated staff of the Board a training

center will be established at Raipur.

ANNUAL PLAN 2008-09

The main aim of Khadi Board is to generate employment opportunities in rural area and to strengthen rural economy through such employment generation.

Implementation Of The Schemes/Plannings :-

1) Campaigning of Khadi & subsidies to Khadi Board (Scheme no. 1063) :-

Awareness of schemes under Khadi and Gram Udyog, is generated through distribution of pamphlets, handbooks and posters. Interactive discussions and exhibitions are also held. Khadi Board is running and investing the capital for its schemes such as Campaigning of Khadi, Establishment of Family Based Units,

Infrastructure Development, Special Rebates on Khadi Cloth etc. For 2006-

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07, a budget of Rs. 24.20 lakh was given which was fully utilised and for the year of 2007-08 budgetary provision of Rs.24.90 lakh which is expected to be spent. For 2008-09 Rs. 5.00 lakh is proposed. 2) Provision For Spinning Mill & Assistance For Raw Material

Procurement And Working Capital (Scheme no. 4663, 5101, 9307,

9535):-

The wages earned by spinners is supplemented @ 30 paisa per gundi for spinning on Ambar Charkha. The increased wage motivates spinners to spin more thread. It also increased employment among women. For departmental Cotton Spinning and Weaving Centres, Banskala Centre and Resham Khadi Centre the Board is in practice of purchasing raw materials. After processing the same, materials are sent to Khadi Bhandar for sale. The people connected in this cycle are benefited throughout the year with in-situ employment for 2006-07, a budget of Rs.104.64 lakh was given which was fully utilized . In the year 2007-08 budget of Rs. 113.00 lakh is provided with a target of 564 women beneficiaries. Against this Rs. 113.00 lakh is expected to be spent on employment of 677 male and females. For the year 2008-09 proposed allotment is Rs.81.55 lakh with a target of 850 male and female employment.

Khadi Cloths Production & Sale is as under:-

Year Production (In Rs.) Sale (In Rs.) Employment

Target Achievement Target Achievement Spinners Weavers

2006-07 140.50 150.91 174.00 156.55 364 55

2007-08 110.00 - 260.00 - 564 113

2008-09 170.00 - 350.00 - 737 113

3) Training To Artisans & Training Institute Of Rural Areas (Scheme no.

5515, 5102) :-

Before financing and providing productive assets to beneficiaries on the job technical training is provided at different centers of Udyog. Input on formal knowledge is also given during these trainings. Board provides scholarships, raw materials, training hall facility and other essentials for the training. For the year 2006-07 the budgetary provision was Rs.21.65 lakh fully utilized. For the year 2007-08 budget of Rs. 22.50 lakh is given for physical target

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of 1000 trainees. Rs.23.25 lakh for training of 1100 trainees is proposed for the year 2008-09.

4) Assistance for Establishing Family Oriented Units (Scheme no. 5454,

9310, 6193) :-

Under this head SC/ST/OBC and BPL categories of families will be chosen for getting the benefit of the scheme. In this scheme, projects costing up to maximum of Rs.1.00 lakh is financed through banks. The subsidy amount given by Board is 50% project cost (limited to 13,500/-). The Board has exceeded its last year's target.

For the year 2006-07 the budgetary provision was Rs.260.35 lakh fully utilized For the year 2007-08 Rs. 280.35 lakh is budgeted with a target of 2804 families, and Board expects to meet both financial and physical target. For the year 2008-09 Rs 396.00 lakh is proposed with a physical target of 3085 families.

Particulars 2006-07 2007-08 2008-09

Target Achievement Target Achievement Target Achievement

Established Unit

2607 1991 2804 - 3085 -

Employment Generate in rural areas

7821 5973 8411 - 9255 -

5) Rebate On Khadi Cloth Productions (Scheme no. 1069):- The Board handles the job of cotton spinning and weaving at its centres. The production units are getting 10% rebate on the sale on its Khadi cloth production. The weavers too get the benefit. Out of the wages paid to the weavers, 10% of it is being deposited with the Labour Welfare Fund and the same amount is also deposited by the centre, and the claims sent to the centres back by the Head Office after proper scrutiny. For the year 2006-07 Rs. 9.95 lakh was fully utilized. For year 2007-08 Rs.11.00 lakh is provided which is expected to be spent. In the same way for the year 2008-09 Rs.12.10 lakh is provided.

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6) Establishment Of Chhattisgarh Haat (Scheme no. 5406):-

It has been decided to bring the products of Cottage Industries and Handi Crafts under one roof for sale. This will enhance the economic condition of the Artisans by providing marketing facilities to their products. This scheme transferred to Hasta Shilp Vikas Board from the year 2007-08. For the year 2008-09 Rs. 5.00 lakh is proposed.

7) Modernisation Of Khadi Production Centre (Scheme no. 6740):-

For modernisation of khadi production centres Rs. 42.00 lakh is proposed in annual plan 2008-09.

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(II) HANDICRAFT

The craft of Chhattisgarh is a very prosperous and world famous, it is ancient craft and culture of Chhattisgarh. There is a lot of possibility of employment through handicrafts.

The schemes and development work organized by C.G. Hastshilp Vikas

Board is totally employment generated. Training scheme is provided to the unemployed persons for taking self-employment. The Board has been providing the training, Work shed subsidy, Tools subsidy, Interest subsidy, Procurement & Job work, Design & New Technology, Marketing etc. schemes for the betterment of the artisans.

The export of handicrafts items from India is in the range of 14500 crores

in 2005-06, where as that of Chhattisgarh was only Rs.2 crores. Taking that the State comprises 2 % of the population of the country its export should be Rs.290 crores. Chhattisgarh Handicraft Development Board would like to achieve targets accordingly. The object of enhancing artisans skill through appropriate design and technology intervention and to create centre of excellence. There is a need of special planning for getting the desired targets, there will be a lot of possibility for generating handicrafts jobs, and artisans will be self-sustained.

Since the formation of the State Hastshilp Vikas Board has taken up the

entire scheme for the betterment of the artisans of the Chhattisgarh as per the State Government policies and there is substantial growth in the employment generation continuously. In the year 2002-2003, 2924 beneficiaries benefited, in the year 2003-2004, 4471 beneficiaries were benefited, in the year 2004-2005, 4116 beneficiaries were benefited, in the year 2005-2006, 5288 beneficiaries have gated benefit, in the year 2006-2007, 6602 beneficiaries have gated benefited under the schemes of C.G. Hastshilp Vikas Board. The brief note of the schemes are given as under -

S. No. Year No. of Beneficiary

1 2002-03 2924

2 2003-04 4471

3 2004-05 4116

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ANNUAL PLAN 2008-09

1. Grant In Aid For Various Schemes:- The Board has been implementing different types of schemes for the development of the artisans. This year small schemes have been clubbed into one scheme in the name of Grant In Aid for various schemes. Under this scheme Board has included Grant in aid for training, Hastshilp Summer training, Workshed, Tools, Interest subsidies, State Award, Bamboo Project Narayanpur, Khadi Board Hastshilp Prakoshtha etc. The brief note of the schemes are given as under.

1.1 Grant in aid for Training Scheme no. (Scheme no. 5635, 9881,

5034):- For Improvement in skills, quality training to traditional and trained handicrafts artisans is must Chhattisgarh Handicraft Development Board provides training in many stages as under:-

Types of Training

S.

No. Category of Traning Stipend/Working

Capital/Incentive Per

Month (Per Artisans)

Period of

Training

01 Basic Training 350.00 06 Months

02 Advance Training 500.00 06 Months

03 More Advance Training

750.00 06 Months

04 Micro Training 1000.00 06 Months

05 Workshop - 15 Days

In the financial year 2006-07, Rs. 31.30 lakh was received, and 1248

beneficiaries were benefited.

In the financial year 2007-08, a provision of Rs. 32.30 lakh has been made.

In the financial year 2008-09, a provision of Rs. 43.50 lakh has been made and 550 beneficiaries would be benefited.

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1.2 Hastshilp Summer Training (Summer Camp) (Scheme no. 6999):-

It is a special training, which will be organised in the summer session because at this time the Schools , colleges are closed and women are mostly free from the routine work. Therefore, Board runs training for students and women for 15 days to 1 month. Under this prgramme training on Bamboo, Jute, Terracotta, Wood carving, Embroidery etc. shall be provided and after training they can earn some income from this.

This scheme has been started in the year 2006-07. Last year summer camps were organised in different districts and approximately 1500 students and women were benefited. A provision of Rs. 5.00 lakh is made under this schemes for the year 2008-09.

1.3 Workshed/Tools Subsidy, Interest Subsidy & FA to Handicraft Society:- Workshed/Tools Subsidy (Scheme no. 6186):-

Chhattisgarh Handicraft Development Board provides 2 types of subsidies; these are Workshed subsidy and Tools subsidy. There is a provision of Rs. 10,000/- in case of Workshed subsidy (after completion of the prescribed criteria) and Rs. 5000/- in case of Tools subsidy.

It is a 10 year old scheme and subsidies should be enhanced with the approval of Board of Director to new subsidy regim which is proposed to be Rs. 20,000/- for Workshed and Rs. 5000/-for Tools and Equipment.

Interest Subsidy :-

Artisans can utilized Interest subsidy upto Rs. 1000/- against bank loans

taken for handicraft work. 1.4 Financial Assistance to Handicrafts Societies (Scheme no. 9204, 9885,

5021, 5020):-

Under this scheme handicrafts societies, Cooperative Societies, Self-help Groups are supported for the expences of Capital, Raw material, Tools and for construction of workshed upto Rs. 25000/-. which was enhanced during the financial budget 2007-08 to Rs. 50.000/-.

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Main Objective of the financial assistance to Handicraft Societies are

as follows:-

1. Overall development of Handicrafts Societies, Cooperatives and Self-Help Groups.

2. To promote Self-help Groups and their federation to work mutually. 3. To identify artisans groups and promote their activities through financial

assistance.

In the financial year 2006-07, Rs. 16.60 lakh was received and 340 beneficiaries were benefited.

In the financial year 2007-08, provision of Rs. 10.50 lakh has been made.

In the financial year 2008-09, provision of Rs. 11.50 lakh has been made and 435 beneficiaries will be benefited. 1.5 Bamboo Project Narayanpur (Bastar):-

Bamboo Project Narayanpur (Bastar)

For the betterment of Abujhmadiya’s and others a special provision was made for Rs. 168.68 lakh for intensive development of Bamboo Craft with latest technology as under.

Rajiv Gandhi Bamboo Mission :- We have received Rs. 5.00 lakh in the year 2006-07 for the upgradation/special package for the development of bamboo craft. The State Govt. started 1.56 Crores project for the development of the bamboo craft at Narayanpur, therefore , the above scheme was closed in the year 2007-08

In the financial year 2006-07, Rs. 161.68 lakh was received and 440 beneficiaries were benefited.

In the financial year 2007-08, A provision of Rs. 5.00 lakh was made. The

scheme will be closed in the financial year 2008-09 and therefore an outlay only for Rs. 1000/- is kept under the scheme.

1.6 Grant in aid to Khadi Board Hastashilp Prakoshta (Scheme no. 5458):-

For the successful running of procurement cum development of khadi and

hastshilp centres for training, job work, workshed, tools and equipments, interest

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subsidy, design and technical development workshop, study tour, marketing, exhibition cum sale in India and out of India are arranged .

In the financial year 2006-07, Rs. 20.00 lakh was received under the

Scheme and 800 beneficiaries were benefited. In the financial year 2007-08, provision of Rs. 20.00 lakh has been made. In the financial year 2008-09, provision of Rs.55.00 lakh is made and 490

beneficiaries shall be benefited. 1.7 Grant in aid to various schemes (Scheme no. 4748):-

Under this scheme procurement and job work provision for raw material

and their storage, study tour, technical education is financed.

In the financial year 2006-07, Rs. 21.00 lakh was received under the

Scheme and 909 beneficiaries were benefited. In the financial year 2007-08, provision of Rs. 20.00 lakh has been made

under the scheme. In the financial year 2008-09, A provision of Rs. 20.00 lakh has been made

under the scheme and 450 beneficiaries would be benefited. 2) CFC Establishment in State :-

The Artisan of the Chhattisgarh are residing in different villages and the financial position of the artisans is not strong. Therefore, the Board is developing Common Facility Centre for the betterment of the artisans. In these CFCs the Board will provide Tools, Equipments, Machineries, Quality control and Design Technology from time to time for the betterment and good quality of the products. In these CFC the artisans of the near by villages will work under one roof. The CFC wise details are given as under -

2.1 CFC Establishment in Ambikapur (Scheme no. 5633):-

Hon’ble Chief Minister of Chhattisgarh Dr. Raman Singh has announced

package of Common Facility Centre like Shilpgram Parchanpal (Bastar) during Sarguja festival at Sarguja, Ambikapur. To execute the above declaration of CM 2.5 Acre land has been acquired by district authority and handed over to Rural Industries Department for establishment of Common Facility Centre. Its work is almost completed. The project is for Rs. 70.00 lakh out of which nonrecurring

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expenses is Rs. 40.00 lakh and recurring expenses is Rs. 30.00 lakh.

Rs. 40.00 lakh was received during 2006-07 and Rs. 12.00 lakh was sanctioned in the year 2007-08 under General Sector.

In the financial year 2008-09, A provision of Rs. 5.00 lakh has been made

under the Scheme.

2.2 CFC Establishment in Kondagaon (Creative Centre) (Scheme no. 6750):- Common facility centre for Bell Metal, Wrought Iron and Wood carving has been proposed at Kondagaon with the budget provision of Rs. 190.00 lakh for export promotion, quality improvement, latest information technology, integrated design and technical development activities. This project will provide help to 1800 artisans/unemployed youth for technical and design development, export promotion, quality control etc. In the financial year 2006-07 Rs. 40.00 lakh was received against this project in the first phase of CFC.

In the financial year 2007-08, provision of Rs. 5.00 lakh has been made under demand Scheme.

In the financial year 2008-09, A provision of Rs. 80.00 lakh has been made

under Scheme in which 1450 beneficiaries would be benefited.

2.3 Establishment of CFC at Killekoda, Durg (Scheme no. 6893):-

Hon’ble Chief Minister of Chhattisgarh has announced the establishment of

Common Facility Centre for the stone artisans of the Killekoda at village Killekoda, Teh. Dondilohara, District-Durg on 30.1.2006. Hon’ble Chief Minister also announced that the Killekoda village should be developed as a Shilpgram. C.G. Hastshilp Vikas Board has already completed two training programmes for the stone artisans of Killekoda. The stone artisans of Killekoda will get new design, quality control, job work and procurement facilities for the establishment of the Common Facility Centre.

In the year 2007-08, Rs. 20 lakh has been sanctioned for the above scheme

and about 200 artisans will be benefited in the scheme. In the financial year 2008-09, provision of Rs. 5.00 lakh has been made

under Scheme.

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2.4 Fusion School of Art, Raipur (Scheme no. 6830):-

The Fusion School of Art will be the special project for betterment of artisans with full fledged plant, machinery, equipments with latest information technology, design development, in the line of Art College/ School. After successful completion of the art-work, it will provide degree/diploma in specific craft with specialization. By the implementation of Fusion School of Art export from the State will be enhanced and quality products of handicrafts will be produced as per global market demands.

In the financial year 2007-08, A provision of Rs. 80.00 lakh has been made under Scheme and 500 beneficiaries will be benefited.

In the financial year 2008-09, provision of Rs. 20.00 lakh has been made

under the Scheme and 125 beneficiaries will be benefited. 2.5 Establish of TCPC at Bilaspur (Scheme no. 6842):-

To increase sales and get export order, the C.G. Hastshilp Vikas Board has

decided to establish a Training Cum Procurement Centre (TCPC) at Bilaspur. This facility will make latest design and gook quality standard available for artisans.

In the financial year 2007-08, Rs. 20 lakh has been sanctioned in this

scheme under the Scheme No. 6842, and about 200 artisans shall be benefited under this scheme.

In the financial year 2008-09, provision of Rs. 50.00 lakh has been made

under the Scheme and 500 beneficiaries would be benefited.

3) Integrated Handicraft Excellence Project ( IHEP ):- The vision of Integrated Handicraft Excellence project is overall development of handicrafts mainly from export point of view. The export turn over of Chhattisgarh during 2005-06 was Rs. 3.00 Crores.It is expected that by the implementation of the Integrated Handicraft Excellence Project, Chhattisgarh Handicraft Development Board will achieve 300.00 Crores turn over in handicrafts export by the year 2015.

The IHEP includes quality and design development, International exhibitions, trainings, providing tools and equipments, national exhibitions, design programmes, brand publicity etc. The export survey has been done by the Indian Institute of Foreign Trade, New Delhi. The Export figure of India is 13000 Crores in the year 2005-06 and Rs. 14500 Crores in the year 2006-07 in handicraft export.

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The project cost is Rs. 4588.00 lakh out of that Govt. of India, Ministry of Textiles, Development Commissioner (Handicraft), New Delhi will provide Rs. 3738.00 lakh and the balance amount of Rs. 850.00 lakh will be the share of the State Government.

In the financial year 2007-08, Rs. 20 lakh has been sanctioned in this

scheme and about 3250 beneficiaries will be benefited. In the financial year 2008-09, provision of Rs. 10.00 lakh has been made

under the Scheme No. 6829, and 3000 beneficiaries will be benefited.

4) Grant In Aid For Marketing Scheme :-

The artisans of the Chhattisgarh reside in remote villages and do not get good market for their artifacts, The Board provides marketing facilities to theartisans under various schemes. The details are given as under :-

4.1 Exhibitions, Publicity & Propaganda (Scheme no. 9201):- It is the most important scheme and backbone for the betterment and wide

publicity of handicrafts. The Board has conducted exhibitions cum sale thought out the year in metrocities Mumbai, Delhi, Kolkata, Chhannai, Ahemdabad, Pune, Chandigarh, Shimla, Amritshar, Goa, Bangalore, Jaipur, Udaipur , Raipur , Bilaspur and Bhilai. International Exhibition cum Sale has been successfully organised at Malaysia, Lyon (France), Srilanka in the year 2005-06, which resulted into sales of more than Rs. 1.00 Crore similarly in the year 2006-07 National and international exhibition were organized resulting into sales of more than Rs. 1.75 Crores.

In the year 2007-08 main attention will be paid to publicity through print

and electronic media and hoardings etc. and conducting market meet conferences and seminars in metrocities as well as State capitals.

Under the scheme benefit is given to all the artisans who are directly or

indirectly related to marketing events. In the financial year 2006-07, Rs. 60.00 lakh was received under the

Scheme No. 9201, and 8855 beneficiaries were benefited. In the financial year 2007-08, provision of Rs. 100.00 lakh has been made

under the scheme.

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In the financial year 2008-09, A provision of Rs. 120.00 lakh has been made under the scheme and 6000 beneficiaries would be benefited.

4.2 Rebate on Sale (Scheme no. 4750):-

For increasing the sale, the C.G. Hastshilp Vikas Board provides rebate on sales to the customers for boosting the sales during festivals etc.,thereby helping the artisans indirectly.

In the financial year 2006-07, Rs. 2.70 lakh was received under the

Scheme.

In the financial year 2007-08, provision of Rs. 2.70 lakh has been made and in the financial year 2008-09, provision of Rs. 3.25 lakh has been made under the scheme.

5) Kumbhakar Teracota Shilp Project (Scheme no. 6913):-

5.1 Electric & Bearing Chalk Scheme-

The Chhattisgrh Government has decided to give Electric Chalk & Bearing

Chalk to the Kumbhkar families to increase their efficiency. Approximately 6000 families will be benefited under this scheme.

Presently the Kumbhakars are using simple chalk that consumes more time

and labour and production of the terracotta items is very less. In the year 2007-08, the outlay is Rs. 50.00 lakh under this scheme and

approximately 625 Kumbhkar will be benefited. In the financial year 2008-09, A provision of Rs. 50.00 lakh has been made

under the scheme and 625 beneficiaries would be benefited.

5.2 Establishment of Glazing Unit (Scheme no. 6892):-

In Chhattisgarh, Terracotta artisans do not have the facility of glazing terracotta items which causes breakage of articals during transportation and decorative items do not have the desired looks. To meet out the requirement the Chhattisgarh Government has decided to establish two glazing units for the upgradation of the terracotta products.

In the financial year 2007-08, a provision of Rs. 30 lakh was made under

the Scheme No. 6892 for the establishment of glazing units, one at Kumharpara-

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Kondagaon and another at Orma (Balod) in the district of Durg. Approximately 300 artisans will be benefited by the scheme.

In the financial year 2008-09, provision of Rs. 5.00 lakh has been made

under under the scheme and 60 beneficiaries will be benefited.

6) Grant In Aid For Establishment of Hastshilp Vikas Board (Scheme no.

5020 and 5458):-

The sanctioned setup of the Board is 78 against which a staff of 41 officials

are working at present. Expenses of establishment and office expenditure is met out under this grant.

In the financial year 2006-07, Rs. 86.50 lakh has been received under

different schemes. In the financial year 2007-08, Rs. 95.00 lakh has been proposed under different schemes (Scheme No. 5458, Rs. 30.00 lakh, 8110, Rs. 15.00 lakh,, Scheme No. 5020, Rs. 50..00 lakh).

In the financial year 2008-09, Rs. 125.00 lakh has been proposed under

different demand Nos.( Scheme No. 5458, Rs. 55.00 lakh, Scheme No. 8110, Rs. 18.00 lakh , Scheme No. 5020, Rs.52.00 lakh.).

7) State Awards (Scheme no. 4751):- To promote Master craftsman and competition amongst artisans there is

provision of State award. A committee decides best enty from all over Chhattisgarh in artefacts of Bell Metal, Terracotta, Iron, Wood carving, Bamboo, Stone Carving, Cell work, Shishal etc. An award of Rs. 15,000/- is given to the winner of various categories.

In the financial year 2006-07, Rs. 2.00 lakh was received under this

Scheme and 10 beneficiaries were benefited. In the financial year 2007-08, A provision of Rs. 1.50 lakh has been made. In the financial year 2008-09, A provision of Rs. 2.00 lakh is proposed

under the schem .

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(III) HANDLOOM

Culture of hand weaving is one of the oldest and remains strongest side of the Indian heritage. It goes up to the level of art in which such intricate designs are made that even the most advanced machines cannot make. Through handlooms, both artistic and daily use simple products are produced. Artistic products may take months while daily use products take less time. It is the largest employer after the agriculture. In Chhattisgarh State more than 21,000 handloom units are providing employment to about 63,000 handloom related workers.

The approach in the Annual Plan for the Year 2008-09 will be to enhance the income level of traditional weavers who can graduate to high quality fabric production and made ups. Non-traditional people will be trained on weaving simpler products. The product range for first generation weavers will be government supply of school uniforms, blankets and seating mats (Tatpatti). Slowly new weavers will also graduate to higher-level skills. So far the Chhattisgarh State Handloom Development and Marketing Federation Ltd. (HDMFL) has worked on government supplies. Its role will be expanded in open marketing both at national and international levels. The is detailed as follows:-

1. Five hundred new persons will be trained from non-traditional weaving society of scheduled castes and scheduled tribes and employed for orders of government supplies.

2. For improved design, production, sale and raw-material availability in cotton sector one-stop center will be developed at Raipur under the agencies of Chhattisgarh State Handloom Development & Marketing Co-operative Federation (Apex Handloom Fed.).

3. Development of 100% cotton shirting and other garments with attractive packaging will be done for value addition.

4. Tassar sector in the State has established its export potential, Establishment of raw material bank, modern dye-house and training on entrepreneurship and exports are immediate requirements at Champa. These needs will be fulfilled in this Five-Year Plan.

5. For marketing and publicity exhibitions will be organized at State, National and International level. Website will also be designed for showing geographical status of production units, culture of weavers and availability of different designs.

6. For achieving these higher order goals Human Resource Development (HRD) will be of utmost importance, Officers/ employees and weavers will be imparted training on continuous basis relating to vision formation, motivation and new skill formation.

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In the State more then 16150 working Handlooms are providing employment to about 49000 Handloom weavers. In the year 2007-08, 20.40 million meters Production of Handloom cloths and during the year 2008-09 22.00 million meters production is targeted.

ANNUAL PLAN 2008-09

Present status - 1. Working Handlooms - 16550 2. Working Primary Co-op. Societies - 150 3. Production - Year - 2006-2007 - 19.10 million meters 4. Employment - 49650 5. Apex Handloom Fed. - Rs 26 Crores. Govt. Dept. Cloth Supply-

Keeping in view the above approach Handloom sector has following schemes for the benefit of weavers:-

I - State Scheme:-

1) Marketing Studies and Exhibition (Scheme no. 5222, 8320):-

Under this scheme help is provided for encouraging the marketing of cloths produced by weavers of State. 49500 weavers/beneficiaries are targeted to be benefited under this scheme

During the year 2007-08 an amount of Rs. 9.57 lakh expenditure has been made so far against the budget allotment of Rs. 55.00 lakh. For the year 2008-09 it is proposed to make budget provision for Rs. 30.00 lakh.

2) Revolving fund Scheme (Scheme no. 5580):-

Under this scheme financial help is provided to weavers co-operative societies of State to enable them to make non-working looms operational and make them financially strong. 1455 weavers/beneficiaries are targeted to be benefited under this scheme. For year 2008-09 budget of Rs.17.00 lakh is proposed.

During the year 2007-08 no expenditure has been made against the budget allotment of Rs. 20.00 lakh . For the year 2008-09 it is proposed to make budget provision for Rs. 17.00 lakh and along with balance of previous year a total amount of Rs.37.00 lakh will make the budget outlay for the year 2008-09.

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3) Late Bisahudas Mahant Bunker Protsahan Yojna (Scheme no. 5519):-

Under this scheme two best weavers of the State are provided prize amount of rupees one lakh each as encouragement money every year, to encourage new designs etc. For year 2008-09 budget of Rs. 2.00 lakh is proposed.

4) Establishment of Indian Institute of Handloom Technology (Scheme no.

5692):-

Under this scheme IIHT is to be established in Chmpa-Janjgir district. It includes construction of institute building, laboratory, auditorium and hostels for the students. Modern equipments will also be provided. Total capital investment will be Rs. 377 lakh out of which Rs. 200.00 lakh expenditure has been made during 2006-07. During the year 2007-08 Rs. 200-00 lakh budget is allotted. For the year 2008-09 budget of Rs. 97.18 lakh is proposed. After the institute becomes operational with completed Infrastructure then Government of India will provide Rs. 105 lakh as one-time assistance.

5) Working Capital of Apex Handloom (Scheme no. 5035):-

Working capital is provided to Handloom weavers of State through Apex Handloom for providing them raw material as yarn, wages and final product procurement and marketing facilities. During the Year 2007-08 amount Rs. 97.00 lakh provided by State Govt . In the year 2008-09 budget of Rs. 100.00 lakh is proposed. This scheme will help in improving the marketing prowess of Apex handloom. Thus more employment will be generated.

In the year 2006-07 supply (Uniform, blanket, gaze, banded cloth, dress material etc.) to the Government departments was Rs. 26.00 crores. The target for the year 2007-08 is kept at 35.00 crores. A total of 130 primary societies and 10000 weavers are engaged and getting employment in the cloth production.

6) Research and Development Scheme (Scheme no. 8321):-

Through this scheme weavers of handloom sector in State are provided assistance to promote development and research of latest designs.

During the year 2007-08 the budget allotment is of Rs. 11.00 lakh and for the year 2008-09 budget of Rs. 15.00 lakh is proposed.

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7) Kabir Bunker Protsahan Yojana (Scheme no. 8553):-

Under this scheme prize money is awarded to best two weavers of Chhattisgarh State as first and second prize of amount Rs 25,000 and 10,000 respectively to encourage them to make more traditional artistic cloth with innovative designs/ colours/ textures etc. For the year 2008-09 budget of Rs. 50,000 is proposed. Rs. 35,000 towards prize money and Rs 15,000 as organizing cost.

During the year 2006-07 an amount of Rs. 0.50 lakh expenditure has been made against the budget allotment of Rs. 0.50 lakh and budget provision for the year 2007-08 is Rs. 0.50 lakh. During the year 2008-09 it is proposed to make budget provision for Rs. 0.50 lakh.

8) Project Package (Scheme no. 5819, 5824, 5825, 9199):-

Under this scheme financial help is provided to weavers co-operative societies of State for weaving, training, purchase of advanced machines, help for office godown etc. 1200 weavers/beneficiaries are targeted to be benefited under this scheme.

During the year 2007-08 the budget allotment is of Rs. 41.00 lakh. For the year 2008-09 it is proposed to be Rs. 51.00 lakh. 51.00

9) Vittiy Adhar Sudrinikaran (Scheme no. 9314, 9892 & 9901):-

Financial help is provided to industrial co-operative societies of the State as seed capital / margin money to enhance their financial and physical strength. A maximum of 3 times of the paid-up share capital is provided through this scheme. Budget of Rs. 15 Lakh is proposed for 11th 5 year Plan (2007-12), 150 weavers/beneficiaries are targeted to be benefited under this scheme. For year 2008-09 budget of Rs2.50 Lakh is proposed under scheme 9314,9892 & 9901..

10) Sanrachna Uttapadan Prakriya (Scheme no. 9902):-

Under this scheme financial assistance is provided to industrial co-operative societies for structural production procedure. Budget of Rs. 15 Lakh is proposed for 11th 5 year plan (2007-12), 150 weavers/beneficiaries are targeted to be benefited under this scheme. For year 2008-09 budget of Rs. 3.00 Lakh is proposed under the scheme 9313 &9902.

II - Central sponsored Scheme:-

1. Welfare Package (Scheme no. 9213):-

To promote habit of savings among weavers, 8% of weaving wages

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is provided in equal share by central and State governments. 1500 weavers/ beneficiaries are targeted to be benefited under this scheme.

During the year 2007-08 an amount of Rs. 0.49 lakh expenditure has been made so far against the budget allotment of Rs. 7.00 lakh. For the year 2008-09 it is proposed to make budget provision for Rs. 15.50 lakh by the State Govt. thus making the total outlay of Rs. 31.00 crore .

2. Integrated Handloom Development Scheme (Scheme no. 6934):-

The Integrated handlooms Development Scheme (IHDS) is an attempt to facilitate the sustainable development of handloom weavers located in and outside identified handloom clusters into a cohesive, self managing and competitive socio-economic unit.

In the year 2008-09 State Share is proposed to be Rs. 13.00 lakh in this scheme.

III - Central Sector Scheme

1. 10% Rebate Scheme

GOI has launched new scheme to support marketing of handloom cloths in which 10% rebate facility is given to primary weavers co-operative societies and Apex weavers Federation. In the year 2008-09 a budget of Rs 50.00 lakh is proposed.

(iv) SERICULTURE

Sericulture is an agro–forestry based cottage industry and identified as an effective tool for employment generation and poverty alleviation. It contributes gainful employment mainly to SC/ST and backward community living below poverty line. Chhattisgarh is the largest Traditional State in respect of tasar cocoon production. Tasar sericulture is being practiced since time immemorial by the will folk as a craft. Socially and financially weak families are adopting tasar sericulture for their livelyhood.

Apart from this, tasar fabric manufactured in this region has created its own exclusive identity in National and International market.

Directorate of Rural Industries (Sericulture Sector) has been implementing various schemes under pre and post cocoon sector of tasar, mulberry and eri sericulture in the State. On the basis of the achievements of the year 2006-07 in tasar, mulberry and eri sericulture development and extension schemes, Catalytic Development Programme, JBIC assisted Chhattisgarh Sericulture Project, tasar/mulberry reeling and spinning schemes and implementation of proposed extension programme, the following strategies have been made for implementation of the annual plan for the year 2008-09: -

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Objectives:- The main objectives of sericulture sector of Directorate of Rural Industries

are as follows:- a) To promote production of Tasar, Mulberry, Eri cocoons and yarn. b) To promote production of quality yarn as per the demand of local as well as

national market. c) To generate self-employment for rural poor specially SC, ST and Other

backward classes.

ANNUAL PLAN 2008-09

1) Training & Research (Scheme no. 2731):-:-Under this scheme field trial for Tasar is being conducted by Tasar field Research Station Jagdalpur & Research Development & Training Institute Bilaspr is established for Mulberry development. In the year 2006-7 Rs. 11.50 lakh was allocated in the budget & expenditure made for the same under Mulberry Tasar Development Research & Training scheme. In the year 2007-08, Rs. 37.03 lakh budgetary provision is made under the scheme .A budget of Rs. 24.26 lakh is proposed for the year 2008-09.

2) Assistance to Beneficiaries for Reared Variety DFLs (Scheme no. 5662):- For Improvement of production of Reared Variety Tasar Cocoon near about 18000 Beneficiaries (Rearers) are being benefited under the scheme . Assistance of Rs. 4/- per DFL is being given to beneficiaries. In the year 2006-07 under the scheme Rs. 43.86 lakh expenditure was made against the budget provision of Rs. 44.00 lakh. For the year 2007-08 Rs. 50.00 lakh is allocated & for the year 2008-09 an outlay of Rs70.00 lakh is proposed.

3) Minor Construction Works on Tasar/Mulberry Center (Scheme no. 6336):- To provide necessary basic facilities to the Tasar & Mulberry centers budgetary provision is made under the scheme. Budget is used to increase irrigation facilities, fencing work & building repairing and additional minor construction works. Under the scheme Rs, 24.99 lakh expenditure was made in 2006-07 against budget allotment of Rs. 25.00 lakh. In the year 2007-08 budget provision is of Rs. 25.00 lakh & for the year 2008-09 budget of Rs55.00 lakh is proposed under the scheme.

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4) Tasar Sericulture Development and Extension Scheme (Scheme no.

5146):- Presently, Directorate of Rural Industries (Sericulture Sector) has 13445 ha of tasar host plantation out of which 5097 ha is Departmental farms , forest has 4475 Ha. & Project has 4225 Ha. Out of total plantation 1191 ha, 2281ha and 3018 ha. of effective area is available in Departmental farms, forest and project sites respectively. Existing tasar host plantation is used for production of reared variety tasar cocoon through 103 departmental tasar centers and 155 JBIC assisted sericulture project sites. The Scheme is being implemented in 17 districts of the State.

Year wise details of physical and financial targets and achievements is given elow in the table :-

Year Financial (Rs.in lakh) Physical

Target(cocoons in

lakh)

Remark

Target Achievement Target Achievement

2005-06 355 364.52

2006-07 60.50 60.37 406 431.30

2007-08 65.00 450 Under progress

2008-09 65.00 500 proposed

For the year 2008-09 production is targeted at 500 lakh Tasar cocoons . A total number of 16000 beneficiaries are benefited through reared variety tasar development scheme in the State. Proposed budget provision is Rs. 65.00 lakh for the year 2008-09.

5) Mulberry Sericulture Development and Extension (Scheme no. 3777):-

Presently 701 acres mulberry plantation is available in 106 departmental mulberry centers for production of mulberry cocoon. Besides, 3 mulberry grainages, 5 reeling and 5 twisting units are working for production of mulberry seed and yarn. During the year 2005-06, 27.41 MT (Metric Tone) mulberry cocoons were produced against the target of 32.50 MT and in 2006-07, 34.40 MT cocoons were produced against target of 40 MT. In the year 2007-08 , 200 acres

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mulberry plantation is proposed under the scheme with a target of 44 MT cocoon production .

During the year 2006-07 an amount of Rs. 95.32 lakh expenditure has been made against the budget allotment of Rs. 95.50 lakh. Budget provision for the year 2007-08 is Rs. 105.50 lakh. For the year 2008-09 it is proposed to make budget provision of Rs.75.51 under the Mulberry Development and Extension Programme.

6) JBIC Assisted Chhattisgarh Sericulture Project:

The JBIC (Japan Bank for International Co-operation) assisted Chhattisgarh Sericulture project is implemented in the entire 7 districts of Bilaspur Division of the State. The Project is being implemented with the help of below poverty Line women self help Groups mainly belonging to Schedule Caste/Schedule Tribe.

The objective of the project is “to alleviate the poverty of the rural

population through generating self –employment opportunities in the area of

sericulture and to meet the increasing demand for silk through increasing the silk

production”

The total Project cost for 4000 Hectares of Tasar development is Rs. 117.16

Crores out of which reimbursable portion (JBIC Share) is Rs. 64.87 Crores and non reimbursable portion is 52.29 crores. An amount of Rs. 90.46 Crores has been spent so far for 4000 Ha. tasar host plants plantation and 7622 beneficiaries of 391 SHGs have been benefiting under the project. The project period (loan agreement) has been concluded on 5th February 2007 and after the project period, tasar cocoon production and post cocoon activities will be taken up by Department of Sericulture through women SHGs of the project.

During the year 2006-07 an amount of Rs. 236.67 lakh expenditure has been made against the budget allotment under State Plan of Rs. 305.45 lakh. Since the project has been concluded on 5th February 2007, accordingly budgetary provision for the year 2007-08 & 2008-09 is not being made. 7) Nature Grown Tasar Multiplication and Procurement scheme(Scheme

no. 164):- Nature grown cocoons i.e. Raily, Laria and Baraf are mostly found in southern and southeastern part of Chhattisgarh State where dense Sal forest exist. Wills are directly benefited by collecting nature grown cocoons from the forest and selling in the weekly market without investing anything from their pockets. For development of nature-grown tasar cocoons in the State, raily tasar seed and moth release programme under “Raily Multiplication Camps” are being

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regularly arranged every year in the Sal forest area. The scheme commenced from the year 2004-05 by making budgetary provision in State Plan. Under this scheme 18 and 33 multiplication camps have been organized during the year 2005-06 and 2006-07 respectively. A total of 506.05 lakh nature grown tasar cocoons have been produced during the year 2006-07 for the year 2007-08 targets for procurement of cocoon is 500 lakh and 40 multiplication camps are to be organized. For the year 2008-09, it is proposed to organize 45 multiplication camps and procure 550 lakh cocoon. 40,000 beneficiaries have been benefiting through nature grown variety tasar development scheme in the State. During the year 2006-07 Rs. 57.68 lakh spent against the budget allotment of Rs. 57.75 lakh. In the year 2007-08 budget allotment is Rs. 65.50 lakh and for the year 2008-09 the budget provision of Rs. 78.00 lakh is proposed for the nature grown cocoons and multiplication camps.

8) Eri Sericulture Development and Extension (Scheme no. 5690):-

During the year 2003-04, Eri sericulture was introduced for the first time

in the State. In the year 2005-06, 182 acres Eri food plant, castor was planted and 2.15 MT Eri cocoon was produced. For the year 2006-07 Eri plantation in 220 acres was proposed with production of 4.00 MT Eri cocoon against which 197 acres castor plantation and 3.81 MT Eri cocoon Production was achieved. Looking at the feasibility of Ericulture in the State 225 acres castor plantation and 5.3 MT production of Eri cocoon is targeted for the year 2007- 08.

During the year 2006-07 an amount of Rs. 33.62 lakh was spent against the budget allotment of Rs. 33.63 lakh and for the year 2007-08 budget allotment is Rs. 35.15 lakh. For the year 2008-09 an outlay of Rs. 15.50 lakh is proposed for development of Eri cocoon.

9) Catalytic Development Programme (Scheme no. 5521):-

Central Silk Board, Bangalore, Govt. of India, Ministry of Textiles has been implementing Catalytic Development Programme in X Plan in the State. Looking to the successful implementation, the programme will be continued in XI Plan by Central Silk Board, Bangalore. The main objectives of the programme are:-

1. To enhance the productivity and quality production of tasar, mulberry and eri cocoon and yarn by adopting improved sericulture technologies.

2. Generation of additional employment in rural areas.

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3. Implementation of technical and HRD training and publicity programme to upgrade the awareness and knowledge of different newly developed rearing techniques and advanced extension methods.

During the year 2006-07 Rs. 211.325 lakh expenditure has been incurred against the allotment of Rs. 211.325 lakh (Out of which Central share is Rs. 117.427 lakh, State share is Rs. 90.2042 lakh and Beneficiaries share is Rs. 3.6938 lakh). During the year 2007-08 it was proposed to make provision for Central share of Rs. 716.34 lakh, State share of Rs. 138.63 lakh and Beneficiaries share of Rs. 6.179 lakh. Total amount of Rs 861.155 lakh is proposed under the programme for the year 2008-09 in which State Share is proposed to be Rs. 81.57 lakh.

During the year 2006-07 total 62800 beneficiaries were benefited through sericulture schemes against the target of 50000 beneficiaries. During the year 2007-08 & 2008-09 it is proposed to benefit 55000 & 60000 beneficiaries respectively through ongoing sericulture schemes of the State.For this an outlay of Rs. 81.57 lakh is proposed in the year 2008-09.

SCHEME WISE PROPOSED OUTLAY FOR ANNUAL PLAN 2008-09

Sl.

No.

Grant No. and

Main Account

Head

Name of the Scheme

Proposed out

lay for the year

2008-09

(Rs. in lakh)

a) Training & Research for Tasar Development under FRTC

24.26

b) Assistance to rearers for reared variety dfls.

70.00

c) Tasar Development and Extension Programme

65.00

1

56/2851/2731

41/2851/5662

64/2851/5146

64/2851/6336 d) Small construction in the Resham

Kendra 55.00

2 41/2851/164 Nature Grown Cocoon Production and Seed Multiplication

78.00

3 56/41/64/2851/3777

Mulberry Sericulture Development & Extension Programme

75.51

4 41/2851/5690 Eri Development & Extension Programme

15.50

5 41/56/64/5521 Catalytic Development Programme 81.57

Grand Total (1+2+3+4+5) 464.84

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CCHHEEPPTTEERR – VVIIII

TTRRAANNSSPPOORRTT

TRANSPORT

0.07%12.59%

3.47%

3.38%

4.28%

34.62%

20.80%

20.80%

Civil Aviation

Bridges

Railway Over Bridge

State Highways

Major District Roads

ODR/ Village Roads

ADB (Externally aided

Prog.)Annuity

Table (Rs. In lakh)

Transport Outlay Percentage

State Highways 4872.50 3.38

Major District Roads 6172.15 4.28

ODR/ Village Roads 49937.80 34.62

Bridges 18163.58 12.59

Railway Over Bridge 5000.00 3.47

ADB (Externally aided Prog.) 30000.00 20.80

Annuity 30000.00 20.80

Civil Aviation 97.85 0.07

Total-Transport 144243.88 100.00100.00100.00100.00

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Road & Bridges

Introduction

Road Transport has become the dominant transport mode in India for both

passenger and freight traffics, with demand increasing by about 10% per annum

during the last decade. As a result of this growth, the road network carries about

60% of all freight traffic and over 80% of passenger traffic, demand of inter-city

freight and passenger transport infrastructure, a road development plan vision

2021 is published by the ministry of road transport and Highways, Government of

India.

Chhattisgarh has an area of 135194 square km with a population of more

than 2 crore and one of the most developed road network providing high

percentage of connectivity. Chhattisgarh road infrastructure consists of following

road networks.

• National Highway : 2227 km

• State Highway : 3213 km

• Major district roads : 4814 km

• Other district roads and village roads : 24678 km

Road development plans 2008-09

The total plan outlay for the year 2008-09 has been fixed Rs 1662.90 crores

the expected A.D.B. plan figure of Rs 500.00 crores is included in the plan outlay

& the expected annuity plan is about Rs 300.00 crores.

The targets for the year 2008-09 are as bellow:-

The strategy adopted in formulation of annual plan 2008-09 is based on

following object:-

• All single lane and intermediate lanes of State Highway widened and

strengthened.

• Important major district roads are to be improved, strengthened & widened.

• To upgrade the constructed rural roads up to an intermediate stage level for

converting them into durable assets.

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State Highway

The total length of State highway is 3213.00 km. In this the lane wise

length are 718 km double lane; 873 km intermediate lane & 1622 km single lane.

As per surface wise length 3027 km BT road; 186 km WBM roads mostly

road portion required up-gradation, widening & BT work with renewal of BT

surface.

In the year 2006-07 total 326.00 kms roads of S.H. improved, out of which

4.80 km strengthening, 101 km. widening 153.10 km BT work 66.14 km WBM

work completed.

In the year 2008-09 for up-gradation of S.H. about 730 km proposed in

which 25 km strengthening 50 km widening, 100 km black toping beyond this 555

km roads up-gradation to be done in A.D.B. scheme as strengthening.

Major District Road

The total length of M.D.R. is 4814.00 km in which 2324 km M.D.R. are

newly declared roads. Mostly road portion required for up-gradation, widening &

BT work with renewal of BT surface.

In this the lane wise length are 66 km double lane; 321 km intermediate

lane & 4427 km single lane. As per surface wise lengths are 2969 km BT road;

1667 km road WBM roads & 148 km roads are un metaled road.

In the year 2006-07 about 129 km road was upgraded in which 6.06 km

strengthening, 23.15 km widening and 62.35 km BT work & 37.44 km WBM

work completed in this category of roads. In the year 2008-09 about 400 km

length of MDR will be taken up in which 50 km strengthening 50 km widening, 50

km BT work & 50 km WBM work to be done.

ODR & Village Roads

The total length of ODR & village roads are 24678 km in this category

9405 km roads are WBM road & 7864 km roads are un-surfaced road which

require up-gradation as BT & WBM respectively. Construction of minor crossing

are also required with this work. In the year 2006-07 about 3746 km roads were

completed in which 1999.22 km WBM work & 1537.91 km BT 143.34 km

widening & 52.70 km strengthening, 13.26 km concrete roads completed in this

category of roads.

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For the year 2008-09 about 6500.00 km road are to be proposed for the up-

gradation work in which 3000.00 km WBM work & 3000.00 km BT work and 250

km widening & 250 km strengthening will be taken up.

Construction of Bridge

Bridges on State Highways, MDR & Village Roads are to be constructed

across the State. Distressed bridges on State highways and important major district

roads to be rehabilitated, narrow bridges on important State Highways and major

district roads will be widened.

In the view of these objects the department had completed 86 bridges in the

year 2006-07. The target for the year 2008-09 is about 128 in number, in which 20

bridges are taken in corridor roads.

Construction of By-Pass of important towns:-

The construction of 16 By-Pass road of important town taken up in

different schemes and 11 works are in progress.

List of By - Pass Road

S.No. Name of Work Cost (Rs. lakh)

1 Sakari Pendridih By-Pass Road Length 16.30

km.

1847.00

2 Pendridih Darrighat Jhalap Silpari Manikpur

(By-Pass 2, Bilaspur) Road Length 24.66 Km.

3347.71

3 Tatiband Khamtarai Ring Road No. 2 Four

Lane Widening Road Length 8.40 Km.

2022.59

4 Kurud By-Pass Road Length 2.20 Km. 121.83

5 Bilaspur By-Pass Road Length 2.20 Km. 184.37

6 Champa By-Pass Road Length 5.00 Km. 311.39

7 Jora Saddhu Dhaneli Road Length 17.35 Km. 6252.00

8 Gharghora By-Pass Road Length 6.50 Km. 487.00

9 Kharsiya By-Pass Road Length 2.40 Km. 94.00

10 Kharsiya By-Pass No. 2 Road (Mangal Bazar) 141.00

11 Ranvabhata Urla By-Pass Road Length 5.00

Km.

223.76

Total 14808.89

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Road Constructions under BOT:- Under BOT schemes in Public Work Department 2 roads are running as

below:- 1. Bilaspur- Katghora- Korba- Champa road 161.0 Km. Cost Rs. 7.42

crore

2. Raipur- Arang (N.H.) four lane road 45.00 Kms.

Private Public Partnership:- Under this scheme 2 Nos. roads taken are :-

1. Sontarai Manpat Road 28.0 Km. Cost Rs. 6.00 Crore.

2. Rajpur kusmi road 58.80 km. cost Rs. 6.00 crore.

Construction of Railway Over Bridges (ROB):- For the fast and easy traffic it is necessary to construct the R.O.Bs and

R.U.Bs. Since the year 2006-07 under this scheme 10 R.O.Bs are in progress. In

the year 2008-09 target is to complete 5 R.O.B. and provision of Rs. 5000.00 lakh

(scheme 3775 ) has been made in the budget .The work of ROB/RUB which is

running as below:-

List of Railway Over/Under Bridge

S.No. Name of Work Cost(Rs. Crore) Status of work

1 2 3 4

1 Ushalpur Bilaspur Road 8.24 In Progress

2 Akaltara Distt. Jangir Road 7.65 In Progress

3 Dadhapara Bilaspur Road 12.25 In Progress

4 Korba 9.98 Complete

5 Bhilai Durg Raipur Naka 44.70 In Progress

6 Nipniya Bhatapara 18.99 In Progress

7 Gudiyari R.U.B. 10.71 In Progress

8 Raigarh (City) 7.86 In Progress

9 Dongergarh 15.90 In Progress

10 Mahoba Bazar Aamanaka

Raipur

19.09 In Progress

11 Tekari Raipur (Jora Saddhu

Dhaneli Road)

11.20 In Progress

12 Tifra Bilaspur (N.H. Work) 18.00 In Progress

Total 184.57

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Proposed ROB/RUB Work

S.No. Name of Work Cost (Rs. Crore) Status of Work

1 2 3 4

1 Chakabhata Bodari Road 10.54 Sanction Required

2 Mova in Raipur 20.00 Sanction Required

3 Khokhsa Jangir Champa 10.00 Sanction Required

4 Champa (N.H. Work) 18.00 Sanction Required

5 Raigarh (N.H. Work) 15.00 Sanction Required

Construction of Road in Tribal area:

The total expenditure for the tribal area for the year 2006-07 was Rs.

242.36 Crores under this plan, the achievement for the year 2006-07 is as follows:-

1. Construction of major / medium bridge : 36 Nos..

2. State Highway Rd. : 290 Km.

3. Major District Roads : 36 Km.

4. Other District Roads and Village road : 1735 Km.

The total outlay for the tribal area for the year 2008-09 is fixed Rs. 588.90

crores under this plan, the target for the year 2008-09 is as follow:-

1. Construction of Major/Medium bridges : 71 Nos.

2. State Highway Rd. : 390 Km.

3. Major District Roads : 280 Km.

4. Other District Roads and Village road : 1400 Km.

NABARD Assisted roads

Total 280 road work having length 1664.25 km. and 301 bridge works

included in budget out of which 224 road works and 301 bridge works have been

completed and rest of them are in progress.

Externally Aided Project – A.D.B.

This is A.D.B. funded scheme in which about 1300 Km length of roads has

been taken up for upgradation costing Rs. 1286 Crores out of which Rs. 800

Crores is loan amount.

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Under this project 9 roads, about 810 km.in length, costing Rs. 610 crore

are selected in the first phase of work. The selected roads are:-

1. Manpur – Mohla – Dongergarh - Rajnandgaon Road 120 km.

2. Rajnandgaon - Khairagarh – Kawardha road 126.0 km.

3. Pondi - Pandariya – Mungeli – Takhatpur - Bilaspur road 106 km.

4. Ambikapur - Ramanujganj road 61.0 km.

5. Ramanujganj - Wadrafnager road 61.0 km.

6. Ambikapur - Danwar road 53.00 km.

7. Gariyaband - Bardula road 65.0 km.

8. Kumhari – Berla – Bemetra – Nawagarh - Mungeli road 71.00 km.

9. Bhanupratappur –Narayanpur- Kondagaon road 143.0 km., 800 km.

Work in these roads are in progress .The roads to be taken up in the phase –

II are selected & preperation of their DPR is in progress. The list of these roads is

given below:-

1. Kartala - Shakti Road 34.84 km.

2. Shakti - Malkharoda Road 19.00 km.

3. Malkharoda -Hasod Road 19.00 km.

4. Hasod - Sarsiva - Saraipali- Padampur - Road ( Orissa Border) 71.65

Km.

5. Basna - Bilaigarh Road 51.20 km.

6. Nandghat - Mungeli - Simga Road 36.32 km.

7. Balaudabazar - Hathband - Simga Road 51.07 km.

8. Raipur-Amleshwar - Funda Road 22.30 km.

9. Abhanpur - Rajim Road 18.60 km.

10. Rajim - Gariyaband Road 44.62 km.

11. Rajim - Fingeshwar-Mahasamund Road 39.12 km.

12. Nagri - Dhamtari Road 64.72 km.

13. Dhamtari - Gunderdehi Road 38.83 Km.

The target for the year 2008-09 is Rs. 500 crores.

Chattisgarh Accelerated Road Development Program (Annuity Work):-

As per provision of road policy (adapted on 18 October, 2001) Para 2 and

3.2, for development of State roads by “Private Public Partnership” a separate

company has been formed under this provision. To accelerate up-gradation,

improvement, rehabilitation & widening of important roads of the State the

government decided to form a joint company with private investor in 2006.

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By the formation of this company important road will be completed in two

to three years. These roads have to be maintained by company as per MORT & H

specification up to 15 years. Total cost of project will be borne by the company

and that will be returned by Govt. as 21% annuity (annually) up to 15 years.

• On 29-01-2006 P.D.A. was signed with I.L. & F.S. with Rs. 5 crores Bank

Guarantee deposit in favour of the C.G., P.W.D.

• The joint company was named as Chhattisgarh Highway Development

Company. In the initial stage the total capital of Rs. 10 crores has been

finalized for the joint venture CGHDC with 26% share of C.G. Govt. and

74% share of the I.L. & F.S.

• The 25% Misc. cost paid to the I.L. & F.S. includes seting up of the office

of the company, salary of staff for 15 years, preparation of DPRs. Ordinary

maintenance of the roads for 15 years including periodical renewal of the

roads after every 5 years as per MORT & H arrangement of funds,

insurance & Taxes. The same procedure is also adopted by NHAI (in PPP

Agrts)

The process of D.P.R. started by the nominated company.

• Tenders will be invited after examination and approval of DPRs by

technical committee.

• Action already taken for Pre-Qualification of contractors by the company

which is according to N.H.A.I.

• Commercial bid will be called on lum-sum system from contractors, who

has already qualified by contractor (Company) for construction work and

agreement will l be signed as per N.H.A.I. model agreement.

• Maintenance and construction work will be done as per MORT &H

(G.O.I.).

• Following is the list of roads to be improved in four lanes and two landed.

Proposed Road works under annuity

S.

No.

Name of Road Length(K.m.) Lane

(K.m.)

Proposal

1 2 3 4 5

Raipur- Bilaspur Road (NHno200)

K m 10 to 35 25.00 100.00

Km 6 to 10 and 36 to 71 40.00 160.00

1

Km 72 to 116 45.00 180.00

4 Lane

2 Bhatapara- Balaudabazar Road 25.00 50.00 2 Lane

3 Gidhauri – Sarangarh Road 54.00 108.00 2 Lane

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S.

No.

Name of Road Length(K.m.) Lane

(K.m.)

Proposal

1 2 3 4 5

4 Kasdol- Shivarinarayan- Champa

Road

80.00 160.00 2 Lane

Bilaspur – Shakti Road Via

Akaltara – Mulmula Road (N.H.

200)

K M 117 to 171 55.00 220.00

5

K M 172 to 231 60.00 240.00

4 Lane

6 Sipat-Balauda-Pantora-Urga road 85.00 170.00 2 Lane

7 Raipur-Abhanpur road (N.H. 43) 24.00 96.00 4 Lane

8 Abhanpur-Tarrighat-Utai-Patan

road

43.00 86.00 2 Lane

9 Arang-Nawapara-Kurud road 50.00 100.00 2 Lane

Total 1500.00

Annual Plan 2008-09

I. State Scheme In the Annual Plan 2008-09 an outlay of Rs. 30000.00 lakh is proposed.

Road and Bridge Works

The department of P.W.D. takes up the construction and

improvement of Roads, Bridges and Buildings under different schemes. The plan

outlay for Road & Bridge is Rs. 144243.88 lakh out of which Rs 50658.00 lakh for

TSP & Rs 28765.00 lakh for SCSP schemes. Scheme wise details are as below:-

1. Construction of major bridges (Scheme no. 4151): - In this scheme

major bridges of State highway, Major District Roads. and village roads

are taken up in General Areas. In the Year 2007-08 actual expenditure up

to June is Rs 903.20 lakh and work of 4 Bridges is completed & 49 works

are in progress under this scheme. In the year 2008-09 the budget outlay is

Rs 6500.00 lakh and 40 Bridge work will be taken up in this scheme.

2. Construction of major bridges (Scheme no. 4149): - In this scheme

major bridges of State highways, Major District Roads and village roads

are taken up in tribal Areas. In the Year 2007-08 actual expenditure upto

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June is Rs. 1054.23 lakh and 7 Bridges are completed & 65 are in progress

in this scheme. In the year 2008-09 the budget outlay is proposed for Rs.

9100.00 lakh in which 40 Bridge work will be taken up under the scheme.

3. Construction of major bridges under NABARD(Scheme no.

6589): - In this scheme major bridges village roads are taken up in all

areas under loan projects of NABARD. In the Year 2007-08 actual

expenditure up to June is Rs. 250.66 lakh and 1 bridge is completed & 14

works are in progress. In the year 2008-09 the budget outlay is proposed

for Rs. 818.98 and 3 bridge work will be taken up in this scheme.

4. Construction of major bridges (Scheme no. 4871): - In this scheme

major bridges of village roads which are constructed in P.M.G.S.Y.

scheme are taken up in all areas. In the Year 2007-08 actual expenditure up

to June Rs. 496.18 lakh and 3 bridges are completed & 29 works are in

progress in this scheme. In the year 2008-09 budget outlay is proposed for

Rs 1744.60 lakh and 25 Nos Bridge work will be taken in this scheme.

5. Construction and Improvement of State Highway (Scheme no.

4336):- In this schemes the construction and improvement of State

highways are taken in general areas. In the Year 2007-08 actual

expenditure up to June is Rs. 515.38 lakh and 6 Km. Road work

completed. In the year 2008-09 the budget outlay is proposed for Rs.

1500.00 lakh and 25 Km. road work under the scheme will be taken up.

6. Construction and Improvement of State Highway (Scheme no.

3710):- In this schemes the construction and improvement of State

highways are taken in will areas. In the Year 2007-08 actual expenditure

up to June is Rs. 132.35 lakh and 52 Km. Road work completed in this

scheme. In the year 2008-09 the budget outlay is proposed for Rs 357.50

lakh and 100 Km. road work will be taken up under the scheme.

7. Construction and Improvement of State Highway as corridor

roads (Scheme no. 5418):- In this schemes the works of construction

and improvement of State highway in all areas mostly will area falls. In the

Year 2007-08 actual expenditure up to June is Rs. 992.91 lakh and 47 Km.

Road completed & 34 bridge in progress. In the year 2008-09 the budget

outlay is proposed for Rs 3000.00 lakh and 50 Km. Road and 20 Nos.

Bridge work will be taken in this scheme.

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8. Construction and Improvement under A.D.B. Scheme (Scheme

no. 5626):- In this scheme the construction and improvement of important

State highway and Major District Roads taken in all areas. In the Year

2007-08 actual expenditure up to June was Rs. 1456.94 lakh and 100 Km.

Road work completed in this scheme. In the year 2008-09 the proposal is

for Rs. 30000.00 lakh and 555 Km. road work will be taken in this scheme.

9. Construction and Improvement of Major District Roads (Scheme

no. 1513): - In this schemes the construction and improvement of Major

District Roads are taken in general areas. In the Year 2007-08 actual

expenditure up to June is Rs 937.79 lakh and 55 Km. road work is

complete in this scheme. In the year 2008-09 the budget proposal is for Rs.

2000.00 lakh and 200 Km. road work will be taken in this scheme.

10) Construction and Improvement of M.D.R. roads (Scheme no.

3539): - In this schemes the construction and improvement of Major

District Roads are taken in tribal areas. In the Year 2007-08 actual

expenditure up to June is Rs 20.54 lakh and 52 Km. Road work is

completed in this scheme. In the year 2008-09 the budget proposal is for

Rs.175.00 lakh and 200 Km. road work will be taken in this scheme.

11) Construction and Improvement of O.D.R. and Village Road

under minimum need program (Scheme no. 2457): - In this scheme

the construction and improvement of O.D.R. and village roads are taken in

all areas. In the Year 2007-08 actual expenditure up to June is Rs. 3900.37

lakh and 572 Km. Road work completed. In the year 2008-09 the budget

proposal is for Rs. 22422.97 lakh and 3500 Km. road work will be taken

up.

12) Survey of major roads (Scheme no. 5041): - Under this scheme

survey of major roads of general areas are taken up. under this scheme the

payment of D.P.R. are made. In the Year 2007-08 actual expenditure up to

June was nil and 16 works are in progress. In the year 2008-09 the budget

proposal is for Rs 15.00 lakh and 15 Nos. of work will be taken up.

13) Payment of decree (Scheme no. 1833):- In this scheme the payment of

decree are made. In the Year 2007-08 actual expenditure up to June was

nil. In the year 2008-09 the budget proposal is for Rs 1.30 lakh

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14) Construction and Improvement of road under NABARD

(Scheme no. 6590): - In this scheme the construction and improvement of

village roads in all areas are taken up. In the Year 2007-08 actual

expenditure up to June was Rs. 660.58 lakh and 121 Km. Road work

completed. In the year 2008-09 the budget proposal is for Rs 295.00 lakh.

15) Land Acquisition (Scheme no. 3115): - In this scheme the payment of

land acquisition of all areas are made. In the Year 2007-08 actual

expenditure up to June was Rs. 1.20 lakh. In the year 2008-09 the budget

proposal is for Rs. 20.00 lakh.

16) Survey under T.S.P. (Scheme no. 4416):- Under this scheme Survey

of mojar Road and bridges are taken up in tribal areas. In the Year 2007-08

actual expenditure Up to June was Rs. 6.0 lakh. In the year 2008-09 the

budget proposal is for Rs 56.00 lakh.

17) Road Construction In Harijan Bahulya Area (Scheme no. 9002):- Construction and Improvement of roads in S.C.S.P. area are taken up under

this scheme. Mostly works of Village roads and bridges are taken up. In

the Year 2007-08 actual expenditure up to June was Rs. 1586.15 lakh and

239 Km. road work completed. In the year 2008-09 the budget proposal is

for Rs. 7640.00 lakh and 1500 Km. road work will be taken up.

18)Construction And Improvement Of O.D.R. And Village Road

Under Basic Minimum Services (Scheme no. 1222):- In this schemes

the construction and improvement of O.D.R. and village roads is done in

General areas. In the Year 2007-08 actual expenditure up to June was Rs

3168.66 lakh and 240 Km. Road work completed. In the year 2008-09

budget proposal is for Rs. 13000.00 lakh and 1500 Km. road work will be

taken up.

19)Construction Of Railway Over / Under Bridges (Scheme no.

3775): - Under this scheme construction of railway over/under bridges are

taken up. In the Year 2007-08 actual expenditure up to June was Rs. 1570.1

lakh and 1 ROB completed & 8. ROBs are in progress. In the year 2008-09

the budgetry outlay is proposed to be Rs. 5000.00 lakh.

20)Construction and Improvement Accelerated Road Development

Program (Scheme no. 6812): - In this schemes the construction and

improvement of important Major roads taken in all region. In the Year

2007-08 actual expenditure Up to June was nill. In the year 2008-09 the

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target is Rs 30000.00 lakh and 200 Km. Roads work will be taken in this

scheme.

21) Article 275 (I) – In this scheme construction of Road and Bridges in

tribal Area are taken up. In the Year 2007-08 actual expenditure up to June

was Rs. 131.74 lakh and 4 km Roads and 5 bridge works are in progress in

this scheme. In the year 2008-09 Rs 1.0 lakh is proposed.

Civil aviation

Annual Plan 2008-09

1. Construction of hanger at Mana:- for construction of Mana airport

costing Rs 143.86 lakh is sanctioned and calling of tender is in process.

2. Construction of Helipad:- 2 helipads, one each in Dantewada &

Jashpur have been completed. In Ambikapur, construction of helipad is in

progress (sanction Rs. 4.43 Lakh) 2 Helipads one at Kanker & one at

Raipur Vidhansabha is proposed, Administrative approval is awaited.

Proposed work will be taken up as per civil aviation department.

3. Construction and Improvement of Air Strips (Scheme no. 4727):- Under this scheme construction and Improvement of air strips and helipad

is taken. In the Year 2007-08 actual expenditure up to June is Rs. 3.12 lakh

and 1 work is in Progress under this scheme. In the year 2008-09 Rs 97.85

lakh and 2 works are proposed in this scheme.

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CHAPTER – VIII

SCIENCE, TECHNOLOGY & ENVIRONMENT

Table (Rs. In lakh)

Science, Technology & Environment Outlay Percentage

Scientific Research 713.00 2.98

Information Technology 2762.00 11.53

Ecology & Environment 100.00 0.42

Forestry & Wildlife 20389.75 85.08

Total - Science, Technology & Environment 23964.75 100.00

SCIENCE, TECHNOLOGY & ENVIRONMENT

2.98%

11.53%

0.42%

85.08%

Scientific Research

Information Technology

Ecology & Environment

Forestry & Wildlife

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The Chhattisgarh Council of Science & Technology was established in

January 2001 under the Department of Science & Technology, Govt. of

Chhattisgarh.

Objectives:

The main objective of the Council is to accelerate the socio economic

development of the State vis-à-vis identification of the areas where Science

& Technology inputs can be used to provide research and development

facilities and popularize science amongst the masses.

Priority Progammes:

The Council has proposed the following programmes on priority basis:

1. Research, design and development in S&T areas including Bioenergy,

Water harvesting, Solid Waste Disposal, Dairy technology, Food

technology, Enrichment of Rice Micronutrient and Fermentation

Technology.

2. Low cost improved technology for Tasar Production, Promotion of

Bamboo Cultivation and Bamboo based Cottage Industry and

Promotion of Jatropha Cultivation and Oil Production For alleviation

and improvement of life through application of Science and

Technology.

3. Establishment of State Natural Resources Management System

(SNRMS).

4. S&T Intervention at District Level.

5. Establishment of S&T Communication Centers at block level for

popularization of science.

6. Establishment of Science City for inculcating scientific temper.

7. Establishment of Central Laboratory Facility for Research, Design and

Development.

Science & Technology is an effective instrument of development.

Following schemes will be undertaken by CCOST during 2008-09 to ensure

integration of Science & Technology in the development process.

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I. General Plan - C.G. Council of Science & Technology (Scheme no.

5433) :-

A. Direction and Administration: Coordinator Cells have been established

in State Government Universities, Engineering and Medical Colleges to

coordinate activities of the Council. The objective of the Coordinator Cell

scheme is to provide assistance related to Science and Technology inputs,

identification and its implementation in the region, to assist in formulation

of S&T programmes, policies and establishment of Demonstration Centers.

The total expected expenditure in this head is Rs. 3.00 lakh.

B. Popularization of Science: The following scientific programmes are

proposed under Popularization of Science scheme:

(i) Scheme for upliftment of Young Scientist: Chhattisgarh Young

Scientist Congress is organized every year for identification of

budding scientists and to encourage them for pursuing exciting and

innovative research ideas.

(ii) Popular Science Library: Science Book Corners are operational

in Government School Libraries of the State, catering to needy

students of rural areas. These book corners provide opportunities to

the students to acquaint with scientific knowledge through science

books, magazines, posters and current articles.

This year it is proposed to open 25 new Science Book Corners in

various Higher Secondary Schools

(iii) Development of Science Park: The Council of Science &

Technology is very keen to spread the message of Science &

Technology and elevate scientific temper in the people of this State

through establishment of Science Parks. Presently three Science

Parks have been established.

This year it is proposed to open one new Science Park.

(iv) Science Club: District Science Clubs are located in leading

Government Schools of the State, with the objective to develop

infrastructure for popularization of Science & Technology activities

and to develop analytical, creative and innovative capacity amongst

students.

This year it is proposed to open 25 new Science Clubs in various

Higher Secondary Schools of the State.

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(v) National Science Seminar: The main objective of the scheme is

to inculcate scientific enquiry and analytical thinking in young

students up to X class and provide a platform to the students for

exchanging ideas. It is organized every year.

(vi) Western India Science Fair: Western India Science Fair is

organized every year to stimulate students from standard VIII to XII

to take active interest in Science, Engineering and Mathematics and

to provide a platform to nurture their creative talent.

(vii) National Science Day: National Science Day is celebrated every

year to inculcate scientific temper and to motivate and mobilize the

general mass through various programmes on a specific theme as

identified by Department of Science and Technology, Government

of India.

(viii) Science quiz competition: Science Quiz competition aims to

inculcate a spirit of scientific enquiry and analytical thinking

amongst the students of High School (IX, X) and Middle School

(VII, VIII) of the State. Every year Science Quiz competition is

organized at Block, District, Zone and State level.

(ix) Science Mela: State level Science exhibition is supported to

stimulate students of standard IX – XII and teachers to take active

interest in science and provides a platform to nurture their creativity,

organized at Block, District, Zone and State level.

(x) Nai Jeegyasa: The Council is publishing a half yearly Science

Magazine Nai Jeegyasa. Copies are distributed free of cost for

reference to students of middle & Higher Secondary Schools, elected

representatives, Janpad & Gram Panchayat. Various subject experts

provides satisfying answers in simple and laymen's language to the

curious queries of students.

Every year around 44,000 copies are printed and distributed.

(xi) Science & Technology communication programme at block

level: Science & Technology Communication Centre is proposed to

be established in each and every block of the State either at Higher

Secondary School or at ITI level. The main objectives are :

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• To nurture and stimulate the scientific faculties of community

and develop rational thinking and scientific temper for nucleating

young brains towards science.

• Retention of talents in sciences.

• Opportunities for exposure in science & technology via visits to

Industries, State and national level S&T institutions.

• To promote innovative and experimental activities through

minds-on exposures and hands-on learning process.

• To utilize potential of all available modern-day means of

communication specifically related with the language

shortcomings to cater to the local needs.

• To establish a live interface with the working models and

theories of science through do-it-yourself activities.

• To ensure communication of S&T principles and latest issues to

the students such that the students could grasp and understand the

rationale behind the experiment with the process of logical

reasoning.

• To strengthen and diversify ongoing programmes for creation of

interest and curiosity in science amongst various sections of

society.

• To motivate and involve local school teachers to utilize modern

medium of communication.

• To institute prizes and awards for teachers and students.

• To identify areas where S&T communication can play a major

role for improvement in understanding of science.

The different activities proposed are:

� Development of interactive method of learning of science: This will include establishment and setting of Satellite Interactive

Terminal in one school of each block headquarter of the State. A

total of 146 SIT”s will be established in the State.

� See – and – Learn: This programme is designed to promote

innovative and experimental activities through minds on exposure

and hands- on learning process. At district level students of

Secondary classes will be exposed to various working science

exhibits through which they may know and observe the application

of science and technology behind its mechanism. This mechanism

will promote learning and dissemination of science amongst the

students and develop interest towards science and technology. The

activities that are planned under this are:

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• Biodiversity study in field

• Ecosystem study in field

• Activity based Mathematical Cubicle

• Activity based Physics Cubicle

• Activity based Life Science Cubicle

• Development and implementation of activity based science

learning module

• Do it yourself projects assignments for students

� Science Tours: Students may be taken to various

industries/establishments at State and national level to see-and-learn

the applications of concepts of science viz measurement, magnetism,

electricity etc. in the industry and institutional environment. Some of

the examples in this section of the programme are:

• How steel is produced?

• How electricity is produced?

• How aluminum is produced?

• How paper is made?

• How the crane lifts heavy objects? etc.

Also students would visit various chemical and metallic industries and Forest

based and Agricultural based industries located in their own and neighborhood

districts.

Exposure of national level Institutes/ Industries would be of great help to the

students at block level and would inculcate the urge to excel in science.

� Institute Award: Council envisages instituting State level awards

for teachers for their exemplary efforts made to inculcate science in

students and also for students who excel in the field of science at the

State level.

The total expected expenditure in this head is Rs. 70.00 Lakh.

C. Research and Development Activities:

CCOST supports R&D activities in Universities/Colleges/ S&T Institutions

and provides financial assistance under the scheme.

(i) Research Project: Mini Research Projects are sanctioned with

the objective to provide opportunities for research and development

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activities to teaching faculty of the Universities and Colleges in the

State.

Research in thrust areas is proposed through educational and

research institutions for which proposals will be invited through

wide circulations for grant-in-aid for major and in-house projects.

Projects already identified would be carried out.

(ii) Conference/Seminar/Symposia/Workshop: To provide a

platform to communicate the latest Scientific Knowledge, the

Council supports organization of Seminars/Symposia

/Workshops/Conferences. This year support for around 15

Seminars/Symposia/Workshops/ Conference is proposed.

(iii) Travel grant: CCOST has a scheme under which financial

assistance towards travel cost is considered for presenting

research paper in national/International

Seminar/Symposium/Workshop/ Conference. This year support

for around 10 Travel grant applications is proposed.

(iv) Publication Grant: The main objective of the scheme is to

provide financial assistance for printing / publication of

proceedings of the Conference / Seminar/ Symposium/

Workshop for ready reference and publication of journals jointly

and independently by Educational Institutions. This year support

for around 05 Publication grant applications is proposed.

(v) Facilities for Environmental Research: Heavy metal

pollutants, either directly or indirectly entering the food chain,

are becoming an increasing threat to health. Several trace

elements (few ppm or less) are found in polluted water. The most

dangerous amongst them are the heavy disorder and death.

Facility has been established in School of Studies in Chemistry,

Pt. Ravishankar Shukla University, Raipur for analysis of heavy

metal toxicity. This research facility is available for researchers

of Chhattisgarh State. This year support for 01 Facility for

environmental Research is proposed.

(vi) Establishment of Aquaculture Cell: Aquaculture Cell has

been established at Department of Fisheries, Indira Gandhi

Agriculture University, Raipur for collection of basis statistics,

technology sourcing and extension. This year also support for the

same is proposed.

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(vii) Identification of areas: The main objective of the scheme is to

identify new areas for S&T input for development of the State.

There is not a single R&D laboratory or institution of DST, DBT,

DSIR etc. in the State and there is need to take up R&D and S&T

intervention in the State. CCOST have identified the areas for

R&D and Technology transfer. Laboratory facilities particularly

in frontier areas would be developed, which would facilitate

researchers to great extent and would help in providing R&D

infrastructure to the desired level in the State. Research and

development in frontier areas including biotechnology relevant to

the State would go a long way in integrating S&T inputs in the

process of development of the State.

a. Biotechnological approach for enrichment of rice with

micronutrients - A new strategy for fighting micronutrients

malnutrition: The project scheme is to be launched in the State.

b. Development of extra short duration cultivars of pigeon pea: The

scheme is to be launched in collaboration with Agricultural

Department and expertise of Acre sat is proposed to be provided

for research work of the project.

c. Development of suitable fermentation technology for microbial

inoculants production and large scale demonstration of the

efficacy of microbial inoculants: The project is to be

implemented in the State.

The total expected expenditure under this head is Rs. 110.00

Lakh.

D. Chhattisgarh Space Application Centre (CGSAC):

i. Crop Acreage & Production Estimation (CAPE) Project: Crop Acreage and Production Estimation is being done for paddy

crop (Kharif) using RADARSAT-SCANNER data to generate the

crop census in advance for estimation of production and acreage

before the harvest of crop. CAPE Project is sponsored by Space

Application Center (SAC), Dept. of Space, Indian Space Research

Organization (ISRO), Government of India and is being executed

at SAC, Ahmedabad and Chhattisgarh Council of Science &

Technology, Raipur for Chhattisgarh State. Ground truth and

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meteorological observations are being provided to SAC by

CCOST. CGSAC also proposes to participate in forthcoming

FASAL (Forecasting Agriculture using Soil and Agro

meteorology based Observations and Land use) project in this

year.

ii. EduSat: EduSat launched by ISRO has become operational and

EduSat - interactive talkback terminal (SIT) have been established

at the Council to facilitate Science Communication and

Popularization.

iii. Training of Scientists: Scientists are being provided an

opportunity to undertake training at national and international

level to cater to the future needs of the management of State's

natural resources using Satellite Remote Sensing Technique and

Geographical Information System.

The total expected expenditure under this head is Rs. 20.00

Lakh.

E. Centres:

The main objective of the programme is to propagate and promote

cultivation of medicinal and aromatic plants through field demonstration of

cultivation technology. Two medicinal and aromatic plant demonstration

centres have been so far established and two more centres are proposed to

be established in this year.

The total expected expenditure under this head is Rs. 5.00 Lakh.

F. Application of S&T for alleviation and improvement of life:

The main objective of this programme is socio-economic upliftment of poor

and disadvantaged sections of society through S&T intervention. The

Council have initiated programmes for upliftment of will areas, Input of

S&T for upliftment of women and Scheme for upliftment of SC/ST and

weaker section. Some of the areas identified are as below:

• Introduction of low cost improved technology for tussar

production in the State.

• Promotion of Bamboo cultivation and bamboo-based cottage

industry in the State.

• Promotion of Jatropha cultivation for meeting energy needs of

the rural areas and for self-employment and additional income

generation for SC/ST and Weaker Section of the society.

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The total expected expenditure under this head is Rs.6.00 Lakh

G. State Natural Resource Management:

A proposal has been prepared for establishment of State Natural Resources

Management System (SNRMS) for management of Natural Resources of

the State. SNRMS is proposed to be established for coordinating, guiding

and planning of Natural Resources Management and development needs of

the State on short term and long term basis; coordinate plans for supporting

information on Natural Resources using Remote Sensing data and other

map based and tabular developmental database; coordinate the

establishment of a GIS based spatial information infrastructure for the

State, in tune with national efforts, ensure availability of updated spatial /

non-spatial information to Government, NGO and private sector for

developmental activities, institutionalize remote sensing applications at

implementation levels, districts, blocks etc.; undertake multi-tired training

and awareness programmes / workshops / seminars on capabilities and

utilities of remote sensing and GIS techniques towards establishing a

network of trained professionals to support SNRMS and generate regularly

a report on status of Natural Resources in State - as a bench mark for

further development and monitoring changes.

The total expected expenditure under this head is Rs. 0.01 Lakh.

H. Bastar Eco System Plan:

Bastar region is a will dominated region and the forests are their adobe.

Thus, what generally is considered as resource is actually a habitat of the

will community. In this context the perception of “resource” has been

modified to “habitat”, while developing a strategy for development and

S&T intervention in the region.

The sectors identified for implementation of proven technologies are

Agriculture, Horticulture, Fisheries, Sericulture, Animal husbandry,

Cottage and Small Scale Industry, Forest, Environment, Water Resources,

Health, Medicinal Plants and Traditional Knowledge.

In the agriculture sector technological intervention is envisaged for high

yielding varieties of enriched paddy, identification of locale specific

resistant crops and their promotion, Proper land preparation methods,

improved high yielding and less input requiring vegetable crops, integrated

land and pest management and Low cost farm yard machinery. In the

horticulture sector with emphasis on improvement in land coverage of the

horticulture crops, technological backup is planned in the development of

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low cost, less input nurseries (poly house, green house), variety

diversification, integrated soil and pest management, cultivation

technologies, post harvest processing of the crop, preservation and storage

etc.

In the fisheries sector the technologies sourced will be implemented in the

areas of fish pathogen city and Post harvesting technology including low

cost fish seed hatchery, improved fish feed, fertilizer dose optimization for

pond management, identification & mitigation of specific fish diseases, fish

processing for marketing etc.

In the sericulture sector the technological up-gradation and backup is

planned in the areas of quality improvement of mulberry plantation

(Plantation stage), Quality improvement of silkworm eggs, silkworm egg

preservation techniques, improved and low cost rearing house (Larval

rearing stage) and low cost technology for thread preparation (Post harvest

stage).

In the animal husbandry sector the technological support and

implementation is envisaged in quail, rabbit & piggery farming, low cost

improved poultry/cattle house, proper disease mitigation and immunization

techniques, improved nutritious animal feed, processing and value addition

of animal product etc.

In the Cottage and Small Scale Industry sector which also includes arts and

craft technological sourcing, up-gradation and implementation is planned in

improvement of raw material preparation, product designing, product

diversification for bell metal, wood craft, terracotta artifacts etc.

In the forest sector the technological up-gradation and implementation is

planned in the field of proper collection techniques and tools of MFP’s &

NTFP’s. Similarly in the environment sector the technological intervention

is planned in mitigation of iron and fluoride contamination in drinking

water and also ground water management.

Awareness and Training programmes is one of the integral part of this plan

where the technologies implemented in various sectors will be

demonstrated and training will be provided to the actual users of the

technology in the area.

The total expected expenditure under this head for this year is Rs. 0.01

lakh.

I. Establishment of Patent and IPR Centre

Intellectual property right is the integral part of the progress of the

knowledge base society and is also an indispensable element in this

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economic development in the global knowledge scenario. In view of this

the IPR Centre has been established with the major objective of addressing

all Intellectual Property Rights issues and regimes for the benefit of the

State and to create awareness about Intellectual Property Rights (IPR)

amongst scientists, academicians, industrialists, entrepreneurs and common

man.

(i) Patent Information Centre: Patent Information Centre has been

established with financial support from the Technology Information

Forecasting and Assessment Council (TIFAC), Department of

Science & Technology, Govt. of India under the aegis of

Chhattisgarh Council of Science & Technology. The objective of

PIC is to create awareness about Intellectual Property Rights (IPRs),

enable patent searches, analyze the patent information on a regular

basis and suggest new programmes for R&D Institutions and to

guide the inventors in respect of patenting their invention. Patent

Information Centre benefits Researcher / Inventor in Industry / R&D

Organization / University, Industry, Business Enterprise, Consultants

and Planners, Financial Institutions, School Students and General

masses.

(ii) Grassroots Innovation Augmentation Network Cell (GIAN-

Cell): GIAN Cell primarily aims at sustaining the spirit of

innovation, encouraging experimentation and nurturing creativity at

the grassroots level of knowledge-rich, economically poor people,

through transition of innovation into enterprises and facilitating

diffusion of grassroots green innovations through commercial as

well as non-commercial public, private, and voluntary channels. The

main objective of GIAN Cell is to identify grassroots innovations

from Honey Bee database structure that can be scaled up, to

establish links with research and design institutions to add value so

that efficiency can be enhanced and socio-economic and

environmental efficiency can be enhanced, to protect the Intellectual

consent and to mobilize resources to strengthen the capacity of

grassroot innovators in undertaking large-scale expansion of their

innovations. The GIAN Cell is being established with the support of

National Innovation Foundation, Ahmedabad.

GIAN Cell shall facilitate awareness pertaining to IPR at the grass

root level. GIAN cell shall identify Grassroot Innovations, at the

State level and in conjuncture with National Innovation Foundation

that can be scaled up. GIAN cell shall organize periodic meetings of

the innovators. Also GIAN cell shall help in improving the capacity

of Grassroot innovators in negotiating with other partners and

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developing knowledge network. The GIAN Cell shall link

innovations with enterprise and investments through networks

developed and co-ordinate with national and international funding

agencies. Under this budget head an outlay of Rs19.29 lakh is

proposed.

J. Information Technology for S&T:

The main objective of the programme is to develop facility for

parallel computing and to create database related to S&T applications for

the State.

The total expected expenditure in this head for this year is Rs. 0.01Lakh.

II. Infrastructure Development (S&T Development and Application)

(i) District level monitoring of S&T activities: A district level

coordination Committee comprising officials of the departments of

district level and a Senior Scientist of the Council as a member have

been formed in each district of State under the Chairmanship of

District Collector to act as an interface for Council's activities at

district level vis-a-vis action plan and calendar of activities.

(ii) SolarVillage programme: Use of Non Conventional Resources

especially development of two megawatt Chakki/Wind mill.

(iii) Hybrid Seed Village: Establishment of one Hybrid Seed Village

is proposed.

(iv) Application of S&T intervention-Potters wheel And

Terracotta Water Filter: This project is to be implemented in

rural areas. It is also required to check out the feasibilities of the soil

of Sarguja area, which is used in pottery.

(v) Establishment of S&T Development Study Centre: The main

objective of the programme is to organize employment oriented

training programmes for educated, will youth in Gem stone cutting

& polishing etc. for self-employment generation as State of

Chhattisgarh is rich in mineral resources including Diamonds, Gems

and other precious & semi precious stones.

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(vi) S&T Intervention for hospital waste disposal using Plasma

Pyrolysis: For hospital waste disposal Plasma Pyrolysis technique

based technology demonstration plant is to be established at Raipur,

in consultation with Health Department with the technological

support of Department of Science & Technology, Government of

India.

(vii) S&T Intervention for mitigation of Iron contamination in

Ground water (Drinking water) in Chhattisgarh: A project is

to be implemented in the areas of Jagdalpur, Dantewada, Raigarh,

Daundi (Durg) and Dallirajhara for mitigation of Iron contamination

in Ground water with the help of S&T Intervention.

(viii) S&T Intervention for mitigation of Fluoride contamination

in Ground water (Drinking water) in Chhattisgarh: For

mitigation of Fluoride contamination in Ground water in the State

S&T Intervention is to be implemented.

(ix) Technology Village Project: For integration of low cost

technologies in the rural development, Council plans to initiate

Technology Village project. The main objective of the scheme is to

take up and implement technologies as per the locale specific

problems. Technologies are available which can be identified

through technology sourcing and can be implemented with or

without source laboratory participation, developed by the national

and other laboratories.

The Council have identified areas and initiated Science and

Technology intervention projects to serve management of natural

resources of the State, alleviation of poverty for socio-economic up-

liftment and to improve quality of life of rural folks. Technology

village programme implementation involves 8 villages of 8 district

of this State.

Implementation of Technology Village programmes at two places

respectively at village Rampur (Thathapur) district Kabirdham and

at village Sirri district Dhamtari are in progress.

This year the remaining two villages will be taken for Technology

Village programmes.

(x) Mobile Van: The objective of this programme is to popularize

Science through mass communication with the help of models,

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charts, exhibits and films based on day-to-day aspects where science

can play a major role in overall development of the society.

Mobile Van Science Exhibition is being procured to impart basic

science knowledge particularly to the students of rural areas and

masses. Mobile Van is being procured in association with National

Council of Science Museums, Kolkata.

The total expected expenditure in this head is Rs. 100.00 lakh.

III. Library cum Documentation Centre:-

The main objective of the programme is to create facilities of journals,

abstracts, current contents, science magazines films etc. related to S&T to

facilitate students, professors, academicians, and researchers etc. to update

on latest Knowledge/Information.

The total expected expenditure in this head is Rs. 8.68 lakh.

IV. Science City (Scheme no. 5632) : -

Establishment of Science City at Raipur will bring about a sea change in

the overall perspective of the common man of the State. The key objectives

are: to promote innovative and experimental activities through minds-on

exposures and hands-on learning process, to showcase the latest scientific

and technological breakthroughs, to create awareness and preserve

bicultural diversity & to promote strategies for man -environment

interaction. The Council has initiated a Development Plan for the

establishment of Science City. State Government has given advance

possession of 40 acres of land at Daldal Seoni area for establishment of

Science City at Raipur.

In the first phase establishment of Regional Science Centre has been taken

up and its implementation is in progress.

In the second phase establishment of Space Theater and IMAX Theater will

be initiated.

The total expected expenditure in this head is Rs. 1.00 lakh.

V. Central Laboratory Facility (Scheme no. 6736):-

The Central Laboratory Facility (CLF) is being set up with the major

objective to support research and development in various fields such as

Agriculture, Medical Sciences, Pharmaceuticals & Drug Designing.

Medicinal & Aromatic Plants, Material Sciences, Chemical Sciences,

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Archeology, Physics & Electronics, Earth Sciences & Geology and

Biotechnology, relevant to the State and provide opportunity to the

innovators of the State to project their work at the national and international

platform. This facility will also impart training and demonstration facility

to young and budding researchers, scientists, and academicians. The CLF

will also provide facility for the industry for assessment and quality control

of the final product.

Establishment of CLF is already in the process in which valuable

equipments have been procured and still some equipment is required to be

procured. Infrastructure development is in process.

The total expected expenditure under this head is Rs. 370.00 lakh.

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Department Of Information Technology And Biotechnology

Chhattisgarh State with wide-ranging socio-economic disparities is now

witnessing the ongoing Information Technology (IT) revolution. The Government

of Chhattisgarh visions ‘Vikas mool mantra, Aadhar loktantra’ (‘Driving

Development through Democratic Governance’) and believes Information and

Communication Technology (ICT) is a particularly important medium for the

State in reaching out and improving livelihoods specially for its overwhelming SC

/ ST population across 44% forest area, which had largely remained untouched by

modern development.

The State of Chhattisgarh recognizes the importance of Information and

Communication Technology as a key enabler in its economic development and

improving the quality of life.

The State seeks to create a knowledge society where access to information

and knowledge would be symmetric amongst all seekers and users and every

citizen must feel comfortable in accessing information through IT – directly or

through public - private partnerships.

Accordingly, the State has prepared its IT policy with a vision of establishing an

information society consisting of informed, active and therefore responsible

citizens – the basic tenet of a true democracy. It seeks to provide all citizens

widespread and easy access to government services, in the local language

effectively addressing the existing digital divide and promoting entrepreneurs.

To realize its vision, the IT policy lays considerable stress on building a

comprehensive IT infrastructure down to blocks and villages. This would not only

help improve access, it would also help in bringing social development by

supporting rapid economic development, facilitate distance education, improve

levels of education and attract investment.

Some of the major IT initiatives in the State of Chhattisgarh are as follows:

1. STPI-Bhilai (Scheme no. 5032):- STPI was set up for development of

IT and ITeS industry in the State. As per the MoU with STPI, IT

Department of State will provide building and land. Accordingly, IT

Department has taken Mangal Bhawan, Bhilai on rent from Municipal

Corporation, Bhilai. Provision for this in annual plan 2008-09 is Rs. 5.00

lakh.

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2. Soochna Samarthya Yojna (Scheme no. 6817):- A Major objective of

IT policy of the State is to establish Chhattisgarh as a leading State in the

IT sector. To this end, human resources are to be developed with the skills

at various levels in the IT sector. In the context of IT policy, development

of Chhattisgarh as a major centre of Information Technology Enabled

Services would make possible employment opportunities for the youth of

the State. These services include services in the categories of Call Centre

Services, Business Process Outsourcing (BPO), Information Content

Development, Medical Transcription and Engineering Design. The scheme

will be only for first 500 seats with maximum of 100 seats per firm.

Provision for this in annual plan 2008-09 is Rs. 5.00 lakh.

3. CHOiCE (Scheme no. 6819):- The Chhattisgarh Online information for

Citizen Empowerment (CHOiCE) project is a State-of-the-art Citizen

centric project providing a range of information and transactional services

to citizens using a single window approach, facilitating a single point of

contact for citizens, transparency in the flow of information, tracking of

applications, improving the pace of response etc. The project also offers

Business-to-Government services in facilitating industrial promotion,

implementation of policy of single investor point of contact, time bound

clearances through seamless integration of various back-end departments

involved in according clearances, increased transparency etc. The project

has been successfully rolled out in Raipur and is being rolled out in five

more districts of Durg, Rajnandgaon, Bilaspur, Surguja & Bastar.

Provision for this in annual plan 2008-09 is Rs.600.00 lakh.

4. Digital Government (Scheme no. 6894):- Secretariat Workflow and

Knowledge Management System has also been initiated. Process of

preparing the DPR would be initiated shortly followed by training to

Government officials. Provision for this in annual plan 2008-09 Rs.

200.00 lakh.

5. Jan Suraj (Scheme no. 6895):- Public Grievance Redressal system to be

set up at Mantralaya for effective redressal of public grievances. Provision

for this in annual plan 2008-09 is Rs. 200.00 lakh.

6. State Wide Area Network (SWAN) (Scheme no. 6818):- The SWAN

project facilitates connectivity between State HQ and district level offices,

connectivity from Districts to offices at the Subdivisions, Blocks, Circles,

Tehsils, connectivity to the village (cluster) level for service delivery and

data uploading by Panchayats, healthcare, education, agriculture and other

service delivery institutions at the village level, horizontal connectivity at

each level, handling data, voice (VoIP) and video traffic. The funding of

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this project is in the ratio of 60:40 between GoI and Govt. of Chhattisgarh.

Proposed for annual plan in Central Share (in form of ACA) is Rs.

1025.00 lakh & State Share is Rs. 736.00 lakh.

7. Common Service Centres (CSC) Cell (Scheme no. 6924):- The CSC

project involves in setting up rural information kiosks to empower the

villagers in accessing Government and Private services in an easy and a

transparent mode using internet & intranet technologies. A total of approx.

3800 CSCs would be set up (@ of 1 CSC for every 6 villages ) which

would be divided into 4 zones. The CSCs would be operated by Village

Level Entrepreneurs who in-turn would be controlled and monitored by a

Private Operator. A CSC Cell is needed to monitor the working of the

CSCs on a State wide perspective and to assist the Private Operator in data /

information consolidation. Proposed for annual plan in Central Share

(in form of ACA) is Rs. 671.00 lakh & State Share is Rs. 671.00 lakh.

8. Chhattisgarh Infotech Promotion Society (Scheme no. 8726) :- For

the year 2008-09 for this Rs. 345.00 lakh has been proposed.

9. Centrally Sponsored Scheme:- Point of Presence under State Wide

Area Network (SWAN):- Under this deployment of equipments of Point of

Presence has to be done under SWAN.

This project is funded 100% by GoI. Total cost of the project is Rs. 816

lakh, which has been received from GoI.

Capacity Building:- Capacity building is an area of lot of emphasis and

Govt. of India wants every State to address capacity building requirements.

National e-governance Plan (NeGP) is one of the most ambitious programs of the

Govt. of India and capacity building is a critical factor for its success. The aim of

Capacity Building is to make the State better placed to envision and steer the

NeGP program in a “projectised mode”. Keeping in view the current IT initiatives

and future plans of the Government, a comprehensive e-Governance roadmap has

already been prepared as first part of the project. This roadmap has been used to

chalk out the capacity building requirements. A four level structure has been

recommended for Chhattisgarh namely the Governing Council (equivalent to

Steering Council, Empowered Committee (equivalent to Apex Committee), State

e-Governance Mission Team (SeMT), Project e-Governance Mission Team

(PeMT).

This project is funded 100% by GoI. Total cost of the project is Rs. 130

lakh, which has been received from GoI. Detailed Project Report for Rs.913.39

lakh has been submitted to GoI for approval.

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CHAPTER – IX

FOREST& WILDLIFE

Forests & People

With 44.21% of its geographical area as recorded forest area and 41.42%

forest cover, Chhattisgarh has the 3rd largest forest cover in the country. As per

the Forest survey of India's report of 2003, 2.75% of the forest cover is dense,

66.86% is moderately dense & 30.39% is open forest. Chhattisgarh is one of the

few States, where dense forest area has increased significantly i.e. by 1100 sq. km.

after the formation of the State. Identified as one of the richest bio-diversity

habitats of the country, the forests of Chhattisgarh are the backbone of tribal (32%

of total population) economy. Harnessing the true potential of forests is a key

imperative for development in Chhattisgarh.

The forests of the State fall under two major forest types, i.e., Tropical

Moist Deciduous Forest and the Tropical Dry Deciduous Forest. Sal (Shorea

robusta) and Teak (Tectona grandis) are the two major tree species in the State.

Other notable overwood species are Bija (Pterocarpus marsupium), Saja

(Terminalia tomentosa), Dhawra (Anogeissus latifolia), Mahua (Madhuca indica),

Tendu (Diospyros melanoxylon) etc. Amla (Embilica officinalis), Karra

(Cleistanthus collinus) and Bamboo (Dendrocalamus strictus) constitute a

significant chunk of middle canopy of the State's forests.

Biogeographically, the State falls in Deccan bio-region comprising

representative fauna of central India like the tiger (Panthera tigris), leopard

(Panthera pardus), gaur (Bos gaurus), sambhar (Cervus unicolor), chital (Axis

axis), nilgai (Boselaphus tragocamelus) and wild boar (Sus scrofa). The State is a

proud possessor of rare wildlife like the wild buffalo (Bubalus bubalis) and hill

myna (Gracula religiosa), which have been declared as the State animal and bird

respectively.

Over the years, the forests in the State have suffered serious depletion. This can be

attributed to relentless pressures arising from ever-increasing demand for fuel

wood, fodder and timber; inadequacy of protection measures; diversion of

forestlands to non-forest uses without ensuring compensatory afforestation and

essential environmental safeguards; and the tendency to look upon forests as a

revenue earning resource. As per the F.S.I. report of 2003, 17018 sq. km. of forest

area is degraded (density less than 0.4).

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Average annual production from forests is 1,60,000 cmt. of timber,

1,80,000 fuel stacks, 26,000 Notional Tonne of Commercial Bamboo and 45,000

N.T. of Industrial Bamboo. Besides timber and bamboo, on an average 18 lakh

standard bags of Tendu patta, 4 lac quintal of Sal seed, 60,000 quintal of Harra

worth Rs. 350 crores is collected annually. State Government does not earn any

revenue from the trade of NTFP, as all the profit from the trade is returned to the

collectors in form of Bonus and investment in local infrastructure works. Total

annual revenue from forests is Rs. 210 crores. As per the Nistar and Grazing

policy of the State people get small timber, fuelwood, Bamboos, fodder and Non-

timber forest produce from the forest free of cost or at subsidised rates. Value of

these produce is approximately Rs. 1100 crores annually.

State has 3 National Parks and 11 Wild Life Sanctuaries and 1 Biosphere

reserve which are rich in fauna and flora. State has 1 Project Tiger Area spread

over Indrawati National Park. Govt. of India have given their assent for inclusion

of Achankmar, Sitanadi & Udanti sanctuaries in Project Tiger scheme.

The activities of the forest department mainly relate to forest & wildlife

protection, conservation, scientific management and development of forests as per

the approved Working Plans.

Because of widespread availability of medicinal plants the State has been

declared a 'Herbal State'. Steps have been taken to conserve and develop medicinal

plants with the active involvement of local people.

As per the State Forest Policy local people are being involved in protection,

development & management of forests. Under the Joint Forest Management 7820

Committees have been formed.

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Annual Plan 2008-09

I. State Scheme 1 Management of Forests - Implementation of working plan :

As per the provisions of Forest (Conservation) Act, 1980, all forests

are required to be work as per the Working Plan approved by the Government

of India. Working plans are prepared in keeping with the principles of

sustainable forests management. In Chhattisgarh, all felling, silvicultural

operations and maintenance of forests are being carried out as per the

prescriptions of Working Plans duly approved by Ministry of Environment &

Forests, Govt. of India. The permission for the harvesting of the forest is

accorded by GoI on the basis of area regenerated. It is therefore, necessary to

implement the provisions of Working plans which provides employment in

lean season and ensure livelihood security to the tribals.

1.1 Rehabilitation of Degraded Forests (Scheme no. 2962 and 2965) :

As per FSI Report of 2003, 17018 sq.km. of forest area is under-

stocked/ degraded. Degradation of forest has led to steep decrease in

production of forest produce and employment generation in rural areas. As

the economy of forest dwellers, mostly tribals is dependent on forests, top

priority has been given to rehabilitation of these areas through coppice

regeneration and afforestation under the scheme of Rehabilitation of

Degraded Forests (under scheme no. 2962 and 2965). Under the scheme

all coupes under Rehabilitation Working Circle are treated. In addition

degraded orange areas and degraded areas in other working circles are also

proposed to be treated. It is proposed to take up 70000 hectares of degraded

forest for treatment during 2008-09. In addition to above 2,05,000 ha. area

treated in the last four years shall also be maintained.

Name of the Working circle Area to be treated in 08-09

1. Rehabilitation of Degraded

forest

2. Rehabilitation working

Circle

3. Special Sal Improvement

working circle

1. Site preparation and CBO

70000 ha.

2. Planting 10000 ha.

3. Maintenance of old

plantations 195000 ha.

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An amount of Rs. 4300.00 lakh has been proposed for the annual plan

2008-09.

1.2. Plantation of Fast Growing trees (Scheme no. 1902) :- The scheme targets specific demand of the area in so far as meeting

the ever-increasing demand of fuel wood and timber. It is proposed to take

up 10000 hectare area of plantation working circle for treatment as per the

working plan prescriptions and maintenance of old plantations in 21000 ha.

Name of the Working

circle

Area to be treated in 08-09

1. Plantation Working

Circle

1. Site preparation 10000 ha.

2. Planting 10000 ha.

3. Maintenance of old plantations 11000

ha.

An amount of Rs. 350.00 lakh has been proposed for the annual plan 2008-09.

1.3. Plantation against encroachment settlement (Scheme no. 7563) :-

Scheme aims at plantation in degraded forest areas against settlement of pre

1980 encroachments in forest areas. Plantations have been completed.

Maintenance of 20000 ha. of old plantations, planting in prepared site of 3000 ha.

and site preparation in evacuated area of 3000 ha. from encroachment will be

carried out during the year 2008-09 for which Rs. 714 lakh has been proposed

An amount of Rs. 750.00 lakh has been proposed for the annual plan

2008-09.

1.4 Rehabilitation of Degraded Bamboo Forests (Scheme no. 6724) :-

Scheme aims at rehabilitation of bamboo forests, encouraging people to

plant bamboo in their fields and training for upgradation of skills of Basods and

other persons engaged in making of Bamboo handicrafts and articles of daily use.

As per working plan prescriptions 40000 ha. degraded bamboo area is to be

rehabilitated during 2008-09. An additional 15000 ha. degraded orange areas &

degraded bamboo forests of Bamboo Overlapping working circle are proposed to

be treated during the year. During 2008-09 it is proposed to rehabilitate a total of

55000 ha. of degraded bamboo forests. Out of this 10000 ha. will be rehabilitated

through plantation and 45000 ha. by rehabilitation of old bamboo clumps through

cleaning and soil conservation works. During 2008-09 an amount of Rs. 2775

lakh has been proposed for the scheme under demand- 10, 41 & 64 with an

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objective of rehabilitation of bamboo forests, increasing production of bamboo in

non-forest areas and to improve the economy of forest dwellers. It is expected that

the present production of bamboo of 65000 N.T. would increase to the level of one

lakh N.T. per year.

Name of the Working circle Area to be treated in 08-09

1. Rehabilitation of

Degraded Bamboo Forest

1. Site preparation & cleaning of Bamboo

clumps 55000 ha.

2. Planting 7000 ha.

3. Maintenance of old plantations 50000 ha.

An amount of Rs. 2000.00 lakh has been proposed for the annual plan 2008-09.

1.5 Conservation of Biodiversity (Scheme no. 5090) :-

With 44% of its geographical area under forests, Chhattisgarh has very rich

biodiversity. During the year 2008-09 an area of 20000 ha. allotted under the

Biodiversity Conservation working circle, will be treated as per prescriptions of

the working plans.

An amount of Rs. 490.00 lakh has been proposed for 2008-09.

1.6 Soil & Water Conservation (Scheme no. 6827) :-

Works prescribed under Protection Working Circle, Soil & Water

Conservation Working Circle and Watershed Management Working Circle will be

implemented under this scheme. During 2008-09 Rs. 550.00 lakh is proposed

under the new scheme for treatment of 54000 ha. area under Protection, Soil

& Water Conservation and Watershed Management working circle.

Name of the Working circle Area to be treated in 08-09

1. Soil & Water Conservation

2. Watershed Management

3. Protection working circle

25000 ha.

12000 ha.

17000 ha.

1.7 Forest Resources Survey (Scheme no. 6025) :-

Under the scheme works are under taken for forest resources survey. An

amount of Rs. 15.00 lakh has been proposed for the annual plan 2008-09.

Name of the Working circle Area to be treated in 08-09

1. Bio-diversity Working Circle 20000 ha.

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2. Increasing Tree Cover outside forest area

Though State has 44% of area under forest cover, many districts have less

forest cover envisaged in National Forest Policy 1988. The following districts

have less forest cover:

DISTRICT- WISE FOREST COVER (CHHATTISGARH) YEAR 2003

(AREA IN SQ. KM)

FFoorreesstt CCoovveerr

DDiissttrriicctt GGeeooggrraapphhiicc

aarreeaa VVeerryy

DDeennssee DDeennssee

ffoorreesstt OOppeenn

FFoorreesstt TToottaall

PPeerrcceenntt

Bilaspur 8270 222 1,682 600 2,504 30.28

Durg 8549 31 515 224 770 9.01

Janjgir–

Champa

3852 4 51 102 157 4.08

Mahasamund 4789 0 563 401 964 20.13

Raipur 13083 47 3,865 1,542 5,454 33.12

Rajnandgaon 5546 3 1,727 818 2,548 31.58

It needs sincere efforts to increase tree cover in these areas. The tree

planting on bunds of fields, homesteads, block planting on farmlands and

community lands, road side plantations and plantation on other waste land needs

due priority. This will increase tree cover in forest deficient areas that would help

improve environment and local climate.

Schemes relating to Increasing of tree cover in areas outside the forest

2.1 Environmental Forestry (Scheme no. 2536) :- Under this scheme, plantations are done mostly in urban areas for

improving the environment. The maintenance of spot of recreation like Smriti

Van, Botanical gardens is carried out under this scheme. It is proposed to plant 10

lakh plants at a cost of Rs. 700 lakh during the year, along with maintenance of old

plantations. Under the scheme Rs. 875.00 lakh has been proposed in the

Annual Plan of 2008-09.

2.2 Social Forestry (Scheme no. 4475) :-

Scheme aims at extension activities in non forest areas. Afforestation of

degraded waste land, plantations in non forest area, extension activities such as

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survey of Agro/ Farm forestry potential of the State, establishment of Demo plots,

training and capacity building of staff. During 2008-09 an amount of Rs. 150.00

lakh is proposed for plantation of 8 lakh plants and extension activities under

demand-10 & 41.

2.3 River Bank Plantation (Scheme no.1004) :- Scheme aims at protection of river banks against soil erosion by raising

plantations on river banks of important perennial rivers. During last 2 years 4.80

lakh plants have been planted under this scheme. During 2008-09, a provision of

Rs. 405.00 lakh has been proposed for planting 10 lakh plants and

maintenance of old plantations.

2.4 Hariyali Prasar Yozna (Scheme no.2533) :- The scheme aims at development of wasteland, promotion of agro-forestry,

economic upliftment of rural population and amelioration of the environment. The

scheme envisages plantation of 15 lakh plants on the land holdings of about 3000

beneficiaries during 2008-09 and preparation of 15 lakh plants for the year 2009-

10. Financial requirement for the year 2008-09 will be Rs. 215.00 lakh.

2.5 Podha Praday Yozna (Scheme no. 2534) :- In furtherance of creating awareness amongst masses for the cause of

enhancement of greenery especially in non-forest area, the scheme provides for

supply of plant seedlings at subsidized rate. Under the scheme, each individual

beneficiary shall be provided up to 1000 plants at a subsidized rate of Rs.1 per

plant. A sum of Rs. 140.00 lakh is required under the scheme for the year

2008-09 for first year expenditure of 30 lakh plants for distribution during

2009-10 and distribution of 30 lakh plants during 2008-09.

2.6 Road Side Plantation (Scheme no. 6828) :-

Total length of National Highway, State highways and important roads

connecting tourist places is about 5900 km. Of these road, about 3000 km. is

devoid of any vegetation. It is proposed to carry out Road side plantation on 100

km. road length and maintain 400 km. old road side plantation during 2008-09. An

allocation of Rs. 460.00 lakh is proposed under the scheme.

3. Infrastructure Development & Employees Welfare Schemes

3.1 Direction and Administration (Scheme no. 2723) :-

Under the scheme equipments and vehicles necessary for strengthening of

protection infrastructure and administration of the department are purchased. At

present Forest Protection infrastructure in the State is inadequate to meet the ever

increasing challenges of illicit felling, encroachment, illegal mining and poaching.

There is an acute shortage of patrolling vehicles for flying squads and gazetted

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officers. For effective control on illicit fellings, illegal transport of forest produce,

illegal mining and poaching it is essential to provide patrolling vehicles up to

range office level. A total of 385 additional patrolling vehicles are required for this

purpose.

Information technology can play a pivotal role in forestry planning,

management and administration. Cutting end technology such as GIS, RS,

Computer & Communication technology can be immensely helpful in forest

planning, management and protection. It is proposed to introduce total e-

governance in the Forest Department during the plan period.

An amount of Rs. 55.00 lakh has been proposed in the annual plan

2008-09.

3.2 Employee Welfare Scheme (Scheme no. 792) :-

There are 11023 employee in the department. Under the scheme various

works for the welfare of employees are executed, such as drinking water facilities,

sports activities etc. Due to paucity of funds these activities are very limited. It is

proposed to construct two 25 seater student hostels at Sukma and Bhanupratappur,

for wards of forest employees posted in Naxalite areas. It is also proposed to

construct hostel mess, common room in Dantewada and Narayanpur where an

amount of Rs. 30 lakh has been provided in the year 2007-08 to construct 25 seater

hostel. During 2008-09 Rs. 100.00 lakh are proposed for employee welfare

activities.

Details of Works

1. Construction of 25 seater hostel in Sukma

and Bhanupratappur.

2. Construction of hostel mess and common

room in Dantewada and Narayanpur

3. Sports Activities

4. Provision of drinking water facilities in

various offices, employee colonies and

other welfare activities.

3.3 Communication & Buildings (Scheme no. 4342) :-

Under the scheme construction of office buildings, residential quarters,

inspection huts, barrier huts and patrolling camps are taken up. During 2008-09

Rs. 700.00 lakh is proposed under the scheme for construction of 100 Forest

Guards, 25 Range Clerk, 50 Forester, 25 A.C.F. and 10 D.F.O. residence

Buildings.

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Details of Work Construction of -

1. forest guard quarter - 100 no.

2. Clerical staff - 25 no.

3. Forester, Deputy Ranger - 50

4. Range Officer/ACF- 25

5. DFO residence/office - 10

6. Other buildings

3.4 Construction of Causeway & Culverts on Forest Roads (Scheme no.

6886)

State has more than 13000 kms of forests roads, which are the only

approach to many villages located in remote forest areas. These roads are

important for timely transportation of forest produce. Forest roads are fair-weather

roads as they are cut off by small river and nallas during the rainy season. It is

proposed to construct 300 culverts and causeways under the scheme during

2008-09 at a cost of Rs. 600.00 lakh.

4. Forestry Research Scheme

4.1. Forestry Research (Scheme no. 5089) :-

Forestry Research is an essential component of forest management. There

are three research and extension center in the State one each at Raipur, Bilaspur

and Jagdalpur. These research center need adequate financial support for carrying

out research. The scheme aims at improving the quality of planting stock, selection

of suitable species for Agro-climatic Zones. Present requirement is totally

inadequate because of which no new research has been taken up in recent past.

During 2008-09, a provision of Rs. 80.00 lakh has been proposed.

4.2. Establishment of State Forest Research Institute (Scheme no. 1859) :-

To give boost to research in the forestry sector in the State, the State Govt.

has decided to establish a State Forestry Research Institute at Raipur. The estimate

on establishment of the research institute is to the tune of Rs. 29.05 crore out of

which Rs. 2.50 crore has been deposited with the Chhattisgarh Housing Board for

the construction works. An amount of Rs. 260.75 lakh is proposed for part

construction of SFRI and salaries of staff during the year 2008-09.

The proposed State Forest Research Institute shall promote forestry

research in the State, which will work towards increasing the productivity of the

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forests, promote research in sustainable harvesting of MFP, processing and trade

in minor forest products, resulting in economic upliftment of forest dwellers, agro-

forestry, quality seed production and certification of seeds.

MFP and Medicinal Plants : Chhattisgarh having 44 percent geographical area under forest is very rich

in NWFP resources. These produce are used by rural communities as medicine

and food. Moreover, the rural communities earn substantial income especially

during non-agriculture season through the collection and sale of these produce.

Currently, trade in nationalized NWFP is organized and controlled by the

Chhattisgarh State Minor Forest Produce Co-operative Federation. Besides State

Vanoshdhi Board has been established for developing medicinal plant sector in the

State.

Trade Volume of NWFP in Chhattisgarh

S. No. Category of NWFP Species/Produce

Estimated

trade in Rs.

crores

1. Nationalised Tendu leaves, Sal seed, Harra

and Gums-Kullu, Dhawda,

Babul, Khair

350

2. Non Nationalised –

Non medicinal

Imli, Mahua, lac, Mahul

Leaves, chironjee etc.

250

3. Non Nationalised –

Medicinal

Baibaring, Vanjeera,

Kalmegh, Aonla

50

Total 650

The unorganized trade of non-nationalized NWFP/Medicinal plants has

led to low collection prices to the collectors and unsustainable harvesting of MFP

from forest areas. Moreover, most of the NWFP based processing and industrial

units are mainly located outside the State. However the NWFP sector has great

potential for ensuring sustainable livelihood in backward areas. With sustained

effort, Chhattisgarh can become market leader in producing quality goods of MFP

if processing is promoted.

5. Schemes relating to Promotion of MFP and Medicinal Plants

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5.1 Grant to Chhattisgarh MFP Federation for Development of Lac

(Scheme no. 6854) :-

The State of Chhattisgarh has great potential for production of Lac. There

are many areas with plenty of Kusum and Palas trees which support Lac worms.

The State produces Lac worth Rs. 30 crore which can be further enhanced. The

production of Lac can be enhanced by adopting intensive extension methodology

to spread scientific lac cultivation techniques among the lac growers. This wouold

also help the tribals increase their income. This scheme was started in the year

2007-08 with an outlay of Rs. 20 lakh. During 2008-09 Rs. 250.00 lakh is

proposed.

5.2. Grant to Chhattisgarh MFP Federation for Group Insurance Scheme

for Minor Forest Produce Collectors (Scheme no. 6792) :- To provide insurance cover to the Minor Forest Produce collectors, a new

group insurance scheme was launched in the year 2006-07 with a provision of Rs.

944.75 lakh. To implement the scheme, a provision of Rs. 944.75 lakh has been

made for the year 2007-08. It is proposed to provide Rs. 1055.00 lakh for the

year 2008-09.

5.3. Establishment of Medicinal Plant Board (Scheme no. 5420) :-

Chhattisgarh Medicinal Plant Board has been established under the

chairmanship of the Hon'ble Chief Minister. The main aims of the board are the

overall development of medicinal plant sector including policy framing with

regard to conservation, propagation, non-destructive harvesting of Medicinal

Plants, their processing, production of medicines and to ensure co-ordination

between all departments and organizations engaged in these tasks. During 2008-

09 Rs. 300.00 lakh (Rs. 40 lakh for establishment & Rs. 260 lakh for activities)

is proposed as grant for Chhattisgarh Medicinal Plant Board for its

establishment and its activities.

5.4. Plantation of Minor Forest Produce & Medicinal Plants through

Forest Village Committees (Scheme no. 6516) :-

Scheme aims at in-situ and ex-situ conservation of MFP and medicinal

plants with cooperation from JFMC's. It is proposed to take up in-situ conservation

and protection of areas treated under Peoples Protected Area scheme. In addition

to this 1000 ha. of plantations of medicinal plants such as Neem, Aonla, Bel etc.

will be done. Works relating to processing and value addition to NTFP/ Medicinal

Plants will also be taken up. Trainings and extension programmes are also a part

of this scheme. During 2008-09 Rs. 575.00 lakh is proposed under the scheme.

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5.5. Establishment of Peoples Protected Area (Scheme no. 5091) :-

Under this scheme 36000 ha. area treated under PPA scheme will be

protected. Other activities like training, skill development, extension, construction

of small godowns and value addition to NWFP will be taken up as per the

approved scheme. An amount of Rs. 200.00 lakh has been proposed for the

annual plan 2008-09.

Joint Forest Management :

There are 19720 villages in the State out of which 11185 are within 5 km.

of the periphery of forests. As per the State Forest Policy, local people are being

involved in protection, development & management of forests. Under the Joint

Forest Management 7820 JFMC's have been formed. Out of a total forest area of

59772 sq.km., 32760 sq.km. of forest area is being protected & managed through

these 7820 Joint Forest Management Committees. Chhattisgarh is one of the few

States, where dense forest area has increased by 1100 sq. km. as per FSI report of

2003. One of the main reasons for this significant achievement is the contribution

of Joint Forest Management Committees in protection of forests. Different income

generating programmes like Lac Cultivation, Kosha and Silk cloth making,

Apiculture, Pisciculture, Dona Pattal making, Cultivation of Medicinal Plants,

Processing & Value Addition of NTFP, extension of irrigation facilities, extension

of superior agriculture techniques and Formation of Self Help Groups for their

economic upliftment are being carried out through these committees.

State Govt. passed a JFM resolution in 2001, which was amended in the

year 2002. As per the resolution, JFMC's get a share of 15% of the spot value of

the produce or equivalent forest produce out of the final harvest of timber/ bamboo

coupes and silvicutural thinnings as per the working plans. JFMC's are to get a

share of 30% of the spot value of the forest produce or 30% of forest produce out

of the final harvest and silvicutural thinnings of areas rehabilitated by the efforts

of the committees. JFMC's get the entire produce obtained during mechanical

thinning and cleaning.

During last 6-years, Forest Department has paid Rs. 44.47 crore to 2146 Forest

Protection Committees, as value of their share of forest produce from annual

coupes.

Inspired by the success of JFM activities in the State, the State Government

has entrusted the Forest Department with the responsibility of development works

in 401 villages of Dhamtari district which are situated in an around forest areas.

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DFO, Dhamtari has been designated as Addl. CEO of Dhamtari for development

of these areas. This model of development has come to be known as Dhamtari

model, which is an innovative initiative of the State Government.

6. Joint Forest management Scheme:

6.1. Strengthening of JFM (Scheme no. 6723) :-

Joint Forest Management is the basics strategy for protection,

development and management of the forests in the State. 7887 JFM committees

have been formed all over the State. Some of these committees are very active but

many of them are not very active in a State. Scheme aims to strengthen and

develop the JFM infrastructure by regular orientation training of forest staff,

training of JFM committee members for enhancement and development of their

skills, provision for entry point activities, publicity of JFM activities and

monitoring of progress under JFM. During 2008-09, a provision of Rs. 355.00

lakh has been proposed.

II. Central Sector and Centrally Sponsored Schemes

1. Integrated Forest Protection Scheme (Scheme no. 5538) :-

It is a centrally sponsored scheme with 75% central share and 25% State

share. Main objectives of the scheme are prevention and control of forest fire,

strengthening of protection infrastructure and strengthening of infrastructure for

preparation of working plan. During 2008-09 an allocation of Rs. 1200 lakh is

proposed of which 300 lakh will be State share.

2. Grant in aid to Minor Forest Produce Federation (Scheme no. 5231) :-

Under the scheme Ministry of Tribal affairs GOI gives grants to State MFP

federations for collection & value addition of Minor Forest Produce. Under the

scheme an amount of Rs. 200.00 lakh is proposed.

III. FOREIGN AIDED SCHEMES

1. Grant in aid under European Commission Scheme no. 6725) – State

Partnership Programme to MFP Federation for NWFP based

Livelihood activities

MFP Federation has formulated an ambitious project with the financial

assistance of European commission namely “NWFP based Livelihood activities

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Chhattisgarh” which is aimed at ensuring sustainable livelihood to Non wood

Forest Produce collectors mainly tribes and poorest section of the society. This

will be ensured through processing and value addition of non-nationalized NWFP,

which is available in plenty in the State. The project will also cover support

activities for NWFP based livelihood activities such as resource inventory,

capacity building, management information system, marketing, certification and

R&D. The proposed project with an outlay of Rs. 2120 lakh is expected to

generate Rs. 1028 lakh as income to beneficiaries of the project during the project

period of three years. Besides, the beneficiaries are expected to earn Rs. 556 lakh

per annum after the end of project. This project was started in year 2006-07 with

the provision of Rs. 301 lakh. During 2007-08 provision of Rs. 300 lakh has

been provided to implement this scheme. Rs. 600.00 lakh has been proposed

for the year 2008-09 as grant to MFP federation under the programme.

Wildlife and Biodiversity Conservation

There are 3 National Parks, 11 Sanctuaries and 1 Game reserve in the State

covering an area of 8023 sq. km., which is 13.42% of the total forest area of the

State. Due to paucity of funds most of these Protected Areas (PAs) have

inadequate infrastructure for protection, management and development of wildlife

habitat. These areas have huge potential for development of wildlife. Hence

infrastructure development and Management planning for all the Protected Areas

will be a priority in the XI Five Year Plan.

The State has given priority to Biodiversity Conservation by allocating 13%

of its total forest area for meeting this objective. State's rich floral & faunal

biodiversity, dense forests, beautiful landscapes and rich biocultural heritage has

the potential to attract tourist to the State. Ecotourism can generate thousands of

jobs in forest areas. Development of Nature Tourism potential by exploring and

developing nature conservation & cultural heritage sites with local communities as

primary beneficiaries would be the focus during the 11th Five Year Plan.

Huge investments would be essential in order to mitigate ever rising

human- wildlife conflicts in the State, implementation of wildlife management

practices and development of crucial corridors between National Parks &

Sanctuaries through areas outside PAs. Protection, development of infrastructure

in wildlife habitats in P.A's and other forest areas, biodiversity conservation &

development of eco-tourism will require Rs. 212 crores during the 11th Five Year

Plan.

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Annual Plan 2008-09

There are various schemes in the State to protect wildlife, develop infrastructure in

wildlife habitats in Pas and other forest areas as under.

1. Project Tiger(3730):-

The provision of Rs.20.00 lakh has been made in 2007-08 as State

share and a provision of Rs. 20.00 lakh is being made under the scheme in

2008-09.

2. Employee welfare scheme(792):-

The provision of Rs.40.00 lakh has been made in 2007-08 and a

provision of Rs. 45.00 lakh is being made under the scheme in 2008-09.

3. Protection and development of wildlife (3943):-

The provision of Rs.200.00 lakh has been made in 2007-08 and a

provision of Rs. 445.00 lakh is being made under the scheme in 2008-09.

4. Development of National Parks and sanctuaries (6539):-

The provision of Rs.62.00 lakh has been made in 2007-08 as State

share and a provision of Rs. 104.00 lakh is being made under the scheme in

2008-09.

5. Development and upgradation of Zoos (6540):-

The provision of Rs.275.00 lakh has been made in 2007-08 and a

provision of Rs. 325.00 lakh is being made under the scheme in 2008-09.

6. Crocodile protection scheme (6722):-

The provision of Rs.72.00 lakh has been made in 2007-08 and a

provision of Rs. 100.00 lakh is being made under the scheme in 2008-09.

7. Establishment of Biodiversity Board (6793):-

The provision of Rs.15.00 lakh has been made in 2007-08 and a

provision of Rs. 20.00 lakh is being made under the scheme in 2008-09.

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8. Development of habitats for elephants (6991):-

This is a new scheme launched in the State to control elephant

invasion in human habitations. A provision of Rs. 200.00 lakh is being

made under the scheme in 2008-09.

9. Recognition of forest rights (6992):-

This is a new scheme launched in the State. A provision of Rs.

1000.00 lakh is being made under the scheme in 2008-09.

10. Development of Eco-tourism (6993):-

This is a new scheme launched in the State to promote eco-tourism

and development of culture-economic tie of tribes with a harmony with

nature. A provision of Rs. 100.00 lakh is being made under the scheme in

2008-09.

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CHAPTER – X

General Economic Services

0.07%

63.68%

19.07%

17.19%

1.Secretariat Economic Services

2.Tourism

3.Census, Surveys & Stat ist ics

4.Civil Supplies

GENERAL ECONOMIC SERVICES

Table (Rs. In lakh)

General Economic Services Outlays Percentage

1. State Planning Board 4550.00 19.07

2.Tourism 4101.00 17.19

3.Census, Surveys & Statistics 16.75 0.07

4.Civil Supplies 15193.96 63.68

TOTAL - General Economic Services 23861.71 100.00

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State Planning Board

The State Planning Board has come into being vide Government

Notification of the main function of the State Planning Board is to draft the Five

year plan and Annual Plans and get its approval from the Planning Commission,

Government of India. State Planning Board executes and monitors some schemes

of the State which are as under:-

1. M.L.A.-Local Area Development Scheme (Scheme no. 8284):-

The object of this scheme is to promote creation of infrastructure and

assets on recommendation of the MLAs for thier respective constituencies upto

Rs. 50.00 lakh during one year. The capital works to the tune of Rs. 35.00 lakh is

sanctioned on the recommendation of respective MLA and Rs. 15.00 lakh is

sanctioned on the approval of Minister in-charge of the area . A sum of Rs.

4550.00 lakh is proposed for 2008-09 under this scheme for 91 constituencies.

2. Public Participatory Scheme (Scheme no. 5381):-

Public Participatory Scheme is launched with an objective to strengthen the

Panchayati Raj Institutions - Gram, Janpad, Jila Panchayats & Urban Local bodies.

Works specified under capital assets are to be taken up in the scheme. PRI's

dominated by scheduled cast and scheduled tribes population shall contribute 25

per cent of the total cost of the work and the rest 75 per cent cost is to be borne by

the State Government. In general area PRI's have to contribute 50 per cent of the

total cost and the rest 50 per cent is to be borne by the State. A sum of Rs. 858.00

lakh is proposed for the year 2008-09.

3. Infrastructure Development of State Planning Board :-

(i) Yojana Bhavan (Scheme no. 6737):-

It is proposed to construct Yojana Bhavan at New Raipur for office

building of State Planning Board . The land for this purpose has already

been identified. The Govt.of India, Planning Commission has

recommended a sum of Rs. 752.00 lakh as additional central assistance out

of which Rs. 225.60 lakh as Block Grant has been released by the Ministry

of Finance, Govt. of India. The rest amount of Rs. 526.40 lakh is to be

reimbursed as block grant. A sum of Rs. 200.00 lakh is proposed for the

year 2008-09.

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4. European Commission State Partnership Programme (Scheme

no. 6725):-

Under European Commission State Partnership Programme financial

assistance is provided in certain areas to selected departments of the state. State

Planning Board is one of them. First year in 2007- 08 SPB received the grant of

Rs. 6.00 lakh for information technology and capacity building of officers and

employees associated with the planning process . For activities like capacity

building , modernisation and carryout studies on issues related to planning and

development in the State a sum of Rs. 40.00 lakh is proposed for the second year

2008-09.

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TOURISM

Chhattisgarh is a rich State from Tourism point of view. The beauty of

nature, the lifestyle of tribals, the multifarious rock paintings of Singhanpur and

Kabra Pahar, the hillocks of Maikal, Keshkal, Indravati and Kanger Valley

National Park, the rock shelter of primitive society, the natural caves, Chitrakote

and Teerathgarh waterfalls, the flowing rivers throughout the year, the green lush

forests, the unique tradition and culture of tribals are some of the distinguished

attractions. Bhoramdeo Temple, famous pilgrimage centers of Rajim, Sirpur,

Devbaloda, Tala, Malhar, Ratanpur, Turturia, Sheorinarayan and Champaran,

National Parks, famous Kutumsar Caves with blind fishes and the ancient

amphitheatre of Ramgarh excites the tourists. Champaran - the birth place of

Mahaprabhu Vallabhacharya, the founder of Vaishnav Sect is also a famous tourist

destination.

A beginning has been made for the development of basic infrastructure at

the major tourist spots and promotion of the important fairs and festivals. In this

context, construction of 21 highway motels and International Quality toilets across

the State is underway. With the help of these, the government wishes to create

world class tourist infrastructure throughout the State. Fairs and festivals which

are held round the year across the State are an integral part of culture where one

can witness the life style and art forms.

The State is rich in handicrafts and handlooms. Woodcraft, Bamboo craft,

Tusser Cloth (Kosa), Terratcota, Bell Metal etc are indigenous product of the State

which have attracted the domestic and international tourists in a big way and their

presence is felt in the global market as well.

Hotels and Resorts are the backbone of the tourist industry and it is

important to have good accommodation facilities available at tourist destination.

The State Govt. is laying great emphasis on inviting private entrepreneurs to

participate in developing this sector.

Tourist Information Center

Chhattisgarh Tourism Board is expanding its network and operations all

over the country rapidly. Already 13 Tourist Information Centers have been

established in the major cities and there are plans to open more such Information

Centres.Tourist Information centers have been established in Raipur, Jagdalpur,

Bilaspur and Champaran within the State, while outside the State at Delhi,

Kolkatta, Vishakhapatnam, Ahmedabad, Bhopal, Bangalore and Nagpur tourist

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information centers have been established. Tourist Information Centres at

Mumbai, Bhubaneshwar, Banaras, Agra and Chennai will be opened shortly.

Tourist Circuit 1. Baiga Circuit: Rengakhar-Chilpi (Sarodha Dadar)- Bhursi Dadar-

Awrapani- Tanglipathar- Kabir Chabutra:

2. Kamar Circuit: Raipur- Rajim- Kukda- Sikaser- Odh- Koyaba (Udanti)-

Khallari (Sitanadi)- Sondhur

Above circuits have been selected as tourist circuits to develop specially

Ethno tourism. Baiga and Kamar tribes of Chhattisgarh are found along with these

circuits. These places are untouched and they are to be developed from tourism

point of view. Accomodation facility, wayside amenity, improvement of

surrounding of the destinations, basic tourist facilities, illumination, development

of internal roads, signages etc. will be created under these projects.

Rural Tourism

In order to develop rural tourism initially Bhupdepur and Ektal villages

in Raigarh District have been taken up. In these village destinations tourists can

get acquainted with the real rural culture of Chhattisgarh. In house

accommodation, local cuisine, handicrafts sale outlets, information centre,

illumination etc. would be developed under these projects.

Fairs & Festivals

Fairs and festivals are integral part of culture of the State. State level

classical music and dance festival are organized through Khairagarh Music

Festival & Chakradhar Smaroha, Raigarh. In these celebrations tourists can see

and enjoy the culture of the place.

Destination Development

Gangrel Dam:- A large Irrigation dam site is already a good tourist spot.

To develop is further house boat , floating restaurant, water sports, tourist

information counter, cottages and landscaping, signages etc. work is propossed to

attract the tourists.

Odh:- Odh is surrounded by the hills and forest. To make it a tourist

destination Restaurant, water sports, landscapping, works are to be developed.

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Annual Plan 2008-09

In the Annual Plan 2008-09 Broadly following schemes have been taken to

develop tourism in the State.

1. Grant to Chhattisgarh Tourism Board ( Scheme No. 3239) :-

Under this head State Government provides a Lump sum amount as a

establishment, devlopment and maintenance grant to the Chhattisgarh Tourism

Development Board for the various activities. Against the provision of Rs. 15

crore for the year 2007-08 in the Annual Plan 2008-09 a provision of Rs 31 crore

has been made as grant to Tourism Development Board.

2. Tourist Motels ( Scheme No. 5613) :-

Tourist Motels in every District are to be constructed in the state. Rs. 5

crore had been made available in the year 2007-08. For the annual plan 2008-09

also Rs. 5 crore has been provede for this schem.

3. State Share for Central Sponsored Scheme( Scheme No. 944) :-

Under this centrally sponsored scheme various projects are being

implemented in the state. These projects include Integrated Development of

Tourist Circuits, Product / Infrastructure and Destination Development Schemes,

Rural Tourism, IT projects and Fair & Events. For the year 2008-09 a provision

of Rs. 5.01 crore has been made as a state share to implement various projects

under this scheme.

Survey, Census and Statistics Department of Economics & Statistics functions as State Statistical

Authority to coordinate and promote statistical activities amongst various state

level departments/corporations.

Economics & Statistics Department has three main wings viz. Statistics,

Birth & Deaths and National Sample Survey. Statistical wing is responsible for the

coordination and promotion of statistical activities and to impart state/central -

surveys and census works from time to time. Vital statistical is assigned the

managerial & analyses work of birth & deaths registration and the third wing NSS

is indulged with the survey work assigned by the Central Govt.

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Annual Plan 2008-09

I. State Scheme :-

1. Effective implementation of Birth & Death Registration Act

(Scheme no. 6562):-

The expenditure to be incurred on the printing of forms & schedules is to be

debited under this scheme. The financial provision of Rs. 4.10 lakh was during the

year 2005-06 and an expenditure recorded was Rs. 1.10 lakh. The same financial

provision had been made for 2006-07. Rs. 1.60 lakh is approved for the year 2007-

08 and same amount is proposed for annual plan 2008-09.

2. Strengthening of Statistical Machinery (Scheme no. 6564):-

Govt. had sanctioned Rs. 9.90 lakh for the strengthening of statistical wings

of Directorate and District Machinery out of which Rs. 8.43 lakh has been spent in

2005-06. The financial provision of Rs. 9.90 lakh had been made for 2006-07 and

Rs.6.10 lakh is approved for the year 2007-08. Rs. 2.20 lakh is proposed for the

annual plan 2008-09

3. Statistical Training (Scheme no. 6293):-

To equip the staff with the latest statistical concepts and techniques,

statistical trainings were usually organised for the staff. Rs. 1.29 lakh was spent

during 2005-06, financial provision of Rs. 3.00 lakh was made for 2006-07. Rs.

1.70 lakh is approved for the year 2007-08 and same amount is proposed for

2008-09.

II. Central Sponsored Scheme

1. Strengthening of Birth & Death Registration System (Scheme no.

5501):-

This is a central sponsored scheme, some staff has been sanctioned under

this scheme. 34 percent of the expenditure incurred in this scheme is reimbursed

from the Central Govt. For the year 2007-08 Rs. 1.79 lakh is approved and Rs.

0.99 is proposed for the year 2008-09.

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SOCIAL SERVICES

33.29%

2.45%

1.05%

1.70%

0.34%13.68%9.88%

2.22%

19.61%

5.49%

1.60%

2.78%

4.42%

1.50%General Educat ion

Higher Educat ion

Technical Educat ion

Sports

Art & Culture

M edical & Public Health

Water Supply & Sanitat ion

Housing

Urban Development (incl. State Capital Projects &

slum Area Development )

Development of SCs, STs & OBCs

Labour & Employment

Social Security & Social Welfare

Empowerment of Women & Development of

Children

Other social services

SOCIAL SERVICES

Table

(Rs. In lakh)

Sl. Social Services Outlay Percentage

1 General Education 122204.57 33.29

2 Higher Education 8985.5 2.45

3 Technical Education 3855.73 1.05

4 Sports & Youth Services 6229.00 1.70

5 Art & Culture 1237.07 0.34

6 Medical & Public Health 50203.04 13.68

7 Water Supply & Sanitation 36253.04 9.88

8 Housing 8133.52 2.22

9

Urban Development (incl. State Capital Projects &

slum Area Development ) 71999.40 19.61

10 Development of SCs, STs & OBCs 20144.19 5.49

11 Labour & Employment 5871.04 1.60

12 Social Security & Social Welfare 10222.27 2.78

13

Empowerment of Women & Development of

Children 16241.50 4.42

14 Other social services 5493.06 1.50

Total - Social Services 367072.93 100.00

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CHAPTER – XI

SCHOOL EDUCATION

Annual Plan 2008-09

(Rs. in lakh)

S.N

o.

Development Sector Approved Outlay for

Annual Plan 2008-09

1 Primary Education 72583.84

2 Adult Education 313.15

3 Secondary Education 49307.58

TOTAL 122204.57

1. Best Literary Award ( Schem no. 6953) -

Education department has made provision, to provide ‘Best –

Literary Award’ to a person serving excellently in the field of literature in

the country. A provision of Rs. 0.01 lakh is being provided for the scheme

in the plan in 2008-09.

2. Establishment of Madarsa Board (Scheme no. 5526):-

To make the urdu learning effective and to make it popularize, the

Board has established. The institution along with their religious

development, engaged in school teaching and are being recognized and

provided one time grant. A provision of Rs. 50.00 lakh is being provided

for the scheme in the plan in 2008-09.

3. Establishment of Sanskrit Board (Scheme no. 5527)

To make the Sanskrit learning effective and to make it popularize,

the Board has established. The Board is engaged in development of

sanskrit language for which the infrastructure is to be developed the

board has proposed its plan for which a provision of Rs. 100.00 lakh is

being provided for the scheme in the plan in 2008-09.

4. Chhattisgarhi Bhasha Parishad (Scheme no. 5528)

Chhattisgarh Academy has been established for the development

of Chhattisgarh dialect and other program. A provision of Rs. 5.00 lakh

is being provided for the scheme in the plan in 2008-09.

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5. Award for Teachers (Scheme no. 5710):-

The best teacher with extraordinary caliber in the field of education

awarded in the memory of Learned Littérateurs. The provisions are as

follows. The year 2007-08 is of Rs.4.09 Lakh has provisioned. One

teacher from each district is to be awarded. One teacher from each

district is to be awarded. A provision of Rs. 4.09 lakh is being provided

for the scheme in the plan in 2008-09.

6. Formation of Typing (Scheme no. 6795):-

Typing board is working in the state engaged in conducting

examination in Hindi and English hipping and short hand

examination in hindi and English. A provision of Rs. 4.00 lakh is being

provided for the scheme in the plan in 2008-09.

7. European Commission (Scheme no. 6725):-

The Government of Chhattisgarh under partner-ship program with

European Commission as SPP program, the partner will provide the

support on ongoing scheme and in few new scheme from primary to

Higher Secondary level, and infrastructure will be strengthened to

monitor the progress, grant in and for the is 100% granted. A provision

of Rs. 4800.00 lakh is being provided for the scheme in the plan in

2008-09.

8. Establishment of Sainik School (Scheme no. 5646):-

The Sainik School is sanctioned for the state for its establishment

in the state. A provision of Rs. 100.00 lakh is being provided for the

scheme in the plan in 2008-09.

9. Adult Education Literacy (Scheme no. 6943):-

State is providing education for 15-35 years age group personae's

with all special emphasis to the illiterate or New Literate the provisions

are as follows. A provision of Rs. 200.00 lakh is being provided for the

scheme in the plan in 2008-09.

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10. Child Education Center (Scheme no. 9372):-

The state has 757 child education centre. Where children are

being engaged in learning approximately 9500 are enrolled. A provision

of Rs. 60.00 lakh is being provided for the scheme in the plan in 2008-

09.

11. Primary Education (Scheme no. 2773/4396/4398) :-

The State government has always accorded a high priority for

thedevelopment of the education. Primary education forms the base of

educational pyramid. The weight age has been given to every child in

the Primary education for various enrollments and retention-and in

other concerned programme to obtained 100% retention by the end of

2010AD programme like "School Aa Padhe Bar, Jingee La Gadhe Bar"

(enrolment-drive) is being run every year.

According to the provision in constitution, the expenditure is

proposed for quantitative improvement of education, infrastructures

and payment of salaries and allowances in XIth five year plan and

annual plan for globalization of primary education as shown below.

A provision of Rs. 7982.35 lakh is being provided for the scheme

in the plan in 2008-09.

(12) Grant to PS

The State has attracted the public participations in the primary

education 178 primary schools and 57 middle schools are being run by

Education Committee, these institutions are being funded 100% by state

government so as to meet out their administrative demand the Approved

outlay 2008-09 is of Rs. 190.00 Lakh.

(13) Book Bank for Middle Schools

The students studying in the govt. Middle schools of the St. 6 to 8

are provided free textbook the financial requirement for the Approved

outlay 2007-08 of Rs. 250.00 Lakh. The beneficiers will be of atleast 2060

lakh.

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(14) Supply for free Text -Book in Primary Schools

This scheme has been continued from the Tenth Plan to help the

student's enrollment and retention. The students studying in the govt.

primary schools of the St.1 to 8 are provide free text book The financial

requirement for the year 2008-09 an outlay of Rs. 850.00 Lakh has

provisioned. 1.47crore books have already been distributed to the

beneficiaries from class 1 to 8th

.

15. Uniform to Girls student (Scheme no. 2949/2952):-

In order to combat the less enrollment of girl the uniforms are

being provide since previous plan the ST, SC and OBC girls student

study in Govt. Primary Schools of the standard 1 to 5 are being provided

free uniform. A provision of Rs. 815.00 lakh is being provided for the

scheme in the plan in 2008-09.

16. Govt. Middle School (Scheme no. 3491/3493/3496):-

There are 10799 middle schools in the state out of which 3603 is

under the Management of School Education Department. In the State

ratio of Primary to Upper Primary is 1:3.6 which is for below the SSA

norms of 1:2. The state has proposed to open 2568 middle schools to

meet the SSA norms. There are 2072 habitation eligible for UPS

according to three K.M. distance and population norms till date. So as to

obtained 100% UEE. A provision of Rs. 7138.95 lakh is being provided

for the scheme in the plan in 2008-09.

(17) Training of teacher for English of PS -

To improve the quality of English education, there is a provision

for in service – training of teachers, to equip the teachers with

method of teaching, the annual provision are as under, in the state the

beneficiaries for the Approved outlay 2008-09 of Rs.70.00Lakh

(18) Student Accident Insurance Policy

Rs.56.25lakh has been provided for premium to the student from

Primary to college level for the year 2008-09. The scheme is

introduce in the state for the welfare of the student since year of

60.24lakh students is the beneficiaries in the state.

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(19) Grant to Sainik School Rewa

The Govt is bearing Expenditure for the students studying in

Sainik School reva of the state annual plan outlay of Rs.40.00Lakh has

been provisioned for the period 2008-09.

(20) Grant to Text Book Corporation (Scheme no. 5903):-

Rs1.00 lakh as token money is kept under the head.

(21) Training of Yoga (Scheme no. 5708):-

To improved culture, moral, physical & mental fitness of students,

in school the govt. has incorporated yoga education in curriculum in its

preliminary exercise; state resource group has trained the teachers of the

state.The book for the purpose is ready for printing. A provision of Rs.

45.70 lakh is being provided for the scheme in the plan in 2008-09.

(22) Grant to Local Body in P.S.

The State has provisioned grant for the salary of Shiksha Karmi

working under Urban Local Bodies, Approved outlay for the year 2008-

09 of Rs. 350.00 Lakh.

(23) Mid Day Meal Scheme (Scheme no. 5169):-

The Mid Day Meal Scheme is implemented for providing hot

cooked meal to the school children of standard 1 to 5 in primary schools,

run by state government. The program is run at least for 246 days per

year with a minimum input of 400 calories food and 8 to 12gms.

Proteins. Rs.2.50 per day per child (out of which state share is of

Rs1=50) for student of std. 1 to 5 will be required. The beneficiaries of

the state for 15062 schools are approximately 17.69Lakh students per

year. A provision of Rs. 7985.00 lakh is being provided for the scheme

in the plan in 2008-09.

(24) Strengthening DIETS

DIETs play an important role for Human Resource Development

(HRD) in education department. It is necessary to increase the

Institutional capacity, building and both for infrastructure as well as

Human resources. In the state there are 16 DIETS. Approved outlay for

the year 2008-09 of Rs.14.70Lakh on State Shair.

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(25) Sarva Shiksha Abhiyan (Scheme no. 5396):-

The Scheme of Sarva Shiksha Abhiyan was started in the year

2001-02 with the objective of Universalisation of Elementary Education.

The Objectives of this scheme are to provide useful and relevant

elementary education to all eligible children in the age group from 6 to

14 years by the year 2010. Financial assistance for the programme is a

long term perspective on financial participation between the Central

and State Government, which would be 75:25 during 10th plan and

65:35 thereafter.

A provision of Rs. 28400.00 lakh is being provided for the

scheme in the plan in 2008-09.

(26) The National Programme for Education of Girls at Elementary

Level (Scheme no. 5660)

(NPEGEL) as a component of the scheme of SSA was started in

the year 2003-04. The main objectives of NPEGEL are to provide access

and to facilitate retention of girls and ensure greater participation of

women and girls in the field of education and to improve the quality of

education through various interventions and stress upon the relevance

and quality of girls education for their empowerment.

A provision of Rs. 1200.00 lakh is being provided for the scheme

in the plan in 2008-09.

(27) KGBV (Scheme no. 5634):-

The Government of India has approved Kasturba Gandhi Balika

Vidalaya (KGBV) scheme with the objective of reducing the gender

disparities in rural area and among disadvantaged communities.

A provision of Rs. 600.00 lakh is being provided for the scheme

in the plan in 2008-09.

(28) Construction of MS Building (Scheme no. 3490):-

We have 478government upper primary school has no buildings. The

stander estimate is 5.17 lakes are required for each upper primary school,

for 478 upper primary school total 2471.26 lakes will required. A

provision of Rs. 2046.12 lakh is being provided for the scheme in the

plan in 2008-09.

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(29) Construction of PS Building for Building less school

We have 346 government primary school has no buildings. The stander

estimate is 4.35 lakes are required for each primary school, for 346

primary school total 1505.10 lakes will required.

Additional Room for PS - New Scheme

In our state 6816 government primary schools for each school two

additional rooms required. As per two additional room total 16362 additional

room will required. One room cost is Rs 2.00 lakes so total Rs. 32724 lakes

estimate will require. For this purpose in year 2008-09 for 1363 schools 2726

lakes has provided.

Additional Room for MS - New Scheme

In our state 1473 government upper primary schools for each school two

additional rooms required. As per two additional rooms total 2946 additional

room will required. One room cost is Rs 2.00 lakes so total Rs. 5892 lakes

estimate will require. For this purpose in year 2008-09 for 294 schools 588

lakes has provided.

(30) NFE Center

Provision of Salary and allowances for the staff of N.F.E. is made,

staff’s are working at District and Project level. The provision is as such.

It is salary expenditure of the staff.

The Approved outlay for the year 2008-09 of Rs.3.00 Lakh.

(31-32) Govt. High School & 10+2 Education

Due to success in UEE, their is a need of high schools and higher

secondary in the state to accommodate those students coming from

elementary education, in the state there is total of 1650 High schools and

1664 Higher Secondary School in the State out of which 575 Higher

Secondary and 531 High School managed by School Education

Department.

According to the provision in EFA goal, the expenditure is

proposed for quantitative improvement of education, infrastructures

and payment of salaries and allowances.

the Approved outlay 2008-09of . 2008-09 - 5966.28 (Lakh)

the Approved outlay 2008-09of . 2008-09 - 2916.30 (Lakh)

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(33) Strengthening SCERT (Scheme no. 3694):-

SCERT is a prime body for educational training and curriculum

development for school education in the state. It plays an important

role for Human Resource Development (HRD). It is very necessary to

increase the Institutional capacity building both for infrastructure as well

as Human resources. In the state there are 2 College of Education, 16

DIETS and 2 BTIs under its control. Hence there strengthening is

essential for which, the provision for the year 2008-09 is of Rs.46.85

Lakh.

(34) Grant to HS & HSS

The State has attracted the public participations in the Secondary

Education 78 Higher Secondary schools are being run by Education

Committee, these institutions are being funded 100% by state

government so as to meet out their administrative demand the provision.

the provision for the year 2008-09of Rs.200.00 Lakh.

(35) Book Bank for High/Higher Secondary Schools

The students studying in the govt. High School & Higher

Secondary schools from St. 9 to 12 are provided text book, the

beneficiaries is ST and SC Girls Student of the state. Approved outlay

for the year 2008-09of Rs. 400.00 Lakh for 13970 SC and 37800 ST

students. The beneficiaries will be of 1.63lakh girls student.

(36) Grant to Local Body in H.S.S

The State has made provision of grant for the salary of Shiksha

Karmi working under Urban Local Bodies provision. Approved outlay

for the year 2008-09 is of Rs. 200.00 Lakh.

(37) Chhattisgarh Suchna Shakti yojna (Scheme no. 5052):-

Under in formation Technology, the provision has been made to

provide free computer education to all girls student studying in rural and

urban areas in class 9th

to 12th

class. A provision of Rs. 1240.00 lakh is

being provided for the scheme in the plan in 2008-09.

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(38) Distribution to Bicycle to Girls (Scheme no. 5551):-

To strengthen the girls education in secondary level the Govt. has

decided to provide free bicycle to ST, SC Girls of 9th and 10 Classes of

High school Student for which the provision is made. A provision of Rs.

1265.00 lakh is being provided for the scheme in the plan in 2008-09.

(39) Formation of Simat

The management and administrative training of teachers will be

done with the help of simat for which the provision. Approved outlay for

the year 2008-09 is of Rs. 36.00 Lakh.

(40) ELTI (Scheme no. 5647)

To improve the quality of English, in teachers and in the students

the training is needed in education department, there is a provision for in

service – training of teachers, to equip the teachers with method of

teaching, The ELTI is serving the purpose for which the provision. A

provision of Rs. 0.10 lakh is being provided for the scheme in the

plan in 2008-09.

(41) DCE

The State has at present 3 DCE for the improvement of English

language in student from class 9 to 12 The DCE is serving the purpose

for which the provision. Kept for the year 2008-09 is of Rs.40.00Lakh.

(42) Supply for free Text -Book in High Schools

This scheme has been continued from the Tenth Plan to increase

the student's enrollment and retention. The SC & ST students studying in

the govt. High schools of 9 to 10 class are the beneficiaries of the

scheme. Approved outlay for the year 2008-09 is of Rs. 200.00 Lakh.

(43) Merit Scholarship for 10 & 12 class (Scheme no. 5513)

Scholars, students for their continuance in education the

state/central Govt. providing scholarships to the secondary schools for

which provision. A provision of Rs. 0.01 lakh as token is being provided

for the scheme in the plan in 2008-09.

(44) Provision for HS/HSS Repair work (Scheme no. 9005):-

To keep the infrastructure update, the provision for maintaining

building particularly for HS/HSS has made in the plan. A provision of

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Rs. 100.00 lakh is being provided for the scheme in the plan in 2008-

09.

(45) EduSat

Under new innovation the satellite is being used for learning

purposes through which education is being imparted, under e-

Governance road map at list 250 Higher Secondary Schools will be

selected for learning through computer with the help of Edu-Sat

Program.

The Approved outlay for the year 2008-09 is of Rs.140.00 Lakh.

(46) Conduct of National Exam New Items

In the state talent search examination conducted by central

government for the year 2008-09is of RS25.00Lakh is executed through

SCERT.

(47) Information Technology (Suchana Sanchar Takaniti)

Under ICT @ school, the schools are being equipped with computer

infrastructure along with software needed to educate the children. 100 schools

of the state are selected for the purpose. The approved outlay in the plan is

shown Rs.167.50 Lakh.

(48) Construction to HS building (Scheme no.9840)

We have 241 government high schools, which has no buildings.

The standard estimate is Rs. 54.14 lakes are required for each higher

secondary school, for 241 higher schools total 13047.74 lakes will

require. A provision of Rs. 1490.00 lakh is being provided for the

scheme in the plan in 2008-09.

(48) Construction to HSS building

We have 121 government higher secondary schools, which has

without buildings. The standard estimate is Rs. 60.43 lakes are required for

each higher secondary school; for 121 higher secondary school will be

require total 7312.03 lakes.

(48) Construction to HS/HSS building

We have 241 government high schools, which has no buildings. The

stander estimate is Rs. 54.14 lakes are required for each primary school, for

241 primary school total 13047.74 lakes will be require.

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(48) Construction to HS/HSS building

We have 241 government high schools, which has no buildings. The

stander estimate is Rs. 54.14 lakes are required for each primary school, for

241 primary school total 13047.74 lakes will be require.

(49) Construction to E.L.T.I. building

3outlay for the year 2008-09of Rs.0.00Lakh.ELTI is working for

the improvement in English language in the state having of its own

building. Hence construction of building is necessary for the same.

New Scheme

Additional Room in Higher Secondary school

In our state 323 government higher secondary schools for each school

four additional rooms required. As per four additional rooms total 1292

additional room will required. One room cost is Rs 2.00 lakes so total Rs. 2584

lakes estimate will require. For this purpose in year 2008-09 for 70 schools 560

lakes has provided

Additional Room in High School

In our state 265 government higher secondary schools for each school

four additional rooms required. As per four additional rooms total 1060

additional room will required. One room cost is Rs 2.00 lakes so total Rs. 2120

lakes estimate will require. For this purpose in year 2008-09 for 60 schools 960

lakes has provided

Laboratory Room in Higher Secondary School

In our state 432 government higher secondary schools for each school

three Laboratory rooms required. As per three Laboratory rooms total 1296

additional room will required. One room cost is Rs 3.00 lakes so total Rs. 3888

lakes estimate will require. For this purpose in year 2008-09 fo100 schools300

Laboratory rooms for 900 lakes has provided

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Laboratory Room in High School

In our state 387 government high secondary schools for each school three

Laboratory rooms required. As per three Laboratory rooms total 1161 additional

room will required. One room cost is Rs 3.00 lakes so total Rs. 3483 lakes

estimate will require. For this purpose in year 2008-09 for 95 schools 285

Laboratory rooms for 900 lakes has provided.

Construction of Old district Library Building

District Library Building in the state are not in a good condition for

reading purposes, needs constructions to maintain for functional activities of the

library, plan will be of Rs.112Lakh has been provided for year 2008-09&

Rs.112Lakh has been provided for year 2008-09

Opening of New District Library

With the advent of the knowledge there must be at least one well

furnished library at each district. There fore 12 District Library buildings are

proposed in the plan. The plan will be of Rs.64.00Lakh and it has been provided

for year 2008-09.

Construction of Girls hostel

To promote girls education there is a need of establishment of girls

hostel. in a remote areas of the state. There fore 46 Hostel buildings are

proposed in the plan. The plan will be of Rs.541.32Lakh and it has been

provided for year 2008-09.

Construction of Teacher Quarter

In remote places due to Non-availability of residence the teachers resides

in distant places affects the learning so as to meet out the problem,

accommodation for the teachers in rural areas is the major concern area in

education department. The plan for the year 2008-09 will be of Rs.152.00Lakh,

for 30 Awash Grih.

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CHAPTER – XII

HIGHER EDUCATION

ANNUAL PLAN 2008-09

I. State Scheme

1. National Service Scheme (Scheme no. 3753):-

NSS is a centrally sponsored scheme in order to inculcate self disciplined

life style, equality of all religions, environment protection and much more. For

achieving these objectives, regular activities and special camps are organized. The

number of students enrolled in the state has been increasing in the past two years.

In 2004-05, 33 thousand were enrolled which increased to about 75000 in the year

2006-07. The target for the year 2007-08 is 100000.

In 2008-09 development of A Cluster based on Micro Label Planning Ten days

Special Camp (N.S.S) is proposed as under;

NAME OF SELECTED DEV. BLOCK

No. DISTT NAME OF SELECTED DEV. BLOCK 1 Raipur (A) Gariyaband-1 (B) Baloudabazar (C) Arang -1

2 Mahasamund (A) Basana-1 (B) Saraipali-1 (C) Mahasamund-1

3 Dhamtari (A) Nagari-1 (B) Dhamtari-1 (C) Kurud-1

4 Durg (A) Balod-1 (B) Damdha-1 (C) Durg-1

5 Rajnandgaon (A) Dongargarh-1 (B) Khairagarh-1 (C) Rajnandgaon-1

6 Kawardha (A) Kabirdham-1 (B) Balod-1 (C) Shaspur-lohara-1

7 Bastar (A) Bakawand-1 (B) Baderajpur-1 (C) Jagadalpur-1

8 Dantewada (A) Gidam-1 (B) Katekalyan-1 (C) Dantewada-1

9 Bilaspur (A) Takhatpur-1 (B) Mungeli-1 (C) Masturi-1

10 Kanker (A) Charama-1 (B) Naraharpur-1 (C) Kanker-1

11 Janjgir-champa (A) Jaijaipur-1 (B) Shakti-1 (C) Akaltara-1

12 Koraba (A) Pali-1 (B) Katghora-1 (C) Koraba-1

13 Sarguja (A) Surajpur-1 (B) Ramchandrapur-1 (C) Sarguja-1

14 Koriya (A) Manendragarh-1 (B) Baikuntpur-1

15 Raigarh (A) Sarangarah-1 (B) Kharshiya-1 (C) Raigarh-1

16 Jashpur (A) Bagicha-1 (B) Kunkuri-1 (C) Jashpur-1

1. Some selected village in a Block Development Cluster has been organized.

Ten days, Special Camp with the help of Dist Organizer and Program-

coordinator of N.S.S .They will report to State Lisen Officer.

2. In this Regard Masturi Development Block has been selected for Cluster and

all other development block has one cluster each.

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2. Pt. Ravishankar Shukla University (Scheme no. 5205) -

There are five state universities functioning in the state of which

three are old and two new universities were established in 2005-06. Of the three

old universities one university- Indira Kala Sangeet Vishwavidyalaya, Khairagarh

is only one of its types in the whole of Asia and is solely dedicated to the cause of

music. With the opening of Universities in private sector it is necessary that these

old Universities be strengthened so as to enable them to have a competitive edge

over the private universities. In the light of the above, Pt. Ravi Shankar Shukla

University intends to start nursing courses, establish an Academic Staff College

after getting due permission from U.G.C. and also in it’s 40 years of existence its

old building urgently needs renovation to be taken up on a war footing. For this

work there is a need of Rs. 125 lakh in 2007-08. A provision of Rs.200.00 lakh is

being provided for the development of University in2008-09.

3. Guru Ghasidas University, Bilaspur (Scheme no. 5209) -

Similarly for Guru Ghasidas University the budgetary provision for 2006-

07 has been kept at Rs.150 lakh and it is projected at Rs.125 lakh for 2007-08. In both

these Universities, University campuses were established in 2005-06 with a view to

provide not only administrative facilities to the tribal students at their door step but at the

same time also to ensure that enough job opportunities be made available to the students

of that area. Keeping this in view job oriented courses were opened at these campuses. To

achieve the objectives for which these campuses were opened, it is necessary that

infrastructure facilities are made available and for this Rs. 125 and Rs. 150 lakh were

provided in the plan for 2005-06 and 2006-07 respectively. For 2007-08 it is projected at

Rs.200 lakh for each of them under TSP. A provision of Rs.100.00 lakh is being provided

for the development of University in 2008-09.

4. Indira Kala Sangeet University (Scheme no. 7238) -

For Indira Kala Sangeet Vishwavidyalaya, Khairagarh the plan

proposal for 2005-06 was Rs. 140 and 2006-07 Rs. 90 lakh respectively but the

budgetary provision for 2005-06, 2006-07 has been Rs. 204.87 and 140 lakh

respectively. The proposal for 2007-08 has been kept at Rs.175 lakh. A provision

of Rs.60.00 lakh is being provided for the development of University in2008-09.

5. Arts Science & Commerce Colleges (Scheme no. 798): -

Development and up gradation is a continuous process which

requires financial provision. For the infrastructural and intellectual development

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Rs. 2117.48 lakh had been granted in the year 2006-07. For the year 2007-08 Rs.

2471.85 lakh has been proposed under this scheme.

6. Ad-hoc Grant to Aided Colleges -

Private sector plays an equally important role in providing the

opportunity for higher education to the students in the State. In this respect at

present there are 169 private colleges of which 16 receive regular grant, as they

are Aided Colleges. The remaining colleges require need based grant, which is

provided by the State Government. The ad-hoc grant for 2006-07 was Rs.100 lakh

and it is estimated to be Rs.143.75 lakh for 2007-08. These colleges for purchase

of books, providing clean drinking water etc, utilize such ad-hoc grants.

7. SC/ST Scholarship (Scheme no. 5672): -

For students belonging to Schedule Caste and Schedule Tribe, there

is a provision for providing free stationary @ Rs 50 per student and books worth

Rs 600 for UG and Rs 800 for PG students. The number of students being

benefited under the scheme is around 26000 for which an outlay of Rs 75 lakh was

earmarked for 2005-06, Rs 100 lakh for 2006-07 and the provision for 2007-08 is

Rs 0.31 lakh. A provision of Rs.80.00 lakh is being provided in2008-09.

8. Development Grant to Universities -

For development of universities in the year 2006-07 Rs. 13 lakh had

been given. Under this scheme Rs. 16.25 lakh has been proposed for the year

2007-08.

9. Pt. Sunderlal Sharma Open University (Scheme no. 5531): -

In case of Pt. Sundar lal Sharma Open University the plan allocation

for 2006-07 was Rs. 300 lakh but the budgetary allotment for the same period has

been kept as Rs. 260 lakh. For 2007-08 Rs. 500 lakh has been proposed. A

provision of Rs.160.00 lakh is being provided for the development of University in

2008-09.

10. Kushabhau Thakre University, Raipur (Scheme no. 5639): -

In case of the two new Universities, for Kushaubhau Thakre

University although the plan proposal was kept at Rs.150 lakh for 2006-07 but the

budgetary provision has been Rs.550 lakh to carry out the infrastructure

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requirements. For 2007-08 this has been kept at Rs. 687.50 lakh. A provision of

Rs.210.00 lakh is being provided for the development of University in2008-09.

11. CIMS, Bilaspur -

CIMS an establishment which comes under Guru Ghasidas

University Rs. 4200 in 2005-06 and 2000 lakh for 2006-07 budget provision has

been made to complete the infrastructure obligations of the Government towards

the institution. The plan proposal for the same period was kept at Rs.2200 and

2000 lakh. The proposed outlay for 2007-08 has been kept at Rs.2500 lakh. This

Medical College has been transferred to Medical Education department under

Health Ministry.

12. Autonomous Colleges (Scheme no. 9380):-

Under this scheme for the betterment of various autonomous

colleges Rs. 2.00 lakh had been granted in the year 2006-07. For the year 2007-08

Rs 2.5 lakh has been proposed. A provision of Rs.3.00 lakh is being provided

under the scheme in 2008-09.

13. Maching Grant for Development of College with and to UGC (Scheme

no. 3618): -

Under this scheme budget kept at Rs. 1 lakh in the year 2005-06 and

2006-07. Rs 1.25 lakh has been proposed for the year 2007-08. A provision of

Rs.2.00 lakh is being provided under the scheme in 2008-09.

14. BPL Book Band Scheme (Scheme no. 5671):-

This novel scheme was introduced in 2005-06 to encourage students

of general category whose parents are below the poverty line and aspiring to seek

higher education. Such students are provided with books worth Rs 600 for

undergraduate and Rs 800 for postgraduate students. Around 1200 students have

benefited under this scheme in 2005-06 for which Rs 30 lakh was provided. The

estimated expenditure for 2006-07 is Rs 10 lakh and for 2007-08 Rs 12.5 lakh has

been provided. A provision of Rs.10.00 lakh is being provided under the scheme

in 2008-09.

15. Promotion of Games (Scheme no. 6061):-

For the overall development of any student sports activities play an

important role and for this proper infrastructure facilities need to be provided in

government colleges. The scenario in most of the colleges is pathetic. There is no

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proper gym even in most developed college in the state. The playgrounds for the

most popular sports are also lakhking. Apart from the above, the host institution

organizes intercollegiate and state level sports tournaments and the state

government provides supportive grants. In the light of the above the plan outlay

for 2006-07 has been Rs 23.10 lakh and for 2007-08 it is estimated to be Rs 25

lakh. A provision of Rs.20.00 lakh is being provided under the scheme in 2008-09.

16. BPL Scholorship (Scheme no. 5672):-

These students are also paid scholarships viz. Rs 300 for UG and Rs

500 for PG students per month respectively.

A provision of Rs 63.8 lakh in 2005-06 , for 2006-07 Rs 50.00 have

been provided to benefit 1200 students at UG and 600 at PG level. The projection

for 2007-08 is slated to be Rs 62.5 lakh. A provision of Rs.80.00 lakh is being

provided under the scheme in 2008-09.

17. Niji Kshetra Vishwavidyalya Regulatory Commission (Scheme no.

5550):-

With globalization coming to stay, to cater to the more and more specific

needs of the society, there is an urgent for highly specialized human resource in a

variety of fields, which the existing state universities cannot cater to the demands.

In this respect many foreign Universities and Industrial Houses, Philanthropists

and business houses have shown keen interest to open Universities in the Private

sector. But establishment of such private Universities need to be regulated so that

they provide quality education and gullible public is not taken for a ride. It is

against this backdrop a Regulatory Commission was established in 2005-06. Two

private Institutions MATS and Dr. C.V.Raman have been accorded permission to

set up Universities in the State. For 2006-07 a lump sum grant of Rs.30 lakh was

given and for 2007-08 the expenditure is estimated at Rs.31.25 lakh. A provision

of Rs.25.00 lakh is being provided under the scheme in 2008-09.

18. Hindi Granth Academy (Scheme no. 5716):-

With a view to print original manuscript, texts of National Heritage and

educational texts of College curriculum, Hindi Granth Academy was established

in 2005-06. Rs.25 lakh was provided to meet out establishment expenditure. For

the plan period 2006-07 again a sum of Rs.100 lakh was proposed. For

construction of building/infrastructure an out lay for 2007-08 has been kept at

Rs.31.25 lakh. In this respect efforts are on to seek central assistance as well. A

provision of Rs.25.00 lakh is being provided under the scheme in 2008-09.

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19. Competitive Examination (Scheme no. 5715):-

To ensure the participation of the students of the State in civil

services of the country, a coaching institute with a capacity of 100 seats was

started by the Government, which is run by a private organization for which an ad-

hoc grant of Rs.49.80 lakh was provided during 2005-06 and for 2006-07 a

demand of Rs.100 lakh was made of which 49.80 lakh was provided. The

estimated expenditure for 2007-08 is at Rs.62.25 lakh. A provision of Rs.50.00

lakh is being provided under the scheme in 2008-09.

20. Bastar Campus, Pt. Ravishankar Shukla University (Scheme no.

5681):-

It was a dire need of the time to start universities campuses for the

development Bastar region. Rs.125 lakh and Rs.180 lakh granted in the year 2005-

06 and 2006-07 respectively. For the year 2007-08 Rs. 225 lakh is proposed. A

provision of Rs.180.00 lakh is being provided under the scheme in 2008-09.

21. Sarguja Campus (Scheme no. 5682):-

For the development of Surguja Campus budget kept at Rs. 125 lakh

and 180 lakh for the year 2005-06 and 2006-07 respectively. Rs. 225 lakh has been

proposed for 2007-08. A provision of Rs.180.00 lakh is being provided under the

scheme in 2008-09.

22. Promotion of Games and Sports (Scheme no. 3446):-

To promote games and sports Rs. 3.88 lakh is proposed for 2007-08. It was

Rs. 2.81 and Rs. 3.10 lakh in 2005-06 and 2006-07 respectively. A provision of

Rs.12.00 lakh is being provided under the scheme in 2008-09.

23. Matching Grant for Development of College with & to UGC (Scheme

no. 3618) :-

Under this scheme Rs. 1.56 lakh is proposed for 2007-08, which was Rs.

1.25 lakh in 2006-07. A provision of Rs.2.00 lakh is being provided under the

scheme in 2008-09.

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24. Government Colleges (Scheme no. 798):-

For the development of Government colleges budget provision was

Rs. 834.91 for 2006-07, Rs. 1,043 lakh is proposed for 2007-08. A provision of

Rs.4764.80 lakh is being provided under the scheme in 2008-09.

26. Book Bank Scheme for ST Students (Scheme no. 9805):-

Rs. 55 lakh has been proposed in this scheme for the annual plan of

2007-08. It was Rs. 44 lakh in 2006-07. A provision of Rs.60.00 lakh is being

provided under the scheme in 2008-09.

27. Construction of College Building (Scheme no. 5086):-

For increasing infrastructure under this scheme Rs. 187 lakh is

proposed in 2007-08. It was Rs. 150 lakh in preceding year. A provision of

Rs.2412.00 lakh is being provided under the scheme in 2008-09.

28. Book Bank Scheme for SC Students (Scheme no. 4699):-

For the development of SC students under this scheme Rs. 60 lakh

had been kept in 2006-07. In the annual plan of 2007-08 Rs. 130 lakh is proposed

for this cause. A provision of Rs.35.00 lakh is being provided under the scheme in

2008-09.

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CHAPTER – XIII

TECHNICAL EDUCATION

OBJECTIVES

Directorate of Technical Education, Chhattisgarh, with the following

objectives is committed to keep the State ahead in the field of development:

� Development of technically skilled human resources as per the requirement

of the State and the Country.

� Proper development and coordination of technical and professional

education.

� Proper exploitation and management of the available ground water, forests

and mineral resources in the State.

� Use of technical knowledge in the development of Information Technology.

PRESENT SCENARIO

1. POLYTECHNICS

In the state of Chhittisgarh, presently, there are 10 Govt.

Polytechnics offering Diploma in 15 disciplines, with a total intake capacity

of 1765 students. Of these, 3 Girls' Polytechnics at Raipur, Jagdalpur &

Rajnandgaon offer admission to 435 girls. Remaining 7 co-education

Polytechnics are situated at Durg, Dhamtari, Khairagarh, Korba, Takhatpur,

Raigarh and Ambikapur.

Apart from this there are 08 Private Institutions offering Diploma in

Pharmacy with a total intake capacity of 465.

2. ENGINEERING COLLEGES

In the State, there are 15 Engineering Colleges with a total intake

capacity of 4710 in 14 disciplines of Engineering & Technology. Of these,

03 Government Engineering Colleges at Raipur, Bilaspur and Jagdalpur

have total intake capacity of 640. Of the remaining, 02 Autonomous self-

financing Colleges offer 600 seats & 10 Private Engineering Colleges offer

3470 seats for admission in the first year.

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3. NATIONAL INSTITUTE OF TECHNOLOGY, RAIPUR

On 1st December, 2005 the Government Engineering College,

Raipur was elevated to the status of National Institute of Technology. NIT

has started functioning from the session 2006-07.

4. CHHATTISGARH SWAMI VIVEKANAND TECHNICAL

UNIVERSITY, BHILAI

To ensure quality technical education, Chhattisgarh, Swami

Vivekanand Technical University has been established at Bhilai. All the

Engineering Colleges & Polytechnics are affiliated to this University,

which has started functioning from the session 2005-06.

ANNUAL PLAN 2008-09

Provision of Rs.38.56 crores is being made for technical education in

2008-09 against the provision of Rs. 39.70 crores in 2007-08.

1. Grant to Swami Vivekanand Technical University, Bhilai ( Scheme

No.5637):- Three Govt. Engineering Colleges, 11 private engineering colleges,

one autonomous self financing Engineering College, ten Govt. Polytechnics

and institutions offering Diploma in Pharmacy, MBA and MCA are affiliated

to this university. Rs. 270 lakh were budgeted for development and running

of the university in the year 2007-08 and a provision of Rs. 400 lakh has been

provided for upgrading and strengthening of the Technical University in the

year 2008-09.

2. Matching provision for scheme of financial Assistance from

AICTE/other Organizations (Scheme No.5624):- Under various schemes of AICTE, central assistance is provided to

Govt. Engineering Colleges directly. Under the Present Scheme financial

assistance is provided to cover the shortfall in a particular scheme. In the year

2007-08 Rs. 10.00 Lakh is proposed for the year 2008-09 and Rs. 10.00 lakh

is being provided in 2008-09.

3. Polytechnics (Scheme No.2667/2668):- There are 7 co-education Polytechnics situated in Sarguja, Korba,

Raigarh, Khairagarh, Durg, Dhamtari and Takhatpur. In addition to these

there are three Girls Polytechnics at Raipur, Rajnandgaon and Jagdalpur

(Bastar). The total intake capacity of these Polytechnics is 1765.

These Polytechnics cover nine districts of the State. Three new

Polytechnics at Mahasamund, Janjgir-Champa and Kabirdham are

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coming up in 2007-08 as also new branches of Electronics, Printing

Technology, Metallurgy etc. are also being started in the old Polytechnics in

the year 2007-08. For this purpose a provision of total Rs. 1080.82 lakh is

made for establishment (Rs. 359.82 lakh), equipment repairing (Rs. 5 lakh)

new equipment (Rs. 410.00 lakh), building (Rs. 305.00 lakh) and Scholarship

(Rs. 1.00 lakh).

In the annual plan 2008-09 Rs. 1062.90 lakh is being provided for

establishment, equipments and other recurring expenses. Rs. 530.83 lakh has

been provided for construction of buildings of Polytechnics.

4. Engineering Colleges (Scheme No.502/515):- There are three Govt. Engineering Colleges admitting 640 students

per year in 15 branches of Engineering. A provision of Rs. 1880.45 lakh was

made for 2007-08 for college building (Rs. 950.00 lakh), salaries and

allowances (Rs. 413.45 lakh), equipment (Rs. 516.00 lakh), scholarship Rs.

1.00 lakh and equipment repair (Rs. 5.00 lakh).

In the annual plan for the year 2008-09 Rs. 775.80 lakh is being

provided for establishment expenditure, scholarship and equipment and Rs.

998.00 lakh for the construction of buildings for Engineering college

Jagdalpur and raipur.

5. BPL Scholarship scheme:- Apart from merit scholarship, State Government has launched a

scheme to provide scholarship to the students belonging BPL category from

the year 2007-08. BPL student of unreserved category, who otherwise does

not get any financial assistance, will be benefited by “BPL” Scholarship

Scheme. A provision of Rs. 10.00 lakh is proposed for this scheme for the

year 2008-09.

6. Book Bank Scheme (Scheme No.2993/9381):- Book Banks are established in various Polytechnics and Engineering

colleges to provide the expensive technical books to students belonging

SC,ST and BPL categories. A provision of Rs. 18.00 lakh has been provided

for Book Bank scheme in 2008-09.

7. Special Coaching Facility (Scheme No.4068/436):- To help the students of Scheduled castes and scheduled Tribes in

improving their academic performance, the scheme provides special coaching

during evening classes. In the current session more than 3000 Students are

being benefited by the scheme with a provision of Rs. 5.00 lakh in the year

2007-08, a provision of Rs. 16.20 lakh is being made to target more than

5000 students in the year 2008-09.

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8. Scholarships:- 88 Merit Scholarships and 133 Merit-cum-means Scholarships are

provided to the students of Engineering Colleges & Polytechnics. Apart from

this, 8 Merit scholarships are provided for the students of the State who are

admitted to Engineering colleges out side the State on the basis of their in

PET. For the same purpose, Rs. 1.00 lakh is proposed for the year 2007-08.

9. Drawing material & Stationery for SC/ST Students(Scheme

No.1853) & others :- Under this scheme, drawing material & stationery is distributed to

SC/ST students of Engineering Colleges & Polytechnics.For the year 2008-

09, a provision of Rs. 33.00 lakh is made under this scheme to reduce

financial burden of the students. Rs. 1.00 lakh has been provided for the

scheme Craft Art classes this year.

Central Assistance for New Polytechnics :- To develop Technical Human Resources and looking to the

importance of Polytechnic Education in our country the State Govt. is determined

to open at least one Polytechnic in every district of the State. New Polytechnics at

Mahasamund, Janjgir-Champa and Kabirdham are the result of this

determination. Incidentally the Central Govt. has also announced to extend one

time financial assistance of Rs. 12.00 crore for the establishment of one

Polytechnic each in districts of scheduled area. The four districts covered under

this scheme are Korea, Jashpur, Kanker and Dantewada.A provision of Rs. 500

lakh is proposed for the year 2008-09 from the State Govt.

In addition, the Central Govt. is also providing one time financial

assistance of upto Rs. 9.00 crore towards the nonrecurring expenditure per new

Polytechnic for the establishment of new Polytechnics in the districts where there

is no Polytechnic as of now. The three new Polytechnics at Mahasamund, Janjgir-

Champa and Kabirdham plus two Polytechnic at new districts of Bijapur and

Narayanpur are proposed to be covered under this scheme. Thus the Central

Assistance for these Polytechnics in the five districts will amount to Rs. 45.00

crore.

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CHAPTER – XIV

SPORTS & YOUTH WELFARE

1. Coaching to players (Scheme No.1079):-

To implement Sports Policy at Chhattisgarh successfully during

summer vacation, a scheme has been introduced to ensure the active participation

of school going mini/minor/Sub junior and junior boys and girls in sports activity

for accomplishing the target. The state Govt. is organizing block level and district

level summer sports coaching camps to enhance the sports skills. State Govt.

provides Loading, Boarding and sports facilities in special coaching camp. 10102

players have been trained this year so far under the scheme. A provision of Rs.

50.00 lakh has been made in year 2008-09 targeting 8500 players’ training.

2. Rural sports meet (Scheme No. 1190): -

In order to encourage sport talents from rural areas in the state, every

year the department of sports organizes rural sports tournament in nine deferent

disciplines for children below 16 years of age. Initially tournaments are organized

at block level, District level and State level.

A provision of Rs.75.00 lakh is being provided for the year 2008-09

for the rural sports meet.

3. Women sports meet (Scheme No. 3459):-

Every year Woman Sports Meet is organized on all India level by

Sports Authority of India to create awareness among the women for sports.

Holding such festival at state level is the responsibility of State govt.

Chhattisgarh state has given concentration to identify the women’s

sports talents at block level areas also. After the district and state meet the

Chhattisgarh women sports team are sent to participate National tournament for 12

Discipline of sports. In the Year 2006-07 from all block and district. 4700 women

had been participated. A provision of Rs. 75.00 lakh is being made under the

scheme in 2008-09.

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4. Grant to various private sports associations and institutions (Scheme No.

3706):- In order to promote the various non Government Sports Associations

and Institutions for organizing various sporting events and sending state teams to

various national level tournaments the department provides traveling fare and

daily allowances to them. For this purpose in the Year 2008-09 Rs. 70.00 lakh has

been provided by the Government.

5. National sports talent search (Scheme No. 3738):-

The aim of this scheme is to discover hidden sporting talents from

the villages of Chhattisgarh and then provide them platforms through the rural

sports meet to show their talents. In the Year 2006-07 at gram panchayat level in

schools height hunt and speed hunt tests have been conducted and 2300 sports

persons had been marked and their skills accordingly have been developed by the

department.

In the Year 2008-09 all the 146 block will be given money to

identify the talents. A workshop will be conducted for selected players. In that

workshop medical check-up, boarding, lodging and the experts opinion regarding

sports will be provided and a provision of Rs. 24 lakh is being proposed and 1400

players has been aimed to bring under this scheme.

6. Incentives to players (Scheme No. 5223):-

For the implementation of state sports policy to encourage players

in 2006-07 from the government level sports vision “KHEL CALENDER” had

been prepared. According to that the players who can not able to represent national

level tournament can participate in wrestling, judo, taikwondo, rubber boat show,

weightlifting, netball, throwball etc.

Khel calendar for 2008-09 will be implemented soon. In that 15

games & sports tournament will be conducted. From the government level to

encourage player’s scholarship, tracksuits, life insurance, research work etc. The

Rs. 125.00 lakh is being proposed and 8000 players are aimed to be benefited.

7. State sports awards (Scheme No.5428):-

Every year on the eve of National Sports Day the birthday of Major

“DHYAN CHAND” department observes and arranges a grand celebration of

State Sports Award ceremony. In this high profiled award ceremony Honorable

C.M. and other VIP\Ministers remain present to make this occasion historical and

memorable. Shahid kaushal yadav, Shahid Rajeev pandey and Late Hanuman

singh cash prices of rupees 18 lakh were distributed in the year 2006-07.

In the year 2008-09 for the appreciation of the players at state level

performance Rs.45 lakh has been proposed and 250 players will be given award

for their performance.

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8. Youth welfare activities (Scheme No.5429)-

Rs.100.00 lakh is being provided for youth welfare activities in year

2008-09. State government arranges several activities for all round development of

youth of state under this scheme and main activities covered as under

1. Adventure sports.

2. Youth activities.

3. Youth integration camp.

4. Youth seminar\workshop.

5. Youth training program.

6. State level Sports competition.

7. Youth exchange program

Nearly 4000 youths are aimed to be benefited by these activities.

9. Grant for youth commission (Scheme No.5430): –

The state is thinking towards effectively empowering the economic,

social & cultural challenges for today’s youth. And in order to perform a

qualitative analysis of all the policies designed for the same, a youth commission

is formed henceforth. In the year 2008-09 a provision of Rs. 20.00 lakh is being

provided for YUVA AYOG .

10. Establishment of sports infrastructure (Scheme No.5226):-

The department of sports is making regular efforts to improve the

infrastructure & facilities provide to the sportsmen of the state. This scheme in the

development of ground and their maintenance, construction of boundary wall,

exercise room, mini stadium etc. In the scheme construction of stadium in

Doungargarh, Fateh ground (in district Rajnandgaun).,Kabirdham, kharsiya (in

district Raigarh), Janjgir-champa, hockey ASTRO-TURF are taking place. For the

year 2008-09 Rs. 1388.00 lakh is being provided.

11. Sawargiya maharaja praveenchand bhanjdev puraskar(Scheme

No.5883):- State government has decided to award cash money of Rs.1 lakh

each to 2 outstanding and promising players in Archery. In the 2006-07 no player

qualified for such standards. In the year 2008-09 a provision of Rs. 2 lakh is made.

12. Establishment of sports council (Scheme No.6815):-

In order to develop sports in Chhattisgarh, a committee of reputed

Sports persons/journalists and other reputed personalities is going to be formed as

early as possible for the development of sports in the state and to provide advice to

the state government accordingly.

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In the year 2008-09 a provision of Rs. 10.00 lakh is being provided.

13. Construction of international cricket stadium in capital (Scheme

No.5627):- The talented & budding cricketers of the state are being deprived of

international exposure in the absence of an international cricket arena in the state.

For the same the state government already started the construction of an

international cricket stadium in the Raipur. The international cricket stadium is

about to complete this year. A provision of Rs. 3000.00 lakh is being provided for

the same.

14. Construction of youth Hostel (Scheme No.8707):-

Rs.200.00 lakh has been provided in the plan for the construction of

youth hostel in Raipur & Bhilai.

15. Sports training centre (Scheme No.5908) – Construction work of State level sports training centre is in

progress in Bilaspur, where sport persons will be lodged & imported sports

training and building for State Sports academy, Raipur is proposed this year.

Rs.1000.00 lakh is being provided for the above construction in year 2008-09.

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CHAPTER – XV

Art, Culture and Archaeology

The State of Chhattisgarh will identify, recognize, document, revitalize

present and disseminate the continuing cultural traditions of local communities. The Department will promote textual as well as non textual traditions, collection

and documentation of tangible objects as well as recollection of intangible

traditions, their ex situ display as well as in situ revitalization., try to work around

existing cultural landscapes, festivals and institutions, rather than create new ones

to replakhe them. The Department will be a catalytic agent, to support and

advance the traditional connection among communities, between their life and

their arts, and between forms and functions of these arts. It will respect and

nourish culture as essential to Eco-specific development strategies of

communities, geared to resource management and subsistence. It will recognize

culture as an essential ingredient in development. Effort will be made to recognize,

embed and develop the cultural component in the programs of all Govt.

departments, as culture is a component of all departments of life.

Annual Plan 2008-09

1. Multidimensional Cultural Complex (Scheme No.3077):-

The State has an ambitious project to establish a big and well equipped

Multicultural Complex which will be unique of its type. The Multicultural

Complex will be a good work together an ex-situ display in site revitalization

of rich cultural heritage of Chhattisgarh state with tribal touch. It will also be a

good platform for the tribal/artists to perform their expertise. For recurring and

nonrecurring expenditure of Auditorium, Art galleries, Literary, Cultural

activities and other development activities an amount of Rs. 100.00 lakh was

provided in 2007-08 and a provision of Rs.50.00 lakh is being made in the

year 2008-09.

2. Photography Cell (Scheme No. 2832 ):-

Under this head photography is done of various archaeological

monuments/sites found under excavation/survey, which are used in books and

other publications, which are very useful for students, research

scholars/exhibitions/libraries/seminars etc. An amount of Rs. 4.00 lakh was

provided in 2007-08 and a provision of Rs.4.00 lakh is being made in the year

2008-09.

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3. Fairs/Festivals/Exhibition (Scheme No.3594):-

Under this head various fairs/festivals/exhibitions are to be supported at the

plakhes of archaeological and cultural importance in Chhattisgarh State. These

activities are enhancing cultural awareness among the people of the State as well as

for the promotion of tourism. Grant-in-aid is given for organizing

fairs/festivals/exhibitions etc. A provision of Rs.50.00 lakh is being made for

organizing 8 fairs/festivals/exhibitions in the year 2008-09.

4. Seminar/Symposium (Scheme No.4267) :-

Under this head seminars/symposia are arranged regarding latest trends

in research with eminent scholars and experts in the field of archaeology and

related areas. The proposed outlay would in spent on arranging the seminar,

payment of TA/DA, honorarium to the invitees etc. For organizing 6

seminars/symposia a provision of Rs. 18.00 lakh is proposed in the year 2008-

09.

5. Excavation and Survey (Scheme No.598):-

Chhattisgarh state has rich tribal heritage. There are great

opportunities of excavation and survey in the State since a thorough survey

was not made during the time of undivided Madhya Pradesh, and there are

fairly good chances for discovering a rich archaeological heritage, if detailed

survey is done. Establishment of Cultural Centers in Jagdalpur, Kanker,

Bilaspur, Rajnandgaon, Mahasamunand and Malhar Districts are under

progress. Under the scheme ‘Excavation and survey’, a provision of Rs. 100.00

lakh is proposed in the year 2008-09.

6. Public Library (Scheme no. 4513) :-

Mahant Sarveshwar Das Library has been transferred to Shahid

Smarak Bhavan as a State Level Library for the benefit of readers. Under this

head Newspapers and Journals are subscribed for regular readers. New books

and reference books are being purchased and provided to readers, historians

and research scholars. A provision of Rs. 100.00 lakh is proposed for the

scheme in 2008-09.

7. Grant-in-aid to various Organizations (Scheme no. 4060):-

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Financial assistance is given to the non-government organization

working in the field of preserving/protecting the art and culture in various

regions of Chhattisgarh State. Presently Grant–in-aid to 80 institutions/persons

for promotion of cultural, literary, Archeological activities and publications are

being provided. A provision of Rs. 30.00 lakh is proposed for the scheme in

2008-09.

8. Grant-in-aid to Samaroh (Scheme No.5753):-

The Department gets opportunity to organize culture programmes

on the occasion of Independence Day, Rajyotsava and Republic day and to

mark other festivals of regional importance. In the year 2008-09 for organizing

25 different Samaroh a provision of Rs. 230.00 lakh is proposed for the scheme

in 2008-09.

9. Artists Welfare Fund (Scheme No.799):-

Financial assistance is provided to artists who are needy and have

shown a good performance in the past. Financial Assistance is given for an

artist or his/her family member who is either severely ill or dead. A provision

of Rs. 5.00 lakh is proposed for the scheme in 2008-09.

10. Gazetteer and Statistical memories (Scheme No.6041):-

The district wise gazetteers are prepared under this head. Letters

already have been issued to Collectors for information pertaining to their

Districts. Preparations of gazetteers of Raipur & Bilaspur both district is on

and in the coming years gazetteer of all new districts of Chhattisgarh state is to

be published. A provision of Rs. 10.26 lakh is proposed for the scheme in

2008-09.

11. Muktakash Sangrahalay (Scheme No.5377):-

A big Open Museum (Muktakash Sangrahalay) is being developed, which

will provide a constantly shifting canvas for exhibitions showing the continuity of

geological and archaeological resources, primitive tribal art and knowledge

systems, the contemporary cultures and life sustaining practices in diverse

temporal and spatial zones.

To achieve this end, steps have been taken to build Guest house,

storage buildings, compound wall with stories of tribal mythological trails

depicted in art, landscaping of the area and its demarcation in various zones for

housing components like Khel Gudi, Orissa Rath, Bastar Ghotul, Rajasthan

house etc. First phase of Purkhauti Muktangan Sangralaya is inaugurated by

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H.E. the President of India on Nov 2006. A provision of Rs. 250.00 lakh is

proposed for the scheme in 2008-09.

12. Grant from 12th

Finance Commission (Scheme No. 5723):-

Protection will be offered not only to monuments but also to important

cultural and physical landscapes and attempt will be made to promote recognition

of relict and associated landscapes as World Heritage sites. It will be maintenance

and conservation of the heritage, ancient monuments and historic site of

Chhattisgarh, administration of Mahant Sarveshwardas Library, Mahant Gasidas

Memorial Museum, Raipur, Bilaspur Museum and Jagdalpur State Museums.

Improvements in Museum buildings like – development of Anthropological

Gallery, modernization of the Galleries, establishment of Museum Library and

purchase of Equipment etc. This will facilitate a proper repository facility for the

museum collection of antiquities which will undoubtedly swell as time goes

by.The development Anthropological Galleries and upgradation of Museums in

being proposed by the department. An amount of Rs. 250.00 lakh is proposed in

2008-09.

13. Chhattisgarhi Rajbhasa Aayog (Scheme No.7013):-

State government has declared ‘Chhattisgarhi” as rajbhasa (State language)

of Chhattisgarh this year and for developing the grammar, vocabulary, literature

and other creative development of this language a provision of Rs. 100.00 lakh is

being made this year.

14. Vivekanand vishwa prabuddh Samsthan (Scheme No.7239):-

A provision of Rs. 50.00 lakh is being made to promote intellectual and

worthy discussion on literatures and thought of Swami jee. A series of study

centres will be established to enrich the Vivekanand literature and other streams in

state.

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CHAPTER – XVI (A)

A. HEALTH STATUS:

Chhattisgarh’s health status has shown steady improvement over the last

five years since its creation. Nevertheless it remains one of the EAG states of

northern India whose health status as adjudged by a number of indicators is weak.(

see table 1 below):-

S. No Indicator National

Average

Chhattisgarh

Average

1 2 3 4

1 Birth Rate 23.80 27.20

2 Death Rate 7.60 8.10

3 IMR 58 63

4 MMR 301 309 +

5 Child Malnutrition (Under 5) 45.90 52.1

6 Sex Ratio 9330 989

7 Decadal Growth Rate 21.04 18.60

The major influences on these basic health status indicators are the social

determinants of health – levels of poverty and inequity, malnutrition, access to

safe drinking water and sanitation, access to gainful employment and levels of

education. After these social determinants the next important determinant is the

access to primary health care services backed by an adequate referral arrangement.

In the social determinants there have been positive developments in some areas

especially in the decadal increase in girls education, but in other areas like the

nutritional status the situation remain grim. As regards access to primary health

care services the state had to develop strategies to overcome the problems of

geography- remote scattered habitations in forested and hilly areas, the socio-

economic barriers, as well as cultural barriers – a diverse ethnic groups steeped in

traditional practices some of which are valuable, but some of which prevented

access to modern health care.

The state has done relatively better in the area of sex ratio and fertility

control largely because of a better gender equity situation and increasing women’s

education of these indicators IMR is most useful as reliable data is available

annually from the SRS surveys and it is possible to co-relate with health service

provision and access.

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Infant Mortality Rate: The IMR was 79 in the year 2000 – at the formation of the state. It dropped

to 60 in the year 2007-08.

At the same time the all India total IMR had also declined from 70 to 62 – a

decline of 8 points as compared to Chhattisgarh’s decline of 10 points. The catch

up is all the more dramatic in rural IMR where Chhattisgarhs rural IMR declined

by 34 points over 5 years whereas all India rural IMR has fallen only by 5 points

in this period (from 74 to 69). Chhattisgarh this started its statehood far behind

national rural IMR – by 21 points and in three years has narrowed it to only 10

points.

This is an outcome of our two key strategies strengthening of routine

subcenters services and the 60,000 strong community health volunteer workforce

of the Mitanin programme and if we persist with this we hope to have caught up or

crossed the all India rural IMR figure. In contrast urban IMR, where sub-centers

are weak and there is no Mitanin programme has seen a rise of IMR from 49 in

2000 to 58 in 2001 ( which is an artifact as the year 2000 figure was culled out of

the unified sample with MP and could not have been accurate, and has since fallen

by only two points to reach 56 in 2003( with an unexplained dip to 51 in 2002).

We also note that the ratio of male to female IMR ( a sensitive gender

equity index ) puts CG at an achievement level of 1.09 which is the fifth highest

amongst all major states.

We hope to touch an IMR of 40 by the end of the plan period provided we

are able to able to persist in both these key areas- strengthening routine sub-center

services. and continuing at the same pace with the Mitanin programme.

On maternal mortality there are no figures available but in parallel to IMR

we hope there has been a decline as some components like the provision of

antenatal care would have increased in parallel. However since institutional care

especially for obstetric emergencies have been slow to develop.

B. Health Care Services in Chhattisgarh :-

According to 2001 census the total population of Chhattisgarh is 2.08 crore.

Given the relatively poor penetration of the private health sector and the economic

condition of the people one has to depend largely on public health system to

deliver the health care services.

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The public health system to do this has developed the following public

health facilities:

Public Health Facilities

Sr No Items No.

1 District Hospitals 16

2 Community Health Centers 133

3 Primary Health Centers 707

4 Sub Health Centers 4692

5 Urban Family Welfare Center’s 16

6 Rural Family Welfare Center’s 10

7 Civil Hospital 13

8 Urban Civil Dispensary 21

9 Leprosy Hospital 2

10 Poly Clinic 1

Below is brief description of the key health facilities and their status as of date:

Sub Health Centers :- Sub centers are the most important peripheral govt.

service unit providing primary health care services to the rural population of the

state . According to the prescribed norms one sub center is established over

5000 rural populations in plains and on every 3000 population in tribal, backward

and difficult areas. Total no. of SHCs are 4692.Out of these 1558 SHC buildings

are running in govt. buildings,172 SHC buildings are under construction. So there

is urgent need to construct buildings for remaining 2962 SHC. Efforts are being

made to provide govt. buildings to all these institutions.

Primary Health Centers :- It is a very important govt. health institution in the

rural areas where community comes to direct contact with the Medical Officer for

getting the medical care services. The population norms for the establishment of

primary health centers is, one for every 30,000 rural population in plains and on

every 20000 rural population in tribal, backward and difficult areas. So far, the

required numbers of PHCs on the population norms basis have been established

out of which only 325 PHCs are functioning in govt. building, 140 buildings are

under construction. Thus there is still a shortage of 242 buildings. So there is

urgent need to provide buildings to these institutions.

Community Health Centers :- In order to develop an effective referral system

so as to provide specialist treatment facilities to the rural masses very close to their

dwellings, the establishment of community health centers at least in block level .

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133 community health centers are functional in the state. 48 CHC buildings are

functioning in govt.buildings, 26 buildings are under construction and there is a

shortfall of 59 buildings. Efforts are being made to provide govt. buildings to these

institutions.

District Hospitals:-

There are 16 district hospitals sanctioned & functioning as per norms. Another

created two new Distt. at Bejapur & Narayanpur Will be Started as soon as.

Manpower required To fulfill the gaps in Facilities: The State is still lakhking 1725 Doctors, 2239 Paramedical staff and 1425

Technical staff according to prescribed norms. This is a matter of great concern

and it impedes the achievements of key goals.

C. NATIONAL RURAL HEALTH MISSION (NRHM):

This Mission is conceived as an umbrella programme subsuming the

existing programmes of health and family welfare. Its goals now define the whole

health sector’s goals.

The main goals enunciated are:

a. a commitment to provide effective health care to the rural population with

special focus on 18 states.

b. To ensure integration of health concerns with determinants of health like

sanitation and hygiene, nutrition etc

c. Decentralize the management of health.

The Ten components of NRHM it sets out are:

1. ASHA- Accredited Social Health Activist- which is the Mitanin

programme in Chhattisgarh.

2. Strengthening sub-centers

3. Strengthening Primary Health center

4. Strengthening CHCs for first referral care

5. Making for a district health plan

6. Converging sanitation and hygiene under the NRHM.

7. Strengthening disease control programmes

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8. Public private partnerships for public health goals including regulation of

private sector.

9. New Health financing mechanisms.

10. Reorienting health/medical education to support rural health issues.

The NRHM would be including all the family welfare programme under

RCH-II as well as all the National Disease Control Programmes (Malaria, TB,

Blindness, HIV leprosy etc.). The existing Mitanin Programme is also included

in this Mission.

Proposed Annual Plan outlay for 2007-08 for NRHM is Rs 125.00 Lakh- inclusive

of RCH-II the NRHM special initiatives, accelerating immunisation and all the

disease control programmes.

Most of the NRHM funds would flow through the state and district health

mission and only a part of it, especially the salaries component which would

be part of the state plan.

Constructions of Buildings for Health Facilities( Capital Costs).

These seven schemes given below relate primarily to capital costs for construction

of health facilities. As may be seen from the table below. The gaps are huge and

therefore the present budgets only are a first step in the direction.

Facilities’ Infrastructure Position in State

S.no. Institution No. of

Institutions

Govt.

buildings

Buildings

under

construction

Buildings

to be

constructed

1 Sub Health

Center 4692 1558 172 2962

2 Primary Health

Center 707 325 140 242

3 Community

Health Center 133 48 26 59

4 Civil Hospital 13 13 0 0

5 District Hospital 16 16 0 0

6 CMO Office

Building 16

16 (old

builg.) 0

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E. National Rural Health Mission: Reproductive and Child Health

Component:

The Reproductive and child health programme has been implemented in

the state since formation of the state. The present programme includes all the

components of maternal and child health services like child survival and safe

motherhood, safe MTP services, family planning services, RTI/STI and AIDS.

The aim of the programme is to see that evey pregnant woman receives care at

delivery, that every delivery is assisted by a skilled person and is preferably

institutional, that every child is immunized and well nourished and received

prompt care for ARIs, diarrhea and fever, that there is a referral service available

for every patient needing emergency obstetric care or emergency neonatal care.

The aim of the Reproductive and child health programme is also to include the

confidence in the couple so that they can maintain sexual relationship without fear

of pregnancy and contracting disease and they have the ability to plan and have a

child when so desired. The couple is also looked after and treated for RTI/STI and

AIDS .All Districts of the state are being covered under the programme.

For year 2007-08 following goals have been projected as under:-

(i) Birth Rate 22

(ii) Infant Mortality Rate 40

(iii) Total fertility Rate 2.6

(iv) Skilled Safe Delivery 75

(v) ANCs 85

The key to these services is through strengthening routine services in the

sub-center and PHC with good referral back up provided by the CHC and district

hospital.

Also to ensure access to these services and provide community level care

by better community participation mediated and increased community awareness

that would be ensured by the Care voluntary supportive workforce of the Mitanin

programme.

As regards the availability of contraception methods/materials, it has been

ensured that the target couple receive them from the plakhes nearest to their

residences. The programme is being run totally on voluntary basis. The target

couples are given full choice to select any method of their liking. Sterilization,

Laparoscope’s, Tubectomy are very popular in the state as Laparoscope’s have

been provided to almost all CHCs. We hope to achieve a couple protection rate of

65% which would lead to a total fertility rate well below the national average.

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Given below are the RCH achievements on certain key activities in the

past.

S.N

o

Year Target/Achievem

ent/Percentage

No.of

Sterilizatio

n

Copper.

T Users

Contracepti

ve Users

Oral

pills

Users

Target 105026 117116 314558 18114

0

1

2004-

05 Achievement 84131 83231 201420 12291

1

Target 122924 118853 314236 19455

0

2

2005-

06 Achievement 124499 107198 286331 18818

9

Target 142670 123950 345068 22317

0

3

2006-

07 Achievement 133094 118671 328942 21201

7

S.

No

Year Target/Achie

vement/Perce

ntage

TT

Pregna

nt

Lady

DPT Polio BCG Measle

s

Target 658722 591034 591034 591034 591034

1

2004-

05 Achievement 503920 447876 448562 490156 453746

Target 663356 600609 600609 600609 600609

2

2005-

06 Achievement 660076 626905 626835 639191 617241

Target 670201 605492 605492 605492 605492

3

2006-

07 Achievement 667678 605886 607775 619464 601794

Physical achievements for Family Planning

Physical achievements for RCH

Programme(Immunisation)

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F. National Rural Health Mission : National Disease Control

Programmes:

National Blindness Control Pprogrammes :- Under the National Blindness Control programmes, Eye treatment facilities

are being provided in all District/Civil Hospital, all medical colleges & all CHCs.

There are 7 mobile units in the State. All District Hospitals, Medical Colleges &

18 CHCs have been covered under Intra Ocular Lens surgery facilities. Medical

College Raipur has Eye Bank facilities. In year 2004-05 the Department has

achieved target of 80000 cataract surgeries against target of 80000 cataract

surgeries.Thus achievement was 80 percent. 90 % cataract surgeries has been

made through Intra Ocular Lens Implantation Method. In year 2005-06, 100 %

target has been achieved against the target of 84000 cataract surgeries. Efforts

have been made to achieve target of 450 cataract surgery per lakh population

against current rate 300 / lakh population.

National Leprosy Control Programme :-

Leprosy is more prevalent in Chhattisgarh than in other states of India. So

the aim of this programme is to detect patient and treat them with ‘Multi Drug

Therapy’ and to Bring down the prevalence rate below 1 per 10000 population.

National AIDS Control programme:-

AIDS is a dreaded disease that has no cure at present. AIDS is not much

prevalent in this state. But the State has adopted various steps to check the disease.

National AIDS Control programme is a cent percent centrally sponsored

programme that has been continued from the formation of the state (November

2000) Under this programme various achievements are as follows:-

(a) 2 major blood banks (Bilaspur and Raipur) and 9 district level

blood banks are functional now. 4 more District Blood Banks

planned

(b) Two Zonal Blood Testing Centers are operational.

(c) State Blood Transfusion Council has been formed.

(d) 9 District STD Clinics has been started- to be expanded to all.

(e) Voluntary Counseling and Testing Centers (VCTC) has been

started in 9 districts. Being expaned to all.

(f) Targeted Intervention Programmes in all districts.

(g) One more STD Clinic to be started.

(h) Secondary School AIDS- Education Programme to be launched

soon.

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Revised National T.B. Control Programme:-

Under this Centrally Sponsored Programme free drug course treatment are

being provided by DOTS Providers. 16 TB Centers, 62 Treatment Units and 287

Microscopy Centers are providing TB cure facilities in the State. This centrally

Sponsored Programme is funded 100% by the Central Govt. and non plan

expenditure is borne by the State Govt. T.B. is one of the most serious disease and

according to National Survey 216 per lakh population is suffering from T,B. in

the State, of which 80 per lakh population are new smear positive T.B. patients.

If these patients are not treated in time each patient will create at least 10 to 15

new T.B. patients per Year. The objective of the programme is to search 70 % of

the patients and to cure 85% of them. The State has achieved 85% cure rate which

is good as per National Target. The Number of patients cured was 6678.

National Malaria Control Programme :- Malaria is very prevalent in the State. To control Malaria, ‘National Malaria

Control Programme’ is being implemented all parts of state. This Programme is

50% centrally sponsored scheme. Central Govt. provides assistance to the tune of

50% in the form of Malaria preventive medicine, equipment and provision of

insecticide. Under Malaria Control Programme Chloroquine Tablets are being

provided to all hamlets; 54000 ‘Mitanins’ and 1928 ‘Link Volunteers are engaged

to provide preventive and curative services.

Sub-centers

The sub-centers are functioning assists by Goi & state under goi the pay of

female workers is ben provided by goi & the salary of male workers & others

medicines ,equipments, office Expenses & Construction is been provided by state

govt. the budget provided by state govt for the year 2007-08 is Rs. 2178.19 lakh.

Primary Health Centers:

The salary of Staff, medicines, equipments, office Expenses & Construction

of building budget provided by govt for the year 2007-08 is Rs. 7008.87 lakh.

Community Health Centers (CHCs):

The salary of Staff, medicines, equipments, office Expenses & Construction

of building budget provided by govt. for the year 2007-08 is Rs. 5474.65 lakh.

Total Primary health care scheme including rural and urban the budget

Budget provision for 2007-08 is 23567.91 lakh. A provision of Rs 27435.23 Lakh

is being provided for 2008-09 out of which Rs. 21852.63 lakh is provided for rural

area..

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District Hospitals and Civil Hospitals:

Provision for the salaries, medicines and diet for the patients and

equipment of the district hospitals of the urban areas. Budget provision for 2007-

08 is 4496.67 lakh.

Safe Maternity Centre.

Provision for the construction for the Safe Maternity Centre Budget

provision for 2007-08 is 293.25 lakh.

Secondary health care

Under Secondary health care four scheme integrated child, monetary

assistance grant in aid for the rajay bemari shayata nidhi, CM Medicine pati &

Esstt. of jeevan joyti Mobil unit. Budget provision for 2007-08 is 1162.91 lakh. A

provision of Rs1392.62 Lakh is being provided for 2008-09.

Training:

Budget provision for 2007-08 is 44.66 lakh. A provision of Rs164.90

Lakh is being provided for 2008-09.

Disease Control Programmes.

Budget provision for 2007-08 is 283.46 lakh. A provision of Rs287.97

Lakh is being provided for 2008-09.

National Rural Health Mission: Reproductive and Child Health

Component:

Budget provision for 2007-08 is 3974.61 lakh. A provision of Rs1200.00

Lakh is being provided for 2008-09.

Other Programmes –

Budget provision for 2007-08 is 530.07 lakh. A provision of Rs 529.80

Lakh is being provided for 2008-09.

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CHAPTER - XVI (B)

INDIAN SYSTEM OF MEDICINE & HOMOEOPATHY

PLAN SUMMARY 2008-09

Directorates of Indian System of Medicine and Homeopathy Chhattisgarh

through its subordinate institutions provides health and medical services,

implements all national programmes of health and make sure the availability of

quality teaching and training in Ayurveda/Homeopathy/ Unani medical systems.

For the implementation of the above mention acts as government autonomous

Ayurveda College with 110-beded hospital, Six 30-beded District Ayurveda

Hospitals, 634 Ayurveda Dispensaries, 06 Unani Dispensaries, 52 Homeopathic

Dispensaries, 01 Government Ayurveda Pharmacy, 01 Drug Testing Laboratory

and Research Center for testing the quality of Ayurvedic medicines and research

is available in the state.

In the state, teaching institutions under the private sector are being

encouraged. There are two Ayurvedic Colleges, three Homeopathic Colleges, One

Unani and One Naturopathy & Yoga College functioning in the Private sector.

There are 54 manufacturing units registered under the Drug Controller, there is a

Government Ayurvedic Pharmacy also. Out of 06 District Ayurvedic Hospitals

three are 4 in their own building, whereas out of 692 ayurvedic/

homeopathic/unani dispensaries 490 are in its own building, the rest 202 are

running either in Janpad/Gram Panchayat Bhawan or in rented building.

Government Ayurvedic College is being upgrades to the status of a model

college. The Government Ayurvedic Pharmacy is being strengthened so that the

state dispensaries may get more quality medicines. With a view to enhance the

quality of medicines and research in the field of Ayurveda a Drug Testing

Laboratory & Research Center is also being strengthened.

With a view to expand the Indian System of Medicine & Homeopathy and

provide the facilities of these systems of treatment to the common mass its is

proposed to establish 200 Ayurvedic, 100 Homeopathic & 50 Unani new

dispensaries in the state. These dispensaries will require a Doctor, Compounder,

Woman Health Worker, Dispensary Servant & a Cleaner for each dispensary.

1. Development of pharmacy (Scheme no. 4194):

For the development of Pharmacy with modern equipment an amount of

Rs. 20.00 Lakh is being proposed for the financial year 2008-09 in the Plan.

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2. Improvement of ayurvedic college (Scheme no. 469):- To equip the college with the modern technical instrument for imparting

education, modern material for practical during year 2008-09 a provision of Rs.

2.00 Lakh is being proposed in the plan.

3. Grant in aid to homeopathy college parishad/ayurvedic board

(Scheme no. 6204):-

An amount of Rs. 30.00 Lakh is proposed in the financial year in the plan

for providing grant to Registrar Ayurvedic Board, Homeopathy parishad and

Homeopathy College.

4. Special plan for treatment panchakarma (Scheme no. 5684):-

To provide the facility of Panchakarma in the District Ayurvedic Hospitals

and Ayurvedic College Hospital and amount of Rs. 22.48 Lakh has been proposed

in the plan.

5. Strengthening of ayurvedic/ homepathy/unani hospital &

dispensary with provision of medicine (Scheme no. 460/5392):-

To strengthen the services of District Hospital and Dispensaries with

medicines etc and to provide vehicles to hospital in the tribal areas an amount of

Rs. 508.80 Lakh has been provided in the plan during the financial year 2008-09.

6. Establishment of homeopathy hosptal & dispensary (Scheme no.

5393):-

To establish new Homeopathy Hospital/Dispensaries during the financial

year 2008-09 an amount of Rs. 7.65 Lakh is proposed in the plan in year 2008-09.

7. Construction of hospital and dispensary building (Scheme no.

4210,8410): During the financial year 2007-08 a total of 201 Dispensary building were

sanctioned, provision for an amount of Rs. 700.00 Lakh for the construction of

remaining work.Of the 202 dispensaries without building an amount of

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Rs.1000.00 Lakh for its construction. Rs. 100.00 Lakh for the construction of 02

District Ayurvedic Hospital cum district Ayurvedic Office and Rs. 200.00 Lakh

for the construction of 4 district Office. Thus a total amount of Rs. 2000.00 Lakh

is being provisioned during the financial year 2008-09 in the plan. Under the

construction head an amount of Rs. 885.56 Lakh will be in T.S.P. and Rs. 330.13

Lakh in SCSP during the financial year.

8. Drug testing laboratory and research center (Scheme no. 5553):-

To strengthen the Drug Testing Laboratory by providing it with Modern

Equipment and Furniture an amount of Rs. 52.20 Lakh is being provided in the

plan for the financial year 2008-09.

9. Establishment of is M & H wing in district allopathic hospital

(Scheme no. 5683):-

Under the scheme15 district Allopathic Hospitals have AYUSH wing, 22

PHC with speciality Therapy center and 24 CHC/PHC Specialty clinic are in the

pipe line. In the above mentioned scheme to provide the Salary of Medical and

Para medical staff for example Doctor, Compounder, Hospital Servant, sweeper,

and medicine, diet and Contingency expenditure of Rs. 2366.01 Lakh is being

proposed as Recurring expenditure in the plan for year 2008-09.

10. Establishment of ayurvedic university (Scheme no. 6836):-

To establish Ayurvedic University the creation of post and construction of

building, a sum of Rs.500.00 Lakh is being proposed in the plan for the financial

year 2008-09.

11. Ayuvedic Gram (Scheme no. 7240):-

To promote Indian system of medicine in the village and to promote the

plantation of medicinal herbs a provision of Rs. 25.00 lakh is being provided in the

year 2008-09.

12. Infrastructure Development in IMS hospitals (4136):-

State is trying to bridge over the gap in infrastructure facility in indian

system of medicine. Buildings for cent percent health centres are being provided and

a provision of Rs. 250.00 lakh is being made this year for the purpose.

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CHAPTER - XVI (C)

DIRECTORATE OF MEDICAL EDUCATION

CHHATTISGARH

The Directorate of Medical Education is engaged in the development up

gradation and research in health and medical education in Chhattisgarh. The

prospective programmed to integrate medical education in such a manner so that

the medical education and health services are managed with highly skilled

manpower both in curative diagnostic and paramedical sphere.

The Directorate of Medical Education was established to promote Medical

Education, training and research in the field of health.

Departmental Responsibilities of Medical Education Department

a. Medical Education, Research & Training, Management and Control of

Medical Profession.

b. Nursing Education Training & Management Control of Nursing

Profession.

c. Out side State referral of Government Servant for the Treatment &

Medical Aid.

d. To permit to open New Medical Dental, Nursing, Physiotherapy Colleges

in Private Sectors.

e. All those services concerned with the Department except those governed

by Finance or GAD Department.

f. Institutions Working Under Medical Education Department:-

Medical College - 3, One Proposed

Sn Name of Insti. Govt./Semi Govt. Available seat

1 Medical College Raipur Govt./ Autonomous * MBBS-100

* PG. Degree-47

* PG Diploma-38

* 8PG Degree Proposed,

4 in Psychiatry, 4 in

Biochemistry

* Proposed to increase

MBBS seats to 150.

2 Medical College Jagdalpur Govt./Autonomous MBBS 50

3 CIMS Medical College

Bilaspur

University/Autonom

ous

MBBS 100

4 Medical College Raigarh Govt./Autonomous Proposed

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Hospitals Attached to Medical Colleges – 3

Sn. Name of Insti. Govt./Semi Govt. Available Beds

1 Dr Bhimrao Ambedkar

Memorial Hospital

Raipur

Govt. 700 beds

2 Maharani Hospital

Jagdalpur

Govt. 300

3 Sardar Vallbh Bhai

Patel Hospital Bilaspur

Govt. 500

Dental Colleges – 5

Sn Name of Insti. Govt./Semi Govt. Available Seats

1 Dental College Raipur Govt. 100

2 Rungta Dental College

Bhilai

Private 100

3 Maitree Dental College

Anjora Durg

Private 100

4 Chhattisgarh Reserch &

Dental College

Rajnandgaon

Private 100

4 Barfani Dental College

Bilaspur

Private 100

Nursing Colleges – 9

Sn Name of Insti. Govt./Semi Govt. Available Seats

1 Govt. College of

Nursing Raipur

Govt. 50

2 Chandulal Chandraker

Memorial Hospital

Bhilai

Private 40

3 Christian College of

Nurisng Dhamtari

Private 40

4 Gracious College of

Nursing Raipur

Private 60

5 Holy Cross Hospital,

College of Nursing

Ambikapur

Private 40

6 Maitree College of

Nursing Anjora Durg

Private 60

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Sn Name of Insti. Govt./Semi Govt. Available Seats

7 Mother Teresa College

of Nursing Kumhari

Durg

Private 50

8 Shreyas College of

Nursing Supela Bhilai

Private 40

9 Shri Shankarcharya

College of Nursing

Amdi Bhilai

Private 60

Physiotherapy College – 5

Sn Name of Insti. Govt./Semi Govt. Available Seats

1 Physiotherapy College

Medical College Raipur

Autonomous 50

2 Physiotherapy Center

Sapre Schoole Raipur

Private 50

3 Escort Physiotherapy

College Dhamtari

Private 50

4 Apollo Physiotherapy

College Durg

Private 50

5 Ramkrishna

Physiotherapy College

Raipur

Private 50 (Permitted this

Year)

Paramedical Courses - Various One Year Paramedical Certificate Courses

are running Medical College Raipur & various District Hospitals.

After the formation of the State in 2000 there is significant progress in

Medical Education field. There was only One Medical College in Geographical

Area of Chhattisgarh. Now at present there are three Medical Colleges and five

Dental Colleges along with Nine Nursing College and Five Physiotherapy

Colleges. There is a proposal to Established a New Medical College at Raigarh

and a Proposal to increase seat input from 100 to 150 in Medical College Raipur.

The Medical Collage Associated Hospital Dr Bhimrao Ambedkar Memorial

Hospital is Up-graded to cope with the demands of Capital and equipped with high

technique equipments and instruments like Cobalt machine, Brach therapy, CT

Scan, Color Doppler,Ventilator,M.R.I., Sonography machine,etc.The operation

theater of Obstetrics & Gyenacology,orthropaedics and surgery are upgraded.

There is formation of Burn Unit and Trauma Unit. New Departments of Psychiatry

and Skin are established. Blood Bank is modernized center for Genetic diseases

and Bio-technology is established. Hospital is equipped with Tele-medicine. There

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is budgetary provision for Cardiology, Cardio-thoracic surgery, 100 bedded

Cancer Hospital, Paediatric surgery, Sickle Cell Unit, Regional Eye Institute etc.

There is Heart Command Center at Raipur in the campus of Medical

College, for treatment of Heart diseases in Collaboration with Escort Heart Center

New Delhi. There is also Endoscopic surgery Unit in collaboration with

Ayushman New Delhi. A programme by World Diabetic Foundation for

Prevention and Control of Diabetes in Urban area of Raipur.

There is extra budgetary provision for expansion of Building, Postgraduate

Hostel, Library, and Female hostile in the Medical College, Raipur.

The Building construction of Dental College Raipur is in progress by

N.B.C.C. The work of establishment of New Medical College at Raigarh is in

progress. There is provision for Nursing College Building, Physiotherapy[py

College, Two Hostels and Residential Quarters for employees.

Problems of the Department and Actions required by the Government

Department is facing obvious difficulties in appointing experts faculties in

Medical College Jagdalpur and Dental College Raipur Due to lakhk of experience

Medical and Dental Teacher. The Government should do regular DPC and

Advertise through PSC for filling up of vacant posts. At present ICMER is

appointed as Consultant for procuring the experts faculties.

There is immediate need to expand the Building of existing Medical

College to cope with the demands of Capital and to full-fill the standard of MCI. A

proposal has already sent to Government for consideration.

A Rest House in the campus of the Medical College Raipur is essential for

the external examiner and guests. Proposal is already with the Government.

The reconstructions of Auditorium are necessary because the available hall

is unique in the Capital and many Government Programmes may be conducted in

that hall. It has to be in good shape to full-fill the requirement. Proposal is already

with the Government.

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Annual Plan 2008-09

1. Hospital attached to Medical College (Scheme no. 1353):- Dr Bhimrao Ambedkar Memorial Hospital attached to Medical College

Raipur, Maharani Hospital Jagdalpur is attached to Medical College Jagdalpur. A

provision of Rs. 1522.75 lakh is being made this year 2008-09. As per MCI Norms

300 beaded Hospital is essential to start first year admission in Medical College

and will be converted into 500 bedded Hospital up to final year admission for

which sufficient money is required for Maharani Hospital Jagdalpur during 11th

fifth year plan.

2. Up gradation of Blood Bank (Scheme no. 5873):- There is only one modern art of Blood Bank in Chhattisgarh which is under

Dr BR Ambedkar Hospital Raipur for which Rs. 21.74 lakh is proposed for 2008-

09 & proposed for improvement of Blood Bank at Maharani Hospital Jagdalpur

for which Rs. 20.26 lakh for year 2008-09.

3. Director Medical Education (Scheme no. 1355):- With the help of Central Government AIIMS like Institute is coming up at

Raipur for preliminary preparation State Government has to give financial support

for water, Electricity and disposal etc. under supervision of DME for which Rs.

1,00.00 lakh is being made in 2008-09.

4. Medical College Raipur (Scheme no. 1352):- As per MCI Norms the Medical College Raipur is required to improve the

available facilities & Teaching staff to full-fill the requirement Rs. 2025.60

lakh is being provided for year 2008-09 . To run Cardiology Center, Thoracic

Surgery, Pediatrics Surgery Regional Oph. Centre, Nephrology and Regional

Cancer Centre and PG in Biochemistry and Physiotherapy and to open other super

specializations.

5. Sickle Cell (Scheme no. 6869):- A separate wing for Sickle Cell investigation establish in Medical College

Raipur for which Rs. 70.00 lakh is being provided for year 2008-09.

6. Dental College Raipur (Scheme no. 1915):- There is only one Government Dental College running is Raipur for which

Rs.1349.50 lakh is being provided for year 2008-09.

7. Medical College Raigarh (Scheme no. 6996/6997):- Government has decided to start a New Medical College at Raigarh for

which Rs. 900.00 lakh is being provided and Rs. 915.00 lakh is being provided for

attached Hospital, Raigarh in year 2008-09 to full fill the emergent requirements.

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8. Medical College Jagdalpur (Scheme no. 5689):- Government has started new Medical College at Jagdalpur for which Rs

1162.56 lakh is being provided in year 2008-09. Medical College Jagdalpur is

started during Year 2006-07 and at present first year class is running. To full fill

the MCI Norms availability of teaching staff, furniture equipments, machine,

library, MRD etc.

9. Medical College (CIMS) Bilaspur (Scheme no. 6967/6968):- Government has decided to take over the CIMS, Bilaspur from Higher

education to medical education this year. For which Rs. 1470.00 lakh is being

provided and Rs. 1130.00 lakh is being provided for attached Hospital, Bilaspur in

year 2008-09 to full fill the emergent requirements.

10. Medical College (Scheme no. 4968):-

For PG TSP & SCSP Student of Medical College Raipur are being given

monthly stipend for their respective studies for which Rs 87.50 lakh is being

provided in year 2008-09 .

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CHAPTER - XVI (D)

FOOD AND DRUGS ADMINISTRATION

The Food & Drugs Administration, Chhattisgarh, functioned as to

implements the Drugs & Cosmetics Act, 1940 and Rules1945; The Food

Adulteration Act, 1954 and its Rules; Drugs & Magic Remedies (Obj. Advt.)

Act; Drugs Price Control Order and other Acts and Rules Made by the Govt. of

India time to time in the State.

1. Prevention of food adulteration ( Scheme no. 1070):-

This is key scheme to prevent food adulteration in the state. Various

samples of food stuffs are collected from the field and checked

accordingly. An Outlay of Rs.50.89 Lakh was provided in 2007-08 and

provision of Rs.90.00 lakh is being provided in 2008-09.

2. Drug control ( Scheme no. 0750)

An outlay of Rs. 62.49 Lakh was made to meet drug control

activities in the state in 2007-08 and a provision of Rs.102.40 lakh is

being provided in 2008-09.

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CHAPTER – XIV- E

EMPLOYEES STATE INSURANCE SERVICES C.G.

Plan 2008-09

Employee's Insurance Act, 1948 envisaged and integrated need based social

insurance scheme that would protect the interest of workers in contingencies such

as sickness, maternity, temporary or permanent physical disablement resulting in

loss of wages or earning capacity and death due to employment injury. The 'Act'

also guarantees reasonably good medical care to workers and their families.

Scheme provides following benefits to beneficiaries.

E.S.I. scheme is a social security scheme. E.S.I. Scheme is a social security

scheme. It has come to be considered as an essential input towards socio-economic

amelioration of the masses as a protective measure against deprivation and

destitution in the event of loss of wages or earning capacity due to death, disease

and disablement, old age and unemployment.

Under this scheme medical benefit is provided by state govt. & other cash

benefits are provided by ESI Corporation. State govt.’s share of expenditure on

provision of medical benefit to ESI beneficiaries is fixed at 12.5% and remaining

87.5% of expenses is borne by the ESI Corporation, under the prescribed ceiling.

At present rate of ceiling is Rs.1000 per insured person per anum. Amount spent in

excess of the ceiling is how ever, borne by the state govt. concerned.

Under ESI Services of C.G. 10 dispensaries are working at Raipur, Urla,

Kumhari, Nandini Road, Rajnandgaon, Bilaspur, Raigarh, Champa, & Hathkhoj.

Amongst above mentioned only Champa & Hathkhoj Dispensaries are working

under Plan. Rests of all dispensaries are under non plan. In industrial areas Bhilai,

Korba, Raigarh-Kharasiya Marg, Raigarh-Jashpur Marg, & Tedesara-Somani, Dist

Rajnandgaon 5 new dispensaries will starts functioning under the Plan of 2007-08

.

In current financial year besides new dispensaries one Diagnostic Centre

cum Emergency Centre will start functioning between Raipur & Bhilai. Plan of

2007-08 will be continued in 2008-09. Proposed total plan outlay of 2008-09 is

Rs. 307.85 lakh for there Dispensaries and Diagnostic Centre cum Emergency Centre. After implementation of schemes in these areas 14,300 insured laboure

and their families and 30,000 workers will get benefits of E.S.I. scheme.

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In order to promote speedy implementation of the scheme in new

geographical areas, the ESI Corporation has decided to bear full expenditure on

administration of medical benefit in such areas for an initial period of three years.

After completion of three years expenses will be borne by ESI Corporation & state

govt. as per rules.

Office of Directorate E.S.I. Services and seven dispensaries are running in

rented buildings govt. will be provided for construction of dispensaries and staff

quarters. This action will be taken with the help of E.S.I.. corporation ambulance

services will be made available for beneficiaries, very soon. A well equipped “

Modal Hospital “ will be consttucted at Raipur to provide better indoor patient

services.

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CHAPTER – XVII

WATER SUPPLY AND SANITATION PROGRAMME

Goal: "Every Town to Have An Effective & Adequate Water Supply

System”

Present Status:- In the state of Chhattisgarh there are 10 Municipal Corporations, 28

Municipal councils and 72 Nagar Panchayats. In this way there are 110 urban

towns in the state.

The water supply scheme in 45 towns have been completed, 63 Nos.

towns continuing water supply schemes are expected to be completed in year

2007-08 and 2008-09. Second phase Durg & Rajnandgaon town, water supply

project is proposed in year 2008-09.

Eleventh Plan Objectives and strategies:

The main objectives pertaining to the urban water supply and

sanitation are:

• Achieving Goal of “Health for all”

• Expansion and improvement of drinking water to every settlement

• Expansion and improvement of sanitation facility with other social

infrastructure

The rate of water supply defined in the manual on water supply and

treatment in May 1999 by Govt. of India that is being followed by State Govt. as

under:

* Towns having no sewerage facility: 70 Ipcd

* Towns having sewerage facility : 135 Ipcd

* Metropolitan and Mega cities : 150 Ipcd

Financing Pattern:-

First time in Chhattisgarh, the urban schemes are executed with 70% grant

in aid by the state Govt. and 30% loan component by Urban local bodies.

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Annual Plan 2008-09

Water supply arrangements in Rural Areas:

Objective:-

Our objective is to provide @ 40 liters per capita per day for human

to meet the requirement of drinking, cooking, and bathing, washing utensils &

houses and ablutions by the end of 2008-09 for all rural population. In addition to

this we also propose to provide drinking water facility in all schools and

Aganwadi during 11th

five year plan.

Bharat Nirman Yojna:-

Goal :- Every habitation to have a safe source of drinking water. In addition,

all habitations which have slipped back from full coverage to partial coverage

due to failure of source and habitations which have water quality problems to

be addressed.

Present Status of Drinking Water In Habitations:-

There are 72775 habitation in total 19551 villages in the state of

which 69024 habitations have been fully and 2867 habitations partially provided

through safe drinking water through 184390 hand pumps fitted on deep tube wells,

658 piped water supply schemes and 751 spot sources by power pumps.

884 uncovered, 2867 partially covered and 3598 slipped back habitations

are proposed to be covered by 2008-09 as per Bharat Nirman Yojna guidelines.

An amount of Rs. 8940 lakh have been proposed for the year 2008-

09. For this scheme the share of State & Central is 50:50 basis.

1. Pipe Water Supply Scheme in Rural Areas (Scheme No.

5403/2580/9937):-

Under Accelerated Rural Water Supply Programme (ARWSP)

sponsored by Government of India, for small villages where the sources have

failed within the village, successful sources are to be investigated in nearby areas

and water is to be supplied by providing pumps and pipes normally through a

cistern. These are called spot source schemes.

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Normally, piped water supply scheme has been provided in villages

with a population of over 2000 persons, villages having lesser population are also

considered for piped water supply scheme, if found necessary.

We have a significant target of implementing pipe water supply

schemes in all nearly 1203 villages having population more then 2000 as per

census 2001 against which 658 villages have already been completed & it is

propose to execute 461 piped water supply scheme in the year 2008-09.

An amount of Rs. 6780.00 lakh is being provided for the year 2008-

09 under this scheme.

2. Survey for rural water supply schemes(Scheme No.1194/1196/1224):-

An amount of Rs. 320.00 lakh is being provided for the year 2008-09

under this scheme.

3. Water supply in problematic villages (Scheme No.4378/4379):-

An amount of Rs. 4550.00 lakh is being provided for the year 2008-09

under this scheme.

4. Rehabilitation of Tube wells (Scheme No.2219);-

An amount of Rs. 290.00 lakh is being provided for the year 2008-09

under this scheme.

5. Drinking water in schools and Aganwadi :-

There are 32796 schools of which 2965 are run in private building .

We expect to have nearly 48000 schools and 30000 Aganwadis by the end of plan

period. It is proposed to provide drinking water in 2000 Schools and Aganwadis

through Cistern with power pump arrangement in the year 2008-09.

An amount of Rs. 2625.00 lakh has been proposed for the year 2008-09. For

this scheme the share of State & Central is 50:50 basis.

6. Habitation- population less than 250:

It is also proposed to provide drinking water in the 2740 habitation

having less than 50 population in the year 2008-09.

An amount of Rs. 860.00 lakh has been proposed for the year 2008-

09.The fund for this scheme will be proposed under state govt. programme.

7. Water Supply in Public Health Centre:

There are 717 Public Health Centre, 4792 Mini PHC & 133 are

Community Health Centre in the state. It is proposed to provide drinking water

facilities in 100 Public Health Centres.

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An amount of Rs. 100 lakh have been proposed for the year 2008-

09.The fund for this scheme will be proposed under state govt. programme.

8. Sustainability For Rural Water Supply Sources:

• For Sustainability of Systems, Department has undertaken extensive

exercise for institutionalization community participation in O&M of

rural drinking water infrastructure.

• Low-cost technologies are being promoted not only for meeting

drinking water requirements, but also for re-charge of the water table.

In this head, 7 districts namely Korba (Rs.2250.51 lakh), Bilaspur

(Rs.2175.56 lakh), Raipur (Rs. 2091.40 lakh), Baster (Rs.9227.00 lakh),

Dantewada (Rs.1156.27 lakh), Raigarh (Rs. 1134.82),Ambikpur (Rs.3135.48)

have been submitted to govt. of India for technical clearance.

An amount of Rs. 530.00 lakh has been proposed of the year 2008-09.

For this scheme the share of State & Central is 50:50 basis.

9. Water Quality Monitoring & Surveillance Programme (6813):-

Rural drinking water supply is, to a large extent, dependent on

ground water (85%). Though ground water is less sucep to pollution, the quality

problem in ground water is inherent in the form of contamination caused by the

very nature geological formation, viz. excess fluoride, arsenic, brackishness, iron,

etc. The reasons for chemical and bacteriology, contamination are: poor hygienic

conditions around the water sources, improper disposal of sewage and industrial w

water, callous disposal of solid waste, indiscriminate use of chemical fertilizers

having high quantity of Nitrates used in agricultural sector, pollution from

industrial effluents (untreated), over-exploitation leading to quality degradation,

pollute the source due to ignorance of the people, over-population and lakh of

public awareness. The ground water level has depleted resulting in surfacing of

quality problems due to higher concentration of the contaminants in the depleted

sources of Inadequate recharging also aggravates the problems of chemical

contamination emphasis is necessary.

For effective planning, monitoring and implementation of various being

given on tackling water quality schemes relation to arsenic, Iron fluoride, nitrate and

salinity. Presently 9586 iron 10 fluoride 18 arsenic, 171 salinity affected other 82 have

been identified.

It is proposed to cover these Quality Affected Habitations with safe

drinking water within upto 2008-2009 as per the goals of Bharat Nirman. An

amount of Rs. 2230.00 lakh have been proposed of the year 2008-09. For this

scheme the share of State & Central is 50:50 basis

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10. Human Resources Development

A National Human Resource Development Programme (NHRDP)

has been launched by the Mission from 1994 based on the Human Resource

Development Policy Document evolved jointly by the central and state

governments. The NHRDP, aims at training at lest one grassroots level trainee in

each revenue village through district level trainers. Under the NHRDP, state level

HRD cell has been set up for planning, designing, implementing, monitoring and

evaluating an appropriate and need based HRD Programme. The HRD Programme

aims at empowerment of Panchayati Raj Institutions/Local Bodies with the

objective of enabling them to take up operation and maintenance activities related

to rural water supply systems. It also aims at capacity building of local

communities by giving requisite training to mechanics/health motivators/masons

etc, especially women to operate and maintain hand pumps and the components of

other water supply systems as well as to generate demand for adequate sanitation

facilities. The Central Govt. will provide 100% assistance (except office expenses)

during the plan period for the above activities as per the cost norms approved by

Mission.

Water supply arrangements in Urban Areas:

To cover cent percent urban area with safe drinking water this year

75 urban water supply schemes has been undertaken out of which 10 water supply

schemes are augmentation one. To complete all urban water supply schemes Rs.

516.40 crore is required. Out of which Rs.163.98 crore is being provided in year

2008-09. As per the state policy the scheme is executed by Public Health

Engineering Department and handed over to the local administrative bodies for

running and maintenance.

UIDSSMT & JNNURM Programme :

Three schemes, namely Bilaspur (Estd. Cost Rs.41.47 crore)

(Raigarh Estd. Cost Rs.15.65) & Kondagaon (Estd. Cost Rs. 5.87 crore) have been

approved under the program UIDSSMT and one scheme for Raipur (Estd. Cost

Rs. 303 crore)has been approved under JNNURM sponsored by Govt. of India.

In JNNURM & UIDSSMT programme financing pattern are as 80%

grant in aid by central, 10% grant in aid by state and 10% raised by nodal

agencies.

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Sanitation

1. Total Sanitation Campaign (Scheme No.5504) :-

Total Sanitation Campaign programme is in execution with an aim

to ensure sanitation facility in rural areas with broader goal to eradicate the

practice of open defecation, we propose to provide individual house hold toilets in

all APL and BPL families and toilets facility in all schools and Aganwadis. In

addition we also propose to provide community sanitary complex, wherever

schemes under different programmes,

There are 15,69,239 BPL and 17,83,797 APL families in the state.

Further we will have 16000 schools and 19000 Aganwadis by the plan period. It is

propose to provide 310000 household toilets in BPL families, 360000 APL

families, 30000 schools and only 8000 Aganwadies, 200 Community sanitary

Complex in the year 2008-09.

The projects of 16 districts amounting to Rs. 518.66 crores have

been approved by Govt. of India the financial pattern for BPL families is in the

ratio 60:30:30 GOI aid : State aid : beneficiaries contribution.

An amount of Rs. 2027.50 lakh is being provided as state share in 2008-09

and share of central govt. will be mount to 10990 lakh.

2. Sanitation facility in schools (Scheme No.5699):-

Apart from TSC state government is committed to develop sanitation

sense in childhood and to provide sanitation facility in every school. To meet out

this holistic task a provision of Rs 650.00 lakh is being made in 2008-09.

3. Sanitation facility in Police lines and battalion (Scheme No.6899);-

To provide sanitation facility in Police lines and battalions a

provision of Rs.360.00 lakh is being made under the scheme in 2008-09.

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CHAPTER – XVIII

URBAN HOUSING, URBAN PROJECT &

STATE CAPITAL PROJECT

A. URBAN HOUSING

State Housing Policy :

The housing policy of the state is in line with the National Housing

and Habitat Policy as well as the Global shelter adopted by the United Nations, in

November, 1998. The aim of this housing policy is to ensure dwellings with

necessary support infrastructure for all its citizens in the next ten years.

The specific objectives of this housing policy are:-

• Shelter to be provided to all homeless rural families on subsidized

rates on priority basis.

• Assist all the citizens of Chhattisgarh and in particular the rural poor

to, secure for themselves affordable dwellings.

• Remove legal and administrative barriers for robust housing

activities in the State.

• Mobilize resources and ensure increased investments in housing by

promoting strong partnerships among public, private, co- operative,

self-help groups and local government institutions.

• Promote integrated housing development for the establishment of

viable, socially and economically integrated communities situated in

areas which allow convenient access to economic opportunities as

well as health, educational and social facilities.

Annual Plan 2008-09

Housing Scenario In The State:-

There are around 6.6 lakh Houses in the urban area of the state. Out

of this around 24000 Nos. of houses are not worth living. There are around 3.7

lakh houses which belong to lower income group.

Housing for economically weaker section (EWS):-

Chhattisgarh is one of the few states where 15% of the land has been

reserved for economically weaker section of the society in any layout of a colony.

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This land is used for implementing housing schemes for EWS. There are housing

schemes for poor and economically weaker section of the society.

Atal Awas Yojna (Scheme no. 4385):-

Influx of people from rural areas to urban areas in search of

employment is an ongoing phenomenon and, if no remedial measures are taken in

the direction of providing dwelling for such homeless labour and poor people, all

the efforts of slum up-gradation would be in vain and in all probability, new slum

will come into existence. With this view the State Government has started state

sponsored Housing Schemes namely "Atal Awas Yojna" in the State under the

Tenth Plan. The scheme has been revised in the year 2006-07 and all the block

headquarters of the State whether it is in the urban or rural areas have been

covered under this scheme.

The objectives of the revised "Atal Awas Yojna" are as follows:-

(i) Catering the future housing demand of the people below poverty line

belonging to Schedule Castes, Schedule Tribes and other

economically weaker section of society.

(ii) Proper and judicious utilization of land reserved for people belonging

to economically weaker section under different housing schemes.

(iii) Ensuring active people's participation in the housing projects to be

implemented for EWS.

The houses under the scheme will be sanctioned in the name of the

women family head of selected BPL families but it can be jointly allotted in the

name of husband and wife. Each housing unit will have 426 sq.ft plot area out of

which constructed area will be of 290 sq.ft. The construction cost of each housing

unit will be Rs. 100000/- and Rs. 10000/- will be the cost on development. The

component of subsidy to total cost is Rs. 50000/- each, Rs. 10000/- will be taken

as contribution from the beneficiaries and rest amount of Rs. 50000/- will be loan

component which the beneficiary has to repay directly to the bank.

Under "Atal Awas Yojna" construction of 10000 houses are targeted

during 11th Five Year Plan.Construction of 1000 houses for govt. employees are

also targeted in the Tenth Five Year Plan period.

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A provision of Rs. 1515.00 lakh has been made in the year 2008-

09 for "Atal Awas Yojna".

Pooled housing / rental housing (Scheme no. 3070):-

Under this scheme houses to the Government employees are provided at

subsidized rent. A provision of Rs. 500 lakh has been made in 11th Five Year

Plan for Pooled Housing / Rental Housing. 1000 houses are planned to be

constructed under this scheme. Under this scheme Rs. 600 lakh has been kept for

2006-07 for construction of 450 No. houses (including 225 nos. of incomplete

houses). An outlay of Rs. 700 lakh is proposed in annual plan 2007-08 for the

construction of 200 nos. houses under this scheme. A provision of Rs. 29.00 lakh

is being made in the year 2008-09.

Other Housing (Scheme no. 2631/3692/5651/5918/6333/7552/7560):-

Apart from all above mentioned schemes State government is

providing government accommodations to their employees to increase their

potential and efficiency.

A. Police Housing 1000.00 Lakh

B. State Legislature Assembly 40.00 Lakh

C. Home Guard 65.00 Lakh

D. GAD pool 500.00 Lakh

E. Land Revenue 21.52 Lakh

F. Other Houses for employees 755.00 Lakh

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B. URBAN ADMINISTRATION AND DEVELOPMENT

Annual Plan 2008-09

Chhattisgarh is a semi-urbanized State in the country with 20 percent

urban population (2001census) against all India average of 27.80 percent.

There are 35 Urban Local Bodies (ULBs) increase in the State after

73th

the 74th

Constitutional Amendment Act. The Urban Planning has to be

anticipatory and should be based on an integrated approach to address various

dimensions of urban development centers, which are as follows –

1. Provide universal access to urban services or water supply sanitary,

solid waste management and connect roads across the city in a

responsive, sustained and equitable manner.

2. Develop multiple urban centers through out the State to released

economic growth.

3. To achieve financial sustainability of ULBs

4. Institutionalize ULB's process and decision making system.

5. Build and strengthen institutions for Urban Poor communities,

especially women, enabling them to play a big role in the planning

implementation and operation of infrastructure and socio economic

development interventions.

6. Use it as a tool to improve service delivery in urban areas.

Plan Strategy

There are 10 Municipal Corporations, 28 Municipal Councils and 72

Town Panchayats in the State. They are so declared under the Chhattisgarh

Municipal Corporation Act 1956 and C.G. Municipal Council Act.1961. The Main

function of these authorities is to control development ward in the area under their

jurisdiction. Besides, they control total development of the city. Town

Development Scheme for Provision of drainage, road facilities including traffic

control and other development works in their areas, is carried out by them.

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The Sector wise break up of the annual Plan 2008-09 is as follows.

(In lakh)

No. Name of Programme Outlay for 2008-09

1. Scheme for Urban Poor Basic Service 1612.41

2. Financial assistance to Local Bodies as per

State Finance Commission Recommendation

1845.00

3. Other Development Works 1900.00

4. Loan for Urban Local Bodies 3570.00

5. New scheme (IHSDP, JNNURM, UDISSMT,

SJSRY and Urban Traffic Mobility)

36420.50

Total

45347.91

I. State Schemes

1) Scheme for Urban Basic Services in Slum of Scheduled Cost Sub-

Component (SCSP) (Scheme no. 5185) :-

The objective of this scheme is to provide basic service like road,

drainage, community toilets, street lights and other services to the urban

poor living in the slums in urban local bodies specifically in scheduled cast

wards. Under this scheme selected 5 Municipalities and 5 Town Panchayats

are covered in the annual plan 2008-09. Proposed outlay for annual plan

2008-09 is Rs. 320.16 lakh.

2) Grant For Other Development Works (Scheme no. 209): -

The objective of this scheme is to improve infrastructure facilities to

create public assets. Under this scheme services decided for city areas are

made available for planned and organized urban development. It includes

schemes for promoting resource generation for income of ULBs to improve

their financial position and enable them to undertake infrastructure

development programmes with their own resources. Outlay of Rs. 1900.00

lakh is provided for the annual plan 2008-09.

3) Scheme for Urban Basic Services in Slum of Tribal Sub-Plan (Scheme

no. 5185):-

The objective of this scheme is to provide basic service like road,

drainage, community toilets, streetlights & other services to the urban poor,

living in the slum in urban local bodies, specifically in the Scheduled Area

Tribal Sub-Plan. Under this scheme selected 5 Municipalities and 10 Town

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Panchayats are covered in the annual plan 2008-09. Outlay of Rs. 1115.25

lakh is provided for annual plan 2008-09.

4) Assistance to Urban Local Bodies as per Recommendation of State

Finance Commission (Scheme no. 5866) -

To implement the recommendations made by the State Finance

Commission the State Government has decided to give 0.514% of total

income of tax and non-tax recovery of the State. Outlay of Rs. 1845.00

lakh is provided for annual plan 2008-09.

5) Grant for Training (Scheme no. 6047):-

For overall improvement in administration of ULBs, training of staff

is a must. Besides, works of public awareness campaign is also supported

under this scheme.An outlay of Rs. 10.00 lakh is provided in Annual Plan

2008-09.

6) Loan for Urban Development Works (Scheme no. 2175) :-

Under this scheme loan is provided to ULBs to develop urban

facilities in their area to create asset and promote resource generation.

Outlay of Rs. 3000.00 lakh (as a loan) is provided for Annual Plan

2008-09.

7) Drinking Water and Lavatories in Slum Areas (Scheme no. 1785):-

This new amalgamated scheme will provide for drinking water

facilities in slum areas in the small towns. Under this scheme Scheduled

Area of Tribal Sub Plan and 5 Municipalities and 5 Town Panchayats are

covered. Outlay of Rs. 150.00 lakh provided for annual plan 2008-09.

8) Drinking Water and Lavatories in Slum Areas (Scheme no. 1786/1787) It is a new amalgamated scheme to provide drinking water facility

and lavatories in slum area of small towns. It is a supplementary to NSDP

scheme. It will cover 5 Municipalities and 5 Town Panchayats. Outlay of

Rs. 120.00 lakh provided for annual plan 2008-09.

9) Drinking Water and Lavatories in Slum Areas (Scheme no. 1788):- This scheme is for developing basic facilities of drinking water and

lavatories in scheduled cast wards in small towns. It will supplement

NSDP scheme. It covers 5 Municipalities and 5 Town Panchayats. Outlay

of Rs. 250.00 lakh provided for annual plan 2008-09.

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10) Group Insurance Scheme for Urban Poor (Scheme no. 4178):- Group Insurance scheme is being implemented through LIC to

provide financial and social security to urban poor. The annual premium to

be paid for each beneficiary is Rs.200 out of which only Rs. 25 is

contributed by the beneficiaries (between 16 to 18 age group) whereas the

State Government pays Rs. 75 per head and Rs.100 per head is paid from

social security fund. The sum assured in the scheme is Rs. 20,000 in the

case of natural death and Rs. 50,000 in case of accidental death. Outlay of

Rs. 55.00 lakh provided for the annual plan 2008-09.

11) Environmental Development and Rehabilitation in Slum Areas

(Scheme no. 4179) It is an environmental development and rehabilitation scheme which

aims at improvement and up gradation of slum area. It covers 2

Municipalities and 3 Town Panchayats. Outlay of Rs. 55.00 lakh is

provided in annual plan 2008-09.

II. Centrally Sponsored Schemes (State Share)

1) Swarn Jayanti Shahari Rojgar Yojana (SJSRY) (Scheme no. 9106) :-

The Scheme aims at motivating unemployed and semi employed

urban poor to establish self-employment enterprises or providing for wage

employment to them. The scheme is funded on the 75:25 basis between

Central Government and the States. For the Year 2007-08 Rs. 300 lakh

provides as a State share for the implication of the scheme. It has two parts

namely:-

1. The urban Self Employment Programme USEP

2. The Urban Wage Employment Programme UWEP

Self-employment component consists of setting up of micro enterprises

scheme for self development of women and children in Urban areas

DWCUA entrepreneurs and vocation skill development of urban poor

beneficiaries. Proportionate share will be allocated to all components in the

scheme.

The urban wage Employment component is used for providing employment

to below poverty level beneficiaries with urban local bodies, construction

of socially and economically useful assets and is applicable to all cities. It is

discretion of the State to provide suffient budget for the scheme.

Outlay of Rs. 285.00 lakh is provided for this scheme in annual plan 2008-

09

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2) Jawaharlal Nehru National Urban Renewal Mission (JNNURM)

(Scheme no. 6741):-

JNNURM focuses attention to integrated development of

infrastructure services in the cities and secure effective linkage between

assets creation and assets management, so that the infrastructure services

created in the cities, are not only maintained efficiently but also remain self

sustainable. Its ensurep adequate investment of funds to fulfill the

deficiencies in the urban infrastructure services. It maintaines planned

development of identified cities including peri-urban areas urban corridors,

so that urbanization takes plakhe in dispersed manner. It also scale up

delivery of civic amenities and provision of utilities with emphasis on

universal access to urban poor. Mission take up renewal programme i.e.

redevelopment of inner city area (old), to reduce congestion. Outlay of Rs.

2062.80 lakh provided for State share in annual plan 2008-09 & Rs.

14438.00 lakh is in the form of Additional Central Assistant (ACA) under

the scheme.

3) Urban Infrastructure Development Scheme For Small And Medium

Towns (UIDSSMT) (Scheme No. 6807):- It is an omnibus scheme for cities/towns excepting cities covered

under JNNURM. It will subsume the following ongoing schemes of the

Urban Development.

• Infrastructure Development in Mega Cities.

• Integrated Development of Small & Medium Towns (IDSMT).

• Accelerated Urban Water Supply Programme.

• Urban Reforms Incentive Fund (URIF).

The scheme will cover 109 urban local bodies. The sharing of the

funds would be in the received of 80:10 between Central Government and

State Government and the balance 10 % could be raised by the nodal

implementing agency from the financial institution. Outlay of Rs.9732.70

is provided for annual plan 2008-09.

4) Integrated Housing Slum Development Programme (IHSDP) (Scheme

no. 6808) -

Ongoing schemes of VAMBAY and NSDP are combined to form

new IHSDP Scheme. It has an integrated approach to ameliorate the

conditions of the urban slum dwellers, who do not possess adequate shelter

and reside in dilapidated conditions. The scheme is applicable to all cities

and towns as per 2001 Census except cities/towns covered under Jawaharlal

Nehru National Urban Renewal Mission (JNNURM). The scheme seeks to

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enhance public and private investments in housing and infrastructure

development in urban areas. It will be funded in the ratio of 80:10:10.

Outlay of Rs.9902.00 is provided for annual plan 2008-09.

5) Cleaner Mobility’s in the Urban Areas (Scheme no. 6926) :-

This scheme aims at Global Environment Facility (GEF), World

Bank Sustainable Urban Transport and reduce GHG emissions in the urban

transport sectors. Outlay of Rs. 0.80 lakh is provided as a State share for

annual plan 2008-09.

(C) Directorate Town & Country Planning, C.G., Raipur

Annual Plan 2008-09

As per provision of Chhatisgarh Nagar Tatha Gram Nivesh

Adhiniyam 1973 following are the main function of Directorate Town & Country

Planning.

1. Preparation of existing land use maps and development plans of

towns.

2. Preparation of regional plans.

3. To control use and development plans.

4. Review and revision of developments plan.

5. To guide monitoring of preparation of various scheme of local

bodies.

6. To provide any other information as require from time to time by

local bodies.

The prime objective of various scheme under development is to

implement the recommendation of National Commission of Urbanization and

NCHSE (National Commission for Human Settlements and Environment) for

urbanization of the State up to 2021 AD and ensure balanced urban and regional

growth and planned sustainable development of urban centres. The aimed

objective is to be achieved keeping in view the spirit of 73rd

and 74th

Constitutional Amendments, State Housing Policy and C.G. Nagar Tatha Gram

Nivesh Adhiniyam 1973.

The department has to take three kinds of works namely- planning,

plan implementation and enforcement. The directorate of Town & Country

Planning is the “Parent Organization” to guide and over view the regional and

urban development activities through the above legislation.

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1) Preparation of Development Plan:

Urban planning is the prime function of the directorate. Even after the

74th

Constitutional Amendment the function of preparation of development plans

for urban canters has been retained by the directorate. However this function has

been included in the list of discretionary of urban local bodies by way of

amendment in State municipal laws. With a view to decentralize urban planning

more effectively, it is now taken up at 2 tiers by entrusting the function of zoning

plan to local bodies by making amendment in Town Planning Legislation. The

zoning plan is the basic plan tool as a follow up. In preparation of development

plan the emphasis would be given to the criteria identified by National

Commission on Urbanization for selection of cities, e.g. Town Generating

Economics Momentum (GEM) and State Priority Cities (SPC). State Housing

Policy (AVAS NEETI) adopted by State legislature lays emphasis on preparation

of development plans for all the cities which are above 10,000 population, review

and publish revised Development Plans for those towns where plan period has

ended.

Review and Modification of Development Plans: Review and modification of development plans are taken up either

periodically or on completion of plan period as a second cycle of planning

exercise under the provision of Town & Country Planning act 1973. These

activities are also included in Housing Policy. Every year some towns would fall

in the orbit of second cycle, hence this is a continuous process.

During the year 2006-07, 17 Towns were proposed for preparation

of development plan, in which 2 towns has completed the target and in remaining

towns physical work is going on. During 2007-08 12 towns were proposed out of

which 5 towns have been completed. For the year of 2008-09, preparation of

development plan for 30 towns are proposed depending on fund allocation.

D. NAYA RAIPUR DEVELOPMENT AUTHORITY, RAIPUR Naya Raipur is being developed as the State Capital in 3 phases, in a period

of 30 years. The first phase has commenced and shall be completed by the year

2011.It Tribal cater to the needs of population of 1.5 lakh and shall be developed

in an area of 4000 hectare. The development shall include trunk infrastructures,

connecting roads, government offices, residential development, social

infrastructure and private housing. It Tribal encompass 11th

period and go beyond

that.

In order to develop the capital area it had been notified as a special area and

a Special Area Development Authority named as Capital Area Development

Authority had been constituted under the provision of the Chhattisgarh Town and

Country Planning Act 1973. It has since been renamed as Naya Raipur

Development Authority. The Chhattisgarh. Town and Country Planning Act

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1973 mandates that all the development in the Naya Raipur area shall conform to

the Development Plan, prepared as per provision of the Act. In compliance to the

provision the Draft Development Plan of Naya Raipur Special Area has been

prepared by NRDA. It has been published vide notification no 1105 /NRDA/2007

Raipur dt. 17th

March 2007, and has become a statutory document providing guide

line for development in various sectors. The development, which was at a slow

pace, is bound to accelerate in the coming years.

The proposed outlay for the years 2008-09 is Rs 21649.49 lakh against the

approved outlay of Rs.8778.78 lakh for the year 2007-08. The reason for the

increase in proposed allocation is that purchase of land development activities

have now begun. A brief head wise note is given below.

1) Naya Raipur Development Authority (Scheme no. 5371):-

Approved annual outlay in the year 2007-08 under this head was Rs.476.78

lakh. The increase is due to following by reasons:-

S. No. Head Approved

outlay

2007-08

(Rs. in

lakh)

Proposed

outlay

2008-09

(Rs. in

lakh)

Reasons of increase or decrease

1 Pay and

allowances

208.78 140.79 The revised setup has been

submitted, which is yet to be

sanctioned. Therefore the amount

has been estimated as per existing

setup and requirement.

2 Labour 10.50 25.00 Provision for revision in wages,

additional requirement of manpower

for survey and demarcation of

acquisition, removal of

encroachments, have been made.

3 Traveling

Allowance

6.00 10.00 The Development Plan (Draft) for

Naya Raipur has been published. For

planning designing and contract

process management, of the project

it is expected that the officers shall

be required to visit National capital

and other towns. Hence provision

has been increased.

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S. No. Head Approved

outlay

2007-08

(Rs. in

lakh)

Proposed

outlay

2008-09

(Rs. in

lakh)

Reasons of increase or decrease

4 Office

Expenses

21.50 115.50 The development of Naya Raipur has

entered into land acquisition;

detailed planning and

implementation faze which a

provision of Rs.50 lakh has been

proposed to establish a satellite

office for land management.

Additional provision has been

proposed for procurement of

computers and other peripherals,

logistics such as stationary. Printing

of forms and information booklet,

project reports. Provision under the

POL has also been increased to

facilitate movement of officers for

visits and for administration works.

5 Advertiseme

nt and

Information

disseminatio

n

10.00 200.00 The provision under this head been

substantially increased because the

consul tang project development and

management shall be requited for

many projects. Also the request for

lease of plots, land acquisition

notification etc shall have to be

published in national and regional

newspapers, for all the projects of

Naya Raipur.

6 Consultancy

Services

200.00 200.00 Provision of Rs.200.00 lakh has been

proposed to make payments of

ongoing services and also for the

services to be procured during the

year 2008-09.

7 Conferences 20.00 30.00 A provision of Rs. 30.00 lakh has

been proposed for Conferences

seminar training and workshop

Total 476.78 721.29

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2) Compensation for Land acquisition (Scheme no. 3115):-

S.

No.

Head Approved

outlay 2007-

08(Rs. in

lakh)

Proposed

outlay

2008-09

(Rs. in

lakh)

Reasons of increase or

decrease

1 Compensa

tion for

Land

acquisitio

n

0.00 1.00 Interest free loan of Rs.50,000

lakh for land acquisition has

been granted in the year 2006-

07. A grant of Rs. 100.00 lakh

is solicited to supplement the

funds for land acquisition

3) State Capital Project Scheme (Scheme no. 3177):-

S.

No.

Head Approved

outlay

2007-08

(Rs. in

lakh)

Proposed

outlay

2008-09

(Rs. in

lakh)

Reasons of increase or

decrease

Major Construction Works

a Road and

bridges

3000.00 10000.00 Tenders for construction of

major roads and bridges have

already been invited and

received. It is estimated that

about 50% of the cost shall be

paid in the provision had been

made accordingly.

b Public Health

Engineering

1.00 50.00 It is envisaged that water

supply augmentation and

distribution and sewerage

including STP shall be taken

up in Public Private Partner

ship basis. Therefore a

provision of Rs. 50.00 lakh has

been proposed for initial

works.

C Building

words

5000.00 5500.00 The tenders (amount Rs.

12,500 lakh) for the secretariat

building received .It is

estimated that about 50%

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payment shall be made in the

year 2008-09. The provision

has been proposed

accordingly.

d Infrastructure

Construction

Work

1.00 5001.10 A nominal provision has been

made.

e Other

Construction

Work

200.00 220.00 A nominal increase has been

made.

Total 8202.00 20771.10

4) Compensation for Land acquisition loan without interest (Scheme no.

6217/3115) :-

S.

No.

Head Approved

outlay

2007-08

(Rs. in

lakh)

Proposed

outlay

2008-09

(Rs. in

lakh)

Reasons of increase or

decrease

1 Compensation

for Land

acquisition

loan without

interest

100.00 00 Interest free loan amounting to

Rs. 50,000 lakh has been

granted to NRDA in the year

2006-07. Payments are being

made from this fund. No new

lone is proposed.

5) Public Health Engineering construction work

S.

No.

Head Approve

d outlay

2007-

08(Rs. in

lakh)

Proposed

outlay 2008-

09 (Rs. in

lakh)

Reasons of increase or

decrease

1 Public Health

Engineering

construction

work

0.00 110.00

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CHAPTER – XIX

LABOUR

The healthy force or workers play an important role in the economic and

industrial development of the State and the society. Besides other obligations, it is

responsibility of the State to ensure reasonable and safeguard the workers from

any form of exploitation. Besides, their working and living conditions should be

improved as this will further improve the socio-economic condition of the works.

The department’s activities consist of :-

• Maintain industrial peace and resolving industrial dispute by

conciliation.

• Implementation of Minimum Wages Act for the unorganized sector.

• Resolving cases relating to non-payment of wages, bonus, and

compensation against death or injury.

• Identification of child and bonded labour and their rehabilitation.

• Economic and educational rehabilitation of released child and

bonded labour.

• Effective implementation of legislature provisions and women

workers.

• Organizing workshops and seminar for quality improvement and

skill development.

Apart from above activities, other social benefits like medical facilities,

housing facilities, safety net and cultural activities etc. are also being taken.

The labour commissioner organization is contributing to the maintenance of

industrial peace and harmony, which ensures uninterrupted industrial production.

In order to ensure payment of minimum wages and to provide other welfare

benefits to rural workers, it is essential that the enforcement machinery is

decentralized up to the grass root, i.e. Tehsil and Block level.

I. State Schemes

1) Hygiene Lab (Scheme no. 5648):-

The proposed Hygiene Lab for the Directorate, Industrial Health &

Safety is an essential tool to establish the authenticity of the hygienic

conditions prevailing in the factories, which may be detrimental to the

health of the workers employed therein. But unless being examined by way

of collections of samples by the inspecting officers and subsequent analysis

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in the lab by the analyst, it cannot be authenticated. And thus any action

taken without the sample analysis against the factory management can not

stand in the court of law and ultimately the same detrimental condition is

allowed to prevail in the working environment which results is ill health of

workers and cause occupational diseases to them. Thus the proposed lab

would be essential.

In the year 2007-08, Rs. 50.00 lakh provision have made, which

shall be used for purchase of equipments and technical staff /officers. Carry

forwarding of Rs. 38.17 lakh has been proposed in 2008-09, for

establishment expenses, equipment maintenance, consumables and

purchase of mobile saurpling van.

2) Indira Krishi Shramik Durghtana Kshatipurti Yojna(Scheme no 516):-

The Indira Krishi Shramik Durghtana Kshatipurti Yojna is in

existence in the State. The poor agricultural labourers are the beneficiaries.

As per provisions of the scheme, in case of death of the Labourer dependent

of the deceased gets 20,000 Rs. and in case of non-fatal accident the

agriculture labour gets 5,000 Rs. In the year 2007-2008 Rs. 1.80 lakh was

given to 9 agriculture labourers (deceased). For the Year 2008-09 outlay

of Rs. 5.00 lakh has been proposed.

3) Rehabilitation of Child Labour (Scheme no 6947):-

For the Year 2008-09 outlay of Rs. 50.00 lakh has been proposed

under this scheme .

4) Health Insurance Scheme (Scheme no 6960):-

For the Year 2008-09 outlay of Rs. 500.00 lakh has been

proposed under this scheme.

II. Central Sponserd Schemes

1) Construction of houses for Beedi workers (Scheme no 8352):–

As per the approved proposal, 504 residential quarters are to be

constructed. The allocation for these houses: the Central & State Govt. is

Rs. 40,000 & 23,000 respectively. Along with taxes this amounts to a

proposed budget of Rs. 317.50 approx. In the State of Chhattisgarh, houses

of beedi workers to be proposed in Dongargarh 200, in Rajnandgaon 254

and in Village Chaple (Raigarh) 50. Constructing houses for Bidi Workers,

Collector Rajnandgaon and Raigarh land was alloted. In the year 2006-07

there were Rs. 317.52 lakh provision had made(201.58 Central Share

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+115.92 State Share), but for need of sanction from the State Government

the utilization not possible. The same provision was made for the next year

2007-08 also. Central Government has given the Administrative approval

for above proposals.

In addition to the above a survey was conducted for the construction

of houses for beedi workers in the chattisgarh. As per information there

were 2,779 licenced industries are there, in which 22,48,050 workers were

worked and out of which 18,000 approximate Bidi Workers are in the

Chattisgarh State. In the year 2005, 11656 identity cards have been issued

to the Bidi workers in the State. It would be appropriate to issue identity

cards so that the construction of the residential quarters can be initiated.

For the year 2008-09 State Share Rs. 115.92 lakh has been proposed

for this project.

2) Rehabilitation of Bonded Labour (Scheme no 2837):-

At present the State Government has sanctioned Rs. 20,000 for the

rehabilitation of Bonded Labour. As per said project; the total budget

allocation for the year 2007-2008 is Rs. 31.22 lakh in which Rs. 15.61 lakh

allocated by the Central Govt. and Rs. 15.61 lakh by the State Govt. At

present based on the release certificate 586 bonded labourers are to be

rehabilitated who have been released from various States from there

capability. Thus outlay of Rs. 117.20 lakh has been proposed for the year

2008-09, out of which State Share is Rs. 58.60 lakh and central share is

Rs. 58.60 lakh. For releasing of above Central Share budget a proposal has

been sent to the Central Government.

3) Survey of Child Labourer(Scheme no. 6915 ) :-

In according to directives of the Central Govt. a survey for Child

Labourers should be conducted in the 8 industrial districts of the State. This

survey is to be conduct through NGO or as per the directions of the State

Government.Under the Central Sponsered Scheme the total budget

proposed for value of this survey is Rs. 20.00 lakh out of which Rs. 10.00

lakh is provided by the Central Government and Rs. 10.00 lakh provided

by the State Government in annual plan 2008-09.

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CHAPTER – XX

EMPLOYMENT AND CRAFTSMEN TRAINING

It has made long strides in several areas of development keeping in

view tremendous potential for manpower engagement in natural resources like

land, water, soil, forest, minerals and thermal power.

In recent times several giant industries both in public and private

sector have come up in will dominant district of the State. Hence the employment

opportunities for unemployed and educated youth are being provided so that the

youth could settle down harmoniously and peacefully in the State.

The Department of Employment and Training, in which

Employment Exchanges are included, has 16 District Employment and Self-

Employment Guidance Centres and one Coaching Cum Guidance Centre

functioning at Jagdalpur. Directorate of Employment and Training is located at

Raipur catering to the needs of unemployed youth for Registration, Renewal,

Notification of Vacancies, Submissions, and Vocational Guidance for potential

employment and training of self-employment to semi skilled youth.

The objectives of the department are as follows: -

1. Registration of unemployed youth.

2. Renewal of Registration.

3. Notification of Vacancies.

4. Submission.

5. Vocational Guidance for unemployed.

6. Collection, Compilation and Analysis of Labour Market

Information.

7. Providing latest employment Information to youth through

net.

8. Training and Skill development for self-employment.

9. Distribution of Unemployment allowance to educated youth.

Surprisingly none of these 17 administrative units of the department

located in various districts has its own building till date. Therefore the first need

for district employment and self-employment guidance centers and Coaching cum

guidance Centre is to provide own land and building, so that the Department

Could function smoothly and serve people of the State with greater efficiency.

The Government of India is stressing very hard to Computerize all

district employment and self-employment guidance centers within a shortest

possible time and to feed the data of live register, backlog and also to connect

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these centers through net to meet the demands of people of the State as well as to

connect nationwide through nic-net, so that the job-seekers could get the

information in advance by visiting the Web-site of the Department.

I. Craftsmen Training Scheme

The Craftsmen Training Scheme was introduced to ensure a steady

flow of skilled workers in different trades for the domestic industry, to raise

quantitatively and qualitatively the industrial production by systematic training, to

reduce unemployment among the educated youth by providing them employable

training, to cultivate and nurture a technical and industrial attitude in the minds of

the younger generation. The scheme, the most important in the field of Vocational

Training has been shaping craftsmen to meet the existing as well as future

manpower need, through existing 80 ITIs in the State of Chhattisgarh.

The Main objects of the scheme are: (i) To ensure a steady flow of skilled workers in different trades for the

industry.

(ii) To raise the quality and quantity of industrial production by

systematic training of workers; and

(iii) to reduce unemployment among the educated youth by equipping

them for suitable industrial employment.

At the time of State formation only 44 ITIs were existrd, where as

the number of ITIs have gone up to 68 at this moment during 2005-06. During the

financial year 2006-07 the govt. opened 12 ITIs and financial year 2007-08 to be

open 7 new ITIs. In presents 08 women ITIs are running in the State in plakhe

Ambikapur, Raigarh, Raipur, Bhilai, Narayanpur, Kanker, Korba and Koni

(Bilaspur) but these institutions are non plan scheme no. 717 in budget

provision.There are 424 women trainees are doing training in these institutions.All

ITIs have 10078 seats for craftsman training. The State Govt. has also a proposal

to establish at least one ITI in each development block. ITIs pertinent to mention

here that the intention of the govt. is simply to open more & more ITIs in the

State. The Govt. is equally concerned about quality of training in these institutions

for which the department had already taken several steps in this direction and

many more are in pipeline to improve the quality of training, strengthening of

infrastructure, providing latest machines equipments and tools by replakhing the

old ones, training of teaching staff in academics as well as acquiring skills to

operate latest machines. Apart from above the department has also proposals to tie

up these institutions with industries with a view to provide exposure of industries

to the students so as to enable them to gain experience to handle the latest

sophisticated machines with precision. It is further pertinent to mention here that

the trainers of the ITIs will be sent to Nationally & Internationally reputed

institutes across the country to make them aware about latest trends and

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technological innovations in the field of industries. Similarly the students of ITIs

shall also be provided an opportunity to visit these institutes by conducting tours

& visits.

Apparently it is not out of plakhe to mention that strengthening of

civil infrastructure by constructing administrative building and other civil

structures as per need viz. class rooms and all facilities in class room as well as in

the institute for convenience of students such as providing tiled floors, green board

in class rooms, conference halls, workshops with symmetrical arrangements of

machines and equipments, providing hostel facilities for boys and girls, latest

electronic gadgets and computers for effective training. In addition, the department

is also concerned about setting up of new ITIs in areas of Scheduled Tribe

dominant population for balanced development of the State and to remove the

regional imbalance in the State, so that the educated youth from these categories

could be provided with suitable employment. It is although more important

keeping in view of new large private industries coming up in these backward will

areas.

The department has proposed the following schemes on priority basis:

1) Centers of Excellence: - The State has been allotted 04 Centers of

Excellence Bhilai, Mana, Korba & Raigarh during the year 2005-06

and 04 more Centers of Excellence Koni-Bilaspur, Bastar, Kurud &

Ambikapur are allocated in the financial year 2006-07.In the year

2007-08 six more ITIs, Durg, Bhilai (Women),Chirmiri, Gaurella,

Dongargarh and Dondilohara are proposed to be upgraded as Centers

of Excellence.

2) 12 more ITIs are being setup in the year 2006-07 mainly in will area.

In the Financial year 2007-08 to be open 7 ITIs. Out of 5 ITIs in will

area,1 ITI in SC area and 1 ITI in general area. Department has

planned to set up 24 more new ITIs in phased manner on demand

driven basis.

(3) Outdated trades will be replakhed in phased manner and new trades

will be introduced according to need of industries.

(4) Department proposes to replakhe old and outdated machines with

modern machines and equipments.

(5) Department proposes AMC for important and costly machines and

their regular maintenance for effective and efficient training for

which a lump sum grant is needed.

(6) Training of staff to enable them to gain experience and latest

knowledge of technology and innovations so that they can impart

training accordingly.

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(7) Effective Industry-Institute-Linkages with a view to provide

exposure of industries to the students and train them according to the

need of modern industries.

(8) With a view to provide multi skill Training to the youths of State

short term Training programme Vishwakarma yojna has been

initiated & budget provision has been made in the F.Y. 2007-08. The

about 800 less educated youths will be benefited.

Annual Plan 2008-2009

Under the craftsman training program, Manpower Planning

Deptt.spent Rs. 2259.89 lakh in against Rs.3500.18 lakh sanctioned for the

financial year 2006-2007. Under the program Rs.3711.71 lakh has been

sanctioned for the financial year 2007-2008. In the annual plan 2008-2009 a

total amount of Rs. 4178.15 lakh is sanctioned for the various programs

under the Craftsman Training Program.

I . State Scheme :

1) Mini ITIs. (Scheme no. 5176):-

In the Annual Plan 2008-09 a total amount of Rs. 1446.30 lakh is

sanctioned for enhancement and up gradation of various ITIs. Purchase of

Machine, Tools & Equipment and construction of building will be charged

under this scheme.

2) Establishment of Mini ITIs (Scheme no. 8355):-

Under this scheme establishment of Mini ITIs is proposed with

budgetary allocation of Rs. 698.70 lakh.

3) Vishavkarma Yojana (Scheme no. 6903):-

In the Annual Plan 2008-09 Rs.100.00 lakh is provided for

Vishwakarma Yojana .A short term training is imparted to unemployed and

lesser educated youth in the trade of mason, carpenter, plumber and

electrician etc.

II. Central Sponsered Scheme :-

1) Maintenance of ITIs(Scheme no. 976):-

Under this scheme Rs. 799.00 lakh is provided for the Machine,

Tools & Equipment and Building upgradation of Center Of Excellence.

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2) Establishment of Mini tool room (Scheme no. 6733):-

Under this scheme the work of I- Phase of the Mini Tool Room cum

training center, Durg will be completed. Training and manufacturing of tools

will be started during Annual Plan 2008-09. An outlay of Rs. 20.75 lakh is

provided in Annual Plan 2008-09.

3) Industrial Training Institution ( Scheme no. 717):-

Under the craftsman Training Program at present, Centre of

Excellence is being run in 8 ITIs to prepare world class craftsman by

enhancing the quality of training. A State share of Rs. 1113.40 lakh is provided

for Centre of Excellence in 2008-2009

In the Annual Plan 2008-09 out of the total amount Rs. 4178.15

lakh Rs. 1490.30 lakh is proposed for Tribal areas(TSP) in which a target has

been set to train 2104 Trainees of 26 tribal area it is for gaining

employment/self-employment. Similarly, in the financial year 2008-09 under

SC sub Plan (SCSP) Rs.80.10 lakh is proposed to be provided in SC area in

which 104 Trainees will be provided training at ITI Akaltara (Distt. Janjgir-

Champa) & Masturi (Bilaspur).

Annual Plan 2008-2009

II. Employment Scheme

1. Distribution of Unemployment Allowance to the Educated Unemployed

(Scheme no. 8272):-

The scheme of distribution of unemployment allowance to the

educated unemployed started in 1995 . In this scheme Rs. 500/- per month

for two year is distributed to the 12th

pass educated unemployed belonging

to the family living below poverty line. In the financial year 2006-2007

Rs.664.88 lakh distributed to 13,501 applicants and this financial year

2007-08 there is provision of Rs. 736.70 lakh for this scheme. For the

financial year 2008-09 we need provision of Rs. 787.70 lakh.

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2. Employment Exchange (Scheme no. 9147):-

In the financial year 2007-08 there is provision of Rs. 50.00 lakh for

office building in two districts Raipur and Bilaspur. In the financial year

2008-09 proposal is for office building at Durg, Rajnandgaon, Ambikapur

and Jagdalpur, for this purpose provision of Rs. 77.50 lakh is made in

Annual Plan 2008-09 .

3. Jan Jagran Abhiyan (Scheme no. 6901):-

It is proposed to provide short term employment oriented training to

sharnarthis of Jan Jagran Abhiyan in Naxalite affected district Dantewada.

A provision of Rs. 50.00 lakh is proposed for Annual Plan 2008-09.

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CHAPTER – XXI

SOCIAL SECURITY AND SOCIAL WELFARE

Mandate of the Social Welfare Department

The Mandate of the Department of Social Welfare is to provide

social security services to the most vulnerable groups in order to ensure life with

dignity, self-respect and self-reliance. Such vulnerable groups include person with

disabilities, children in need of care and protection or in conflict with law,

destitute persons, widowed women and Senior citizens.

The department is responsible for the implementation of the

following Acts: -

� Persons with Disability Act - 1995

� Juvenile Justice Care and Protection Act - 2000

� National Trust Act - 1999

� Rehabilitation Council Act - 1972

The State Government focuses to strengthening all these groups

through various schemes, which provided them their basic & specific needs. The

major schemes of the Central and the State Government are as follows: -

� Security to older persons, destitute, widows & divorcees and the

PwD's

� Shelter to old age persons along with their requirements of aging

process Social.

� One time financial assistance to the family on the death of the

earning member.

� Rehabilitation packages like scholarships for education, aid and

appliances, vocational training and opportunities for gainful

employment to PwD's etc.

� Support services to mentally challenged persons

� Care and protection to the children those are in distress or conflict

with Law.

� Rehabilitation packages for de-addiction.

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4.19 lakh disabled persons has to be provided with Rehabilitation

services in the State. In Present scenario 25 NGO's and 2 govt. organization are

providing educational services for the Pwd's Primary counseling and

therapeutical services are covered by DRC and DDRC through out the State

under Plan.

To provide services to girls in distress a observation home is

providing services in the Rajnandgaon district. Institutional services through 5

NGO's are provided for rehabilitation services under J.J.Act-2000

National social assistance program (Scheme no.5401/5397)

Government is committed to provide Security to senior citizen by

providing pension under National Social Assistance Program. In continuation of

Government of India decision to increase financial assistance of Rs.75 to Rs.200/-

per month per beneficiaries under its NASP scheme From the Financial Year

2006- 07. In according to the state government has also increased it's share on the

pension amount from Rs. 75/- to 100/- .The total pension for this group is provided

@ Rs. 300/- P.M.

Under NFBS Rs. 10000/- is given to the family on the death of the

earning head of the BPL Family. A Provision of Rs.8920.00 lakh is being made

under the scheme in 2008-09.

Welfare of Disabled (including assistance for VoS)

Additional Staff for implementation of PwD's Schemes (Scheme no.8159):-

Office of Commissioner (Disability) is established as per the legal

requirement of PwD Act-95. This office looks after the grievances of PwD's.

Commissioner has the powers of civil judicial magistrate. A Provision of Rs.18.48

lakh is being made under the scheme in 2008-09.

Grants for Non Governmental Organizations (Scheme no.3921/73): -

Government is committed to provide free education, training and

rehabilitation services to PwD's (Physical and mentally challenged) through

government and non governmental organizations. Grant-in-aid is provided to the

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non-governmental organizations, those are providing educational and training

services to Person's with Disability, to extend adequate support to the students

with any disability, the Government has increased the grant from rupees 300 to

600 per inmate per month to cover Maintenance required for boarding, loading,

education and training.

State Government has initiated scheme of marriage initiative

program for PwD's for their Social Rehabilitation. A Provision of Rs.216.00 lakh

is being made under the scheme in 2008-09.

Scholarship for PwD's(Scheme no.75): -

Scholarship is given to the persons with physical impairment&

disability. Rate has been revised at the rate of Rs. 50, 60, and 70 per month for

primary, middle, and higher secondary standards respectively from the F.Y.2006.

However, the parent's income criteria is that it should be below rupees 8000 per

month. In addition to this, visually impaired students are provided with readers

allowance at the rate of rupees 50-100 per month & Rs. 25 is provided for the

maintenance of the appliances of Ortho. Disable. A Provision of Rs.40.00 lakh is

being made under the scheme in 2008-09.

Aid and Appliances to PwD's(Scheme no.9605): -

Person's with disability Act-95 cl early mention that the accessibility

to PwD's has to be given priority. To compliance the provision state Government

has scheme of Grant in aid to provided artificial limbs and Supporting appliances.

The main objective of the scheme is to assist the physically impaired and mentally

disabled persons, who are in need, of durable, sophisticated and scientifically

manufactured aids and appliances, to promote their physical, social and

economical rehabilitation. Looking the infrastructure support of DDRC's

additional provision is made in the general plan. A Provision of Rs.25.00 lakh is

being made under the scheme in 2008-09.

Special school for mental retarded Girls(Scheme no. 6983): -

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Chhattisgarh is the pioneer state to understand the difficulty of

parents Mentally Challenged girls for their rehabilitation. State Government has

started Special Schools of mentally handicapped girls in the remote district

Serguja to provide education and training. A Provision of Rs.450.00 lakh is being

made under the scheme in 2008-09.

Special school for hearing impaired Girls (Scheme no. 64/79): -

Girls with hearing impairment faces dual problem, the invisible

disability keeps them away from the society. They may be integrated in the normal

education system if primary education has trained them in the basic skill of

learning and education. Understanding this fact department has started special

school for hearing impaired girls at Dhamtari district where such no facility were

available. This school provides extensive education and training to hearing

impaired girls. A Provision of Rs.86.64 lakh is being made under the scheme in

2008-09.

World Disability Day (Scheme no. 4114): -

Internationally 3rd December is celebrated as the World Disability

Day. On this occasion series of events and activities are organized to show the

abilities of the differently able persons. State award are also given to the out

standing PwD's, NGO's working for PwD's and district. A Provision of Rs.6.00

lakh is being made under the scheme in 2008-09.

Infrastructure Development Barrier Free building for PWD's (Scheme

no. 64/71):-

The provisions of PwD Act-95 it is mandatory to provide barrier free

infrastructure to the disabled persons. The buildings of 2 Institution i.e. Mental

Disable and multiple disabilities are propose in this F.Y. A Provision of Rs.50.00

lakh is being made under the scheme in 2008-09.

Barrier free environment or Person's with Disability (New Scheme):-

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It is mandatory provision of Person's with disability act-95 to

provide barrier free environment for person's with Disabilities in all the public

buildings. Rs. 100.00 lakh are proposed in the F.y. 08-09 to create Ramps and lifts

in the collectorate and district hospital buildings in first phase.

4. Social Defense (including drug addicts and rehabilitation program)

Institution under J.J. Act 2000 (Scheme no 3339):-

The care & protection has to be provided under the provisions of J .J.

(Care and protection) Act 2000. Special Institution for girls is established at

Rajnandgaon . A Provision of Rs.17.38 lakh is being made under the scheme in

2008-09.

Kishor Kalyan Nidhi (Scheme no 6731):-

Provision of Kishor Kalyan Nidhi is done to meet the expenditure of

the rehabilitation of the children conflict with law and in need of care and

protection, A Provision of Rs.10.00 lakh is being made under the scheme in 2008-

09.

Up gradation of observation home (Scheme no 834):-

Additional grant is provided to the 5 observation homes running in the

state. Under the centrally sponsored scheme matching grant is given to these centers to

provide services to inmates. A Provision of Rs.4.00 lakh is being made under the scheme

in 2008-09.

Other grants (Scheme no 5257):-

The JJ Act -2000 provides care, protection, treatment, development

and rehabilitation of children who are in conflict with Law and in need of

protection & care. To provide services effectively other essential institutions such

as Special homes, Children home, After-Care home for boys and girls separately

are being established by NGO's under grant-in-aid program of the state & GOI. A

Provision of Rs.15.00 lakh is being made under the scheme in 2008-09.

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Infrastructure development under J. J. Act (Scheme no 829):-

It is centrally sponsored scheme in which matching grant is provided

to construct home for juveniles. To upgrade the 3 observation home matching

amount A Provision of Rs.27.09 lakh is being made under the scheme in 2008-09.

5. Others (Prog. of Relief, Rehabilitation, other Social Welfare etc.)

Direction and Administration (Scheme no. 4482):-

Social welfare department keep staff for the maintenance of account

of social security pension scheme A Provision of Rs.1.28 lakh is being made

under the scheme in 2008-09.

Rehabilitation programme for PwD's (Scheme no. 5650): -

Chhattisgarh is one of the few States where District Disability

Rehabilitation Centers have been setup in 9 districts and one DRC at Bilaspur

under State scheme to provide rehabilitation and counselling services to PwD's. A

Provision of Rs.50.35 lakh is being made under the scheme in 2008-09.

National Program for Rehabilitation of PwD's (Scheme no.5490): -

Government of India Initiated National Program for Rehabilitation

PwD's. It is a four-tier scheme in which services are provided from Gram

Panchayat to State label. The program is implemented in the three districts

Bilaspur, Rajnangaon & Koira where 1056 Gram Panchayats are covered for

CBR. The Program is implemented under State plan. A Provision of Rs.165.90

lakh is being made under the scheme in 2008-09.

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CHAPTER – XXII

WWOOMMEENN && CCHHIILLDD DDEEVVEELLOOPPMMEENNTT

INTEGRATED CHILD DEVELOPMENT SERVICES -

The ICDS scheme is Chhattisgarh is covering 158 project in 16 district out

of which 62 projects are in rural areas, 11 in urban areas and 85 in tribal areas.

29437 AWWc are sanctioned in these projects.

OBJECTIVES -

The main objectives of ICDS programmes are:-

(i) improve the nutritional and health status of children below the age of 6

years.

(ii) Lay of foundation for proper psychological, physical and social

development of child.

(iii) Reduce the incidence of mortality, morbidity, malnutrition and school

dropouts.

(iv) Achieve effective coordination of policy and implementation among

various departments to promote child development.

(v) Enhance the capability of the mothers to look after the health and

nutritional needs of the child, through proper health and nutrition

education.

(vi) Care of essential needs of pregnant women and lakhtating mothers

belonging to weaker sanctions of the society.

Annual Plan 2008-09

1. Dowry cell (Scheme no.5665):-

Dahej Pratishedh Adhiniyam 1961 has been found to curb the

cruelty against women. In consonance with the Act, State Level Dowry Cell has

been proposed in the year 2007-08 for which sum to the tune of Rs. 12.69 lakh has

been provisioned in the budget. In the year 2008-09 Rs. 6.80 lakh is being

provided.

2. Samoohik vivah yojna: (Scheme no.5645)

Under this scheme group marriages of poor girls are being done.

Each girl/bride is being provided with a maximum assistant of Rs. 5000. Rs. 1000

remains marriage expenses and rest Rs. 4000 is provided in form of household

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articles. There is provision proposal of Rs. 250 lakh in the year 2007-08 under this

scheme for 5000 Vivah. Rs. 250.00 lakh is being provided for the scheme in 2008-

09.

3. Mahila kosh: (Scheme no. 5373)

To ensure socio economic development of women through loan

Chhattisgarh Mahila Kosh has been constructed under Chhattisgarh Society

Registration Act. There is provision proposal of Rs. 100 lakh in the year 2007-08

under this scheme. Rs. 100.00 lakh is being provided for the scheme in 2008-09.

4. Regional mahila prashikshan sansthan: (Scheme no.5563)

Women Empowerment is a sensitive issue and track to the same to

Regional Mahila Prashikshan Sansthan has been established in the Bilaspur &

Jagdalpur district. These Training-cum-Resource Centers were established with

the motive to organize training not only for the departmental functionaries but also

for the officers/staff of the other line department. Understanding the fact, in the

year 2007-08 sums to the tune of Rs. 35.71 lakh has been earmark as provisional

proposal, as the training centers started functioning since the year 2006-07. Rs.

47.00 lakh is being provided for the scheme in 2008-09.

5. Rajaya mahila ayog: (Scheme no.8681)

Rajya Mahila Ayog in active in the state, to empower women of the

state, safeguard, the intereset of women and protect them by taking initiative to

eliminate provision of discrimination towards women station, in order to provide

them equal opportunity in every sphere, quick action towards atrocities and

offence against women. There is provision proposal of Rs. 60.73 lakh in the year

2007-08 under this scheme. A provision of Rs. 100.00 lakh is being provided for

the scheme in 2008-09.

6. Grant-in-aid for women & child welfare (Scheme no. 3458):-

In order to organize various activities in the field of Women Welfare

& Development, grants are annually issued to the reorganized voluntary

organization. In the year 2007-08 total sums to the tune of Rs. 6.75 lakh has been

proposed under various activities being organized with the Govt. financial

assistance. A provision of Rs. 7.30 lakh is being provided for the scheme in 2008-

09.

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7. Jagriti sivir (Scheme no. 9369):-

Camps are being organizing at village/block level so as to generate

awareness on social, legal, health and other necessary issues among women. There

is provision proposal of Rs. 56.60 lakh in the year 2007-08 under this scheme. A

provision of Rs. 62.26 lakh is being provided for the scheme in 2008-09.

8. Aayushamati yojna (Scheme no. 4990):-

Under this scheme, poor women of land less families and a women

living in below poverty line (BPL) in the rural areas are provided with medical

facilities including treatment / medicine/ nutrition worth Rs. 400/- if admitted for a

week and Rs. 1000/- if admitted beyond a week in any district hospitals/medical

college hospital/ block level hospitals/ primary health centers. There is provision

proposal of Rs.41.5 lakh in the year 2007-08 under this scheme. A provision of Rs.

60.00 lakh is being provided for the scheme in 2008-09.

9. Dishadarshan (Scheme no.1206):-

Dishadarshan basically harps on the concept of learning from the

best practices elsewhere. To inculcate all-round awareness amongst rural women,

to expose them with the outer world and impart training if necessary, tour

programmes are organize at inter or intra district level. Adhering the same we have

proposed sum to the tune or Rs. 8 lakh in the year 2007-08. A provision of Rs.

8.80 lakh is being provided for the scheme in 2008-09.

10. Rajya samaj kalyan board (Scheme no.5491):-

With collaboration of non-government organization (N.G.O.) and

with a view to argument social welfare activities for welfare development and

empowerment of women Rajya Samaj Kalyan board is operational in chhattisgarh

state. There is provision proposal of Rs. 18 lakh in the year 2007-08 under this

scheme. A provision of Rs. 18.00 lakh is being provided for the scheme in 2008-

09.

11. Honoraria to aww/awh (Scheme no.6908):-

State Government has decided to give additional honoraria to

AWW/AWH. Thus provision of Rs. 1080 lakh has been made proposed in the year

2007-08. A provision of Rs. 1320.00 lakh is being provided for the scheme in

2008-09.

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12. State level resource center (Scheme no.5560):-

As said in pre Para, Women Empowerment is a sensitive issue and

track to the same to State Level Resource Center has been established in the

Raipur. This Training-cum-Resource Centers was established with the motive to

organize training not only for the departmental functionaries but also for the

officers/staff of the other line department. Thus provision of Rs. 41.58 lakh has

been proposed in the year 2007-08. A provision of Rs. 153.56 lakh is being

provided for the scheme in 2008-09.

13. Scholarship for winners of RASTRIYA SHAURYA(Scheme no.5561):-

To honor the children who have received Rastriya Shaurya Puraskar

and Rajya Veerta Puraskar and to encourage and assist them for studies, provision

of scholarship to the tune of Rs. 1.00 lakh has been proposed in the year 2007-08.

A provision of Rs. 1.00 lakh is being provided for the scheme in 2008-09..

14. Rajya veerta puraskar (Scheme no. 5562):-

For exhibition of extra ordinary bravery, courage and intelligence by

the children on specific incidence, cash prize of Rs. 10 thousand with letter

citation and scholarship is being awarded under Rajya Veerta Puraskar. For the

same, provision to the tune of Rs. 1.00 lakh has been proposed in the year 2007-

08. A provision of Rs. 3.00 lakh is being provided for the scheme in 2008-09.

15. Grant-in-aid for women & child welfare (Scheme no.1790):-

In order to organize various activities in the field of Women Welfare

& Development, grants are annually issued to the reorganized voluntary

organization. In the year 2007-08 total sums to the tune of Rs.1.5 lakh has been

proposed under various activities being organized with the Govt. financial

assistance. A provision of Rs. 1.50 lakh is being provided for the scheme in 2008-

09.

16. Grant-in-aid for child welfare (Scheme no.2941):-

In order to organize various activities in the field of Child Welfare &

Development, grants are annually issued to the reorganized voluntary

organization. In the year 2007-08 total sums to the tune of Rs.12.10 lakh has been

proposed under various activities being organized with the Govt. financial

assistance. A provision of Rs. 13.31 lakh is being provided for the scheme in

2008-09.

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17. Matri kutir (Scheme no.9514) :-

With a motive to provide family both to the orphan child and

destitute women, the department provisions Matri Kutir. At present Matri Kutir

facility is being provided at Bilaspur, Rajnandgaon, Raipur & Durg. Apart from

family atmosphere, training health care facility etc is being provided free of cost to

the women & children living in the Matri Kutir. There is provision proposal of Rs.

1.37 lakh in the year 2007-08 under this scheme. A provision of Rs. 1.37 lakh is

being provided for the scheme in 2008-09.

18. Grant-in-aid for child welfare (Scheme no.2290):-

In order to organize various activities in the field of Child Welfare &

Development, grants are annually issued to the reorganized voluntary

organization. In the year 2007-08 total sums to the tune of Rs.13.50 lakh has been

proposed under various activities being organized with the Govt. financial

assistance. A provision of Rs. 14.85 lakh is being provided for the scheme in

2008-09.

19. Grant-in-aid for women & child welfare (Scheme no. 4380):-

In order to organize various activities in the field of Women Welfare

& Development, grants are annually issued to the reorganized voluntary

organization. In the year 2007-08 total sum to the tune of Rs. 1.00 lakh has been

proposed under various activities being organized with the Govt. financial

assistance. A provision of Rs. 1.00 lakh is being provided for the scheme in 2008-

09.

20. Nutrition surveillance scheme (Scheme no.6904):-

State has taken initiative to promote active participation of

Panchayats in the field of girl Children nutrition .To encourage panchayats some

incentives have been declared in this area. A provision of Rs. 40.00 lakh is being

provided for the scheme in 2008-09.

21. Award to gram panchayat for promotion of girl education: (Scheme

no.6905)

State Government has decided to award the Gram Panchayat who

are active in pramotion of girl education. There is provision proposal of Rs. 50

lakh in the year 2007-08 under this scheme. A provision of Rs. 50.00 lakh is being

provided for the scheme in 2008-09.

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22. Training to aw workers (Scheme no.6868):-

State Government has decided to impart training to AWWs so has to

activate SHGs and link them up with income generation activities. There is

provision proposal of Rs. 150 lakh in the year 2007-08 under this scheme. A

provision of Rs. 150.00 lakh is being provided for the scheme in 2008-09.

23. Infrastructure development (Scheme no.337/ 6776/ 5564/5565/5664):-

To ensure proper building for its functioning in the year 2007-08 we

have proposed construction of 825 AWC building for total worth Rs. 2043.75 lakh

@ Rs. 2.25 lakh per AWC. CDPO office -cum - go down plays a important role in

smooth functioning of office work and Nariniketan serve as destitute home for

homeless women. Therefore in the year 2008-09 2487.00 lakh is being provided to

bridge over the infrastructure gap in aanganwadi, district training centres, project

offices.

NUTRITION

1. Minimum need programme special nutrition programme (Scheme no.

9050):-

State Government has decided to invite community participation in

management of supplementary nutrition programme, to check malnourishment and

anemia amongst adolescent girls and to procure equipments for AWCs. There is

provision proposal of Rs. 764 lakh in the year 2007-08 under this scheme. A

provision of Rs. 5511.75 lakh is being provided for the scheme in 2008-09.

2. Encourage of people living in janjagaran camps (Scheme no. 6901):-

State Government has decided to create awareness in naxal-feasted

area and to encourage of people living in camps. Here expenditure to tune of Rs.

120 lakh is anticipated in 2007-08. A provision of Rs. 200.00 lakh is being

provided for the scheme in 2008-09.

3. Minimata poshan aahar yojna: (Scheme no. 5467):-

Low weight adolescent girls are provided with 6 Kg food grains

from central government quota and 4 kg from state government quota in district

Sarguja under Minimata Poshan Aahar Yojana. There is provision proposal of Rs.

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3500 lakh in the year 2007-08 under this scheme. In the year 2006-07 sum worth

Rs. 71.46 lakh was spent benefiting 93911 adolescent girls. A provision of Rs.

800.00 lakh is being provided for the scheme in 2008-09.

4. Supplementary nutrition programme (Scheme no.8679/414/2179):-

In compliance to the order of Hon'ble Supreme Court in WP-196,

2001 supplementary nutrition would also be provided to low weight adolescent

girls visiting AWCs. This apart, necessary provision has to be made for

transportation was salad oil. Thus for supplementary nutrition sum to the tune of

Rs. 9350 lakh has been proposed for the year 2007-08. In the year 2006-07 sum

worth Rs. 3802.03 lakh was spent benefiting 2207068 child/mothers. A provision

of Rs. 4707.00 lakh is being provided for the schemes in 2008-09.

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CHAPTER – XXIII

INFRASTRUCTURE DEVELOPMENT &

LEGAL AID/ADVICE

1. Residential campus for high court:- As per instruction of Government for facilitating infrastructure

development Residential Accomodation for Hon'ble Justice, Registry Officer and

Employees of High Court is to be constructed at village Bodri near Bilaspur.

Construction is also to be executed on the Central Sponsered Scheme. For the

construction of residential campus, the administrative sanction is given for

Rs.3750.00 lakh in the year 2005-06 and amount spent till 31-03-2007 is

Rs.593.00 lakh. A provision of Rs. 1800.00 lakh is being made for the purpose in

2008-09.

2. Construction of high court building:- High Court Building is to be constructed at village Bodri near

Bilaspur city. Construction is to be executed on the Central Sponsered Scheme.

The administrative sanction for construction is given for Rs.6502.00 lakh vide

memo No. 2249 dated 13-03-2006 and the amount spent is Rs.1786.00 lakh till 31-

03-2007.

3. Construction of court building:- To facilitate infra-structure for the Judicial administration, the court

buildings are to be constructed. For this purpose, Proposal is received from the

High Court. As per instruction of Govt., the ''10 years prospective plan'' was sent

to Govt. of India for construction of New buildings and old building.

For this purpose the under central sponsored scheme Centre-State

funding ratio is of 50:50. Since inception to 31.03.2007. Rs.3182.00 lakh has been

sanctioned against 50 court buildings against which Rs. 1511.00 lakh has been

spent, in which 35 buildings have been completed and 15 are in progress.

So Rs.1955.00 lakh (including High Court building)is required for

completion of incomplete work and Rs.1472.00 lakh will be required for

construction of 17 different new courts building. Rs. 1955.00 lakh will be required

under Annual Plan 2008-09.

A provision of Rs. 1241.51 lakh as state share is being made for the

purpose in 2008-09.

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Proposal for construction of court building in Annual plan 2008-09

is as below:-

A. Proposal for construction of Court building:- (Rs. in lakh)

S.

NO. PARTICULAR

Expected

Amount

1 Proposal for Chief Judicial Majistrate Court at Narainpur and

Bijapur 190.00

2 Proposal for construction of 04 nos. Court room and Library at

Raigarh 133.51

3 Proposal for Different Construction work in Judicial Officer's

Training Institute at Bilaspur 8.93

4 Proposal for 8 nos. Civil Corut room at Bilaspur 92.30

5 Proposal for Govt. Prosicutor Office 200.00

6 Proposal for Construction of New A.D.J. Court building at

Khairagarh 100.00

7 Proposal for Construction of Resto house for Judicial Officer's

at Raipur 100.00

8 Proposal for Const. of Record room and Library at Ambikapur 26.60

9 Proposal for Different Construction work at D.J. Court Durg 66.81

10 Proposal for const. of Court building at Baikunthpur, Distt.

Korea 200.63

11 Proposal for Const. of Distt. Court Durg 550.00

12 Proposal for const. of Civil Court building at Katghora 120.00

13 Proposal for const. of Civil Court building at Pathalgaon 120.00

14 Proposal for const. of Civil Court building at Bhatapara 120.00

15 Proposal for const. of Civil Court building at Gariyaband 120.00

16 Proposal for const. work in Juditial Officers Training Institute 300.00

17 Proposal for const. of Arbitration Court building at Raipur 300.00

18 Proposal for const. of Family Court building 87.00

TOTAL 2635.78

= 1317.00

19 Amount Required for complition of incomplete work 1955.00

GRAND TOTAL 3272.00

4. Construction of residential accomodation:- Under this plan, Residential accomodation is to be provided for

Judges of High Court and Sub-Ordinate Judicial Officers. As per recommendation

of SHETTY COMISSION residential accomodation should be provided for all

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Judges. This construction work is to facilitating under the infra-structure

development under Administration of Justice.

The contribution of Central and State at the ratio of 50:50 is desided

for the Court buildings. For this purpose till 31.03.2007, the Administrative

sanction Rs.4445.22 lakh has been accorded for construction of 32 residential

accomodation and which Rs.1398.00 lakh has been adjusted by the State

Government. Out of which 22 residential buildings have been completed and rest

10 are under progress. For completion of incomplete works Rs.89.15 lakh will be

required and Rs. 1506.00 lakh will be required for new construction. A provision

of Rs. 48.05 lakh is being made for the purpose in 2008-09.

The Estimate of residential building which proposed in the Annual

plan is given below:-

A. Proposal for construction of residential building:- (Rs. in lakh)

S.

NO. PARTICULAR

Expected

Amount

1 Proposal for const. of 1 nos. C-Type residential building in

Family Court Raigharh 17.51

2 Proposal for Cosnt. of 1 nos. C-Type residential building in D.J.

Court Kawardha 27.98

3 Proposal for Cosnt. of 13 nos. residential buildint at Bastar 109.00

4 Proposal for Cosnt. of 29 nos. residential buildint at Sarguja 211.00

5 Proposal for Cosnt. of 11 nos. residential buildint at Kawardha 118.00

6 Proposal for Cosnt. of 7 nos. residential buildint at Dantewada 58.00

7 Proposal for Cosnt. of 17 nos. residential buildint at Korba 129.00

8 Proposal for Cosnt. of 38 nos. residential buildint at Bilaspur 250.00

9 Proposal for Cosnt. of 59 nos. residential buildint at Raipur 450.00

10 Proposal for Cosnt. of 2 no. Hostel building for Juditial Officer's

Training Institute at Bilaspur 200.00

11 Proposal for Cosnt. of Guest House at all Distt. (60.00 lakh x 17) 1020.00

12 Proposal for Cosnt. of Transit Hostel at all Distt. (50.00 lakh x

16) 800.00

TOTAL 3012.49

= 1506.00

19 Amount Required for complition of incomplete work 89.15

GRAND TOTAL 1595.15

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5. Establishment of national law university in the state:-

In the State of Chhattisgarh Hidayatullah National University is

established. Education of Law and other research works are also being done by

this University. This University has been established as per the Act of

Hidayatullah National Law University, 2003.

At present, for costruction of the National Law University building

total estimated is Rs.40.00 crore and Rs.30.00 crore has been provided against the

above estimate till date. The National Law University,has its one branch working

at Bilaspur, For Bilaspur centre Rs.25.00 crore is proposed for construction work

and Rs.2.00 crore proposed for furnishing work. For this purpose Rs 450.00 lakh

has been provided for HNLU. For construction of National Law University

building Rs.1000.00 lakh is being proposed in 2008-09.

6. Computerisation of courts:-

For the purpose of modernisation of courts in our state,

Computerisation of courts is to be executed on central sponsered scheme and

funding pattern is 50:50. Under this scheme computerisation of the High Court, all

District and Session Courts and Sub-Ordinate Courts is to be done.

For computerisation of courts Rs. 100.00 lakh is being provided in

2008-09.

7. Legal aid and legal advice to poor:-

Under this plan legal aid is to be provided to poor, through different

schemes. Legal advices and aids are provided by Chhattisgarh State Legal Service

Authority / District Legal Service Authority and High Court Legal Service

Committee. For this purpose, required amount is Rs.1190.00 lakh in 11th Five

year Plan and for this purpose Rs.107.50 lakh is being provided in 2008-09.

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CHAPTER – XXIV

GENERAL SERVICES

Table

Rs. In lakh

General Services Outlay Percentage

Jails 871.69 12.05

Public Works 3292.96 45.53

Others 3067.75 42.42

Total - General Services 7232.40 100.00

GENERAL SERVICES

12.05%

45.53%

42.42% Jails

Public Works

Others

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Jail

The main responsibility of the Jail Department is to keep all the

prisoners in a safe custody & to work on the better social rehabilitation of the

prisoners after released from jail, so that they do not look back to the world of

crime and become a good civilian of the country and do work along with the

society so as to keep the society better and healthy.

Chhasttisgarh State consists of 05 Central Jails, 05 District Jails

and 17 Sub Jails. Actual capacity of these jails to keep Prisoners is 5198 (as on

March 2006) against which in the year 2006 9602 prisoners and during the

year (as on July 2007) 10846 prisoners were lodged. It means approximately

over 2 times prisoners are being kept in the Jail against the actual capacity.

Chhattisgarh Jail are also facing over crowding problem like other States of the

Nation.

Problem of over crowding can be short out partially by

Construction of New Barracks in existing Jails and Establishment of New Jails.

15 Jails are situated in Naxalite affected areas. So, to prevent escape from Jail

and to strengthen Jail Security, increasing of height of Boundary Wall &

Construction of Boundary Wall is required in various jails.

In Chhattisgarh Jail Department Don't have any Training Center.

To improve working capacity and efficiency, Basic Training and Refresher

Courses are essential for Jail officials. Hence establishing a Training Center is

proposed in this plan. To minimize Over Crowding problem and to provide

adequate facility to prisoners, Up-gradation of Sub Jails to District Jail is

proposed. Construction of Staff Quarters also proposed. Scheme wise Detail

note is enclosed here with :-

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Annual Plan 2008-09

Proposed Financial Scheme Under Annual Plan Year 2008-2009

No

.

Proposed Work Name of Proposed New

Sub Jail

Total

Expenditure

Approved

for 2008-

2009

1 2 3 4 5

1 Kitchen Shed Sub Jail Kanker,

Sanjaribalod,

Gariyaband, Pendraroad,

Ramanujganj

65.00 65.00

2 Height Increase of

boundary Wall

Sub Jail Pendraroad,

Ramanujganj, Dantewaa,

Dongargarh, Surajpur,

Bematara,

Manendragarh,

Mahasamund, Katghora

670.00 300.00

3 Construction of

Barracks

District Jail Raigarh, Sub

Jail Janjgir, Sanjaribalod,

Balodabazar, Dhamtsri,

Dantewara, Bemetara,

Manendragarrh and

Mahasamund

600.00 360.00

4 Construction of

Boundary Wall

Sub Jail Gariyaband,

Mahasamund, Dhamtari,

Sanjarribalod, Katghora,

Bemetara, Pendraroad,

Balodabazar,

320.00 170.00

5 Up-gradation of

Jails &

Construction of

Staff Quarters

Dantewara, janjgir,

Kanker, Dhamtari,

Mahasamund

735.00 300.00

6 Up gradation of

Sub Jail

Dantewada in

District Jail

Dantewara 60.00 60.00

7 Construction of

New Sub Jail in

Pratappur

New Sub Jail Pratappur 300.00 145.00

8 Training Center Central Jail Raipur 900.00 100.00

Grant Total

3650.00

1500.00

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CHAPTER - XXIV-B

STATIONERY & PRINTING

The workload of printing has been tremendously increased after

formation of state, the only one Rajnandgoan, regional press is quite now

incapable to print within time frame. Keeping in view of increased printing

requirement and to maintain utmost secrecy of Govt. resolution, Budget

literatures, documents of legislature etc. State has decided to open a new Central-

modern press in capital. District Administration has allotted land for the

construction of press building at Telibandha. The detailed project report & map of

the building is being prepared.

Financial-provision for the year 2007-08 was Rs. 10.00 lakh and a

token provision of Rs. 10.00 lakh is being made in 2008-09 to meet out

preparotary expenditure of project report and other formalities.

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CHAPTER - XXIV-C

FINANACE

As per the directions of the Central Govt. State Govt. has sanctioned

e-Kosh project of computerization in the first phase with an object to set up a

Financial Management Institute at State level. During the IInd phase, e-Kosh

project of computerization of all the 17 districts, 46 sub-treasuries was set up. V-

SAT and other related equipments are purchased & installed.

The financial provision of Rs. 110.00 lakh is being made to meet out

infrastructure gap, mainly in sub-treasuries and offices of Local fund. For capacity

building an d training of Finance & accounts personnel a provision of Rs.33.00

lakh is being made under the assistance of European Commission for 2008-09.

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CHAPTER - XXIV-D

Other Administration

Building Construction

Under this head mainly building of General Services & Public Work

Department are taken up. Under General services building of District

Administration, Election office , Administrative Academy, Sales Tax,

Chhattisgarh Bhavan in New Delhi, General Administration Department, Stamp

and Registration, State legislative Assembly, Trazery and Sub Trazery office,

Transport office, Printing press, Finance building and Revenue offices are taken

up .

Under Public Works Department Police Administrative (State), Governor

house, Public Works Department, Yojna Mandal Office and purchase of Heavy

machinery is taken up. In this year the proposal of Technical State Laboratory with

technical Academy is also taken as new works. The staff quarters for new office

establish as per new setup of Public Works Department are also proposed in this

year.

During the year 2006-07 the expenditure in this head is Rs 19.48 crore

against allotment of Rs 32.50 crore. The demand for the year 2008-09 is about

7232.40 lakh under both these heads.

Annual Plan 2008-09

Construction of General Pool & Office Accommodation

General Services (12040/4059)

1) Construction of District administration building (Scheme no.

1481):- Under this scheme building works of district administration are

taken up. In the Year 2007-08 actual expenditure in first quarter is nil and

one work is in progress in this scheme. In the year 2008-09 the budget

proposal is Rs. 20.00 lakh

2) Construction of Election building (Scheme no. 407): - Under this

scheme building works of Election office are taken up. In the Year 2007-08

actual expenditure up to June Rs. 34.76 lakh and 5 works are in progress in

this scheme. In the year 2008-09 the budget proposal is Rs. 718.65 lakh and 7

works will be taken in this scheme.

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3) Construction of Administrative Academy building (Scheme no.

2716): - Under this scheme building of Administrative Academy is being

constructed. In the Year 2007-08 actual expenditure up to June was nil. In the

year 2008-09 the budget proposal is Rs. 200.00 lakh.

4) Construction of Sales tax building (Scheme no. 2956): - Under this

scheme building of sales tax is being constructed. In the Year 2007-08 actual

expenditure up to June was Rs. 3.17 lakh and in the year 2008-09 Rs. 19.00

lakh is proposed in this scheme.

5) Construction of Chhattisgarh Bhavan, New Delhi (Scheme no.

3342): - Under this scheme building of Chhattisgarh Bhavan, New Delhi is

being constructed. In the Year 2007-08 actual expenditure up to June was Rs.

199.50 lakh in this scheme. For the year 2008-09 Rs. 52.00 lakh is proposed.

6) Construction of General Administrative Department building

(Scheme no. 4485):- Under this scheme building of General Administrative

Department are being constructed. In the Year 2007-08 actual expenditure up

to June was Rs. 1.79 lakh. In the year 2008-09 Rs. 137.11 lakh is proposed.

7) Construction of Stamp and Registration building scheme (Scheme

no. 4606):- Under this scheme building of stamp and registration is being

constructed. In the Year 2007-08 actual expenditure up to June was Rs. 4.85

lakh and 1 work is completed and 4 works are in progress in this scheme. In

the year 2008-09 the budget proposal is for Rs. 24.00 lakh and 7 works to be

taken up.

8) Construction of State Legislative Assembly building (Scheme no.

5049):- Under this scheme building of State Legislative Assembly is taken

up. In the Year 2007-08 actual expenditure up to June was nil. In the year

2008-09 Rs. 200.00 lakh is proposed.

9) Construction of Trazery and Sub Trazery Office building (Scheme

no. 5407):- Under this scheme building of Trazery and Sub Trazery Office

are taken up. In the Year 2007-08 actual expenditure up to June was Rs.

18.08 lakh. In the year 2008-09 Rs. 90.00 lakh is proposed.

10)Construction of Transport office building (Scheme no. 5600):- Under

this scheme building of transport office is taken up. In the Year 2007-08

actual expenditure up to June was Rs. 146.67 lakh. For the year 2008-09 Rs.

570.00 lakh is proposed.

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11)Construction of Printing Press building (Scheme no. 5652):- Under

this scheme building of printing press is taken up. In 2007-08 work is not in

progress. For the year 2008-09 Rs.10.00 lakh is proposed.

12) Construction of Vitta Bhawan (Scheme no. 5691):- Under this

scheme building work of Vitta Bhawan is taken up. In the year 2008-09

the budget proposal is Rs. 10.00 lakh.

13) Construction of Revenue office building (Scheme no. 6333):- Under

this scheme building work of Revenue Office is taken up. In the Year

2007-08 actual expenditure up to June was Rs. 8.45 lakh. In the year 2008-

09 Rs. 200.00 lakh is proposed.

14) Administrative Services (Scheme no. 6907): - Under this scheme for

the building of Sthaniya nidhi sampariksha karyalaya bhawan Rs. 10.00

lakh is proposed. in the year 2008-09

Public Works Department -50/4059

15) Construction of Police Administrative Office building (Scheme no.

2629):- Under this scheme building work of Police Administrative Office

building is taken up. In the Year 2007-08 actual expenditure up to June

was Rs. 108.08 lakh and one work is complete and 21 No. works are in

progress in this scheme. In the year 2008-09 the budget proposal is Rs.

831.95 lakh and 69 works may be taken in this scheme.

16) Construction of Governor House building (Scheme no. 3643):- Under this scheme building works of Governor house building are taken

up. In the Year 2007-08 actual expenditure up to June was nil. For the

Annual Plan 2008-09 Rs. 20.00 lakh is Proposed.

17) Construction of Public works department (Scheme no. 3855):- Under this scheme building works of Public work department buildings are

taken up. In the Year 2007-08 actual expenditure up to June was Rs. 52.84

lakh and 8 works are in progress in this scheme. In the year 2008-09 Rs.

350.00 lakh and 16 Nos. of work are proposed for new office building and

staff quarters.

18) Construction of Yojna Ayog office (Scheme no. 6737): - Under this

scheme building work of Yojna Ayog office building will be taken up. For

the Annual Plan 2008-09 Rs. 200.00 lakh is proposed.

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19) Purchase of heavy machinery (Scheme no. 3412): - Under this

scheme the purchase of machinery for construction work and purchase of

vehicles for monitoring the work will be taken up . In the Year 2007-08

actual expenditure up to June was Rs. 1.06 lakh. In the year 2008-09 Rs.

10.00 lakh is proposed.

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CHAPTER – XXV

EDUCATION FOR SCHEDULED TRIBE &

SCHEDULED CASTE

Education in Tribal Sub-plan Area-

The department is running schools in the sup-plan area's of the State, the

districts like Surguja, Korea, Bastar, Raigarh and Dhamtari are covered in the

tribal sub-plan. There are 13442 primary schools- 2590 middle schools, 801

Ashrams, and 1089 hostels ate running by the department, where no of students

are 10, 25000 in the primary level and 3,75000 students of middle level are

studying 40435 boys & girls of SC/ST are living in the departmental hostels and

47,140 boys & girls of SC/ST class are getting advantage of residential schools

like Ashrams. We have been proposed Rs. 17736.00 Lacks for the primary

education of ST's in the year of 08-09. Which is 24.72% of the total plan outlay.

(1) Elementary Education

1. Higher education scheme for meritorious students(Scheme no. 5092):-

Objective of this scheme is to provide better quality education to meritorious

ST students in prestigious govt. and private educational organizations. In

these schemes every year 100 students in class 6th

and 50 students in class 9th

would get benefited. The proposed outlay for year 2008-09 is Rs. 950.00

lakh.

2. Distribution of School uniform (Scheme no.1394) :- For encouragement to

come school at scheduled tribe / SC students free of cost school uniform

distributed. The proposed outlay for year 2008-09 is Rs. 800.00 lakh.

3. Superintendent quarters (Scheme no.5094):- Ashram and their

superintendent quarter are being taken up in phased in manner. The proposed

outlay for year 2008-09 is Rs. 150.00 lakh.

4. Incentive for Girls (Scheme no.4691) :- Under this scheme ST and SC

Girls benefited who entered in class 6th

. Rs. 500/- per students given as

incentive to promote girls education. The proposed outlay for year 2008-09 is

Rs. 160.00 lakh.

5. Ashramshala (Scheme no.495) :- At present 801 Ashram shala’s

(residential school) are run by the department, in which 47140 Boys/Girls are

studying. Keeping in view the national policy of education to enroll all

children’s of the are-group 6 to 14, the State govt. sanctioned ---Ashram

shala’s in predominated tribal district. The proposed outlay for year 2008-09

is Rs. 260.65 lakh.

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6. Primary Schools (Scheme no.2773):- Under this scheme 13442 primary

schools run by the department. The proposed outlay for year 2008-09 is Rs.

4323.25 lakh.

7. Middle Schools(Scheme no.3493) :- Under this scheme 2590 Middle

schools run by the department. The proposed outlay for year 2008-09 is Rs.

2850.00 lakh.

8. Mid-Day Meals (Scheme no.5169):- For the implementation of the scheme

the proposed outlay for year 2008-09 is Rs. 7985.00 lakh. It is a Centrally

sponsored scheme.

9. Pre-Matric Scholarship for children whose parents are engaged in

unclean occupation (Scheme no. 327):- For the implementation of the

scheme the proposed outlay for year 2008-09 is Rs. 220.55 lakh. It is a

Centrally sponsored scheme.

10. Janjagran Shivirarthiyon ke liye Protsahan Yojna (Scheme no.6901) :

This scheme started from the year 2007-08. In this scheme special residential

school tribal be opened for those children whose parent are killed by Naxalis.

Vocational training tribal also be given for self employment and

employment. Proposed outlay for the year 2008-09 is Rs. 200.00 lakh.

11. Girls Education Complex (Scheme no.762):- There are 05 Girls education

complex run by the department for this schemes Rs. 805.00 lakh Proposed

for the year 2008-09.

12. Grant in aid to Residential Vidyalaya Samiti 275 (1)( Scheme no.5480):- There are 08 Aklaya Vidyalayas are run by the department. For this scheme

proposed outlay for year 2008-09 is Rs. 110.00 lakh.

(2) Secondary Education :

1. Reimbursement of examination fees to board of secondary education

Chhattisgarh (Scheme no. 585):- The examination fees of ST/SC student

appearing in the class 10th

/ 12th

board examination is reimbursed to the board

by the department. The proposed outlay for year 2008-09 is Rs. 100.00 lakh.

2. Model school (Scheme no. 364):- There are 5 model schools run by the

department for this scheme, the proposed outlay for year 2008-09 is Rs.

171.50 lakh.

3. Higher Secondary School (Scheme no. 578):- There are Higher Secondary

schools run by the department. The proposed outlay for year 2008-09 is Rs.

9520.50 lakh.

4. Ideal School and Ideal teacher award scheme (Scheme no.9929);- These

scheme is implemented in the departmental schools in order to incur rage

discipline, regular attendance and to give accelerate examination results

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among the teachers. Model School award is given to High H.S.S. in order to

make them compatible with good educational institutions through

educational reform. The proposed outlay for year 2008-09 is Rs. 20.00 lakh.

5. Grant to non government organization (Scheme no.110):- In these scheme

grant are given to those non government organization who are running

educational institutions, mainly in tribal areas and for the welfare of tribal

community. The proposed outlay for year 2008-09 is Rs. 165.00 lakh.

6. Sports Complex (Scheme no.978):- Department has run 12 sports complex

in the State concern with HSS. The proposed outlay for year 2008-09 is Rs.

136.76 lakh.

7. Chhatragarh Scheme (Scheme no.1385):- Students who are unable to take

admission in the hostels due to non availability of seats may take the facility

of the schemes. The actual rent of the rented house in which the students

under the scheme resides is reimbursed. The proposed outlay for year 2008-

09 is Rs. 21.00 lakh.

8. Pre examination training centre (Scheme no.2501);- The pre examination

training centre are conducting in Jagadalpur and Bilaspur. The proposed

outlay for year 2008-09 is Rs. 25.00 lakh.

9. Aagman Bhatta (Entrance Allowances) (Scheme no.6365);- Entrance

allowances are given to the student to the student who are admitted in the

past metric hostels. The proposed outlay for year 2008-09 is Rs. 66.40 lakh.

10. Vocationalization of Education:- Vocational Education is included in the

syllabus in 26 departments HSS. The proposed outlay for year 2008-09 is Rs.

110.00 lakh.

11. Special Coaching Centre(Scheme no.2194);- To provide Special coaching

for ST/SC student who resides in hostel / Ashrams has get benefited under

these schemes. Speical coaching centre are running in the block level. The

proposed outlay for year 2008-09 is Rs. 120.00 lakh.

12. Chhatra Bhojan Sahay Yojana(Scheme no.6140):- These schemes begins

from year 2005-06 at post matric i.e. class 11th

and 12the level of hostellers.

The objective of these scheme is to provide nutrition and physical potential

under these scheme. Rs. 200=00 per month additional scholarship given to

the students. The proposed outlay for year 2008-09 is Rs. 186.70 lakh.

13. Distribution of Bicycle for ST / SC girls students in high school level (Scheme no.5551):- These schemes begins from year 2004-05 at high school

levels. In these scheme convenience i.e. bicycle given free of cost to the ST /

SC girls student for coming schools. The proposed outlay for year 2008-09 is

Rs. 1265.00 lakh.

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14. Distribution of Text Books(Scheme no.5904):- To provide incentive girls

education in class 9th

and 10, free of cost books \has distributed to ST and SC

girls students. The proposed outlay for year 2008-09 is Rs. 140.00 lakh.

15. Computer education scheme (Scheme no.6755):- These scheme is meant

from the students of class 6th

and a bow who resides in the department hostel

/ ashrams. The proposed outlay for year 2008-09 is Rs 250.00 lakh.

16. Merit scholarship scheme (Scheme no.2793);- Merit Scholarship scheme

are given in district level. In these scheme scholarship are given to ST

students, who passed class 5th

and 8th

with minimum number of 45% in merit

order. The proposed outlay for year 2008-09 is Rs. 6.00 lakh.

17. Scout and Guide (Scheme no.9846);- The activity related to scout and guide

is organized at various levels including schools, districts level, State level and

national level and the participants from schools and invited to take part in

these activities of scout and guide in various level. The proposed outlay for

year 2008-09 is Rs. 12.00 lakh.

18. State Scholarship(Scheme no.6175) :- To spread education among the sch.

Tribes and Scheduled caste children, this scholarship is provided by the State

Govt. The proposed outlay for year 2008-09 is Rs. 850.00 lakh.

19. Postmatric Scholarship (Scheme no.6503):- Socio-economic condition

of the tribal population is the main hurdle to continue education of the tribal

children at higher level. Therefore financial assistance under the above

centrally sponsored scheme are provided to the children of schedule tribes.

At 10+2 level or at collegiate level including Professional Courses so that

they can complete their higher education. The proposed outlay for year 2008-

09 is Rs. 50.00 lakh.

20. Hostel For Boys And Girls (Scheme no.1398):- Students who have no

facilities of residence at school head quarters are being provided lodging &

boarding facilities by the State Govt. free of cost to continue their education.

In prematric hostels boys & girls belonging to Sch. Tribe are admitted right

from class 6th

up to class 10th

the hostel for boys and girls are setup

separately. At present a total no. of 802 prematric hostels are functioning

with 25,880 students are residing. Similarly at postmatric level 84 hostels are

run by the department with 5005 students getting benefit. In the financial

years 2008-09 provision of Rs. 3334.45 lacks is proposed under the scheme.

21. Transportation and storage of W.F.P. materials (Scheme no.5724):-

Jashpur and Surguja district are being covered under the scheme since

December 2004 under the scheme ready to eat biscuit are provided to the

primary school students. The transportation and storage facilities of the food

from district upto school level in maintained under the scheme. The proposed

outlay for year 2008-09 is Rs. 150.00 lakh.

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22. Construction of Hostels and Ashrams building (Scheme no.1400):- Under

the scheme the construction work for the building less hostels and Ashrams

to be taken 650 Hostel and Ashram having no building. In the year 2008-09

construction of 409 building proposed to be taken. The proposed outlay for

year 2008-09 is Rs. 6932.00 lakh.

23. Construction of Building for educational Institution(Scheme no.9840 ):-

Total 263 High school and Higher secondary schools having no building.

Construction of 152 building proposed to taken In the year 2008-09.

Proposed outlay for the year 2008-09 is Rs. 1490.00 lakh.

24. Mukhaya Mantri Gyan Protshan Yojna (Scheme no. 6889) :-

It is a new scheme started from 2007-08. Schedule tribe and schedule caste

meritorious student tribal be gatting Rs. Ten thousand each who passed 10th

and 12th

board examination with higher marks among them. Every year 700

S.T. and 300 SC students tribal be benefited. Proposed outlay for year 2008-

09 is Rs. 100.00 lakh.

25. Swasth Tan Swasth Man (Scheme no.6890):- Objective of this scheme is

regular medical check up ofS children who residing in Departmental Hostel

and Ashrams. This scheme started from 2007-08. Proposed outlay for the

year 2008-09 is Rs. 150.00 lakh.