profile of kathua district s. noitemmagnitude 1geographical area2502 sq. kms 2population as per...

PROFILE OF KATHUA DISTRICTS. No Item Magnitude

1 Geographical Area 2502 Sq. Kms

2 Population as per Census, 2011 615711

3 Sex Ratio 877

4 No. of Constituencies 05

5 No. of Blocks 08

6 No. of Border Blocks 03

7 No. of Panchayats 244

8 No. of Villages 512

9 Govt. Ayurvedic Dispensaries 4510 Govt. Allopathic Health Institutions 193

a) District Hospital 01

b) Mahatma Gandhi Hospital 01


c) Community Health Centres 05

d) Public Health Centres 24

b) New Type PHCs 11

c) Sub Centres 151

11 Asha Workers 657

12 Rogi Kalyan Samities 42

13 Vill. Health Sanitation Committees 517

14 No. of Vety. Institutions 118

15 No. of Sheep Extension Centres 53

16 Govt. Educational Institutions 1428

a) Govt. Degree Colleges 06

b) Higher Sec. School 37


c) High School 104

d) Middle School 365

e) KGBV 04

f) Pry.School 912

17 Literacy Rate (2011) 73.50

a) Male literacyb) Female literacy

81.4064.56

18 Drop-out rate 2012-13(Elementary Level)

03.25

19 ITIs 04

Plan Performance, 2012-13(Distt. Plan)

# Component Approved Outlay 2012-13

Availability 2012-13

Exp. ending March 2013

%age of Exp against availability

I Revenue 3971.93 2866.92 2788.38 97.26

II Capital

1 State Share 2087.45 1383.91 1382.74 99.92

2 NABARD Loan 1713.12 1642.46 1617.81 98.50

3 LIC Loan 160.00 0.00 0.00 0.00

4 Tied Grant 1420.00 628.20 628.20 100

5 Projectized 1020.46 1210.81 1187.47 98.07

Total Capital 6401.03 4865.38 4816.22 98.99

Grand Total 10372.96 7732.30 7604.60 98.35

(Rs. In Lacs)

Financial & Physical Progress

under

Different Programmes

2012-13

FINANCIAL ACHIEVEMENT 2012-13 (PHE-MNP) #

# Sector 2012-13

Approved Outlay

Availability Exp. ending March, 2013

%age of Exp

1 Revenue 294.61 283.20 283.20 100

2 Capital

State Share 121.00 121.00 121.00 100

NABARD 190.00 165.00 165.00 100

LIC 160.00 0.00 0.00 0.00

Additionality 0.00 33.00 33.00 100

Total Capital 471.00 319.00 319.00 100

Grand Total 765.61 602.20 602.20 100

(Rs. In Lacs)

District Plan

HABITATIONS COVERED BY PROVIDING POTABLE DRINKING WATER

# Particulari) Total habitations 1019

ii) Habitations fully covered 537

iii) Habitations partially covered 482

PHYSICAL ACHIEVEMENT 2012-13 PHE (MNP)

# Name of the Sector / Scheme

2012-13

Unit Target Achievement

1 PHE

Targeted Schemes Nos. 1 1

Habitation to be covered

Nos. 3 1

Mohras to be covered

Nos. 13 10

Population covered

Souls 4412 1141

District Plan

MAJOR FLAGSHIP PROGRAMME-NRDWP

# Particulari) No. of schemes 149ii) Estimated cost Rs. 196.06 Cr.iii) Cumm.Expenditure ending 3/2012 Rs. 72.08 Cr.v) Approved Outlay Rs. 23.69 Cr. vi) Funds available during 2012-13 Rs. 20.25 Cr.

vi) Exp. during 2012-13 ending 03/2013 Rs. 17.94 Cr.

Physical Target & Achievements 2012-13

Target Achievement

a) No. of schemes 16 13b) No. of Habitations 50 40c) Total population benefited 13124 10844

C S S

CONSTRUCTION OF 20000 GLNS GSR AT TUEN UNDER WSS JANNU (NABARD) ESTIMATED COST = RS 4.99 LACS

WSS JANNU BLOCK BASOHLI EST. COST = RS 111.96 LACS

Date of Start 04/2012 Target dt. of completion of Scheme 2014-15

CONSTRUCTION OF 0.30 LAC GLNS GSR AT VILLAGE UPPER KHAROTE = Rs 5.75 Lacs

WSS DRALLAN KHAROTE (NRDWP COVERAGE), ESTIMATED COST = RS 193.12 LACS

Dt. of start 06/2012 Target dt. of completion of Scheme 2014-15

CONSTRUCTION OF DUG WELL AT KHABEL IN PROGRESS = Rs 11.79 Lacs

WSS JUTHANA (NRDWP COVERAGE), ESTIMATED COST = RS 215.74 LACS


CONST. OF 5000 GLNS RAPID SAND FILTERATION PLANT AT KHALIAD = RS 25.00 LACS

CONSTITUENCY – BASOHLI , WSS KHALAID (NRDWP COVERAGE), ESTIMATED COST = RS 160.24 LACS


AVAILABLE INFRASTRUCTURE OF POWER DEV. DEPTT. (POWER) #

# Item Status

1 Grid Stations 04 Nos.

2 Receiving Stations 41 Nos.

3 33/11, 66/11 KV Power Transformers 56 Nos.

4 Distribution Transformers 3418 Nos.

5 Total Install Capacity 446.15 MVA

6 Total Line length (66KV) 187.50 Km

7 Total Line Length (33 KV) 191.55 Km

8 Total Line 11 KV 2765.48 Km

9 Total LT Line 6706.19 Km

10 Total No. of 11 KV Feeder 112 No.

PHYSICAL/FINANCIAL ACHIEVEMENT 2012-13 (POWER)

# Item Status

1 Approved outlay 57.50 lacs

2 Funds Available 67.50 lacs

3 Expenditure 67.50 lacs

4 Transformers Repaired 424 Nos.

District Plan

REPAIR OF ELECTRIC TRANSFORMERS UNDER DISTRICT PLAN

RAJIV GANDHI GRAMEEN VIDYUTIKARAN YOJNA

VILLAGE WISE STATUS

1 No. of villages under RGGVY (548-72) 476

2 Villages Electrified 476

3 Taken over certificate (TOC) issued by PDD 470

HAMLET WISE STATUS

4 No. of hamlets under RGGVY 1123

5 Completed 1123

6 TOC issued by PDD 1117

Flagship/CSS #

FINANCIAL ACHIEVEMENT 2012-13 (EDUCATION SECTOR) #

# Component Original Outlay

Availability Expdt. 2012-13

%age

1 Elementary Education

1610.61 1510.61 1451.09 96.06

2 SSA 1368.00 221.63 221.63 100

3 Adult Edu. 81.89 00 00 00

4 Sec. Edu. 893.96 811.96 784.09 96.56

5 Teachers Edu. 3.56 3.56 2.39 67.13

6 RMSA 510.89 2.25 2.25 100

Total 4468.91 2550.01 2461.45 96.53

(Rs. In Lacs)

District Plan

PHYSICAL ACHIEVEMENT 2012-13 (EDUCATION)

# Name of the Sector / Scheme 2012-13

Unit Target AchievementElementary Education

Opening of Pry. Schools (SSA) Nos. Nil 25 (Against the target of 2009-10)

Mid Day Meal Stds 56837 56837

Free Supply of Text Books Nos. 74000 78000

Scholarship to G&B Students. Stds. 5114 4959

Const. of Kitchen sheds. Nos. 239 192

Const. of ACRs in MS. Nos. 39 11 Completed 28 in progress

Const. of ACRs in HS Nos. 34 2 completed, 32 in progress

District Plan

PHYSICAL ACHIEVEMENT UNDER SSA

S. No

Item Ach. 2012-13 Cumm. Ach.

1 RETs Engaged 133 2194

2 RETs Regularized 61 1466

3 New Schools Opened

25 528

4 PS upgraded to MS

24 227

5 No. of RETs engaged in EGS upgraded as NPS

130 416

Flagship/C S S

STATUS OF CIVIL WORKS TAKEN UP UNDER SSA

# Particular Target Completed

i) PS buildings 571 372

ii) Additional Class Rooms 561 348

iii) Upper Pry School Buildings 21 15

iv) CRC buildings 37 31

v) BRC buildings 06 05

Flagship/C S S

PROGRESS UNDER RMSA

# Particular

i) MS upgraded to HS during :

2009-10 03

2010-11 09

2011-12 23

2012-13 -

Total 35

ii) Buildings approved for const. in Newly Upgraded HS :

35

iii) Buildings taken up for construction. 12

(iv) Building completed 01

Flagship/C S S

RMSA

PHASE Ist AAA Cost = Rs. 52.80 Lacs

Targeted Date of Completion May 2013

ADDITIONAL ACCOMMODATION IN NEWLY UPGRADED HIGH SCHOOL AT SUMWAN UNDER RMSA (2012-13)

RMSA

PHASE IInd AAA Cost = Rs. 39.91 lacs

ADDITIONAL ACCOMMODATION IN NEWLY UPGRADED HIGH SCHOOL AT BHALLAR COMPLETED UNDER

RMSA (2012-13)

04 NOS. CLASSROOMS IN H.S.S AT PARANALLA

AAA COST= Rs 52.58 Lacs Expt. Rs 23.50 Lacs

Date of Start 01/ 2010 Date of Completion 03/ 2014

ADDL.CLASSROOMS IN H.S.S AT PARANALLA UNDER STATE SECTOR

FINANCIAL ACHIEVEMENT 2012-13 (HEALTH) #

# Component 2012-13

Approved Outlay

Availability Expenditure %age of Exp

1 Revenue 107.43 107.43 106.39 99.03

2 Capital

Projectized 296.85 302.20 296.85 98.23

NABARD Loan 110.00 64.34 39.69 61.69

Total Capital 406.85 366.54 336.54 93.18

Grand Total 514.28 473.97 442.93 93.45

(Rs. In Lacs)

District Plan

PHYSICAL ACHIEVEMENT 2012-13 (HEALTH)


2012-13Unit Total

schemesStatus

1 Const. of PHC Blds. Nos. 08 1 completed 7 in progress

2 Const. of S/C Blds. Nos. 34 10 completed 24 in progress

3 Const. of NTPHC Blds. Nos. 04 Work in progress

4 Repair of SC buildings Nos. 02 1 completed,1in progress

District Plan

District Plan

S. No Name of the work/ scheme`

Works taken up

Works completed Estt. Cost Exp. during

2012-13Cumm. Exp.

ending March 2013

a) PHC (Normal Plan) 6 1 417.69 52.62 330.46b) PHC (NABARD) 2 0 332.69 46.07 278.692 NTPHC 4 0 386.70 72.82 254.923 Sub Centre 34 10 1142.19 142.53 936.574 Others 2 2 5.50 4.00 5.50

Distt. Plan Total 48 13 2318.62 348.04 1806.14

STATUS OF HEALTH BUILDINGS

CHC AT BASOHLI

AAA COST= Rs 1027.43Lacs. Expt. = Rs 899.91Lacs

CHC AT BASOHLI UNDER STATE SECTOR

AAA COST= Rs 1027.43Lacs. Expt. = Rs 899.91Lacs

Dt. of Start 2003-04 Target Dt. of Compl. 03/2014

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

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

FINANCIAL ACHIEVEMENT 2012-13 PWD (R&B) #

# Component 2012-13

Approved Outlay


1 CapitalProjectized 160.00 312.00 312.00 100NABARD

Loan1413.12 1413.12 1413.12 100

Total Capital 1573.12 1725.12 1725.12 100

Grand Total 1573.12 1725.12 1725.12 100

(Rs. In Lacs)

District Plan

PHYSICAL ACHIEVEMENT 2012-13 PWD (R&B)

# Item 2012-13


a) Black Topping Km. 24.75 27.50

b) Metalling Km. 23.80 21.80

c) Shingling Km. 34.00 32.89

d) Fair weather road Km. 34.60 31.00

Schemes completed No. 05 05

District Plan

FINANCIAL ACHIEVEMENT 2012-13 PWD (R&B)

# Component 2012-13

Approved Outlay


1 CapitalProjectized 1121.00 1116.92 1116.92 100NABARD

Loan89.00 89.00 89.00 100

Total Capital 1210.00 1205.92 1205.92 100

(Rs. In Lacs)

State Plan

PHYSICAL ACHIEVEMENT 2012-13 PWD (R&B)

# Item 2012-13


a) Black Topping Km. 48.90 52.90

b) Metalling Km. 28.30 25.50

c) Shingling Km. 30.35 28.40

d) Fair weather road Km. 18.05 28.25

e) Bridges No. 04 04

State Plan

PWD (R&B)

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

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

Pradhan Mantri Gram Sadak Yojana #a) Schemes sanctioned (Phase-I to VIII)

55

b) Sanctioned cost Rs. 121.46 Cr.

c) Cum. Exp. Ending 03/2013 Rs. 65.66 Cr.

d) No. of schemes completed 28

e) Targeted Habitations 215

f) Habitations connected ending 03/2013

110

g) Length of sanctioned schemes 221.70 Km.

h) Length achieved of completed schemes

86.22 Km.

STATUS OF LAND COMPENSATION UNDER PMGSY

S.No. Item Magnitude

1 Total No. of Schemes 43 No.

2 No. of Schemes involving Land Compensation

35 No.

3 No. of Schemes Joint Inspection completed

35 No.

4 Final Award issued 21 No.

5 Land Compensation advance to various Collectors

1045.79 lac

6 Total Land Compensation disbursed 599.21 lacs

7 Addl. Land Compensation requisitioned by Collectors against Final Award cases

150.63 lacs

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

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

Name of the Road:- Sundla to Chunera

Work is in progress

FINANCIAL ACHIEVEMENT 2012-13 (MINOR IRRIGATION) #

# Component 2012-13

Approved Outlay


1 Capital

State Share

125.00 209.60 209.60 100

TIED/AIBP 1420.00 628.20 628.20 100

Total Capital 1545.00 837.80 837.80 100

(Rs. In Lacs)

District Plan

PHYSICAL ACHIEVEMENT 2012-13 (MINOR IRRIGATION)


2012-13Unit Target Achievement

Minor Irrigation

1 Potential created

Hect 441 217

2 Stabilization Hect 206 202

3 Schemes Completed

No. 2 2 (AIBP)

District Plan

Construction of Dhalli Khul in Hiranagarunder AIBP

Est. Cost. Rs. 96.64 lac Exp. Rs. 11.11 lacDt. of start 02/2012 Target dt. of com. 03/2014

Construction of Bana Chack Khul in Hiranagar under AIBP

Est. Cost. Rs. 28.50 lac Exp. Rs. 11.11 lac Dt. of start 02/2012 Target dt. of com. 03/2014

FINANCIAL ACHIEVEMENT 2012-13 (AGRICULTURE) #

# Component 2012-13

Approved Outlay


1 Revenue 16.49 17.19 17.09 99.42

2 Capital

State Share 17.83 17.83 17.82 99.88

Total Capital 17.83 17.83 17.81 99.88

Grand Total 34.32 35.02 34.91 99.69

(Rs. In Lacs)

District Plan

PHYSICAL ACHIEVEMENT 2012-13 (AGRICULTURE UNDER DIFFERENT PROG.)

# Item/crop 2012-13


1 Seeds DistributionAgriculture Crops Qtls 11186 10151Vegetables+Potato Qtls 340 381

2 Fertilizer Distributed Ton 10709 91543 Agri. Equipments

Spray Pumps No. 1280 1280Others (Improved Agri implements)

No. 200 168

4 Training camps held No. 171 1715 Farmers Trained No. 8143 8143

TECHNOLOGY MISSION - AGRICULTURE

FINANCIAL ACHIEVEMENT 2012-13(HORTICULTURE)-DIFFERENT PROGRAMMES

S.No.

Scheme Approved Outlay

Availability

Exp. %age

1. District Plan 8.63 8.63 8.62 99.88

2. Horticulture Mission for North Eastern and Himalayan States (HMNEH)

120.684 60.00 51.70 86.17

3. Rashtriya Krishi Vikas Yojana (RKVY)

66.642 35.80 33.22 92.79

4. Agriculture Technology Management Agency (ATMA)

8.332 2.00 1.99 99.50

(Rs. In Lacs)

PHYSICAL ACHIEVEMENT UNDER HORTICULTURE SECTOR

# Scheme UNIT PHYSICAL TARGET

PHYSICAL ACHIEVEMENTS

1 Area covered under fruit plantation

Ha 70.00 74.9

2 Fruit and vegetables processed

MT 4.00 4.008

3 Mobile demonstrations

Nos 145 145

4 Ladies trained Nos 90 90

District Plan

ESTABLISHED MANGO ORCHARD AT SAHAR IN BLOCK KATHUA UNDER TECHNOLOGY MISSION

FINANCIAL ACHIEVEMENT 2012-13 (SOCIAL WELFARE) #

# Sector 2012-13

Approved Outlay


1 Social Welfare 3.27 3.27 3.27 100

2 Welfare of SC/OBC

125.16 156.48 151.71 96.95

(Rs. In Lacs)

District Plan

PHYSICAL ACHIEVEMENT 2012-13 (SOCIAL WELFARE & SC/OBC)

# Item 2012-13


1 Pre-matric Scholarship

Students 17000 19234

2 Re-imbursement of examination fee

Students 80 83

3 Education up-liftment of children of Sweeper Community

Students 50 46

4 Scholarship to physically handicapped

Students 300 335

District Plan

# Item 2012-13

Fund available Expenditure Achievement(Beneficiaries)

1 ISSS 453.84 443.28 13429

State Plan

PHYSICAL/FINANCIAL ACHIEVEMENT 2012-13 UNDER INTEGRATED SOCIAL SECURITY SCHEME (ISSS)

(SOCIAL WELFARE )

PHYSICAL/FINANCIAL ACHIEVEMENT 2012-13 UNDER NATIONAL SOCIAL ASSISTANCE PROGRAMME (NSAP)

(SOCIAL WELFARE )

# Item 2012-13

Fund available

Exp. Achievement(Beneficiaries)

1 Indira Gandhi National Oldage Pension Scheme (IGNOAPS)

227.89 227.89 5127

2 Indira Gandhi National Widow Pension Scheme (IGNWPS)

12.10 11.81 252

3 Indira Gandhi National Disabled Pension Scheme (IGNDPS)

10.56 10.31 220

4 National Family Benefit Scheme (NFBS)

03.40 03.40 34

C S S

PENDENCY UNDER DIFFERENT PENSION SCHEMES (SOCIAL WELFARE )

# Scheme Pendency in Nos.

1 Integrated Social Security Scheme (ISSS) 4709

2 Indira Gandhi National Oldage Pension Scheme (IGNOAPS)

2893

3 Indira Gandhi National Widow Pension Scheme (IGNWPS)

461

4 Indira Gandhi National Disabled Pension Scheme (IGNDPS)

340

5 National Family Benefit Scheme (NFBS) 481

PHYSICAL ACHIEVEMENT 2012-13 (PMEGP/JKSES) #


2012-13 Unit Target Sponsored Sanctioned Disbursed

JKSES Nos. 300 293 194 179

PMEGP

DIC Nos. 22 19 16 12

KVIB Nos. 15 20 13 10

Total PMEGP Nos. 37 39 29 22

PHYSICAL/FINANCIAL ACHIEVEMENT UNDER VSA (SKEWPY)

i) No. of male candidates benefitted 1024

ii) No. of female candidates benefitted 737

iii) Amount of VSA disbursed to male candidates

Rs. 49.41 lac

iv) Amount of VSA disbursed to female candidates

Rs. 43.46 lac

Total amount disbursed during 2012-13

Rs.92.57 lac

IMAGES OF ENTERPRENEURS FINANCED UNDER JKSSES

SAMEER GUPTA,KALIBARI KATHUA GENERAL STORE

DEEPAK KAPOOR WARD NO. 1 KATHUA, AUTO LOAD CARRIER

MAJOR FLAGSHIP PROGRAMME MGNREGA #

i) Availability

a) State Share Rs. 349.00 lac

b) Central Share Rs. 2058.21 lac

c) Misc/OB Rs. 362.84 lac

Total Rs. 2770.05 lac

ii) Expenditure ending March, 2013 Rs. 2697.63 lac

iii) No. of Rural Households 83377 No.

iv) No. of Job Cards issued 50329 No.

v) Mandays Generated 12.44 lac

vi) Women persondays generated 0.904 lac

vii) No. of households provided 100 days employment

498 households.

vii) Works taken up/completed 7746/5462 Nos.

C S S

AWARD UNDER PANCHAYAT EMPOWERMENT

ACCOUNTABILITY INITIATIVE SCHEME

Out of three Panchayats of the State, two Panchayats of Kathua District namely Kootah of Hiranagar Block and Nagrota of Barnoti have been awarded under P E A I S

CONST. OF POND AT LOKHALLY PYT.. CHILAKH WEST BLOCK HIRANAGAR UNDER MGNREGA

Est. Cost. Rs. 03.00 lacs completed during 2012-13

CONST. OF POND AT JUMBLE PYT.MANGLOOR BLOCK HIRANAGAR UNDER MGNREGA

Est. Cost. Rs. 1.50 lacs completed during 2012-13

INDIRA AWAS YOJANA (IAY)

# Scheme Outlay 2012-13 Availability 2012-13

Expdt.

S/S C/S

1 IAY Normal 58.00 301.06 373.12 337.61

2 RHS 14.50 0 14.50 14.36

G. Total 72.50 301.06 387.62 351.97

(Rs. in Lac)

# Scheme 2012-13

Taken up Completed

Construction of Houses - -

1 IAY Normal 1103 854

2 Rural Housing Scheme 41 32

C S S

Constt. of House under IAY, 2012-13

Sh. Bodh Raj R/o Rappad, Pyt. Bhajwal, Block, Kathua

PHYSICAL UNDER NIRMAL BHARAT ABHIYAN (Erstwhile TSC) #

# Scheme Total Target

Ach. Ending 3/2012

Target2012-13

Ach. During 2012-13

Cum. Ach.

Ending 3/2013

1. IHHL 25978 8108 15962 5518 13626

2 School Toilets 1049 1037 12 11 1048

Anganwari Toilets

33 07 12 03 10

Community Sanitary Complexes

60 36 24 17 53

Note: Low physical achievements was due to less availability of funds and late start of works after the completion of Base Line Survey under NBA conducted during Oct. 2012

BORDER AREA DEV. PROGRAMME(FINANCIAL)

i) Approved Outlay 2012-13 Rs. 418.00 lac

ii) Funds operated centrally for Skill Dev.

Rs. 20.51 lac

iii) Funds released to the District

Rs. 397.49 lac

iv) Additionality/Revalidated Amount

Rs. 42.17 lac

v) Total availability Rs. 439.66 lac

vi) Expenditure Rs. 436.11 lac (99.20%)

C S S

BORDER AREA DEV. PROGRAMME(PHYSICAL)

1 No. of Rural Dev. works taken up/completed

41/33

2 Creation of new Sub Stations 8

3 Shallow Hand Pumps 172

Road constructed/upgraded

I) Black topping 5.80 Km

II) Metalling 13.60 Km

iii) Shingling 9.90 Km

iv) Fair weather 7.15 Km

C S S

AUGMENTATION/CREATION OF SUB STN. UNDER BADP

Augmentation of Sub Station at Mirpur RamEst. Cost Rs. 01.00 lac Completed 03/2013

Creation of Sub Station at Mirpur RamEst. Cost Rs. 03.01 lacs Comp. 03/2013

CREATION OF SUB STN. UNDER RURAL ELECTRIFICATION PUMP SETS (CSS)

Creation of 100 KVA S/STN at JarmalEst. Cost Rs. 04.30 lac Completed 03/2013

Creation of Sub Station at HaripurEst. Cost Rs. 04.51 lacs Compl. 03/2013

WIDENING/STRENGTHENING OF KALIBARI-KATHUA-HATLI MORE ROAD UNDER ADB BY ERA PACKAGE

Cost = Rs 32.86 Cr. Target date of completion – 04/2013 #

Item Scope of Work Upto date progress

Earth Work 6.57 Km 6.57 Km

Drain 12500 RM 12485RM

Bituminous Macadam 6.57 6.49

Major Bridge 1 1 (Completed)

Canal Bridge 2 2 (Completed)

Kerb Stone 5 Km 4.825 Km

Retaining Wall 300 RM 300 RM

KALIBARI – KATHUA – HATLIMORH AFTER DEVELOPMENT

ARIEL VIEW OF KALIBARI – KATHUA – HATLIMORH ROAD

CATEGORY-WISE FAMILIES,RATION/KEROSENE OIL DEPOTS AND LPG AGENCIES

S. No. Item

1 Total Population (Census 2001) 511455

2 APL Families 86887

3 BPL Families 23778

4 AAY Families 10173

5 APS Souls 512

6 Total No. of families 120838

7 Govt. Ration Depots 33

8 Cooperative Ration/K.Oil Dealers 04 / 34

9 Private Ration/K.Oil Dealers 225 / 181

10 No. of LPG Agencies 08

11Total No. of LPG domestic Connections 61863

REQUIREMENT/ALLOTMENT OF FOODGRAINS AND SUGAR

S. No. Item Requirement Allotment Shortfall

1 APL Families 30410 17338 13072

2 BPL Families 8323 8323 --

3 AAY Families 3561 3561 --

4 APS Souls 51 51 --

Total 42345 29273 13072

5 Levy Sugar 3582 3582 --

Fig. In Qtls.

PROGRESS UNDER RIGHT TO INFORMATION ACT. 2009

Total Application received upto 31-03-2013

Disposed of Ist Appeal received

Ist Appeal disposed off

219 205 08 08

PROGRESS UNDER PUBLIC SERVICE GURANTEE ACT

Total Application

received upto 31-03-2013

Disposed off

Pending under

time limit

No. of appeals received by Ist

Appellant Authority

Fine/Penality imposed

76890 74785 2105 01 00

PROGRESS UNDER LAND ACQUISITION

# Item National Highway Border Fencing

PMGSY

1 No. of Vill. involved in LA

48 No. 17 No. 39 No

5 Final Award 29 --- 32

6 Land involved 996 --- 1690

7 Handed over 461 --- 1183

8 Balance 534 17 507

(Fig.in No.)

1 Amt. deposited 13.72 Cr. --- 07.03 Cr.

3 Amt. disbursed 09.73 --- 04.72 Cr

4 Balance 03.69 --- 02.31 Cr

5 Addl. Funds required 20.00 --- 01.00 Cr

PROGRESS UNDER LAND ACQUISITION

# Item National Highway Border Fencing

PMGSY

1 Amt. deposited 13.72 --- 07.03

3 Amt. disbursed 09.73 --- 04.72

4 Balance 03.69 --- 02.31

5 Addl. Funds required

20.00 --- 01.00

(Rs. in Cr.)

PHYSICAL ACHIEVEMENTS OF LAST THREE YEARS OF REGIONAL TRANSPORT OFFICE,KATHUA,H.Q. LAKHANPUR

S.No. Particulars 2010-11 2011-12 2012-13

1 Registration of Vehicles4591 4506 5627

2 Route Permits Fresh298 245 349

3 Route Permits Renewed1357 1246 1401

4 Fitness Fresh551 588 586

5 Fitness Renewed1868 1980 1451

6 Driving License Fresh 7979 4937 4470

7 Endorsement for HGV/LMV 616 584 662

8 Endorsement for PSV 218 167 39

9 Driving License Renewed 3348 2894 3401

10 Learner License 7723 7205 9080

PHYSICAL ACHIEVEMENTS OF LAST THREE YEARS OF REGIONAL TRANSPORT OFFICE, KATHUA,H.Q. LAKHANPUR

S . No.

Particulars 2010-11 2011-12 2012-13

1 Token Tax 02.31 02.70 03.35

2 Registration fee 0.16 0.23 0.37

3 D/ License fee 0.25 0.24 0.31

4 T.Permission Fee 0.09 0.13 0.11

5 Fitness Fee 0.13 0.12 0.136 Route Permit 0.34 0.33 0.247 Road Checking 0.30 0.38 0.298 Toll Posts 03.36 03.26 03.629 Tax under SRO 137 06.36 06.55 05.62

Total:- 13.30 13.94 14.04

Rs. In Cr.

REVENUE REALISED BY TOLL POSTS OF KATHUA DISTRICT DURING 2011-12 & 2012-13 #

S . No. Toll Post 2011-12 2012-13A Lakhanpur 28233.09 32361.23B Minor Toll Post1 Nagri 720.00 800.232 Goond 91.16 158.29

3 Govindsar 1359.04 1935.944 Hatmashka 08.15 09.575 Kote Punnu 104.26 153.55

6 Mandi Mandikan 68.36 117.827 Paharpur 0.35 01.21 8 Thein 35.88 40.08

9 Gandiyal (Kerian) 0 27.47

C Cost of Forms etc. 02.33 05.08

Total Revenue 30622.62 35610.52

Rs. In lacs.

REVENUE REALISED BY COMMERCIAL TAXES DEPTT. LAKHANPUR DURING 2011-12 & 2012-13 #

S. No. Item 2011-12 2012-13

1 Passenger Tax 341.86 446.68

2 Penalty 615.36 736.30

3 Security 646.28 839.98

4 Entry Tax 8688.21 9985.65

5 Advance Tax 05.36 04.55

6 Total 10297.07 12013.14

Rs. In lacs.

Some Major Projects of the

District -in pictures

OBC HOSTEL AT BASOHLI

AAA COST= Rs 163.15 Lacs Expt. Rs 97.90 Lacs. Workdone Liabilities= Rs 65.25 Lacs

OBC HOSTEL AT BASOHLI

EXCISE AND COMMERCIAL TAXES OFFICE, TOLL PLAZA LAKHANPUR

PARKING YARD FOR TRUCKS AT TOLL PLAZA LAKHANPUR

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

#

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

CONSTRUCTION OF POLYTECHNIC COLLEGE AT KATHUA ESTD. COST RS. 1450.00

EXP. 03/2013 RS. 220.00 LACS

LIKELY DT. OF COMP. 12/2014 #

Construction of 311m span bridge over Tarnah Nallah at Magloor under State Plan

Estd. Cost. Rs. 1718.00 lacsExp. 03/2013 Rs. 605.00 lacsLikely date of Com. 03/2015

MAJOR ISSUES

• Construction of 1100 mtr Span Double Lane Bridge at village, Keerian Gandyal.

Est. Cost. Rs. 9971.00 lac

DPR submited to PW (R&B) Department. Village to be benefitted = 03

Souls to be benefitted = 10,000

• Construction of drain along NH-1A from Janglote More to Kathua Khad.

Length of drain 1.3 Km.

Approx. Cost Rs. 1.50 Cr.

Matter taken up by Hon’ble CM with Hon’ble Minister of Roads, Transport and Highways. GOI.

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

Illegal Extraction of River Bed Material from Ravi River.

ILLEGAL MINING IN RIVER RAVI

• Replacement of Worn-out and purchase of standby Pumping Machinery :

Total Pumping Stations 345 Nos.

P/Stns. which require standby machinery 266 Nos

Cost of purchase of stand by machinery 08.17 Cr.• Liability on account of supply of water through tanker service :

Liability Rs. 216.79 Lac

• Damages due to heavy rains and snow falls.

The year wise liability accrued:-

2010-11 - Rs 98.81 lac.

2011-12 - Rs. 87.90 lac.

2012-13 - Rs. 79.78 lac.

Total - Rs. 266.49 lac.

• Education Department 4 posts of Principals, 5 posts of ZEOs, 2 post of ZEPOs, 167 posts

of Lecturers, 34 posts of Headmasters, 91 posts of Masters and 940 posts of Teachers are lying vacant in the District.

• Health Department 139 posts of Doctors, 252 posts of Para Medical Staff and 177 posts

of Class-IV and Safai Karamcharies are lying vacant in the District.

• Construction of Inter State Bus Terminal in Village Chak Sajjan..

• Construction of Fly Over and Installation of Signal Lights.

• Untied grants

Thank You

profile of kathua district s. noitemmagnitude 1geographical area2502 sq. kms 2population as per...

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vapproved outlay rs

target dt

wss jannu nabard

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completion of scheme

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plan performance