271d6a2c8bd0c5ad5406048e2a8ff9cd.ppt
- Количество слайдов: 38
6 th DIVISIONAL DEVELOPMENT REVIEW SESSION District Ambala
Priority Items
1. Public Works (B&R) Agenda Items Departmental Comments DC Remarks Construction of H. L. Bridge over Sadhaura nadi on Shahbad from Barara - Kala Amb to Village Sahila. Earlier for this purpose an estimate amounting to Rs. 450 lacs was prepared by the PWD B&R department but the amount was not sanctioned by the govt and in the meantime the temporary arrangement has been made by the Panchayat Department from NREGS with an expenditure of Rs. 35 lacs. Department submitted the report that DDRS approval for the project was not received but in the meantime arrangement has been made by the Panchayat department from NREGS. Work has been completed and CC Road work is under progress for which an amount of Rs. 15. lacs are to be obtained from NREGS to complete the CC Road work.
2. Public Works (B&R). Agenda Items Departmental Comments DC Remarks Construction of H. L. Bridge over Markanda Nadi from village Haryouli to Tandwal. Brief: Construction of H. L. Bridge over Markanda Nadi from village Haryouli to Tandwal. DC reports that- Bridge over Markanda Nadi from Village Haryouli to Tandwal is required. The approximate cost of this bridge will be Rs. 1000. 00 lacs. Construction of H. L. Bridge over Markanda Nadi from village Haryouli to Tandwal. Brief: Construction of H. L. Bridge over Markanda Nadi from village Haryouli to Tandwal. DC reports that- Bridge over Markanda Nadi from Village Haryouli to Tandwal is required. The approximate cost of this bridge will be Rs. 1000. 00 lacs. Department submitted the report that DDRS approval for the project is required for further action in this matter.
3. Uttar Haryana Bijli Vitran Nigam Agenda Items Departmental Comments DC Remarks Set up 66 KV Sub Station at Hissar Road for the upcoming industrial growth. 1. As per report received from Executive Engineer, Op. Div. , Ambala City, new colonies are coming up. Presently this area is being fed from 66 KV Sub station at Layalpur Basti , Sonda, and Chaurmastpur. -all far away from this area, therefore resulting in frequent tripping/breakdown. Due to this very reason Nigam is neither able to cater quality supply to the area nor able to meet out the future demand of the area. 2. In view of the above it is proposed that a 66 KV sub station be created at Hissar Road/village Balana with a installed capacity of one No. 10/12. 5 MVA, 66/11 KV transformer so as to meet out the future load growth as well as to cater better quality of supply to the area. The required 66 KV sub line will be tapped from nearby Tepla-sonda Line which is at a distance of approximately 7. 0 Km from proposed site. The approximate cost of the project is Rs. 400. 00 lacs subject to the availability of land free of cost. Deptt. Submitted the report that this project is not feasible due to non availability of required land. However, the existing 66 KV sub station at saddopur, sonda and Layalpur Basti are being augmented to meet out the demand of industrial as well as other load growth.
4. Public Works (B&R) Agenda Items Construction of Mini Sectt. (IIIrd Phase) at Ambala is urgently required. Departmental Comments. Construction of Mini Sectt. (IIIrd Phase) at Ambala is urgently required. DC Remarks Department Submitted the report that DDRS approval for the project is yet to be received by the govt.
5. Public Works (B&R) Agenda Items Departmental Comments Additional bridge For the Construction of Additional on Tangri River. bridge on Tangri River, an estimate for Rs. 750 lacs was prepared and the work was started on 01. 11. 2007 and completed on 30. 09. 2008. Total expenditure incurred was Rs. 750 lacs DC Remarks Work completed.
6. Public Works (B&R). Agenda Items Departmental Comments Beautification of Flyovers. Commissioner PWD B&R has informed that Deputy Commissioner may submit a specific proposal in this regard which would be taken up with NHAI DC Remarks SDO © submitted a proposal that shops/rehris along the boundary of Railway Station may be shifted in the open space beneath the fly over. It may help in free flow of public transport/general traffic. Efforts are being made to shift the rehries/shops along the boundary of railway station and relocated at an open space. For this purpose sites are being inspected. In regard to the beautification of Fly over near Central Jail in Ambala NHAI reported that the project of 6 laning of NH is under consideration. In regard to above it is proposed that plantation will definitely help in beautification of the flyover near central jail in Ambala city.
7. Revenue Agenda Items Conversion of Leasehold land tenure into freehold in Ambala Sadar Departmental Comments A five member committee under the Chairmanship of FC & PS to Govt. Haryana Revenue Department was constituted by the Govt. on 23. 11. 2006. Report awaited. DC Remarks Matter is under consideration with the Government
8. Irrigation Deptt. Agenda Items Naggal Lift Irrigation Scheme. (Kanwala Distributory ) Departmental Comments DC Remarks KANWALA DISTRIBUTARY To operationalize 1 st stage i. e. kanwala distributory system of NLIS, its rehabilitation is required. The capacity of kanwala distibutory is also to be increased to supply 30 Cs. Canal Water to HUDA for drinking purposes. Earlier the rehabilitation could not be done due to the reason that 20 Cs. Supply to MES Ambala Cantt is being given regularly. Due to inadequate storage capacity of tanks of these departments, the closure could not be arranged earlier. Deptt submitted the report that approval of NABARD authority is awaited. The rehabilitation of naggal lift irrigartion scheme will be taken up after the approval of project by NABARD. Share money is also awaited from HUDA.
9. H. S. A. M. B. Agenda Items Proposal for shifting of Anaj/Chara Manadi from inner area to outside in A/Cantt. Departmental Comments DC Remarks CA HSAMB informed that shifting of Anaj/Chara Manadi Section 6 notification has from inner area to outside in been issued regarding shifting A/Cantt. is under process of Anaj Mandi Sabji Mandi/Chara Mandi from inner area to outside from A/Cantt. The matter is under litigation as the Hon’ble Punjab & Haryana High court has passed stay orders on this land.
10. H. S. A. M. B. Agenda Items Departmental Comments Shifting of Sabji Mandi from inner Areas to outside in Ambala City. DC Remarks CA HSAMB informs that 25 AShifting of Sabji Mandi from inner 3 K-13 M land has been Areas to outside in Ambala City is acquired on G. T. Road for the under process establishment of New Sabji Mandi. Market committee has made the payment of 3. 27 cr. through LAC Ambala towards cost of the land. The HSAMB has granted administrative approval amounting Rs. 5. 89 cr. for the development of the Mandi. The Work is under progress and Likely to be Completed by 31 -05 -2010
Regular Agenda Items
(A) Implementation of Development Activities • 12 th Finance Commission Grants • 2 nd State Finance Commission Grants • LADT
(A) Implementation of Development Activities i) 12 th Finance Commission Grants Year Works /project s Estimated Amount Cost Sanctioned/ Released Expenditur e/Financial progress Physical progress < 50% 2008 -2009 951 (Rural) 370. 00 - 2009 -2010 860 (Rural) 176. 57 68. 40 40% 2009 -2010 1 (B & R) 815 -88 - Yes Remarks > 50 % 100% Completed - 210 comle. 650 in prog. - Work in progress
(A) Implementation of Development Activities ii) 2 nd Finance Commission Grants Year Works Estimated /projects Cost Amount Sanctioned/ Released 2007 -2008 603 228. 00 2008 -2009 - - - Expenditure /Financial progress Physical progress Remarks < 50% > 50 % - 100% 228. 00 - - - Completed No funds received during 2008 -2009 and 2009 -2010
(A) Implementation of Development Activities iii) LADT Year Works Estimated /projects Cost Amount Sanctioned/ Released Expenditure /Financial progress Physical progress Remarks < 50% > 50 % 100% No funds received during 2008 -2009 and 2009 -2010 2005 -2006 46 (Rural) 532. 00 519. 11 - 2008 -2009 72 (CC streets) 720. 00 715. 78 - 2008 -2009 26 (Roads) 430. 00 - 100% Completed 2009 -2010 30 (Roads) 631. 00 542. 84 - 85% 24 Completed 6 in Progress
(B) Rural Development Programmes Programme Funds Available Exp. Upto 31 -10 -09 %age Physical Achievement NREGA 1000. 484 666. 387 66. 6% Swaran Jayanti Gram Swarojgar Yojna(SGSY) 93. 38 57. 30 61% Indira Awas Yojna(IAY) 208. 901 166. 60 99. 9% Total Houses : 812 Complete: 0 In Progress: 812 MPLAD (2008 -09) 196. 30 143. 35 73. 3% Complete: 73 In Total works: 109 Prog. : 36 Works not started: 0 (The funds of 2009 -10 has not been received yet) Haryali 5. 50 0 0 Funds released to PIA/ Watershed committee/ Panchayats. Case for 2 nd installment sent to Govt. . Total Sanitation Campaign (TSC) 533. 18 493. 04 92. 5% Total toilets for BPL constructed : 19010 School toilets: 284 Aanganwadi toilets: 570 Women sanitation complex: 65 H. R. D. F 05 -06 06 -07 07 -08 08 -09 09 -10 Women Chopal. Phase I (08 -09) Phase II (09 -10) 414. 42 406. 88 387. 96 922. 87 48. 75 222. 00 108. 00 412. 15 395. 72 384. 75 515. 16 12. 15 213. 00 38. 60 99% 97% 99% 55% 24% 96% 36% Total comp. In Prog not started 214 212 0 2 (site dispute) 150 0 99 0 0 325 43 282 0(funds recd. in 02/09) 45 2 43 74 66 8 36 7 29 Total 537 works undertaken out of which 172 works completed. Employment provided to 6256 Household. Total 29620 Household registered in this scheme. Job provided to 165 Swarojgaaaaris
(C) Beautification & Improvements in Urban Surroundings
(D) Infrastructure Development project H. S. A. M. B(Ambala) Construction of Link Roads Total No. of roads Length in (K. M. ) Esti. cost No. of roads compl. In Progress Not started Physical in Prog. Exp. as on 31. 10. 09 (in K. M. ) Phase-I 13. 23 60 6 0 0 13. 23 61. 66 Phase-II 19. 51 78. 32 10 0 0 19. 51 76. 4 Phase III & IV 8. 67 43. 18 4 0 0 8. 67 38. 03 Phase-V 32. 49 198. 77 11 4 0 22. 43 178. 9 Phase-VI 19. 44 181. 37 9 1 0 15. 37 108. 59 Phase-VII 52. 05 507. 07 0 0 0
(D) Infrastructure Development project IRRIGATION DEPARTMENT State Plan/Flood Works S. N Year Total No. of Wor ks com pl. In Pro g Work s not start ed Total funds availa ble Exp. Upoto 31. 10. 09 % of exp. Remarks 1. 06 -07 9 9 0 0 389. 15 90. 74 23% Less exp. Due to drop of scheme 2. 07 -08 13 5 3 4 675. 64 161. 8 6 24% Work not started due to land acquisition under process. 2636. 74 60% Work not started due to land acquisition under process. 3. 08 -09 8 4 3 1 4433. 5 4
(D) Infrastructure Development project Under Head AIBP. S. N 1. Year 06 -07 Total No. of Works compl In Progress Works not started Total funds available Exp. Upto 31. 10. 09 % of exp. 3 2 0 1 160. 50 135. 0 0 84 Remar ks Work not started due to drop of schem e from AIBP
(D) Infrastructure Development project P. W. D. (Water Supply & Sanitation) Rural Water Supply S. No. Name of Head Total Funds available Exp. Upto 31. 10. 09 % age of exp. Total Works compl. In Progress 1. Agumentation State Plan 618. 18 648. 78 105% 65 63 0 2 Addl. Central Assistance 350. 28 431. 89 124% 32 32 0 3 ARWSP 1591. 45 1573. 02 99% 158 151 7 4 NABARD 538. 66 536. 59 100% 17 17 0 5 Harijan Basti 95. 38 100% 20 20 0 Rural IGDWS 6 Infrastucture Development 249. 30 539. 76 216% 36 31 5 7 Pvt. Sc Connection 1309. 60 964. 69 74% 35422 30200 5222
(D) Infrastructure Development project Rural Water Supply S. No. Name of Head Total Funds available Exp. Upto 31. 10. 09 % age of exp. Total Works compl. In Progress Urban IGDWS 8 Pvt. Sc Connection Ambala City 155. 01 105. 03 68% 8409 4156 4253 Urban Water Supply 9 Ambala City 913. 40 871. 43 96% 5 3 2 10 Ambala Sadar 326. 15 23. 59 7% 6 4 2 Urban ACA 11 Ambala Sadar 2224. 93 2491. 44 112% 1 0 1
(D) Infrastructure Development project Rural Water Supply S. No. Name of Head Total Funds available Exp. Upto 31. 10. 09 % age of exp. Total Works compl. In Progress Urban Sewerage 12 Ambala City 1988. 77 1570. 76 79% 4 0 4 13 Ambala Cantt 170. 42 60. 34 36% 3 0 3 Drainage 14 Ambala City 278. 81 212. 44 76% 6 4 2 Grand Total 10810. 34 10125. 14 94% 44184 34681 9501
(E) Gaps in existing infrastructure Transformers (nos. ) 11 KV lins (in Kms. ) L/T lines (in Kms) Connection Category-wise (Numbers) Domst Comm L. T. T/Wel PWW Indust Existing Total requirement Gap Funds Required (Rs. In lac) 8318 2334 3890 145981 31274 3009 13852 612 8561 2357 3929 146481 31674 3049 14252 637 243 23 39 500 40 400 25 195. 00 46. 00 68. 00 10. 00 15. 00 80. 00 500. 00 38. 00
(F) CM ANNOUNCEMENTS Department Dropped Commissioned In Progress Not Feasible Pending Total District Administration 0 6 0 0 1 7 Education 1 16 1 13 0 31 Animal Husbandry 0 13 0 5 0 18 Forest 0 1 0 0 0 1 Health 0 1 2 2 0 5 Public Health 0 0 1 HUDA 0 0 1 1 2 4 Industries 0 1 1 0 0 2 Irrigation 2 4 2 0 0 8 Urban Local Bodies 0 0 1 Development Deptt. 0 6 2 0 0 8 Marketing Board 0 18 1 3 1 23 PWD B&R 0 4 5 6 0 15 Sports 0 8 0 4 0 12 UHBVN 1 3 1 0 0 5 Social Welfare 0 1 0 0 0 1 Roadways 0 1 0 0 1 2 Total 4 83 18 34 5 144
C. M. Announcements Pending with H. Q. Sr. No. Department Officer at District Level Name of Work Remarks 1 Treasury & Accounts Treasury Officer Opening of Sub. Treasury at Shahzadpur Proposal submitted to the Director, Treasury & Accounts, Haryana, Chandigarh. 2 HUDA Estate Officer HUDA Const. of Parsu Ram Park in Sector-8, Ambala City Layout Plan of Sector-23 submitted to Admn. HUDA PKL. 3 HUDA Estate Officer HUDA Const. of Parsu Ram Bhawan in Ambala City Submitted to C. A. HUDA 4 HSAMB Xen, HSAMB Const. of Kisan Rest House at Shahzadpur Anaj Mandi Approval awaited from H. Q. 5 Transport G. M. Roadways Const. of Bus Stand in Vill. Mullana No. Objection awaited from Executive Engineer NH-73, PKL.
C. M. Announcements Dropped Sr. No Department Officer at District Level Name of Work Remarks 1 Tech. Edu. Dir. Tech. Edu. Opening of Technical Institution Does not Fulfill the Norms 2 Irrigation SE Irrigation Const. of Canal from Tajewala to Mohra via Nahoni Dropped in the meeting under Chairmanship of PSCM 3 Irrigation SE Irrigation Const. of Canal from Hathni Kund for Naraingarh Area The Clearance of this project is being pursued in CWC. 4 UHBVN SE, UHBVN Const. of 66 KV Power Sub Station in Vill. Ugala & Dheen In Vill. Ugala Work in Progress & Sub. Satation at Vill. Dheen is not technically justified
C. M. Announcements Works in Progress Sr. No. Departme nt Officer at District Level Name of Work Estimated Cost (Rs. In Lakh) Expenditur e (Rs. In Lakh) 1 Industrial Training Principal ITI Const. of ITI for Naraingarh 997. 95 2 Health CMO Const. of Primary Health Centre in Vill. Boh-Babyal 207. 22 46. 03 3 Health CMO Establishment of Primary Helath Centre in Vill. Kesri 207. 27 101. 33 4 P. W. D. (Public Health) Xen, PH Providing Sewerage System in Ambala City 4937. 47 1153. 52 5 HUDA Estate Officer Const. of Rajeev Gandhi Sports Stadium in HUDA, Sector-10 102. 50 47. 20 6 Industries G. M. DIC Setup SEX in Ambala City 7 Irrigation SE, Irrigation Const. of Mansoorpur lift Irrigation Scheme 8 Irrigation SE, Irrigation Drainage of Water for village Barara 9 H. R. D. F. Xen, PR Development works in Fifteen Villages Approval received, funds awaited 195000. 00 860. 64 10. 46 Status 45% work completed 40% work completed and likely to be completed by 17. 12. 2009 100% sewer has been laid Const. of STP in progress. 30% work completed Action is being taken by M/s. DLF Pvt. Ltd. for purchasing the land. 211. 97 40% work completed In Progress Likely to be comp. by 31 -032010
C. M. Announcements Works in Progress Sr. No. Department Officer at District Level Name of Work Estimated Cost (Rs. In Lakh) Expenditure (Rs. In Lakh) Status 10 H. R. D. F. Xen, PR Shahzadpur & Shahzadpur Majra to be declared as Model Village 11 Urban Local Bodies Secy. M. C. , N/Garh Repair of Main Road of Market 64. 64 12 H. S. A. M. B. Xen, HSAMB Opening of Collection Centre in Karasan Anaj Mandi 25. 97 2. 26 13 PWD B&R XEN, B&R Link road from Binjalpur to Zafferpur 30. 00 20. 00 14 PWD B&R XEN, B&R Const. of Bridge over Shahzadpur River & Khanpur Brahaman river 226. 09 174. 00 15 PWD B&R XEN, B&R Link Road from Paplotha to Mullana upto Markanda River 69. 00 52. 20 80% work completed likely to be completed by 31 -12 -2009 16 PWD B&R XEN, B&R Const. of New Road from Rajouli to Sarakpur 45. 00 36. 00 80% work completed likely to be completed by 31 -12 -2009 17 PWD B&R XEN, B&R Link Road from Zaffapur to Jagdholi Road 56. 50 45. 20 80% work completed likely to be completed by 31 -12 -2009 18 HVPN SE, HBVN Const. of 66 KV sub station in village Ugala and Dheen 10% Completed Likely to be completed by 31 -03 -2010 In Progress 50% work Completed progress slow due to standing trees 80% work completed likely to be completed by 31 -12 -2009 Bridge Completed. Approaches 90% completed. In Vill. Ugala Work in Progress & Sub. Satation at Vill. Dheen is not technically justified
C. M. Announcements (Not Feasible) Sr. No. Department Officer at District Level Name of Work Status 1 Education (School) DEO Up-gradation of School in Vill. Batrohan from Middle to High Does not fulfill the norms 2 Education (School) DEO Up-gradation of School in Vill. Barola from Middle to High Does not fulfill the norms 3 Education (School) DEO Up-gradation of School in Vill. Chaurmastpur from High to Senior Secondary Does not fulfill the norms 4 Education (School) DEO Up-gradation of School in Vill. Tharwa from High to Senior Secondary Does not fulfill the norms 5 Education (School) DEO Up-gradation of School in Vill. Baknour from High to Senior Secondary Does not fulfill the norms 6 Education (Higher) DHE, Chd. Const. of Govt. College for Girls Does not fulfill the norms 7 Education (Higher) DHE, Chd. Opening Govt. Girls College in Shahzadpur Does not fulfill the norms 8 Education (Primary) DEPO Up-gradation of School in Vill. Jodhpur from Primary to Middle Does not fulfill the norms 9 Education (Primary) DEPO Up-gradation of School in Vill. Khojkipur from Primary to Middle Does not fulfill the norms 10 Education (Primary) DEPO Up-gradation of School in Vill. Neharsi from Primary to Middle Does not fulfill the norms 11 Education (Primary) DEPO Up-gradation of School in Vill. Ghasitpur from Primary to Middle Does not fulfill the norms 12 Education (Primary) DEPO Up-gradation of School in Vill. Malwa from Primary to Middle Does not fulfill the norms
C. M. Announcements Not Feasible Sr. No. Departme nt Officer at District Level Name of Work Status 13 Education (Primary) DEPO Up-gradation of School in Vill. Jandheri from Primary to Middle Does not fulfill the norms 14 Animal Husbandry DD , ICDP Repair of Vet. Hosptial in Vill. Khudda Khurd No. Govt. Institution exists in the Village 15 Animal Husbandry DD , ICDP Shifting of animal hospital to main bazaar to anaj mandi Not Feasible as approved by Hon’ble CM 16 Animal Husbandry DD , ICDP Opening of Vety. Dispensary in Vill. Binjalpur Live stock and human population is not as per norm 17 Animal Husbandry DD , ICDP Opening of Vety. Dispensary in Vill. Nagla Jattan Live stock and human population is not as per norm 18 Animal Husbandry DD , ICDP Opening of Vety. Dispensary in Vill. Rajokheri Live stock and human population is not as per norm 19 Health CMO Up-gradation of PHC to CHC in Barara Village Population less than the National Helath Policy Norms 20 Health CMO Establishment of Health Dispensary in Vill. Gokulgarh Population less than the National Helath Policy Norms 21 Town & Country Planning Estate Officer Const. of Stadium in New HUDA Sector, Naraingarh Due to Non availability of land 22 H. S. A. M. B. Xen, HSAMB Const. of Road Ugala , Buhawa Road to Deep Singh Dera Due to Less consolidation path (Path is only 3 Karam) 23 H. S. A. M. B. Xen, HSAMB Const. of Road Dheen Saran road to Ram Nagar Due to Less consolidation path (Path is only 2 Karam) 24 H. S. A. M. B. Xen, HSAMB Const. of Road Dadupur to Tandwali Rajokheri Road Due to Less consolidation path (Path is only 3 Karam) 25 P. W. D. (B&R) XEN, B&R Link Road from Adhoya to Barara Basti Due to Less consolidation path
C. M. Announcements (Not Feasible) Sr. No. Department Officer at District Level Name of Work Status 26 P. W. D. (B&R) XEN, B&R Const. of PWD Rest House at Dosarka Due to stay on land acquisition by Punjab & Haryana High Court 27 P. W. D. (B&R) XEN, B&R Const. of Road from Chahl Majra to Tandwal, Rajokheri Road Due to Less consolidation path 28 P. W. D. (B&R) XEN, B&R Const. of New Rod from Duliana to Tangali Due to Less consolidation path 29 P. W. D. (B&R) XEN, B&R Const. of Link Road Gola to Dera Saini Majra Due to Less consolidation path 30 P. W. D. (B&R) XEN, B&R Const. of Link Road from Tammanuli to Saha Due to Less consolidation path 31 Sports DSO Const. of Mini Stadium at Vill. Sardahri Due to Non availability of land with Gram Panchayat 32 Spots DSO Const. of Mini Stadium at Vill. Barara Due to Non availability of land 33 Spots DSO Const. of Mini Stadium at Vill. Samlehri Due to Non availability of land 34 Spots DSO Const. of Stadium for Naraingarh Due to Non availability of land
General Issues
General Issues 1. Irrigation Construction of Siphon on SYL (Irrigation) to prevent flooding in the Naggal areas) and Electrification of all gates from existing manual system to mechanical system on SYL cost. (Appx. Cost 4. 25 crore). 2. B&R Construction of parallel flyover on NH 65 at the existing location i. e. from Aggarsen Chowk to Anaj Mandi. (Appx. Cost 4. 0 Crore) 3. Urban Dev. Remodelling and reconstruction of Mahavir Park. ( 2. 0 Crore) 4. B&R Construction of Byepass road from Ghunghat Palace to connecting N. H. I connecting. Amritsar and further NH 22 connecting Chandigarh. 5. Relocation of Mini Secretariat (project being discussed with defence authorities for exchange of land).
General Issues 6. B&R Construction of 40 new houses in old officer colony, Ambala City. Estimated cost is 7. 30 crores. 7. B&R Construction of Mini Secretariat at Barara. Proposal already sent to Government. 8. Transport Shifting of Bus Stand from existing location to new location outside the city. 9 B&R Relocation of Motor Market from the existing location opposite Manji Sahib Gurudwara. 10. B&R Construction of building for sub Tehsil/Sub Treasury at Shazadpur. 11. B&R Construction of houses for Tehsildar and Naib Tehsildar at Naraingarh. Estimated cost is 1. 44 crores.
Thank you…
271d6a2c8bd0c5ad5406048e2a8ff9cd.ppt