PROFILE OF KATHUA DISTRICT
S. No
Item
Magnitude
1
Geographical Area
2502 Sq. Kms
2
Population as per Census, 2011
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
45
10
Govt. Allopathic Health Institutions
193
615711
a) District Hospital
01
b) Mahatma Gandhi Hospital
01
PROFILE OF KATHUA DISTRICT
S. No
Item
Magnitude
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
PROFILE OF KATHUA DISTRICT
S. No
17
Item
Magnitude
c) High School
104
d) Middle School
365
e) KGBV
04
f) Pry.School
912
Literacy Rate (2011)
73.50
a) Male literacy
b) Female literacy
81.40
64.56
18
Drop-out rate 2012-13
(Elementary Level)
03.25
19
ITIs
04
Plan Performance, 2012-13(Distt. Plan)
(Rs. In Lacs)
#
Component
Approved Outlay
2012-13
Availability
2012-13
Exp.
ending
March
2013
I
Revenue
II
Capital
%age of
Exp against
availability
3971.93
2866.92
2788.38
97.26
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
Financial & Physical
Progress under
Different Programmes
2012-13
FINANCIAL ACHIEVEMENT 2012-13
(PHE-MNP)
#
District Plan
#
Sector
2012-13
(Rs. In Lacs)
Approved
Outlay
Availability
294.61
283.20
283.20
100
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
1
Revenue
2
Capital
Exp. ending
March, 2013
%age of
Exp
HABITATIONS COVERED BY PROVIDING POTABLE
DRINKING WATER
#
i)
Particular
Total habitations
1019
ii)
Habitations fully covered
537
iii)
Habitations partially covered
482
PHYSICAL ACHIEVEMENT 2012-13
PHE (MNP)
District Plan
# Name of the Sector /
Scheme
2012-13
Unit
Target
Achievement
Targeted Schemes
Nos.
1
1
Habitation to be
covered
Nos.
3
1
 Mohras to be
Nos.
13
10
Souls
4412
1141
1 PHE
covered
 Population
covered
MAJOR FLAGSHIP PROGRAMME-NRDWP
CSS
#
i)
ii)
iii)
v)
vi)
vi)
Particular
No. of schemes
Estimated cost
149
Rs. 196.06 Cr.
Cumm.Expenditure ending 3/2012
Approved Outlay
Funds available during 2012-13
Rs. 72.08 Cr.
Rs. 23.69 Cr.
Rs. 20.25 Cr.
Exp. during 2012-13 ending 03/2013
Rs. 17.94 Cr.
Physical Target &
Achievements 2012-13
Target
Achievement
a)
No. of schemes
b)
No. of Habitations
c)
Total population benefited
16
50
13124
13
40
10844
Date of Start 04/2012
WSS JANNU BLOCK BASOHLI
EST. COST = RS 111.96 LACS
Target dt. of completion of Scheme 2014-15
CONSTRUCTION OF 20000 GLNS GSR AT TUEN UNDER WSS JANNU
(NABARD) ESTIMATED COST = RS 4.99 LACS
WSS DRALLAN KHAROTE (NRDWP COVERAGE),
Dt. of start 06/2012
ESTIMATED COST = RS 193.12 LACS
Target dt. of completion of Scheme 2014-15
CONSTRUCTION OF 0.30 LAC GLNS GSR AT VILLAGE UPPER KHAROTE = Rs 5.75 Lacs
WSS JUTHANA (NRDWP COVERAGE),
ESTIMATED COST = RS 215.74 LACS
Dt. of start 01/2013
Target dt. of completion of Scheme 2014-15
CONSTRUCTION OF DUG WELL AT KHABEL IN PROGRESS = Rs 11.79 Lacs
CONSTITUENCY – BASOHLI , WSS KHALAID (NRDWP COVERAGE),
Dt. of start 04/2012
ESTIMATED COST = RS 160.24 LACS
Target dt. of completion of Scheme 2014-15
CONST. OF 5000 GLNS RAPID SAND FILTERATION PLANT AT KHALIAD = RS 25.00 LACS
AVAILABLE INFRASTRUCTURE OF POWER DEV. DEPTT.
(POWER)
#
Status
#
Item
1
Grid Stations
04 Nos.
2
Receiving Stations
41 Nos.
3
33/11, 66/11 KV Power Transformers
56 Nos.
4
Distribution Transformers
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
3418 Nos.
112 No.
PHYSICAL/FINANCIAL ACHIEVEMENT 2012-13
(POWER)
District Plan
Status
#
Item
1
Approved outlay
57.50 lacs
2
Funds Available
67.50 lacs
3
Expenditure
67.50 lacs
4
Transformers Repaired
424 Nos.
REPAIR OF ELECTRIC TRANSFORMERS
UNDER DISTRICT PLAN
RAJIV GANDHI GRAMEEN VIDYUTIKARAN YOJNA
#
Flagship/CSS
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
FINANCIAL ACHIEVEMENT 2012-13
(EDUCATION SECTOR)
#
(Rs. In Lacs)
District Plan
#
Component
Original
Outlay
Availability
Expdt.
2012-13
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
%age
PHYSICAL ACHIEVEMENT 2012-13
(EDUCATION)
District Plan
# Name of the Sector / Scheme
2012-13
Unit
Target
Achievement
 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
Elementary Education
PHYSICAL ACHIEVEMENT UNDER SSA
Flagship/C S S
S.
No
Item
Ach. 2012-13 Cumm. Ach.
1
RETs Engaged
133
2194
2
RETs Regularized
61
1466
3
New Schools
Opened
PS upgraded to
MS
No. of RETs
engaged in EGS
upgraded as NPS
25
528
24
227
130
416
4
5
STATUS OF CIVIL WORKS TAKEN UP
UNDER SSA
Flagship/C S S
#
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
PROGRESS UNDER RMSA
Flagship/C S S
#
Particular
i)
MS upgraded to HS during :
2009-10
2010-11
2011-12
ii)
iii)
2012-13
Total
Buildings approved for const. in Newly
Upgraded HS :
Buildings taken up for construction.
(iv) Building completed
03
09
23
35
35
12
01
ADDITIONAL ACCOMMODATION IN NEWLY UPGRADED
HIGH SCHOOL AT SUMWAN UNDER RMSA (2012-13)
PHASE Ist AAA Cost = Rs. 52.80 Lacs
Targeted Date of Completion May 2013
RMSA
PHASE IInd
AAA Cost = Rs. 39.91 lacs
RMSA
ADDITIONAL ACCOMMODATION IN NEWLY UPGRADED
HIGH SCHOOL AT BHALLAR COMPLETED UNDER
RMSA (2012-13)
ADDL.CLASSROOMS IN H.S.S AT PARANALLA UNDER
STATE SECTOR
AAA COST= Rs 52.58 Lacs Expt. Rs 23.50 Lacs
Date of Start 01/ 2010
Date of Completion 03/ 2014
04 NOS. CLASSROOMS IN H.S.S AT
PARANALLA
FINANCIAL ACHIEVEMENT 2012-13
(HEALTH)
(Rs. In Lacs)
District Plan
#
2012-13
Component
Approved
Outlay
1
Revenue
2
Capital
#
Availability Expenditure
%age of
Exp
107.43
107.43
106.39
99.03
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
PHYSICAL ACHIEVEMENT 2012-13
(HEALTH)
District Plan
#
Name of the Sector /
Scheme
2012-13
Unit
Total
schemes
Status
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
STATUS OF HEALTH BUILDINGS
District Plan
Name of the work/
S. No
scheme`
a)
b)
2
3
4
Works
completed
PHC (Normal Plan)
PHC (NABARD)
NTPHC
Sub Centre
Others
6
2
4
34
2
1
0
0
10
2
417.69 52.62
332.69 46.07
386.70 72.82
1142.19 142.53
5.50
4.00
Distt. Plan
Total
48
13
2318.62 348.04 1806.14
Estt. Cost
Exp. during
2012-13
Cumm. Exp.
ending
March 2013
Works
taken up
330.46
278.69
254.92
936.57
5.50
CHC AT BASOHLI
UNDER STATE SECTOR
AAA COST= Rs 1027.43Lacs. Expt. = Rs 899.91Lacs
COST= Rs 1027.43Lacs. Expt. = Rs 899.91Lacs
Dt. AAA
of Start
2003-04
Target Dt. of Compl. 03/2014
CHC AT BASOHLI
Completed under Distt. Plan
Est. Cost = Rs. 28.09 lacs
(under Distt. Plan
Exp. Rs. 154.33 lac
Est. Cost Rs. 206.35 lacs
Target dt. of comp. 03/2014
FINANCIAL ACHIEVEMENT 2012-13
PWD (R&B)
(Rs. In Lacs)
District Plan
#
1
#
2012-13
Component
Approved
Outlay
Availability
Expenditure %age of
Exp
160.00
312.00
312.00
100
NABARD
Loan
Total Capital
1413.12 1413.12
1413.12
100
1573.12 1725.12
1725.12
100
Grand Total
1573.12 1725.12
1725.12
100
Capital
Projectized
PHYSICAL ACHIEVEMENT 2012-13
PWD (R&B)
District Plan
#
Item
2012-13
Unit
Target
Achievement
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
FINANCIAL ACHIEVEMENT 2012-13
PWD (R&B)
(Rs. In Lacs)
State Plan
#
1
2012-13
Component
Approved
Outlay
Availability
Expenditure %age of
Exp
1121.00
1116.92
1116.92
100
89.00
89.00
89.00
100
1210.00
1205.92
1205.92
100
Capital
Projectized
NABARD
Loan
Total Capital
PHYSICAL ACHIEVEMENT 2012-13
PWD (R&B)
State Plan
#
Item
2012-13
Unit
Target
Achievement
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
PWD (R&B)
CONST. OF BALTA TO STOE ROAD UPTO PLAIL
Under State-Plan-NABARD
Est. Cost. Rs. 323.86 lac
Exp. 03/2013 Rs.111.41 Lacs
Date of start 01/2012
Target date of completion 08/2014
CONSTRUCTION OF DIARA SUNARI LINK ROAD
Under District Plan
Target date of completion 03/2014
Est. Cost. Rs. 64.97 lac
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.
1
2
3
4
5
6
7
Item
Total No. of Schemes
No. of Schemes involving Land
Compensation
No. of Schemes Joint Inspection
completed
Final Award issued
Land Compensation advance to
various Collectors
Total Land Compensation disbursed
Addl. Land Compensation
requisitioned by Collectors against
Final Award cases
Magnitude
43 No.
35 No.
35 No.
21 No.
1045.79 lac
599.21 lacs
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)
(Rs. In Lacs)
District Plan
#
1
#
Component
2012-13
Approved
Outlay
Availability
Expenditure %age of
Exp
125.00
209.60
209.60
100
TIED/AIBP 1420.00
628.20
628.20
100
837.80
837.80
100
Capital
State
Share
Total Capital
1545.00
PHYSICAL ACHIEVEMENT 2012-13
(MINOR IRRIGATION)
District Plan
# Name of the
Sector /
Scheme
Minor Irrigation
Unit
2012-13
Target
Achievement
1 Potential
created
2 Stabilization
Hect
441
217
Hect
206
202
3 Schemes
Completed
No.
2
2 (AIBP)
Construction of Dhalli Khul in Hiranagar
under AIBP
Est. Cost. Rs. 96.64 lac
Dt. of start 02/2012
Exp. Rs. 11.11 lac
Target dt. of com. 03/2014
Construction of Bana Chack Khul in Hiranagar under
AIBP
Est. Cost. Rs. 28.50 lac
Dt. of start 02/2012
Exp. Rs. 11.11 lac
Target dt. of com. 03/2014
FINANCIAL ACHIEVEMENT 2012-13
(AGRICULTURE)
(Rs. In Lacs)
District Plan
#
2012-13
Component
Approved
Outlay
1
Revenue
2
Capital
#
Availability Expenditure
%age of
Exp
16.49
17.19
17.09
99.42
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
State Share
PHYSICAL ACHIEVEMENT 2012-13
(AGRICULTURE UNDER DIFFERENT PROG.)
#
Item/crop
2012-13
Unit
Target
Achievement
Vegetables+Potato
Qtls
Qtls
11186
340
10151
381
2
Fertilizer Distributed
Ton
10709
9154
3
Agri. Equipments
No.
No.
1280
200
1280
No.
No.
171
8143
171
8143
1
Seeds Distribution
Agriculture Crops
Spray Pumps
Others (Improved Agri
implements)
4
Training camps held
5
Farmers Trained
168
TECHNOLOGY MISSION - AGRICULTURE
FINANCIAL ACHIEVEMENT 2012-13
(HORTICULTURE)-DIFFERENT PROGRAMMES
(Rs. In Lacs)
S.No Scheme
.
Approved
Outlay
Availabilit Exp.
y
%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
PHYSICAL ACHIEVEMENT UNDER
HORTICULTURE SECTOR
District Plan
#
Scheme
1
Area covered under
fruit plantation
Ha
70.00
74.9
2
Fruit and vegetables
processed
Mobile
demonstrations
MT
4.00
4.008
Nos
145
145
Nos
90
90
3
4
Ladies trained
UNIT
PHYSICAL
PHYSICAL
TARGET ACHIEVEMENTS
ESTABLISHED MANGO ORCHARD AT SAHAR IN BLOCK KATHUA
UNDER TECHNOLOGY MISSION
FINANCIAL ACHIEVEMENT 2012-13
(SOCIAL WELFARE)
(Rs. In Lacs)
District Plan
#
2012-13
Sector
Approved
Outlay
1
Social Welfare
2
Welfare of
SC/OBC
#
Availability Expenditure
%age of
Exp
3.27
3.27
3.27
100
125.16
156.48
151.71
96.95
PHYSICAL ACHIEVEMENT 2012-13
(SOCIAL WELFARE & SC/OBC)
District Plan
#
Item
2012-13
Unit
Target
Achievement
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
PHYSICAL/FINANCIAL ACHIEVEMENT 2012-13 UNDER
INTEGRATED SOCIAL SECURITY SCHEME (ISSS)
(SOCIAL WELFARE )
State Plan
#
1
Item
ISSS
2012-13
Fund available
Expenditure
Achievement
(Beneficiaries)
453.84
443.28
13429
PHYSICAL/FINANCIAL ACHIEVEMENT 2012-13 UNDER
NATIONAL SOCIAL ASSISTANCE PROGRAMME (NSAP)
(SOCIAL WELFARE )
CSS
#
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
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)
#
Name of the
Sector /
Scheme
JKSES
#
2012-13
Unit
Target
Sponsored
Sanctioned
Disbursed
Nos.
300
293
194
179
PMEGP

DIC
Nos.
22
19
16
12

KVIB
Nos.
15
20
13
10
Nos.
37
39
29
22
Total PMEGP
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
iv) Amount of VSA disbursed to female
candidates
Total amount disbursed during
2012-13
Rs. 49.41
lac
Rs. 43.46
lac
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
CSS
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.
#
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)
CSS
# Scheme
(Rs. in Lac)
Outlay 2012-13 Availability
2012-13
S/S
C/S
Expdt.
1 IAY Normal
58.00
301.06
373.12
337.61
2 RHS
G. Total
14.50
72.50
0
301.06
14.50
387.62
14.36
351.97
#
Scheme
Construction of Houses
1
2
IAY Normal
Rural Housing Scheme
2012-13
Taken up
Completed
-
1103
41
854
32
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
1.
IHHL
25978
8108
2
School Toilets
1049
Anganwari
Toilets
Community
Sanitary
Complexes
Target
2012-13
Ach.
During
2012-13
Cum.
Ach.
Ending
3/2013
15962
5518
13626
1037
12
11
1048
33
07
12
03
10
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)
CSS
i) Approved Outlay 2012-13
ii)
Funds operated centrally
for Skill Dev.
iii) Funds released to the
District
iv) Additionality/Revalidated
Amount
v) Total availability
vi) Expenditure
Rs. 418.00 lac
Rs. 20.51 lac
Rs. 397.49 lac
Rs. 42.17 lac
Rs. 439.66 lac
Rs. 436.11 lac (99.20%)
BORDER AREA DEV. PROGRAMME
(PHYSICAL)
CSS
1 No. of Rural Dev. works taken
up/completed
2 Creation of new Sub Stations
3 Shallow Hand Pumps
41/33
8
172
Road constructed/upgraded
I) Black topping
II) Metalling
iii) Shingling
5.80 Km
13.60 Km
9.90 Km
iv) Fair weather
7.15 Km
AUGMENTATION/CREATION OF SUB STN. UNDER BADP
Augmentation of Sub Station at Mirpur Ram
Est. Cost Rs. 01.00 lac
Completed 03/2013
Creation of Sub Station at Mirpur Ram
Est. 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 Jarmal
Est. Cost Rs. 04.30 lac
Completed 03/2013
Creation of Sub Station at Haripur
Est. Cost Rs. 04.51 lacs
Compl. 03/2013
WIDENING/STRENGTHENING OF KALIBARI-KATHUAHATLI MORE ROAD UNDER ADB BY ERA PACKAGE
Cost = Rs 32.86 Cr.
Target date of completion – 04/2013
Item
Scope of Work
Earth Work
6.57 Km
Upto date
progress
6.57 Km
Drain
Bituminous Macadam
Major Bridge
Canal Bridge
Kerb Stone
Retaining Wall
12500 RM
6.57
1
2
5 Km
300 RM
12485RM
6.49
1 (Completed)
2 (Completed)
4.825 Km
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
6
Total No. of families
120838
7
Govt. Ration Depots
33
8
Cooperative Ration/K.Oil Dealers
9
Private Ration/K.Oil Dealers
10
No. of LPG Agencies
11
Total No. of LPG domestic
Connections
512
04 / 34
225 / 181
08
61863
REQUIREMENT/ALLOTMENT OF FOODGRAINS AND SUGAR
Fig. In Qtls.
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
Levy Sugar
3582
3582
--
5
PROGRESS UNDER
RIGHT TO INFORMATION ACT. 2009
Total Application received Disposed of
upto 31-03-2013
219
205
Ist Appeal
received
Ist Appeal
disposed off
08
08
PROGRESS UNDER
PUBLIC SERVICE GURANTEE ACT
Total
Disposed Pending
Application
off
under
received upto
time limit
31-03-2013
76890
74785
2105
No. of appeals
received by Ist
Appellant
Authority
Fine/Penality
imposed
01
00
PROGRESS UNDER
LAND ACQUISITION
(Fig.in No.)
#
Item
National Highway
Border
Fencing
PMGSY
5
6
7
No. of Vill.
involved in LA
Final Award
Land involved
Handed over
29
996
461
-------
32
1690
1183
8
Balance
534
17
507
1
Amt. deposited
13.72 Cr.
---
07.03 Cr.
3
4
Amt. disbursed
Balance
Addl. Funds
required
09.73
---
04.72 Cr
03.69
---
02.31 Cr
20.00
---
01.00 Cr
1
5
48 No.
17 No.
39 No
PROGRESS UNDER
LAND ACQUISITION
(Rs. in Cr.)
#
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
20.00
---
01.00
5
Addl. Funds
required
PHYSICAL ACHIEVEMENTS OF LAST THREE YEARS OF
REGIONAL TRANSPORT OFFICE,KATHUA,H.Q. LAKHANPUR
S.No.
Particulars
2010-11
2011-12
2012-13
4591
4506
5627
298
245
349
1357
1246
1401
551
588
586
1868
1980
1451
1
Registration of Vehicles
2
Route Permits Fresh
3
Route Permits Renewed
4
Fitness Fresh
5
Fitness Renewed
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
7723
7205
9080
10 Learner License
PHYSICAL ACHIEVEMENTS OF LAST THREE YEARS OF
REGIONAL TRANSPORT OFFICE, KATHUA,H.Q. LAKHANPUR
S . Particulars
No.
2010-11
Rs. In Cr.
2011-12 2012-13
1 Token Tax
2 Registration fee
3 D/ License fee
02.31
0.16
0.25
02.70
0.23
0.24
03.35
0.37
0.31
4
5
6
7
8
9
0.09
0.13
0.34
0.30
03.36
06.36
13.30
0.13
0.12
0.33
0.38
03.26
06.55
13.94
0.11
0.13
0.24
0.29
03.62
05.62
14.04
T.Permission Fee
Fitness Fee
Route Permit
Road Checking
Toll Posts
Tax under SRO 137
Total:-
REVENUE REALISED BY TOLL POSTS OF KATHUA DISTRICT
DURING 2011-12 & 2012-13
#
S . No.
A
B
1
2
3
4
5
6
7
8
9
C
Toll Post
Lakhanpur
Minor Toll Post
Nagri
Goond
Govindsar
Hatmashka
Kote Punnu
Mandi Mandikan
Paharpur
Thein
Gandiyal (Kerian)
Cost of Forms etc.
Total Revenue
2011-12
28233.09
Rs. In lacs.
2012-13
32361.23
720.00
91.16
1359.04
08.15
104.26
68.36
0.35
35.88
0
02.33
30622.62
800.23
158.29
1935.94
09.57
153.55
117.82
01.21
40.08
27.47
05.08
35610.52
REVENUE REALISED BY COMMERCIAL TAXES DEPTT.
LAKHANPUR DURING 2011-12 & 2012-13
#
Rs. In lacs.
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
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 KATHUA
WAYSIDE 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 lacs
Exp. 03/2013 Rs. 605.00 lacs
Likely 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