Draft eighth five year plan 1990-95 and annual plan 1991-92 ...

GOVERNMENT OF BIHAR

DRAFTEIGHTH FIVE-YEAR PLAN, 1990—95 AND ANNUAL PLAN, 1991-92

VOLUME II

G ) h - V

PLANNING DEPARTMENT

■Slib. i , c t i j U u n . , ,

N a t i o n I n s t i r u i e of E duca tionar Pi ?: ri n j! •, 1 i; J A m in is^ a tio n 17-B.S.iAv' l-v.do Marg,NewDclhi-1100lWD O C . N o . D . r . j j d ^ J . . ...........

OittCw. ^ *7.

0/ )

CONTENTS

Chapter I

Introduction

Paqb

i—xvi

Summary Statements-

(i) Statement I (Outlay and Expenditure duringg the Sevent plan; . . xvii— xxii

x x ii i- ix x i(ii) Statement I I (Physieal Targert and A chievm ient iu ring the Seventh P lan;

(m) Statem ent IV (Draft Eighth Plan (1990-95) aind Annual Plans1990-91 and 1991-92)

(it?) Statewient IV (A) Minimum ITeeds Piogramime;

(Vf Statement V (Externally Aided Projects) ..

(vt) Statement VI (Tribal Sub pUn; ..

(vii; Statement VI(A/ (Special Component Plan;

(vitif Statement VIT (Employment; ..

cii—xxxviii

I-....

VI. INDUSTRY AND MINERALS

1 Village and Smali Industries

2 Large and Medium Industries ..

3 Mining ..

VII. TRANSPORT

1 Civil Aviation

2 BoM s and Bridges—

(а) P.W.D. Roads

(б) Rural Roads

(«) Urban Roads

(d) Roads in sugarcane areas ..

. . id v l^ i i i

. . rivL-ixi

. . Ix ii-^ iii

■ £

345—370

371—401

402—416..I,-^1 £

/■•u' . -

.IlLX :;r 116—420

4 ^ ^ 4 6 4

d {-]

I 41

3 Roa4 Transport

4 Inland Water Transport

VIII. SCIENCE TECHKOLOGY i AND ENVIRONMENT

1 Scientific Research ..

2 Ecology and Environment . . .

IX. GENERAL ECONOMIC SERUVICES

1 Planning Machinery

2 joivalaation

3 Tourism ^

4 Statistics. .

5 X3i'vil Supplies

; District, Planning .

1 Weights and Heasuies . . ,»•

B. Soeial Services

X . EDUCATION AND SPORTS, J, ART AND CULTURE

1 General Education ..

2 Technical Education . . . . . . .

3 Sports and Youth Services . . .

4 Art and Culture

X I. MEDICAL AND PUBLIC HEEALTH

1 Medical Education and Family We^ellfare ..

2 Public Health .. . . . . . ..

X II. WATER SUPPLY, HOUSINNG AND URBAN DEVELOPMENT.

1 iWater Supply and Sanitation ..

(a) Urban Water Supply

(fe) Rural Water Supply

2 Housing

(а) Housing

(б ) House Sites for Rural Landldless

Chapter

465—472

473—476

47e—487

488—492

493—497

498—502

503r-6l5

616—623

624^632

633—S38

539^543

P a g es .

5 4 4 ^ 6 3

564—579

580—584

685—590

591—600

601V-618

619—640

641—653

3 Urban Development . . . . . . . . 654—666

X III. INFORMATION AND PUBLLICITY

1 Information and Publicity . . . . . . . . 667—67 7

XJV. WELFARE OF SCHEDULEDD CASTES, SCHEDULED TRIBES AND OTHER BACKW^ARD CLASSES

1 Welfare of Scheduled Castes, ScheduUled Tribes and Other Back- 678—712 ward Classes.

XV. LABOUR AND LABOUR WELLFARE

1 Labour and Labour Welfare . . .. . . . . 713—747

XVI. SOCIAL WELFARE AND NUUTRITION

1 Social Welfare .. .. .. . . . . 748—761

2 Nutrition .. .. .. . . . . 762—768

C. General Services

XVII.

1. Jail .. .. .. . . . . 769—780

2 Stationery and Printing .. .. . . .. 781—786

3 Public Works .. . . ., . . .. 786—812

4 Other Administrative Services—

(а) Autonomous Development Authdiority . . .. 813—816

(б) Project Administration .. .. . . .. 817—821

(c) Establishment for Monitoring 20-0-Point Programme .. 822—825

{d) Man Power Training .. .. . . .. 826— 829

(e) District Re-organisation .. .. . . . . 830—833

(/) Minority Finance Corporation .. . . .. 834—837

Chapter P a g es .

Introduetion,

CHAPTER-I

Growth Perspectives in BWhariiiiro iiu c iiu ii«

Bihar has an area of 1.74 lakhs Square Kilorrndtres and a population, aedot- rding to 1981 Census, of 69.9 millions. In term sof airea a rd population., it accounts for 5.3. and 10.2 per cent respectively of the area amd population of the couhtry. The State has a high density of 402 persons per scquare kilometre against 208 for the country.

1.2. The population of the State is not only the secomd biggest after U ttar Pradesh in the country but is also rising at an increasing rat€e. The decadal rate of g r ^ ^ h of population was 10.27 per cent in the decade 1941— 51. I t rose to 19.77 per cent in 1951—61, 21.30 per C3rt in 1961—71 and to 24.0« per cent in the decade 1971— 81,^ If th is rate of growth of population continues, tfor which there are all the indications, the population may reach the level of 8 6 .7 m illiors a rd 95 millions oh 1st March, 1991 and 1995 respectively.

1.3. The reason for the high rate of growth of 2 >opulation in the State lies in p g h birth rate and some what low death rates. Acicording to the Sample Re^istra- |ion Bulletin (June, 1988) of the Registrar General cof India, the b ir th ra te in'Bihar in 1987 was 36.6 per 1000 against 32.0 for the country . In rural areas, it Was 37.3 in B ihar against 33.5 for thp country. In urbaa,n areas, however, it was iowfer at 30.3 in Bihar against 27.1 for the country. Accojrdiiig to the same source, tfi© death i^ te in B i t o m 19S7 m s 13.1 per 1000 agannst 10.8 for the country. Til© rural and urban death rates in the State in the refe^rence year were 13.6 ar d 8.1 per 1000 against the respective rates of 11.9 and 7.3 per l 600 for the cou%ry. The infant mortality rate in the State, according' to the same source, was 102 per 1000 live births against 95 for the country. The iTural a’ d urban infant mortar lity rates in the State were 104 a rd 72 per 1000Hive births against 104i.rd 61 respectively for the country.

1.4. The high in fart m ortality rate in the State is one of the most inipbrttotreasons for the high birth rate. The high infamt m ortality rale in the ^taf«may be attributed to relatevely poor health facilitie® prevailing in the State. 1^'e bed-population ratio in the State is presently arourd 1:3541 against a norm of 1 :10^ : Similarly, the doc^br-popuMtion ratio in the State is 1:13431 against a n o rk of 1 ; '^ 6 The second important reason for the high birth rate in the State is t^ e tow 'l e # Iof liti^racy. According to the 1981 Census, the percientage o f literates in the Statewas $6.2 against 36.2 for the country, th e female Mtjeracy in the State W^s nearly half the to ta l literacy rate at 13.6 against 24.8 per (cent for the country. I t is necessary, therefore, to expand the health care and educational facilities in order to be able to arrest the rising trend in the growth of the population of the State.

1.5. RiMng population, however, is not and evil pfiienomenon if adcompaiii^d ]By A commensurate rate of growth of income, unfortunately , the fate of gro-vs^h of'todnl©; Sj the state domestic product, in the State has not Ibeen adequate enough to ^ rising population at reasonable standards of livimg. The rate of g r o ^ h of th©

domestic product in the State during the periotd 1950-51 to 1988-89 was ai'oiind per cent per annum. Due to the rise in population,, however, the P©r

|pi;a incoihe rose only by about 1.47 per cent pesr annum. There are two *6tiier kctars in th is connection which are worthy of note.. These are the inequitous distri-

butbn of personal end and regional incomes. The iniequality in distribution of personal incomes can be explained better in term s of the pc^verty ratio. According to the estm ates of the Planning Commission, the percentage; of the poor in the to ta l population of the State in 1983-84 was 49.5 against 37.4 foir the country. The percentage of the rural poor was higher at 51.4 against the c»orresponding figure of 40.4 for the country. The percentage of the urban poor, howrever, was lower at 37.0 against

11

28.1 for the country. The disparity ratio, as measured by the per capita income at 1970-71 prices of the highest and lowest income State of Punjab a rd Bihar, in 1985-86 was 3.4. These facts indicate the directions in which the national and State Plans have to be oriented.

1 .6 . The reasons why the State domestic product is not increasing at a good enough rat,e to support the rising population of the State lie in the structural imbalances of the economy, th e inadequacy of infrastructural facilities a rd the low rate of investment. The State’s economy is predominantly rural and agricultural. The rural population of th e State is 87.5 per cent of the to ta l against 76.3 per cent for th e country. The percentage of workers in the to tal population of the State is only 29.7 against 33.4 for the country. A vast majority of the workers in the State are engaged in agricultural pursuits. The percentage of workers, cultivaters a rd agricultural labourers, engaged in agricultural pursuits. According to 1981 Census, is 79.2 against 76.7 for the country. Agriculture of the State is heavly dependent upon rain fall, the percentage of irrigated to to ta l cultivated area being about 39. The rainfall received is quite fluctuating. I t often creates situations of droughts a rd floods. The instability in agricultural production following from th is phenemenon has an adverse effect on growth. Agriculture, again, is of the subsistence type. About 79 per cent of the holdings in the State are of leass than 2 hectares in size accounting for about 30 per cent of the to ta l operational area. The m ajority of the farmers are thererefore, .small and marginal farmers subsisting on very low earnings with little or no resources of their own for either land development or provision of the high-cost inputs needed for raising productivity yield per hectare. The industrial structure of the State is also lopsided. While there has been tome development of heavy industries, chiefly in the mineral belt of the State, there has not . been any significant growth of secondary and te rtia ry activities.In fact, there has been a set-back in the mineral development of the S tate, its share in the to ta l mineral production of the country having declined from 41 per cent in 1951 to to10 per cent in 1988.

1.7. Apart from the imbalances in the economy there is also inadequacy of infrastructural facilities such as those relatirg to power, transport ar d b a rk firarce.The per capita installed capacity of power is the State is only 19.5 w atts sg a ir tt €5.2 w atts for the country. The per capita corstm ption of power is also lowest J99 kwh against 191 kwh for the country. The length o f surfaced roads per lakh of population in the State in 1983-84 was only 120 kms. against 820 Kms. for the country. The position in respect of bank finance is worst, the credit-deposit ratio of commercial banks in the State in December, 1989 being only 39 against 60 per cent for the country.

1 .8 . The under development of the State coulid have been over come by a massive programme of investment in schemes of agricultural, Industrial and infrastructural development. But unfortunately th is has not happened.The State has always received a per capita outlay and Central assistance of an order which is lower th a n the all States average and also not commensurate with its requirements. To illustrate, in the 7th Plan, the per capita outlay fixed for Bihar as Es. 798 against Bs. 1016 for all States. Similarly, the per capita Central assistance allocated to Bihar in the 7th P lan period was Rs. 340 against the all S tates average of Rs. 3'i6. I f Bihar has to be developed and brought up to at beast the national levels, massive investments, both by the Central and State Governments as well as private sectors, are called for. W hat is more, a re-orientation of the national policy tp help the financially weaker States like Bihar is also called for.

CH AftER l i

The Seventh Plan Performance

The 7th Plan approved outlay for Bihar was Rs. 5100 crores.The actual expend iture has been of Rs. 6033 crores. There has thus been an excess expenditure of Rs. 933 crores. The year wise approved outlay and actual expenditures incurred are given below:—

Table

7th Plan outlays and Expenditure in R s. crores.

Year Approved outlay Actual Per cent of actual expen- expenditure overditure. approved outlay.

1 2 3 4

1985-86 851.00 932.21 109.54

1986-87 1150.00 1271.82 110.59

1987-88 1500.00 1195.14 79.68

1988-89 1600.00 1269.21 79.33

1989-90 •• « m 1800.00 1364.73 75.81

Total •• 6901.00 6033.11 87.42

2 .2 . I t would be seen from above thstt the actual expenditure in the Tth Plan was 87.4 per oent of the approved annual Plan outlays.If, however, a comparision is made with the original 7th plan approved outlay, which was fi;xed at Rs. 5100 crores, the percentage of acftual expenditure over the appoved outlay comes to 18.30.

This means th a t the 'original 7th Plan outlay has been exceeded by about 18.3 per oent. This was possible due to both increased central assistance and increased mobilisation of State resources.

2.3. It may be mentioned th a t the performance of the S tate would have been still be tte r but for the diversion of resources to relieve the distress of the people aflPected by the devastating floods of 1987-88 and earthquake of 1988-89 some of the resources gathered were also diverted to meet the cost of pay revision and dearness allowances of the State Government Servants.Another factor depressing the performance was the non-avialability of World Bank Assistance for financing the Power programmes relating to Tenughat Stage-II Thermal Power Station.

2.4. 1?he sector-wise approved outlaws, an(J actual experditures in the *311]. Plain are indicated below.—

Seventh Plan Outlays Rs. Crores.

i v

—

Serial Sector no.

Approvedoutlay.

Excess or sho^t - Actual fall of actuail

Expenditure Expenditure over approved

outlay.

1 2 3 4 6

1 Agriculture and allied services 278.15(6.45)

419.15(6.95)

141.00(15.11)

2 I^ural Deve^opmpnt 458.05(9.00)

589.73(9.77)

131.68(14.11)

3 Special Area Programme .. 36.28(0.60)

36.23 (3.88)

4 Irrigation and ^lood Oontrol 17M.00(33.60)

1851 .OS (30.68)

121.1)5(13.62)

S Cinergy .• , •• 1083.00(21.23)

1067.68,(17.'<0)

(—) 15.32 ( - ) (1.64)

6 Transport 396.10(7.76)

453.5'i(7.52)

5'i.47(6.16)

7 I^^T^stry and M nes 216.00(4.24)

3u2.;7(5.02)'

8b.77(9.30)

8 Science Technology and Environment 4.60(0.08)

5.43(0.09)

0.83(0.09)

9 General Eoonpmic Services 22.95(0.45)

218.64(3.63)

195.69(20.97)

1 0 , Socj.^lSefvijCps « 863.10 (16.92)

986,19(16.35)

123.09(3.19)

11 General Services 54.05(1.07)

102.68(1.70)

48.63(5.21)

Total . 5100.00(100 .00)

6033.12(100 .00)

933.12(100 .00 )

2 .5 . I t may be seen from the table above th a t th e increase in Plan outlay of Rs. 933 crores is spread over all the sectors of development, except energy . Energy i$ th e only sector of development which has registered a short-fallin its plan outlay. This shprt-fall is of th e order of Rf. 15 crores and is in respect of the State E lectricity Board schemes. This short-fall has taken place because some of its new schemes were not cleared by the concerned authorities. The excess expenditure of

fts. 933 crores, however, is not spread out uniformly over all the sectors. Tlie maximum increase over the original plan outlay has been recorded by the sector relating to the general economic services (Rs. 196 crores; followed by the agriculture and allied (Rs. 141 crores;, rural development (Rs. 132 crores), Irrigation and flopd control (Rs. 127 Crores), social services (Rs. 123 crores;, ii dustries and mines {%3. 87 crores;, transport (Rs. 37 crores;, general services (Rs. 49 crores;, special areaprogramme (Rs. 36 crores^ ar.dscicnco, technology and environment (Rs. 1 c rore) sectors.

2 .6 . I t may fu rther be mentioned th a t the increase in plan expenditure is attribu table partly to cost escalation and partly to programme acceleration as well as introduction of certain new schemes. Mention may be made in th is connection o f the introduction in th e Plan of the altogether new schemes of special area programmes, civil supplies, M inority Finance Corporation and Project Administration. Silhilarly, the programmes acceleraned in the course of the implementation of the plan were these related to district planning, irrigation and flood control, crop husbandry, co-operation, rural development, land reforms, industries, roads, education, health, rural water supply, housing, welfare of backward classes and public works.i' ' t f l . The above adjustm ents, in the 7th plan, however, have not disturbed the

i^ ^ ia a l priorities. As explained above , irrigation, flood control, energy and social iM&ices sector have been able to retain the ir priorities and predominance. As a Insult, economic and social infrastructural facilities have increased in the State. For eSample, irrigational potential from major-medium irrigation schemes increased byI,87 lakhs hectares bringing the to tal potential from these sources till the er d of th e'ilth^.plau to 27.15 lakhs hectares. The utilisation of th is potential, however, wasa.50 \a,kh% tb.% cumulative utilisation being 25.25 lakh hectares. There wasan increase in the installed generating capacity of the State E lectricity Bpard by l;SO,MW bringing the to tal installed generating capacity to 1530 MW by the end of the 7th plan. There was also increase in the transmission and distribution lines of th e State Electricity Board. The number of villages electrified and pumps energised i.p,QXeased to 45,663 and 0.250, 282 respectively. The length of surfaced roads of the PWD increased to 15,656 Kilometres. In respect of education, the enrolment of children in the age-group 6—11 years increased by 25.67 lakhs, including 13.55 lakhs gills, Similarly, the number of children in the age-group 11—14 years increased byII.28 lakhs, includiag 3.88 lakhs girls. I i respect of health, the num ber of health, sub-o©ntres, primary/additional prim ary health centres and community health centres io,<a:eased by 6,500,1007 and 96, respectively bringing the ir cumulative to tal ti l l th e end o f the 7th plan to 14,799, 1803 and 98 respectively. The increase in economic andsacial infrastructural facilities naturally had an impact on the agriculture pro<|uc- tiort a f th e State. The production of food-grains in the State increased to 140 lakh tonnes in 1989-90. Similarly, production of milk increased to 30 lakh tonnes, eggs to 1470 millions ^nd wool to 11.00 lakh Kgs.

V

cMa ^ e A l i

An outline of 8th Plan.

The to ta l outlay proposed for the E ig lith Plan (1990-95) is Rs. 13,000 crores. Compared to the actual plan expenditure o f Rs. 6033 crores in the 7th Plan, the stepup in the plan outlay conies to a little more than 2 times. I f however, a comparision is made w ith the original 7th p lan outlay of Rs. 5100 crores, the step-up is a little more th an 2.5. times. The step-up proposed is more or less in line w ith the previous plans and is justified on grounds of acceleration of the development process in the State.

3 .2 . The sectoral distribution of the E igh th Plan oulay together with their step- up as compared to the 7tli plan outlay and expenditure is indicated below;—

7th and 8th Plan Outlays in Rs. crores.

SI.No.

Seventh P lan Eight Plan Percentage of

Approvel Outlay (

A ctualexpenditure

Proposed Col.5 Col.5

Col.3 Col.4

1 2 3 4 5 6 7

1 . Agriculture and Allied Services.

278.16(5.45)

419.15(6.95)

911.36(7.01)

327.65 217.43

2 . R u ra l Development 458.05(8.98)

589.73(9.77)

1299.60(10 .00 )

283.72 220.37

3. Special Area Programmes 0.00 36.23 ] (0.06)

80.46(0.62)

222.08

4. Irrigation and Flood Con trol.

- 1724.00 (33.80)

1851.05 (30.68)

3291.10(25.32)

190.90 177.80

5. Energy 1083.00(21.24)

1067.68(17.70)

2225.50(17.12)

205.49 208.44

6 . Industries and Mines . . 216.00(4.24)

302.77(5.02)

630.56(4.85)

291.93 208.26

7. Transport 396.10(7.77)

453.57(7.52)

1362.73(10.48)

344.04 300.44

8 . Science, Technology and Environm ent.

4.60(0.09)

5.43(0.09)

51.40(0.39)

1117.39 946.59

9. General Economic Services 22.95(0.45)

218.64(3.62)

444.65(3.42)

1937.47 203.37

10 . Social Services 863.10(16.92)

986.19(16.35)

2465.40(18.97)

285.64 249.99

1 1 . General Services 54.05(1.06)

102.68(1.70)

237.24(1.82)

438.93 231.05

TOTAL 5100.00(100 .0 0 )

6033.12(100 .0 0 )

13000.00(100 .0 0 )

254.90 215.48

Vll

3.3. I t may be seen from the above table th a t prioritisation of economic activ ities in the Eighth Plan is similar to the one preposed or actualised in the 7th Plan, excespt the social services sector. Irrigation and flood control, again, occupy the pridS*e of place in the eighth plan with an outlay of 25.32 per cent of the total. The social services sector, however, has moved up the scale from the th iid position in t.he 7th plan to second position in the Eighth Plan with an outlay of 18.97 percent of the to tal. The priorities accorded to these sectors are in line with the new approach enunciated for the Eighth Plan which lays emphasis on development of ru ra l areas as well as development of human resources. The th ird place in the Eighth Plan has been accorded to energy with an outlay of 17.12 per cent of the to ta l. The relative decline in the position on the energy sector is principally because establishment of new power stations have been thrown open to the private sector. The energy sector is followed by the transport (10.48 per cent,) ru ial development (10 percent), agriculture and allied (7.01 per cent) industries and mines, (4.86 percent) general economic services (3.42 percent), general services (1.82 per cent), ^epeciaj area programmes (0.62 per cent) and science technology and environment (0.29 per. cent) sectors.

3.4. As stated earlier, the annual plan outlay approved for 1990-91 stands a t Rs. 1805 crores. This is about 32.3 percent bigger than the actual plan expenditure of Ks. 1365 crores in 1989-90. The outlay approved for 1990-91 is about 13.9 percent of an to tal outlay proposed for the E ighth Plan period. In 1991-92, the plan outlay proposed is Rs, 2251.60 crores. This is about 17.3 percent of the to ta l proposed for the Eighth Plan and constitute a step up of about 25 per cent over the previous year.

3.5. The sectoral distribution of annual plan outlays in 1989-90, 1990-91 and1991-92 together with their step-ups in 1990-91 and 1991-92 over the previous years are indicated below:—

TABLE Annual Plan Outlay 1989-90 to 1991-92.

Bs. in crores.

SI. Sector 1989-90 1990-91 1991-92 Percentage ofNo. Actual Approved Proposed Col. 4 Col. 5

Expenditure Outlay outlayCol. 3 Col.4

1 2 3 4 5 6 7

1 Agriculture and allied 84.44 106.52 152.49 126.15 143.16services. (6.19) (5.90) (6.77)

2 Rural Development .. 153.72 189.48 223.74 123.26 118.08(11.26) (10.50) (9.94)

3 Special Area Programme 5.72 12.77 14.25 223.25 111.59(0.42) (0.71) (0.63)

4 Irrigation and Flood Control 391.37 429.44 553.67 109.73 128.93(28.68) (23.79) (24.59)

5 Energy .. .. 267.91 472.65 478.38 176.42 101.216 Industries and Mines , . 63.05 82.31 102.55 30.55 124.59

(4.62) (4.56) (4.55),|;7 Transport .. 86.13 154.00 203.70 178.80 132.27

(6.31) (8.53) (9.05)8 Science and Technology 1.16 2 .68 6.90 231.03 257.46

and Environment, (0.08) (0.15) (0.31)9 General Economic Services 35.21 71.09 79.69 201.90 113.10

(2.58) (3.94) (3.54)10 Social Services 257.06 248.92 396.28 96.84 159.20

(18.84) (13.79) (17.60)11 General Services 18.97 35.14 39.95 185.24 113.69

(1.39) (1.94) (1.77).............. TOTAL .. 1364.73 1805.00 2251.60 132.26 124.74

__ (100 .0 0 ) (10 0 .0 0 ) (100 .0 0 )

w iii

3.6. I t would be observed from the abovce table th a t the priorities in all the tM ee annual plans have been similar and have mot undergone any relative change. The priorities accorded, in descending order, havee been irrigation and flood control, energy, social services, rural development, transpoirt, agriculture and allied, industries arid mines, special area programmes and science, technology and evironm ent sector. As regards step-ups, the to ta l step-up in U990-91 over the previous year was 32.3 per cent but in case of special area program m es, energy, transpo rt, science and technology, general economic services and g^eneral services, the step-up was more than the average. In the case of the rest of the) sectors, the step-up was less than the average.

3.7. In 1991-92 the step-up proposed in tlhe annual plan o u tla y is about 25 percent: In respect o f agriculture and allied sSector, irrigation and flood control, tran sport, secience and technology and social serwices sector, the step-up is more than the average. In respect of the rest of the secttors, the step-up proposed over the previous plan is less than the average.

3.8. I t may be mentioned tha t the eightlh plan proposals have a two-fold aim .The first aim is to create economic and sociall infra structura 1 f&cili 1 t s in the State go as to promote rapid economic developmtint. The second one is to diversify tho economic activities in the State so as tto generate more income and employment Opportunities in the State. The facilities included in the former goal are irrigaticn, power and transport. The programmes iincluded in the la tte r goal are related to development of agriculture and allied activ ities, industries and mines. The f^ll details of these programmes are available in the respective sections . The following account high lights some of the major objectives! of these proposals in respect of selected sectors of development.

3 -9 . Bihar has a gross cropped area o f 103.27 lakhs, hectare s. The gross irrigated area in the State, however, is only 40.54b lakhs hectares. This means th a t the percentage of irrigated to to ta l cropped area i^ only 39.25. The to ta l irrigation potential of the State, on the other hand, is 124 hectares. Of this 65 lakhs hectares is the potential of major and medium irrigation s^chemes and 59 lakhs hectares is the potentia l of minor irrigation schemes. The irrigation potential created from major-medium irrigation schemes till the end of the 7th jSPlan adds upto 27.15 lakhi hectares which . is about 41.8 per cent of ultimate irrigatiion potential. This measns th a t about 68 per cent of the potential from major and medium irrigation schemes still re m ain'to be created. W ith a view to harnessing ithis potential, a perspective plan for irrigation has been drawn Up in accordance w ith which the entire irrigation potential from major and medium irrigation schemess will be utilised by the year 2015 AD. As per th is perspective plan, i t is proposed toD incur an outlay of Rs. 2316 crores in eighth Plan period and create an additionsal potential of 5.13 lakhs hectares brir ging the c u m u la t iv e irrigation potential from major and medium irrigation schemes till the end of the 8t h Five-Year Plan to 332.28 lakhs hectares, i.e. about 50 per cent of the ultim ate to irrigation potential.

3 10 As far as minor irrigation schemees are concerned, the potential created till the end of the 7th Plan adds upto 44.28 laikhs hectares. As minor irrigation schemes have a s h o r t e r life and also depreciate ^faster, the effective potential fronl -minor irrigation sc h e m e s till the end of 7th Plam is estim ated to be 22.84 lakhs hectares. This works out to 38.7 per cent of the to ital irrigation potential from minor irrigation sources. As a result of the outlay p r o p o s e d in the Eighth Plan on Minor Irrigation schemes, an additional irrigatio)n potential of 16 lakhs hectares would he ci-e^ed of this, 13.66 lakhs hectares wrould be the potential ficm ground w ater resouces and the balance would be the po ten tia l from surface water resources.

3 11 Bihar has a to ta l area of 173.503 lakh hriJtares. A large part of the area however is f lo o d -p ro n e . I t has been estimatced th a t the flood-prone area m the State is about’ 64.61 lakh hectares. As a result *of the efforts a t flood 66ntrol, a to ta l length of 3464 kilometers of em bankm ents have been constructed and an area Q%

laUi li.^,«f©s protect^ frWa iodfts fell ^lio end of tRe iN;!! H«n. The area siill %o h& p^te6«eS from fl6odbs is S5.$3 laakh lieotates. With the outlays pj opogfed for jge^d omtrol in tlie Jiighth H iti, addlliconal length of kilom6ti?6a of embankments ^11 i^nfltruoted. Tho additional areia, protected will bo 1.00 laiih hectares.

3.12 P 6 ^ r is an important infra satructnre o f eccMoiiiic dievelopiheiit. In Bihar, toweV^, this infra-stmctnre is jôrly dêveloped. ®bie tbtal getierati^ capaioit;^ o f Iftie 8 tfi^ Electricity Board till the e id ttiT the tth l*lan was 1530 MW in the State. This gave a per capita installed capaceity of 19.5 watts in the State against 65.2 w atts fer the Country. In the eighth jplan, however, the installed capa(4ty o f the lâHie ^ c tr ic ity B oa^ is not going to iincrease. This is ^ cause it has been decided <60 altov the private sector to develop) power in the ^tate. The State Hydel and

Power Corporatidns, however?, \jdll add 26 MW and 420 M*W respectively installed capacity o f the State.

MS. The allocation to the State EUectricity Board in the Eighth Plan will be Hlî&»iiily renovation, m o^ m isation and capital maintenance o f existing power

and to build an effective trahgtoa,i«sfon and distribtition system. Accofdingly, the P&»rd will construct 2113 circuit Ikilometres o f transmission line. Of this, 416

kilometres will be of 400 KV 1litt€? s, 104^ Circuit kilometres will be of 220 KV jt68 arid 656 circuit kilometres of 132 HCV lines. In addition, to this, 20 Grid Sub- ^fions will also be tê will be o f 400/200 KV,l^b-Stations will be o f 220/132 KV, 114 Sub-stations will be of 132/33 KV. As far îLstribution lines are concerned, th#&y ai« .e s^ c te d to increase bjr 44000 Kih. 0^

this, 33 KV lines will 1^ #000 Km l«*a|g, 11 feV littess Will be 186(W) Km lonjg and li.T. lines 2f000 Km long, ^he hm tob^ o f distribution Sub-sfat!ons arfe also targetted to increase by 15,170. Of this, £33/11 KV P/S/S will be 170 arid distribution Sub-stations will be 14000. Finally, in oirder to reach elect»ricity to the villages o f the State, 16000 villages and 1,^ ,000 pump-tsets are expect<^d be electrified and energised.

3.14. The third long term road deveelopment plan for the Oountry for the period 1981— 2001 A.D. has a target of tiiotal road length bf 3^1,200 Km. and a surfaced road length of 2,35,%00 kms for ffiihar by 2000 A.j . SSib actual length of all kinds of roads construc^dm Biha<r till 311.3.1^90 is 85,84^ lagiB. The details of targets and achievements are fexêated below—

1. Iia>ti0nal H i^w a y S .^ a te ffig h m y . . d. Major l^ ir lc t Eoads 4 . O tite r U s tM c t W mda f t ?511»^ Eoads,

D istîe# B oa^ Bt>ad« 821^ J M m 'Bm s^

Total . .

ti^rget < ill Aehievement2001 A.B. till ]l^rch»

{Kms). 1 # 0 <Kms ).

34 ia 2 H 8i i9 2

1302t) lî^927S40 ^ ^ 8

7 ^ 3^«tooo 4iljb9

m e

M m i i m s

S J B i i t » i | r tss t h ^ ^ rb^kdii & d |u a r l^ ( k m ^ t r i c ^ dso far are kutcha. In the Eighth plaan, therefore, it is proposed ^ t^ke rip dbhs- truction of more roads and bridges. Im particular, such wor^ as the Cfa^ga Bridge o t ® h » g a l^ n jf , B riiig(^ ^ i^dads ih M ’b a f r i i f e k h a

iâds ih JBtiddlust Cirbtoit u f .

Ba&ai Kiso IftKîra^ Sfeate. Thfe Ibiisiflft litelracy is qtiiltea^ in^ m2 fer l ^ in abobardinbti tWtE thb

Policy, aim is to uaiversalise (fi^rsif^ sscdndiry e dticJktitJh i&jidstiengthenjng the Vniyerstty edueatiom. The enjoisa^t tiU the end of the 7th Pliui of

©hjldten in tjhe age group of 6--^14 was 1S^4.05 lak]b,s. The total pu|)ulation of the oluldren in these age-groups in 1995 is estinnated to be 195.79 lakhs. The numl^r of children required to be enrolle<J4l|LUS pomes to 71,75 lakhs. But, on account of fin^- eial constraints, it is proposed to enfol onily 50 lakhs children in the Eighth JPlan. It is ^so proposed to appoint 21,000 temchers, upgrade 14,000 primary schools, cons|iruct 4000 new school buildings, 500 {girls common romoms, 200 lady teachers quarters and rehoTate some 10,600fmiddle fflchopls.and 7,665 primary schoQls. SmtjaWe schemes covering ^ h er aspects of educational improvement have fi lso been included in the {plan. ■ ^

3.17. The health facilities in the State are well *below the established norms. For example, the bed-popuJation ratio in the Sttate is 1:3541 against the norm of 1:1000, Similarly, the doctor^population-ratio in th© State is 1;3431 against the patiqnal lev®| of 1:2610 aTid against the recommended ratiio 132000. The health plan, therefpre, H-im at expanding the health care and medical education system. As a result of the imple- mentatioTi of this plan, the number of healith sub-cetres in the State is pypposed to be increased by 3260, the number 1of piimary health centres and additional primary health centres by 1078 and community hemlth centres by 75.

CHAPTER V

The Finaneial Rescoiirees of the 8th Plan

In keeping with the national ob|ectiYe for the size of the 8th Five-Year Plan, the State has proposed e plan size of U s. 13,000 crores. On 5.5.% growth rate the projection o f State income for 1989-90 and tbhe 8th Plan period at 1989-90 price l#? rpl Qomes as foUows—

Year 1989—95{Ss. in crores)

1989-9019^-91il^9l-921^92-931993-941994-95

20,29221.40822.408 23,828 25,138 26,521

The above figii:pes indicate that the incremental State income during the 8th Plan period at 1989-90* t>rice level works out to Rs. 6229 crores, assuming the growth of Stikte income during this period to be ortHie order of 5.5% per annum cdmi^ioi'd. Affcer having envisaged the incremental cap)ital output ratio of 4.25 for the 8th plan period, the size of the total investment resquired for 8th Plan at 5.5% ,per|ann.um compound growth rate should be of the or?der of IRs. 26,473 crores at 1989-90 price level. This size of investment covers the invfestment by the State Grovernment, Cential Government and investment through privaite sector. Assuming that itivestment from

fCentral Government and the Private sectoir would be able to account for more than 50% of the required size of investment dur?ing next five years. State Government has en?^saged an outlay .of Rs. 13,000 crores for: the 8th, plan. _ '2

The detailed Statement presented at Apjpendix A will indicate the position o f the State's own resourpes and the Central assjistance which taken together would finance

/ this plan size. ^

The official level discussion to assess the q,ctuaj resources for executing the pli,n of the order o f Rs. 130^0 crores has yet to taka place at various levels of the Planning Commission. It is heartening to indicate that the State of its own accord, after having improved upon its own resources (fluring Seventh Plan period has been able to execute the 7th plan around Rs. 6000 <Drores a$ agdtinst the approved ofutlay of Rs. 6100 crores. Jhis process has been pontiinuiag,

3Q

In order to execute the plan of Rs. IIBOOO prores the State proposes to implement the following additional measures for raising its own resources :—

• AnnualMeasures Expected

Yeild.(jRs. in crores)

1. Employment Cess . . . . . . .. 2252. Education Development Charge . . .. 183. Levying of fees etc. for various tests^/exams for recruitment 03

to Government services.Examiiiation fees . . * . . . . .. 09Increase in Licensing fees/Prices of fforms . . .. 40 .Enhancement of market fees . . . . .. 15Enhancement of bus fare . . . , .. 06Rationalisation of vehicles tax strmcture . . .. 30Rationalisation of excise licence fe»e and other measures.. 30

10. Rationalisation of registration admimistration . . .. 8011. Enhancement/Levying o f registraticon fee and other charges 10

in hospitals.1; . Toll Tax from the bridges . . . . . . 5013. Rationalisation of house tax in Corp(oration and Munici- 75

palities.14. Savings on account of privatisation cof suger mills, indus- 50

trial units, power plants and bus jroutes etc.15. Revision in lease rent/auctioning lamds of khas mahal in 100

Urban areas.16. Rationalisation 0f State Employees Group Lisurance Scheme 46

4.5.6.7.8.9.

736These A.R.H. measures are likely to yeiild Rs. 4000 crores during the 8th plan

period. There has been a revision recently ((on 11th October 1990) in the distribution pattern o f Central assistance for execution off State’s plan. This revision is expected to help the State which has the lowest per cajpita income.

The Central assiatance made available to) Bihar has been low as compared to the State’s average during the four decades of planning process, except during Sixth plan period. The details are :—

Per Capita Central assistance

Plan period.

allthe

1st Plan 2nd Plan 3rd Plan 4th Plan 5th Plan 6th Plan 7th Plan

(1974—79)

Bihar All State average.

2314104457

105201340

255565

130196375capita income

State to receive

(Outlay)Enhancenient o f the share? based on State’is-special problems and per

m the revised distribution jiattem of Central assistance may help the higher Central assistance in execution of the 8th plan period.

^Stiite Government visualised improvememt' upon thfe'performan'ce of public sector xmclertakings like* Bihar State Electricity IBoard and Bihar State Road Transport Corporation etc. This will help to improve thie State’s fiscal resources.

With increased market borrowing and Hbans from other fiscal institutions like L.I.C. etc. the State’s own resources are li&ely to improve during next five years petiod.

Tl^>ugh actual size of the available financiaal resources would emerge after discussion with the Planning Commission at various lewels. State Government will endeavour t exocute the plaai of Rs. 18,000 crores during E990—05 period.

m m s E B m

IV. THE THIIBAL SUB-PLAN

4.1. Bihar § trib a l population, o f 857.57 lakfais. This population is about 12.6per cent o |, population of th is ^ ta te . As the trib a l population is coneeu-tra te d in t% ; districts o f Chotanagpur and Santhal 5arganas, tMe iaIiaTijjg aseparate tr lJ^ l sub-plan with ip ihe oveer-a^, i&tart# m asea of43,604 sq. l i i s and ^ df 4 3 u ^ laikha. diaferi<^ ea’VJecred in thie planare these o f Banchi, G u jâ , Lohardigga am d Singhbh«in lui asIn additioiib it also covers Dumla andi Sanhebganj. distiietB a i^ parts of jGodda district. T l^ ^ are 112. blocks in the SHin-pla® arefu blocl^ JbAv% b«exk organised into M Integrated Tribal ]>evelopmemt Presets, laioirn^s Meso PFojeots. The sub-plan arm accounts for about 25.07 per c en t o f ths. tot«,i a»Baofthe^ State, Accordingly, fon4il to the extent o f 25 af thid. S^ te Plfts. aH©«at§d to thesub-plan.

4.2. In the 7th 1^1% ôr tiiie tMbalsub-plan. This works out to about 24 jper ccnt o f the ap p ro ^ ^c iitii.;^ 4^s. 6100 crores) for t i b State P laa. The acrtual ex^pendituxe^^ ^ 6 tri^b^fiij|^»iâ4,liO-w6Ver, has been BUi« 1559 crores. w o i^ tD about 26 e m t e l tlie ic tu a lexpenditure (Bs. 6033 crores) of the S tate iPlan.

4.3. The sectoral distribution of tri^l>îiiMpla& eiiilajis and #X|)<&itdiiure is shown in the table below—

S t1 .

SectorJ le tH a l 3Â 3!« i»3e Pr«i|iofiipi|

qqL 4iôd 9t

1 $ 3 4 6 6

1 Agricukiîre smA AHiedtBeryices *.. 82.82(6.78)

113.60(7.67)

36.78(10*89)

326.54(9.69)

2 Bural ©eTêlopmemt * * • * 84.09(6.89)

123.66(7.93)

39i53 273.51(8.11)

3 Specifttl Area Pro^mmme «. • « i » m(0.83)

3;ddp.8fe)

21.80(0.65)

Irrigja^ft aftd S’lood CW^rol 609,11(49i89)

632,02(43.76)

72.^^(21.§9)

lQ m 60(32.^1)

5 Po wesT 108.55 122.92(7.89)

14.37(4^6)

264.69( 7 m

6 Industry and Minerals ,» 47.-02(3.86)

63.91(4.10)

{

16.89i s m y

187;66C .57)

7 Transport 67.18(5.501

83.81(6.88)

16.63 3f6.60(40.125)

xMti

9 teieral Eooiiomic Semoes

10 Social Semces

11 GJeneral Servicea

- I -

3 4 6 6

1.22 9.95 (^)a.27 13.S4r<#.10) (0.06) (.08) (0.41)

3.&I 66.84 62.03 113.49(0.31) (3.58) (15.41) (3.37)

205.17 262.11 56.94 656JB5(16.80) 16.82) (16.86) (19.49)

12.06 30.83 18.78 74.36(0.99) (1.98) (6.66) (2.20)

TOTAI- 1231.02 1668.68 337.66 3370.84(100.00) (100.00) (100.00) (100.00)

4i4. It may be seen from the table atfoove that there has been an excess expen- in 7th plitn of about Bi, 338fei ojâss in tj^ tribal sub-pl^ aa eoîpfifed

to tie approved outiay. A large part > (Jla. 73 crores) of this has gone to the urrigation and flood control sector. This Ihas been followed by the social services (8s. &7 crjc^^ genejis tconomim E^rvicess (Hi. 52 crores) rural developspie^ (Its. 40 crores), agriculture and allied’ iervicees 37 crores), general seiviceB iB-s. crores), industries and mines (Bs. 27 crosres), transport (17 crores) and power (Es. H Qiês) A swn of Esj 13 crores has aliig been spent om spîalaiea px€§Cj9|]Qn ts £ar which there was no provisiim 191 th«B b;e| nning. As a result of these adjust^ ments, however, there was no change in tlhe priority structure of the tribal sub-pie n

in the original plan, llfft jpriority acccorded to irrigation and flood conrol. This was followed, in descending order, by thee social services, power, rural development, Stg^Qûre allied awêcts, tm^port, imdustries and ^ne«, g@n«eralservices, generiii economic services an^ aeience aad ^chnool^^,

t.f?i In the eighl^ pja,n, the tQtaloutttoy proposed for the tribiit sub-plan is B i. 3371 crores. T h is w o t^ out to about 2@5 per cent of the proposed State plan outlay

13,00^. C3@re» Ii»4h&propose#tffbalsulb-pkli, first priority again has been accorded to irri^tion and dood conttel sector? (82-41 per cent). This is foUowed by the

serviiif4ii9.49 p#? oent), tfieoiiport (110.26 per ceni), agricuifew?e tnd aJiitd g ^ - jects (9.69 per cent), iia£%l development ((8 a i pfer cent), power (7.86 per cent), indus- t£ifia and mines (9.57 per cent), I economic serviee# (4.37 per cent), general

(2 .^ , jiwr cenfe ipfwial a|:e ► ôg£€&mmm (0.65. per cent) awdLsflfence and technology (0.41 percent ae^lTs. O p s^ red l tp the 7th plan, irrigation and flood control iod]iat£ies. aiui mines, and social services hkave retained ih ^ p^tê, or impor4an«e,

dÛe i geistend ecoaaolnics^fvioes Imm Bs^ ito»l spKoraaftma pr©«

ppi^?, sci^€ie ftnd/te<te[>]0gy aand geas^l seimeefi liave slight^ bsâsliedl

l m k h ^ f o r t h e ^R ifoaJ suJ><*MaaC iof^ ^ perfect bAggif$er. than tl» act«^l&3î^dltee ^ 19a9 6C k

eul^y apj^ved fo£ 98 1 91. t» al ixife 12 per cent of the proposed ei&th pkutc U a B®. #«» c;foi6s l]»ft psepoG^ ibrtê tribal st^r|& ^

l€b9 eeid: o£ ihe i^ p o ^ d l eigldtih pkk outlay. M also iaiapliB» fb p e t i6€ ^ i l i e i f i i ^ o u B

4.7. The sectoral distribution of axmual plan outlays for the years 1989-90, W90-S1 and 1991-92 together with their step-up is indicated in the table bellow:— i | |.

Tribal Sub-Plan Annual Plan^Outlay—^1989-90 to 1991-92

(i?«. in crores)

SI.no.

Sector 1989-90 1990-91 1991-92Actual Approved proposed

Expenditure., .outlay. outlay.

Percentage of

Col.4 Col. 3

Col.6 Col. 4

3 6

I. Agriculture and allied services*

II. Rural Development

III. Special Area Programme

IF. Irrigation and Flood Control

VI Power . .

VI. Industry and Minirals ..

VII. Transport

VIII. Science, Technology andEnvironment.

IX . Greneral Economic Services

X. Social Sem ces

XL General Services

26.76(7.31)

45.26(12.37)

2.0(0.66)

164.24(42.17)

•2a.37(6.39)

13.97(3.82)

21.61(6.91)

0.18(0.06)

8.90(2.43)63.29

(17.31)6.17

(1.69)

40.66 (10.03)=,

39.39 (9.76) =

3.86(0.96)

144.46(36.74)

34.80(8.61)

22.92(6.67)

28.01(6.93)

0.32(0.08)17.74(4.39)62.41

(16.44)9.72

(2.41)

64,91(9.66)

47.36(8.32)

dli3-95(0.69)

183.96(32-.32)

66.00(9.66)

31.06(6.46)

61.62(9.07)^

0.94(0.16)

. 20.37 (3.68) 107.62 (18.91)12.44(2.18)

161.69

87.03

192.60

93.66

148.91

164.06

129.61

177.78

199.32

98.42

167.64

136.41

120.23

102.60

127.36

168-.04

136.60

184.29

293.76

U4.82

172.44

127.98

TOTAL 366.74 404.16 669.26(100.00) (100.00) (100.00)

110.60 140.86

4.8. It may be seen from the table above that in the tribal sub plan for 1991 92 top most priority has been given to irrigation, and fifood control sector (32.32 per cent) This is followed by the social services (18.91 percent), power (9.66 percent), agri culture and allied subjects (9.66 percent), transport(9.07 percent), rural development (8.32 per cent), industries and mines (5.46 percent), general economic services (3.58 percent), general services (2.18 percent), special area, programme (0.69 per cent) and science and technology (0.16 percent) sectors. The priority given to A flififerent sectors of tribal sub plan in 1991 92 generally agrees with the previous yearns plan, except in respect of agriculture and allied subjects,, rural development, power andtransport. It may be mentioned that while power and transport sectors in 1991-92tribal sub plan have moved up, agriculture and allied subjects and transport sectorshave been slied down a little.

CHAPTER V. I.

V. Special Component Plan

Bihar has a scheduled caste population of 101.4 lakhs. This population constitutes about 14.5 percent of the total population of the State. A large number of

ithese people are landless agricultural labourers. Ther litracy rate is only about 10.4 percent against 26.2 percent of the State.

6.2. Considering their special needs, a special component plan is in operation in the State. In the 7th Plan, the approved outlay for the special comonent plan was Rs. 365 crores. The actual expenditure, however, has been Rs. 510 crores. There is thus an excess expenditure of Rs. 145 crores. This excess is not distributed uniformly over the different sectors. In fact, there are sectors which have recorded a ishort fall in expenditure also.These sectors are industries and mines (Rs. 11 crores) and transport (Rs. i-3 crores). The sectors which have recorded excess expenditure in the 7th pla i are, in order of importance, power (Rs. 71 crores;, rural aevelopment (Rs. 47 crores), general services (25 crores) and agriculture and allied subjects (Rs.10 crores) sector.

6.3. In. the Eighth Plan, it is proposed to spend Rs. 1924 crores n the special component plan. This works out to about 14.8 per cent the proposed Eighth Plan Outlays. The top most priority in the eight plan has been given to social services sector by allocating to it about 34 percent or the proposed outlay. This is followed by rural aevelopment (25 per cent), irrigation and flood control (10 per cent), power (9 per cent), agriculture and allied (8 percent), transport (8 percent), industriex and mines (3 per cent), general servieeB (Spet cent).

6.4. In 1990-91, the approved outlay for the special component plan is Rs. 169 crores. This is about 8.78 per cent o f the proposed8th plan outlay. Compared to 1989-90 there has been a step up of about 17 per cent in plan outlay of this component. In 1991-92, a sum of Rs. 328 crores has been proposed for the special component plan. This works out again to about 17 per cent of the proposed Eighth plan outlay for this sector. I f this outlay is approved, it will constitute a step-up of ab^ufc 9i p3r caat over the previousyear. The outlay o f Rs. 328 crores works out to 14.6 per cent o f the proposed outlay of Rs. 2252 crores for the entire State Plan in 1991-92.

6.5. In the 1991-92 plan, first priority has been given to the social services sector by allocating to it about 31 per cent of the proposed outlay. This is followed by rural development (24 per cent), power (12 per cent), Irrigation and Flood control (11 per cenl5), agriculture and allied subjects (9 per cent), transport (7 per cent), general economic ^rvices (3 per cent) and industries and mires (3 per cent) sectors.

i t r i i

i. OlTTLAf AND E^tPENlDITURE DURINa THE SEVENTH PLAN.

{Ra. in

1989-90 Total Seventh Plan

Code Major Head/Miuor Headno. of Development. Approved Budgeted Expenditiire Approved Budgetted Expenditure

outla^y. outlay. Annual outlay.Plan

outlay.

lOlOOOO I. AGRICULTURE AND ALLIED ACTIVITIES.

I01240I00 Crop Husbandry

(a) Crop Husbandry (Agri. Deptt.)

(b) Sugarcane Development

(c) Lac Development

Soil aad W&tet vation.

(a) Agriculture Deptt. . .

(b) Forest D 'p tt.

101240300 Animal Husbandry

101240400 Dairy Development

101240600 Fishoriea

101240600 Forestry and Wild life .

101240800 Food Storage and Were- housing.

101241600 Agricultural Research and Education.

101241600 Agricultural Financial Institutions.

(a) Coop. Deptt.

(b) Institutional Finance Deptt.

101242600 Cooperation . .

101243500 Marketing and Quality Control.

Total—^I-Agrioulture and Allied Activities.

2754.0«0

2670.0)0

117.05 2951.59

2841.57

15061.00

14558.00

600.87

N.A,

13807.60

13235.81

74.0)0 102.00 97.72 446.00 632.52 612.49

10.(00 15.05 12.30 57.00 68.35 59.20

277.0)0 57^.40 400.2ft 2000.00 '2562.20 U % IM

200J.00 440.00 305.06 1573.00 1900.00 1646.02

77.(00 139.40 96.20 427.00 662.20 485.62

400.(00 400,00 469.08 2904.00 2903.55 2991.46

262.i00 310.42 1726.00 •• 1872.83

203.0)0 275.78 197.93 1086.00 1114.04 1046.38

1471.0(0 ” 1456.20 1741.00 5443.00 4436.27 6724.19

5.W0 6.00 5.00 30.00 24.00 17.00

470.0f0 470.00 1874.00 N.A. 1918.50

20.0(0 18.75 18.75 694,00 635.00 730.96

. 635.00 635.00 693.21

20.00) 18.75 18.75 59.00 •• 37.75

1563.5© 1664.00 1649.81 10193.50 10194.00 10813.97

118.00 240.00 230.47 919.00 1100.00 860.73

7543.50) 4656.18 8444.31 41929.50 23568.93 41915.16

XVlll

I. OUTLAY AND EX PENDITURE DURING T H E SEVENTH PLAN

{Es. in lakhs)


Code Major Head/Minor Head no. of Development. Approved

outlayBudgeted

outlay.Expendiiture Approved

AnnualPlan

outlay.

Budgetted Expenditure outlay.

1 2 3 4 5 6 7 8

10200000 I I RURAL DEVELOPMENT.

102250100 Special Programme for Rural Development.

11772.00 12844.90 11644.90) 44715.00 43436.46 45216, #4

01 Integratecd Rural Development Programme (I R D P).

3600.00 60&3.60 3474.52 17985.00 16752.00 17464.47

02 D. P. A. P. 414.00 414.00 414. <00 1892.00 1953.00 1724.25

04 Integrated Rural Energy Pcogi%t£im.Q«

14.00 46.75 14. ©0 156.00 100.00 106.81

102250500 RURAL EMPLOYMENT—

01 N R E P /Jairahar Rojgar Yojana (J R Y).

7744.00 7300 .65 7742.38 24682.00 24631.46 25920.91

250600 Land Reforms 2325.00 2199.93 2652.62 5153.00 8934.08 8291.98

103000000 Commuoity Development 726.00 1270.00 1024.8® 4618.00 4609.96 5151.78

Punohayat. 52.00 75.00 49.4i9 356.00 411.84 313.22

Total H Rural Development.

14875.00 16389.83 15371.8!7 54842.00 57392.34 58973.42

103000000 i n . SPECIAL AREA PROGRAMME.

660.00 962.00 571.62 3655.00 3680.00 3622.62

(a) Irrigation Department 200.00 265.00 1611.62 900.00 900.00 902.62

(b) Rural Developm e h t Department.

250.00 497.00 20(0.00 1400.00 1477.00 1365.00

(c) Welfare Department .. 200.00 200.00 200). 00 1303.00 1303.00 1303.00

(d) Kosi P id it Vikash Pradhikar.

10.00 10.00 52.00 •• 52.00

10400000 IV: IRRIGATION AND FLOOD CONTROL.

270100 Major and Medium Irrigation 26708.00 32400.00 284359.23 129916.00 136208.00 133035.46

104270200 Minor Irrigation 6786.00 6431.95 6404.99 27547.00 27547.00 28413.63

104270500 Command Area Development 672.00 672.00 67:3.32 2988.00 3320.10 2813.84

104271100 Flood Control and Drainage 3900.00 4000.00 36119.19 20800.00 22350.00 20841.96

Total IV—Irrigation and Flood Control.

37066.00 43503.95 391356.73 181251.00 189425.10 185104.89

xlx

I OUTLAY AND EX PENDITURE DURING THE SEVENTH PLAN.

(R« jn UJeha)

Coidemo.

Major Head/Minor Head of Development.


Approved Budgeted Expenditure Approved outlay outlay Annual

Planoutlay

Budgeted Expenditijr outlay

1 2 3 4 5 6 7 8

li06®0000 V ENERGY. -

10)5280100 Power . . 23320.00 23520.00 26608.02 115070.00 110406.00 105712.99

(a) B. S. E. B. 12020.00 12020.00 12020.00 68500.00 68500.00 62941.00

(6) B. S. H. P . C. 1500.00 1500.00 1227.02 6900.00 .. 7202.99

(c) Tenughat Stage I. 9800.00 10000.00 133.61.00 39670.00 41906.00 35569.00

{d) Tenughat Stage II • • •• •n' V

1CD5281000 Non-Oonventioual So'ureas of Energy.

207.00 207.00 183.51 1187.00 1900.00 1054.62

Total V Energy 23527.00 23727.00 26791.53 116257.00 112306.00 100767.61

B0600000 VI. INDUSTRY AND MINERALS.

1®6285100 Villfige and sm all Industries 1404.00 1567.85 1410.86 8596.00 8520.25 8785.55

(a) Industries Deptt. 1400.00 1563.85 1406.86 8557.00 8459.00 8696.45

(&) Co-op Deptt. 4.00 4.00 4.00 39.00 61.25 89.10

106285200 Large and Medium Industries.

4348.00 5038.25 4345.98 19445.00 22559.31 18681.07

106285302 Mining 443.00 718.00 548.05 3072.00 4700.00 2809.95

Total?—V I Industries and H iu^als.

6195.00 7319.10 6304.89 31113.00 35779.56 30276.57

1®700000 V n TRANSPORT.

1©7305300 Civil Aviation 10.00 50.00 10.00 113.00 100.00 35.05

1®7305400 ROADS AND BRIDGES.

(a) P . W. D. Roads . . 3918'00 5840.00 3901.55 21113.00 21218.00 19674.55

(6) Rural Roads 3150.00 5000.00 3343.50 19550.00 18823.12 18823.12

(c) Urban Roads 700.00 681.36 559.30 2775.00 4198.89 3313.71

(d) Roads in Sugarcane Areas-

50.00 50.00 73.88 344.00 300.00 298.79

Totial ( a + b + o + d ) . . Roads and Bridget*.

7818.00 11571.36 7878.23 43787.00 44540.00 42110.17

XX

I. OUTLAY AND EXPENDITUIEE DUBING TH E SB'VnEITO PLAN

(R». in lakh$)

11989-90 Total Seventh P W

no. of Development. Approvedoutlay.

Bmdgetedomtlay.

Expenditure Approved Annual

Plan outlay.


1 2 3 4 6 6 7

107306500 Eoad. T^anapot 718.00 717.60 3668.00 • • 31(ia7S

107306900 Inland W ater Transport . . 7.50 ... 7.50 64.60 4 i.84

Total—‘V n —'Transport 8563.50 116211.36 8613.23 47612.50 44640.00 45366.

V III—Communication - •• • • . .

109000000 I X - SCIENCETECHNOLaY AND e n v ir o n m e n t

Scientific Research 100.00 220.00 95.00 459.00 425.00 43(^00

843500 Ecology and Environment 21.00 26.00 21.00 117.00 130.00 113^02

Total—IX , . 121.00 246.00 118.00 570.00 655.00 54^.02

110000000 X - g e n e r a l e c o n o m icSERVICES.

• •• •• . . ;•

Planning Machinary 52,00 ®6.00 55.20 332.00 325.00 310».65

Evaluation 6.00 6.00 4.85 21.00 24.00 20.54

110346200 Tourism . . 154.00 li54.00 154.00 946.00 958.00 958.00

110345400 Survey and Statistics 76.00 776.00 71.33 258.00 276.00 251.01

110345600 Civil Supplies 221.00 221.00 221.00 1357.00 1394.19 1224.59

Di St. Planning 3000.00 75010.00 3000.00 17347.00 26775.00 19051.07

Weights and Measure 10.00 110.50 14.32 48.00 46.64 48.63

Total X General Economic Services.

3518.00 8023.50 3520.70 20309.00 29797.73 21864.49

200000000 X I—SOCIAL SERVICES

221000000 Education 13650.00 1365(0.00 13248.63 36047.00 35658.19 34806.43

221220300 Technical Education 200.00 30(0.44 147.53 1297.00 1326.57 903.08

221220400 Sports and Youth Services 157.00 1577.00 157.00 969.00 897.98 890.09

221220500 Art and Culture 89.00 89.00 82.82 449.00 463.00 417.36

Sub-Total—lEduoation , . 14096.00 141916.44 13635.98 38762.00 38345.74 S7015.96

XXI

I. OUTLAY AKD EX rEN D ITU EE DiTJEING THE SEVENTH PLAN

(Hg. in lahhn)

l ‘989-90 Total Seventh Plan

Co(fle Major Head/Minor Headno. of Development. Approved B udgeted Expenditure Approved Budgetted Expenditure

outlay. oatlaiy. Annual outlay.Plan

outlay.

1 2 3 4 6 6 7 8

2222223000 MEDICAL AND PUBLIC HEALTH.

4627,00 462S.0© 4400.84 20173.00 20168.00 18916.61

(1) Medical Education and Family Welfare.

1306.00 1305.0© 1013.57 8024.00 8018.00 7095.46

06 (2) Public Hf>alth 3322.00 3320.00) 3387.27 12149.00 12150.00 11820.06

2232?21j600 WATER SUPPLY AND SANITATION.

3068.00 3969.775 3546.74 18866.00 20715.85 18828.25

101 (1) Urban Water S upply .. 418.00 819.7® 413.29 5585.00 6580.86 6376.60

102 (2) Rural Water Supply .. 2650.00 316®.0(& 3133.45 13280.00 14135.00 13462.76

22$221600 HOUSING .. 1646.00 2100.0® 1373.10 10700.00 6660.00 IQ83a.42

(a) General Housing 700.00 700.0® 428.10 4566.00 ... 4018.18

(b) House sites for Rural Landless.

140.00 250.0® 140.00 1020.00 1200.00 1011.29

(c) House Building Advance.

245.00 350.00t 245.00 1444.00 1460.00 1762.17

(d) Police Housing 560.00 800.0® 560.00 3670.00 3910.00 4041.78

2232!21700 Urban Development 200.00 403.33 202.69 1900.00 1949.53 1364.07

2242222)000 Information and Publicity 63.00 63.00^ 52.58 287.00 290.31 290.31

2252^2500 Welfare of Scheduled Castes Scheduled Tribes and other Backward Classes.

1493.00 1493.0(0 1452.56 7027.00 6863.10 6863.10

2262123000V LABOUR AND EMPLOYMENT.

01 Labour and Labour Welfare 174.00 297.. 61 302.65 679.00 788.55 737.27

02 Social Welfare . . , . 40.00 40i.00 37.73 313.00 197.97 197.97

227223«00 N utrition 700.C0 700..00 700.00 3968.00 3583.35 3583.35

Total—^XI Social Services

...T "... " —

26096.00 27878.(03 25704.86 102664.00 94642.10 98619.21

x x ii

I. OXTTLAY AND EXPENDITTJBIi: PUEXNTG TH E SEVENTH PLAN

(J?«. in lakha)

l ‘989-90 Total Seventh Plan

Codeno. of Development. Approved

outlay.Biudgeted Expenditureomtlay.

ApprovedAnnual

Planoutlay.


1 2 3 4 5 6 7 8

300000000 X n . GENERAL SERVICES

342205600 Jails 29.00 17.00 33.00 75.00 73.00 76.95

342205800 Stationery and Printing . . 17.00 . 24.00 22.89 94.00 97.00 86 49

342205900 Public Works 1491.00 1538.28 1538.28 9008.00 8513.23 8522 23

342207000 OTHER ADMINISTRATIVE SERVICES.

(a) Autonomous Development Authority.

231.00 330.00 231.03 1226.00 •• 1301.00

{h) Pfojeot Admiiviftttftfcvon 37.00 37.00 37.00 93,00 102.00 102.00'

(cj Establishm ent of Moni: toring o f 20-Point Programmes.

16.00 23.80 12.95- 117.00 N. A. 90.80

{dl MMi Power Training .. 4.00 6,00 6.00 24.00 28.00 20.50

(e) D istrict Re-organisation •• •• •• ...

(f) Minority Finance Corporation.

21.00 20.00 22.00 70.00 65.00 74.83

Total iXII—.G^ene^al Services 1845.00 1996.08 1903.12 10707.00 8878.23 10273.80

Grand To**d~‘'~ 1300000.00 1146323.03 136478.86 610816.00 , 605484.99 603317.63

X'xiii

STATEMENT (II)

II. PHYSICAL Ti«lG ET AND ACHIEVEMENT DURING THE SEVENTH PLAN

Seritalno..

Item Unit1989-90

Total Seventh Plan (1986—90)

Cumulative a t the end of 1989-90

Target Acliievement Target Achievement Achievement

1 2 3 4 5 6 7 8

AGRICULTUBE AND ALLIED ACTIVITIES

PRODUCTION OF FOODGRAINS

RICE

(i ) Irrigated

(ii) Unirrigated

’000 Tonnes

... ’000 Tonnes

4840

2500

4240

2500

4500

2500

4240

2500

4240

2600

TOTAL ’000 Tonne« 7340 6740 7000 6740 6740

2 WHEAT

(i ) Irrigated ’000 Toimes 4000 3800 4000 3800 3800

(ii) Unirrigatcd ’000 Tonnes 200 300 500 300 300

TOTAL ’000 Tonnes 4200 4100 4600 4100 4100

3 JOWAR

(i ) Irrigated ’000 Tonnes 8 8 10 8 8

(i:) Unirrigated ’000 Tonnes 5 5 10 5 5

TOTAL ’000 Toimes 13 13 20 13 13

4 BAJRA

(i ) Irrigated ’000 Tonnes

(ii) Unirrigated ’000 Tonnes 7 7 18 7 7

TOTAL ’000 Tonnes 7 7 18 7 7

5 MAIZE

(i) Irrigated .. ’000 Tonnes 950 1305 1200 1305 1305

(ii) Unirrigeted . . ’000 Tonnes 300 300 600 300 300

TO TA L: 1250 1605 1800 1605 1606

t l . PHYSICAL TARGET AND ACHIEVEMENT DURING THE SEVENTH 3?1AN

S«ial --.-Item no.

Unit1989-90

—-----—

Total Seventh (1986—90)

Plan a t the of 1989-1

Target Achievement Target Achievement Achi©vem«fl

1 2 3 4 5 6 7 8 ,

6 -OTHER CEREALS1

(i) Irrigated •• ’000 Tonnes 42 50 30 60 6,

(ii) Uaiptigated ’000 Tonnes 388 210 250 210 2ti

TO TA L: 430 260 280 260 2ft

7 PULSES

(i) Irrigated • • ’000 Tonnes 350 380 600 380 38

(ii) Unirrigated - ’000 Tonnes 910 903 1000 903 90

TOTAL : 1260 1283 1600 1283 13»

8 TOTAL FOOOGRAINS,

(i) Irrigated •• ’000 Tonnes 10190 9610 8940 9610 96l|

(ii) U»d3prigated ’000 Tonnes 4310 4398 6178 - 4398 439|

— TOTAL : -4 4 6 0 0 14008 14118 14008 140(M

9 COMMERCIAL CROPS1

(a) Major Oilseeds 1

(i) Ground Nut • • ’000 Tonnes 82 47 50 47i

(ii) Caster Seed • • ’000 Tonnes 6 4 10 41

Seasum ’1000 Tonns 13 10 20 10 l i

—Rapeseed Mustard PP 233 233 240 233 23|

Linseed 99 72 72 200 72i

TOTAL ( « ’) » 406 366 620 366'■ 'i

(b) Other-Seeds j" Soyabeen 9$ 30 12 20 12

iSunflower 99 4 1 10 1

Safflower 2 2 50 2 i

Miger seed - n 7 71

TOTAL—( b ) 99 47 22 80 22

TOTAL—-all oil seeds ( * + b ) 99 463 388 600 3881

i x V

II.I^HYSICAL TARGEr AND AOffllBVEMSNT^DURING THE SEVfiNTH__PLAi?

®emal iteni ri®.

tJniiti&89:90

Tbtl»l M ttii» Mstt of 198S 6N»

Target Achievfemten* T ftfs^ Ai^eviMxien^

i 2 8 4\

e 6 7 8

10> Jute & Mesfca ’000 toonnes 1260 1189 1400 1400 1400

l l Improved seeds

(a) Production of seeds ’000 tomnes « • • «

(») Cereals >1 33 20 700 SO 30

{4i) Poises »9 3 2 97 8 3

((Hi) Oil Seeds . * •• ’000 Tomnes 3 2 77 2 3

((id) Jut 3 & 4I:«ta . . •• 998 3

TOTAL (a) 39 24 882 88 88

(ft) DISTRIBUTION OF SEBDS --

( { i ) Oareals ff . . . 18.70 80 107.29 107.20

( ( i i ) Pulses f 91.01 10 8.0S 8.05

O ilseed •• •• 2.02 6 2.15 t*l«

((iy) Jute and Most* 9 90.50 0.80 ***. * *

TOTAL (b) 9922.23 95.80 112.4ft 112.40

IS CHEMICAL a n d FERTILIZERS

((*) Nitroganous (N) •• 9 9510 417 624 108d 1989

((<») phosphatic (P) • • 99 156 107 •• 577 677

( ( u i ) Potassic (K) •• 99 65 45 104 242 242

TOTAL 9 9 781 569 104ft 2808 2808

i x V i

II. PHYSICAL TARGET AND ACHIEVEMENT DURING TH E SEVENTH PLAN

■ t

'Serial Item no.

' “^tfhit1989-90


Cumulative a t the end of 1989-90

Target ’ Achievement Target '^Achievement Achi6# '^ e n t

1 ............................ 2 3 4 6 6 7 8

13 SOIL CONSERVATION

(i) Agricuitural land S a

- ?(ii) Forest-land H a 1100 1105 7650 7023.71 7623.71

14 AGRICULTURAL MARKETING

(i) Total Nob. of Markets a t Mandi level Nos 072 672 672

« (ii) Regulated Markets -Nos 140 122 122

(iii) Sub-Markets > Nos 532 550 650

(iv) Markeb^yard devel<^d Nos 93 72 72

(v) Bural Mistr'kefc devalued Kos 33 372 348 348

(vi) Sub-Market yard developed ,No8 .. 12 11 11

(vii) Rural godown developed Nos 182 131 131

16 ANIMAL HUSBANDRY AND

(i) Milk Lakh tonnes 1.74 1.74 ■ '# C 80 BJSO ^ .0 0

. ^ i ^ E g g s ■■ ■ Million 190 48 700 32g ^1328

Lakh kgs, 0.20 0.12 0.75 0.67 - 10.92

A N lM A # ^S B A N jfR Y PR0G5^!®kIE

!^(t) Bstablistotent of sHj^te^p'^breedingHFIt^ -Nos. .. •• •• 1

(w) Sheep ^-and - wool extension Oeatres Nos. .. •• 20

. idii) Inten»i%^, ibeep dev^elofmient project Nos. . . •• •• 2

(i<») latensiv® Egg and Poultry produotion-oum-marketing centres.

Nos. .. 2 15

(v) Establishment of Fodder seed Pro- ■ duction’Farm.

Nos. .. •• •• 1

•{(«») Veterinsfitlif Hospitals -Nos. . . « * •• 62

Veterin&ry Dispenaifiries ‘ "’Nos. 10 10 338 190 1152

17 FISHERIES

- (t) Fish Pr-od«ction

{a) Inland

(b) Marine

’000 tonnes' " I I

’000 tonnes

155.00 156.55 155.00 156.55 156.55

Total 155.00 156.55 155.00 156.65 15655

XXVJII

II.PHYSICAL TARGET AND ACHIEVEMENT DURING THE SEVENTH PLAN

Serial Item no.

U nit *1989-90

CumulativeTotal Seventh Plan a t the end

(1985—90) of 1089-90

Target ■ Aoijjewement Target Acîpswement Achievement:, ,

1 2 3 4 5 ... 6 . 7 8

(i i) F ich Seed Prodotion

(a) Fry Finger lings Milli<Mis 350^0 - 300*40,... 350.Q0. 300,40

îii) No. of Hatcheries Nos. 2 2 12 8 8

(iv) Nursery Area Ha. 25 25 350 350 350

17. Forestry

(i) P la tation of quick growing species . . Ha. 3890 3897 10900 10889 10889

(ii) Social Forestry Ha. 37§0 3735.50 40600 40596.50 40596.50

RURAL DEVLOPMENT

18. I . R. D. p.

(i) IBenificiaries assisted , . Lakh 4.29 4.49 21.66 25.34 39.46

(ii) Y outh trained under TRYSEM Nos. 23640 21691 118200 93888 148961

(iii) Development of Women and Children in Rural Areas (DW0RA.)

Nos. 79a 2490 2493 2493'

19. N REP/JRY

î) Employment generated N R E P /JR Y .

20. DPAP

LakhMandays

944.it? ^ 907.31 1327,4=6 ..944.19

1686,69, r90131

1636*59907.31

(i) Addl. Irrigation H a 6650^ , 729 14800 . 7,578 • ••

(ii):.. Soil Consefvfîon 6205. , 4069 34700 . .9.495

(iii) Afforestation Ha 3435 6268 26400 10944 ••

(iv) Pastura Development 370 45 400 55 ••

(v) Ofcheers Nos, lakhs. 10.06 9.51 10.70 7.62

21 CO-OPERATION

(i) Short term loan Rs. Cr. 169.57 77.31 856.33 542.74 542.74

(ii) . Mediura term loan 99 50,00 •• 158,00 54.32 64.32•

(iii) Long term loan f 9 13.74 0.14 180.10 174.02. 174.02

(iv) R )ta il sale of F jrtilizers 9* 132.00 46.50 495.00 296,87 290.87

(v) Agricultural produce marketed 200,00 129.47 590.00 401i3i2i 401^^2

(vi) R eta il sale of consumer’s goods

(a) UrbaQ Area 99 85.00 i 25.00 340.00 16152® « 161.20

(b) Rural Area 9 9 6o;oo"- 255.00 100.75 100.75

(vii) Co-operative storage ’OOO tornes 64.00 V- 2 m o 6&l^ 0 119.00 119.00tffS

x x v i i i

II. PHYSICAL TARGET AND ACHIEVEMENT DURING THE SOEVENTH PLAN

■—*--------- ■"

Cumulative

Unit1989-90


a t the end of 1986-90

SerialK«.

It*»aTarget Achievement Target Achievement Achievement

1 2 3 4 5 6 7 8

22 ||fIJrO R IR»TOATION

(i) G reun i W *ter

(•) Potentinl Lrkh H*

(b) TJtilisatien Lakh H»

|(ii) furf*ce>

Potential Lakh H*

(]b) U tilisation Lakh Ha

23 M ^ Q R AND MEDIUM IRBIGATION

(i) eT«t>ied ’(WO H a

(ii) Utiliaed ’000 H a

m FLOOD CONTROL

(i) A ^ a Provided w ith protection ’000 Ha

2* COMMAND AREA D ET. PROGRAMME

(i) Area coT*r*d b f field channel ’000 Ha

(ii) Awa covered by land leTelinj ’000 Ha

2« POWER

(i) SleeiriciiT' feasrated MU

(»») TrwMmiiiioa lin“* (320 K V A ) CKT. K. M.

(iH) Rnral Sleetrifleation

(a) Villafs eleetrified No*.

(b) P a sa p a e i energ ised N ob.

27 ROADS

(i) Stats Highways

,(•) Surfaced K.M. (cum)

(b) Unsorfaced K.M. (cum)

4.63

4.17

0.28

0.23

54

36

4277

2300

10000

2.53

2.26

0.12

0.11

17

60

3924.6

2451

9035

9.15

7.22

2.33

1.21

315

390

126

15.00

7.85

20173

910

16000

250000

8.38

7.09

1.78

1.47

187

350

68

0.012

19590.8

450

12810

58523

8.38

7.09

1.78

1.47

2715

2625

2928

1.95

0.012

55660

1549

45663

250282

4892 4192 4315 4315 4192

Total : K.M. (cum) 4192 4192 4315 4315 4192

XXIX

II.PHYSICAL TARGET ACHIEVEMENT DURING THE SEVENTH PLAN

1989-90Serial Item Unit


Cumulative a t the end

of 1989-90

no. Target Achieveirent Tcrget Achievement Achieveirent

1 2 3 4 5 6 7 8

(tt) M ajo r D istrict Road . ■

(ai) Surfaced K.M. (cum) 8363 8363 8327 886S '8363

(b)) Unsurfaced K.M. (cum) 690 590 238 590 590

Tctal . . K.K. (cum) 8963 8953 8565 8953 8953

(iii) OTTKER DISTRICT ROAD

(a) Suirftaced ........ K.M. 3101 3101 3070 3101 3101

(b) UTnsuirfaced K.M. 215 215 173 215 215

TOTAL : 3316 3316 3243 3316 3316

iv) VILI.AGE ROAD

(a) Smrfaccd K.M. 900 450 4200 3688 3688

(b) UTnsuirfaced K.M. •• ••

TOTAL, : 900 450 4200 3688 ' 3688

TOTAL ROADS

(a) Smriac d K.M. 16556 16106 19912 19467 19344,

(b) Ulnsiurfaced ' K.M. 805 805 411 805 805

TOTAL .. . 17361 16911 20323 20272 20149

^ EL.EMENTARY EDUCATION

(1) Einrolmerit 6—11

(a) Boys ’‘000 329 329 986 1152 5947

(b)t Girls ’000 304 304 1300 1355 3410

TOTAL . . ’000 633 633 2286 2f09 9367

{ii) Enrolm ent 11—14

(a) Boys ’000 165 165 695 740 1879

(b | Girls ’000 152 152 260 388 779

TOTAL.. ‘000 317 317 956 1128 2668

XXX^l-

II. PHY^IGAL TAHGE'E AND THEp PLAN-

Serialno.

Item Unit1989-90

CumulativeTotal Seventh Plan a t the end

(1985—90) of 1989-90

Ta|?gpt Achievement Target Achievement Achievemeni

1 2 3 4 5 6 7 8

NON-FORMAL EDUCATION

Age-group^^ 4*^10

(a) Boys Nos. 330720.,, 3307^© 330720 9921§0

(b) Oirfs 449280 449280) 449280 1347840

TOTAL. 99 780000 780000 780000 2340000 ..

Age-grovp 11-—13

(a) Boys .. Nos. 18720 1872(T- 18720 56160

(b) Girls - ” 17280 1728® ■ 17280 51840

TOTAL yy 36000 3600(0 36000 108000

29 - ADULT El^TOATION No, of Centres

Central . . . .

No.

99 16800 - 1680® 84000 84000

State 99 39330-- 393 SO 91891 91891

30 HEALTH

(i) Healh sab-Oentre Nos. 2350 r 2350., 6500 6500 147«9

(ii),. Prim ary Health Centre Nos. 202. , •- 1500 1097 r, 1953

(iii),«... Commiuiity Health Centre Nos. •• 50 46 147

31 WATEB s l p p l y a n d s a n it a t io n

(a) Rural Water Supply

(i) Pipe4 r’»f>'ter supply. Nos. 30 125 259 96 + 18 114

(ii) Constfuf^on of wejl Nos. 212 123 4519 3821 3821

(iii| Sinki^vdpf Hard 3Jube-wellDrilled -Tubesjyell •• " •

(a) Hard Tube well Nos. 18239 16634 96127 91504 91504

(b) Drilled Tube*well Nos.,.. 9177 7572 34586 30408 30408

(iv.) Beloe?is%n of sowrpes Noa. „ 27965 280<‘89 10 521 116809 i i s : o 3

(v) ConstructioD, of Lo\v Cost Latrines Nos. 5373 2684 2684

tx x x i

il.PHYSICAL: T A R aE T AND ACHIEVEMENT DURING' THE; SEVENTH PLAN

S iriial Item no).

'■ Unit 1989-90

Total Sdvelfith (1985^90)

Plan

-------^ -----

C u m ^tiv e at tKf end of 1^9-90

Target Achievement Target Aehie-^ement Achievement

.■ V - 1 -n 2 3 4 5 6 7 8

^2 URBAN DEVELOPMENT

(ii) Conversion of service latrintes iinto watex seal latriiies.

No. of la trines to be oonverted.

4486 4086 170940 ' 82§06 82896

(jii) Environmental Improvement bf slums;

No. of Persons to be ■^beriSfited..

20000 23000 22^000 184433 184433

33 W ELFAilE OF BACKWARD Cl^ASlfeS

(;'i) Pre-MAtrio Educatiop ircentivesi

(a) Scholarship/Stipend. No. of ^students.

420016 42^781 15996§5 1976041 ...

(b) Other incentive like boardiing, book grants, stationary and

x:^forins.

No. of students.

_

22499 22499 ^2425 87235

STATE— UKlOlf TEIIRITOIIIE

IV. DRAFT EIGHTH PLAN (1990--95) AND ANNUAL PLANS AND 1991-92 OUTLAYS BY HEADS OF DEVELOPMENT

(12 . in thkha)

Codeno.

Eighth Plan (1990—95) Animal Plan (1990-91) Annual Plan (1991-92) Allocation for district Plans

of Development Proposed of which capital content

Appovedoutlay

Budgetted of which outlay capital

content

Proposedoutlay

Of which capital Content

EighthPlan

1990-91 1991-92

I 2 3 4 t 6 7 8 9 10 11 12

1010000 I. Agriculture and Allied Activities

101240100 Crop Husbandry 32770.00 3730.00 2111.00 2140.26 368.72 4773.00 564.60 22555.00 1513.67 3343.74

(a) Crop Husbandry (Agriculture Department).

31600.00 2690.00 1976.00 ^20.26 248.72 4678.00 389.60 22665.00 1513.67 3343.74

(b) Sugarcane De\ elopment 1040.00 1040.00 120.00 120.00 120.00 175.00 176.00 ••

• (c) Lac Development 130.00 •• 15.00 20.00 -

101240200 Soil and Water Conservation 4085.00 2982.50 500.00 467.00 401.00 670.00 490.00 2750.00 366.00 445.00

(a) Agriculture Department 2860.00 2860.00 390.00 374.00 390.00 470.00 470.00 2760.00 366.00 445.C0

(b) Forest Department 1226.00 122.50 110.00 93.00 11.00 200.00 20.00

101240300 Animal Husbandry 4500.00 922.00 600.00 600.00 84.50 800.00 130.00 1794.00 234.00 340.00

101240400 Dairy Development 3540.00 2225.98 540.00 540.00 332.50 650.00 398.50 1947.00 334.00 365.00

101240500 Fisheries 3000.00 1476.00 300.00 273.66 156.36 400.00 186.00 2576.00 231.50 329.00

101240600 Forestry and Wild life 16120.00 1612.00 2550.00 2282.00 239.00 3150.00 315.00 12725.00 2076.00 2450.00

101240800 yood Storage and Ware housing.

308.00 308.00 8.00 8.00 8.00 50.00 50.00 . .

101241500 Agricultural Besearch and Education.

5550.00 •• 850.00 422.00 •• 950.00 . . -• •• ••

101241600 Agricultiu-al Financial Institutions.

818.00 818.00 128.0@ 115.00 116.00 150.00 160.00 198.00 28.00 . 35.0q.

M3><)

(b) IzLstitul^nal ' BloaDioe Department.

10124^500 Cooperation*

620.00

198.00 198.00

19O7O.O0 11776.00

100.00

28.00

100.00

16.00

100.00

16.00

101243500 Marketing and Quality Con- 1375.00 1375.00trol.

2876.00 2875.00 1460.61

190.00 190.00 190.00

115.00

35.00

3436.00

220.00

115.00

35.00 198.00

2069.49 12278.00

220.00

28.0 0

1377.00

TOTAL— I. Agriculture and 91136.00 27226.48Allied Acti^ties.

10662.00 9912.92 3346.69 16249.00 4673.09 66822.QQ 6169.17

10200000 II. Rural DeVelOpiftent

102250100 Special Progranune for Rural 104150;00 Development.

68316.00 15408.00 12572.01

36.00) -

2366.60

9673.34

7916.87 18184.00 10176.29 103639.00 16384.26 18146.00

01 Integrated Rural Development Programme (I.R.D.P.)

42190.00 37140.00 6309.00 4829.61 4961.49 7669.00 6957.49 41768.00 . 6297.91 7646.00

02 D. P. A. P. . . 3430.00 465.00 386.76 •• 660.00 3430.00 466.00 660.00

04 Integrated Rural Energy Programmes I. R. E. P.

410.00 328.00 66.00 66.00 44.00 65.00 62.00 321.00 42.34 61.00

X02260600 Rural Employment «« •• •• •• •>« . .

01

260600

N. R. E. P./Jawahar Rojgar Yojana (J. R. Y.)

Land Reforms ..

58120.00

18230.00

20848.00 8689.00

2610.00

7300.66 2920.38 10000.00

2980.00

4166.80 68120.00

9800.00

8689.00

1630.80

10000.00

1690.00

Commumty D evelopm ent.. 7150.00 7000.00 955.00 1046.00 900.00 1130.00 1090.00 7000.00 900.00 1090.00

-Panchayat 430.00 102.50 76.00 64.76 20.41 80.00 18.00 88.60 .. 26.17 16.60

TOTAL—n . Rural Development.

129960.00 65418.50 18948.00 13682.76 8845.28 22374,00 11284.29 120527.60 17939.42 20841.60

103000000 III . Special Area Programme 8046.00 5866.00 1277.00 1191.60 923.00 1425.00 1030.00 6371.00 822.00 960.00

(a) Irrigation Department 2675.00 2(576.00 425.00 361.00 425.00 475.00 475.00

(6) Rural Development Department.

(c) Welfare Department

2890.00

2180.00

2890.00 462.00

350.00

497.00

297.60

462.00 607.00

395.00

507.00 2890.00

2180.00

462.00

350.00

607.00

396.00

(d) Kosi Pidit Vi,kas Pra- d l^ a r .

i 301.00 301.00 40.00 ' 36.00. 36.00 •48’00 4g.00 ^ .0 0 ' 10.00 46.00

^ STATE—UNION TEMTOBIES

IV. DBAFT EIGHTH PLAN (1990—9S) AND ANIffUAIi PLANS 1991-92 OUTLAYS BY HEADS OF DEVEL0P1MCBNT

{Jta. in lakha}

Eighth Plan (1990—96) Annual Plan (1990-91) Annual Plan (1991-«2)Code Major Head/Minor H ead --------------------------------- ---------------------------------------- ----------- ---- —------- ----------------no. o f D evelopaent Proposed of which Appov«d Bu<%etted of which Proposed O f which

capitalC(mtent

outlay outlay oapitalcontent

outlay capitalcontent

Allocation for district Plans

E%hthFlm

1990-91 1991-92

10 II 12

104000 00 IV. Irrigation and Flood Con- <rot

2701 00 Major and Medium Irxigation 231630.00 231630.00 29892.00 28279.50 28279.50 38602.00 38602.00

104270200 Minor Irrigation . . 54600.00 48051.00 8062.00 7445.00 7087.00 9721.00 8630.00 51778.00

104270600 ConmiandAreaDeveloiment 78M.OO **. . 1000!00 850.00 1373.00

104271100 Flood CoBtoji and D »m ag§ 36080.00 35080.00 4000.00 4(KK),00 4000,00 5671.00 5671.00

7087.00

TOTAL—IV. Irrigation and 329im 00 314761.00 42944.60 40tf74.«) 39366.50 55367.00 52903.00 51778.00 7087.00Flood Control.

10500000 V. Energy

106280100 Power

(а) B. S. E. B.

(б) B .S .H .P .G , ^

(c) Tenught Stage I

(d) Tenogbt Stage I I ,

106281000 Non coirventional Sour6 s of Energy.

219970.00 219970.00

108400.00 108400.00

14020.00 14020.00

34000.00 34000.00

«3860.00 63660.00

2580.00 1961.53

46970.00

17210.00 - f 800.00

2460.00

20000.00

6600.00

296.00

87101.00

17210.00

3391.00

10000.00

6600.00

296.00

46970.00

17210.00 ■f800.00

2460.00

20000.00

6600.00

196.73

47600.00

24352.00

86M.00

14000.00

6604.00

338.00

47600.00

24352.00

2644.00

14000.00

6604.00

234.20

8630.00

8630.00

2680.00 87.00 98.36

I

TOTAL—V. Energy 222650.00 221921.53 47265.00 37396.00 47166.73 47838.00 47734.20 2580.00 87.00 98.36

106285100 Village and Small Industries 18556.00 16001.00 2296.00 1576.86 1855.00 3040.00 2603.00 7900.00 91».UU 1Z0U.UU

(a), Iiidtistry Depaitaezit 1-8284.00 1^729.00 2284.00 1K63.86 1843.00 3000.00 2463.00 7700.00 915.66 1220.66

(6) Cooperative Department 272.00 272.00 12.00 12.00 12.00 40.00 40.00 200.00 4.00 30.00

106286200 Large aad Medium Indus*tetCB.

39300.00 36365.00 6286.00 5038.26 4956.00 6416.00 5970.00 •• •• • •

106286302 Muun^ 6i20o.oo mo.oo 650.00 538.00 638.00 800.00 800.00 1900.90 224.00 231.70

TOTAL—VI. Industries 63056.00 66666.00 8231.00 and Minerals.

7162.10 7349.00 10255.00 9273.00 9800.90 1143.00 1481.70

10700000 VII.

107306300 Civil Aviation ISSM m .o o 25.00 2&.00 25.00 30.00 28.00 •• ••

107305400 Boads emd B ridges^

(o) P .W .D . Roads . . 51283.00 4 ^ 2 .0 0 eo2&.oo 5270.00 4429.00 8000.00 6890.00 •• •• ••

(6> ik u a l Roads 70000.00 6 4 m 0 0 1‘S m M 3822.90 3041.00 10000.00 906a00 7000.00 685.00 1000.00

(e) XJrbaa Boads 6600.00 6460.00 700i00 457.70 690.00 1000.00 993.00 6450.00 449.70 993.00

(e?) Boads in Sugarcane Areas.

606.00 69&00 100.00 100.00 100.00 110.00 110.00 •• ••

SU'D TOTAL 128378.00 117137.00 14325.00 9650.60 8260.00 19110.00 17043.00 13450.00 1034.70 1993.00

107305500 Road Transport 7626.00 7525.00 1025.00 1026.00 1200.00 1200.00 •• ••

107306600* Inland W ater Transport 186.00 . . 25.00 •• •• 30.00 •• •• •• ••

TOTAL—V n . Transport 136273.00 124632.00 15400.00 9675.60 9310.00 20370.00 18271.00 13460.00 1034.70 1993.00

v n i . Commanleation • • . . ., ,. ,,

108000000 IX . Seiesee Teehnology and Envjronmeat

Scientific Research 4200.00 218.00 600.00 •• • •

343500 Ecology and Environment 940.00 940.00 60.00 30.00 30.00 90.00 90.00 •• •• ••

TOTAL—IX 5140^00 940;00 268.00 30.00 30.00 690.00 90.00 •• •• ••

(E s .m lakha)

STATR-UHlaN TERRITORIES

IV. DRAFT EIGHTH PLAN (1990—95) AND ANNUAL PLANS 1991-92 OTTTLAYS BY HEADS OF DEVELOPMENT

Codeno.

Major Head/Minor Head of Developaeut

Eighth Plan (1990—96) Annual Plan (1990-91) Annual Plan (1991-92) Allocation for district Plans

Proposed of which capital content • •

Appovedoutlay

Budgettedoutlay

of which capital content

Proposedoutlay

Of which capital ooDteat ■

EighthPlan

1990-91 1991-92

1 2 3 4 t 6 7 8 9 10 11 12

110000000 ’X . General Economic Services

Planning Machinary 470.00 6000 74.00 . 67.49 11.00 80.00 15.00 306.00 69.00 67.00

Evaluation 60.00 1.00 6.00 6.10 0.60 8.00 0.60 •• •• ••

110346200 Tourism 3210.00 2666.00 200.00 170.00 167.00 480.00 390.00 500.00 10.00 10.00

110345400 Survey and Statistics .. 515.00 16.00 64.00 64.40 8.00 81.00 6.00 •• • • • •

110346600 Civil Supply 1800.00 1660.00 260,00 265.00 230.00 300.00 273.00 ... • •

District Planning 38295.00 38295.00 6600.00 6375.00 6600.00 7000.00 7000.00 38296.00 6500.00- 7000.00

Weights and Measure ' . . 126.00 19.80 15.00 16.80 0.30 20.00 . 2.25 82.00 16.00 20.00

TOTAL—X. General Economic Services.

44465.00 42707.80 7109.00 6932.79 6916.80 7969.00 7685.75 39182.00 6584.00 7097.00

200000000 X I. Social Services

221000000 Educat on 70000.00 11839.20 8060.00 8060.00 2349.20 9078.00 2624.00 17566.00 2016.25 2319.32

221220300 Technop 1 Education 18720.00 14057.26 1686.00 1526.41 1447.01 3224.00 2549.87 • •

221220400 Sports aaid Youth Services

221220500 Art and culture

2210.00

1430,00

781.00

90.00

220.00

148.00

220.00

148.00

126.00

21.00

383.00

248.00

64.00

20.00

632.60

331.00

60.00

50.50

86.60

69.75

STJB-TOTAL—^Education 92360.00 26767.46 10113.00 9954.41 3943.21 12933.00 6147.67 18419.60 2126.76 2476.67

Jf\Tk 19088.00

« >

1550.00

• •

3000.00

• •..

(1) Medioal Education and Family Welfare

14040.00

1WU0.W

7077.00

&OO.W

1634.00

Sm00«Ou

1344.00

1483.00

1060.00

8# ^ . 00

2689.00

2633.00

1416.00

06 (2) PubUo H ^ lth 36790.00 9636.00 2722.00 2365.00 433.00 6079.00 1118.00 19088.00 1560.00 3000.00

223221600 Water supply and sanitation 42380.00 37620.00 3966.00 3858.80 3603.00 8421.00 7481.00 35666.00 3386.00 7129.00

101 (1) Urbstti W ater Supply 11310.00 10800.00 998.00 890.80 935.00 2409.00 2319.00 10800.00 827.00 2319.00

102 (2) Rural Water Supply.. 31070.00 26720.00 2968.00 2968.00 2668.00 6012.00 6162.00 24866.00 2558.00 4810.00

223221600 Hoii^iBg 12480.00 12426.00 1200.00 1054.85 1196.00 1802.00 1794.65

(a) Gtenend Housiog 10790.00 10736.00 1000.00 864.85 996.00 1609.00 1601.66 • »

(6) House sites for Rural Landless.

1690.00 1690.00 200.00 200.00 200.00 293.00 293.00 •• •• ••

223221700 XJrban Development 8460.00 8440.00 1680.00 493.00 1139.00 1734.00 1732.00 8460.00 1437.00 1750.00

224222000 Infanjaatioin and Publioity. * 910.00 76.00 63.76 *• 103.00 *•

225222500 Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes.

22490.00 3714.00 2000.00 2125.44 400.89 3896.00 672.00 20326.00 1678.41 3526;60

226223000 Labour and Bmploymimt

01 Labour and Labour Welfare 2600.00 660.30 270.00 268.61 49.32 383.00 107.16 1.78 10.^4

02 Social Welfare . . 1430.00 414.00 145.00 127.60 66.71 248.00 86.75 743.00 91.76 156.50

227223600 Nutrition , , 12610.00 1187.00 1187.00 • • 1441.00 •• 12610.00 1187.00 1441.00

TOTAL—^XI. Social Services 246640.00 105654.76 24892.00 22842.36 11879.11 39628.00 19664.32 115291.60 11457.66 19488.51

3OOOOOOOO X Ii. General Services

3422O66OO JaUs 130.00 14.00 11.90 20.00 12.00

3422O68OO Stationary and Printing . . 374.00 360.00 24.00 24.00 24.00 50.00 46.50

342206900 Public Works 16000.00 12701.60 2025.00 2040.00 1683.00 2400.00 2008.00 •• ••

^ iSTAiPE— UNION TERRITOMES

(Bg. in lakha)

IV, DRAFT EIGHTH PLAN (1990—»5) AND ANNCTAL PliANS W91-92 OUTLAYS BY HEADS OP DEVELOPMENT

Eighth Plan (1990—95) Annual Plan (1990-91) Annual Plan (1991-92) Allocation for district PlansCodeno.

Major Head/Minor Head of Developa ent Proposed of which Appoved Bu<%etted

capital outlay outlay content

of T^^ch capital content

Prop<5se<loutlay

Of which capitalcontent

EighthPlan

1990-91 1991-92

1 2 3 4 5 6 7 8 9 10 11 12

104000 00 IV. Irrigation and Flood Conso l

2701 00 Major and Medium Lrigation 231630.00 231630.00 29892.00 28279.50 28279.50 38602.00 38602.00 •• ••

104270200 Minor Irrigation 54600.00 48051.00 8052.00 7445.00 7087.00 9721.00 8630.00 61778.00 7087.00 8630.00

104270600 Command Area Development 7866.00 looaoo 850.00 1373.(K) •• •• •• ••

104271100 Flood Contr<d and Drainage 35080.00 35080.00 4000.00 4000.00 4000.00 5671.00 5671.00 •• •• ••

TOTAL—IV. Irrigation and Flood Control.

329110.00 :31476i.OO 42944.00 40674.60 3^366.50 55367.00 52903.00 51778.00 7087.00 8630.00

10500000 V. Energy

105280100 Power . . 219970.00 219970.00 46970.00 37101.00 46970.00 47500.00 47500.00 •• •• ••

(o) B. S. E. B. 108400.00 108400.00 17210.00-+-800.00

17210.00 17210.00 - f800.00

24352.00 24352.00 •• •• ••

(6 )B .S .H .P .a 14020.00 14020.00 2460.00 3391.00 249Q.00 2644.00 2544.00 • • • 9

(c) Tenught Stage I ^ 34000.00 34000.00 20000.00 10000.00 20000^00 14000.00 14000.00 •• ••

(i) Tenos^t Stage n ^ «3S60.00 63650.00 6600.00 6600.00 6600.00 9804.00 6604.00 •• •• ••

103281000 Non oo&ventional Sourd^s of Energy.

2580.0§ 1951.53 296.00 295.00 196.73 338.00 234.20 2680.00 87.00 98.36

TOTAL—V. Energy . . 222550.00 f21921.6S\ 47266.00 S7396.0C1 47166.73 4783800 47734.20 2680.00 87.00 98.36

106286100 ViSlage and Small Indostaries

(ol Mbitiiy ]>e >a]!te[eQt

(6) Cooperative Department

106285200 Large and Medium Industries

106285302 M inii^

18556.00 15001.00

18:284.00 l<f729.00

272.00 272.00

39300.00 36365.00

&200.00 6200.00

2296.00

3384.00

12.00

5285.00

650.00

1575.85

M63.86

12,00

5038.25

538.00

1855.00

1843.00

12.00

4956.00

^8.00

3040.00 2503.00

8060.00 24 <00

40.00 40.00

6415.00 5970.00

800.00 800.00

7900.00 919.00 1260.00

7mOO 926.00 im o o

200.00 4.00 30.00

1900.90 224.00 231.70

TOTAL—VI. Industries 63056.00 66566.00and Minerals.

8231.00 7162.10 7349.00 10255.00 9273.00 9800.90 1143.00 1481.70

10700000 VII. Transport

107306300 Civil Aviation 186.00 170.00 26;00 26.W 26.00 30.00 28.00 •• •• ••

107305400 Boaeb and Bridge»^—

(a) P. W. D. Boads . . 61283^ 49i92.00 «02&OO 6270.00 4429.00 8000.00 6890.00 • • . . ••

(&)> Ikural Boads 70000.00 64903^00 7600^00 3822.90 3041.00 10000.00 9050.00 7000.00 686.00 1000.00

(e) XJrbaa Boads 6600.00 6460.00 700i00 467.70 690.00 1000.00 993.00 6460.00 449.70 993.00

(d) Boads in Sugarcane Areas.

696.00 fi9&00 loa.oo 160.00 100.00 110.00 110.00 •• ••

SITB TOTAL 128378.00 117137.00 14325.00 9650.60 8260.00 19110.00 17043.00 13450.00 1034.70 1993.00

107305500 Boad Transport . . 7626.00 7625.00 1025.00 1026.00 1200.00 1200.00 •• ••107305600* Inland W ater Transport 186.00 • • 26.00 •• •• 30.00 •• . . •• ••

TOTAL—VH. Transport 136273.00 124632.00 15400.00 9676.60 9310.00 20370.00 18271.00 13460.00 1034.70 1993.00

v n i . CommniUeatloii # •109000000 IX . Seleaee Teetootogy and

EnvlroaoieBt

Scientific Besearoh 4200.00 218.00 600.00 . .343500 Ecology and Environment 940.00 940.00 50.00 30.00 30.00 90.00 90.00 •• •• ••

TOTAL—IX 6140.00 940i00 268.00 30.00 3 0 .^ 690.00 90.00 •• •• ••

IV. DRAFT EIGHTH PLAN (1990—9i) AND ANNCTAL PLANS 1991-92 OUTLAYS BY HEADS OF DEVELOPMENT

. (Jifi. in

^ STATE—UNION TERRITORIES

Eightii Plan (1990—96) Annual Plan (1990-91) Annual Plan (1991-92) Allocation for district PlansUoaeno.

Major Jieaa/Mmor jieaa of Developaeot Proposed of which

oapitfJ content

Appoved B u ^e tted outlay outlay

of which oajHtal content

Proposedoutlay

Of which capital content

EighthFlm 1990-91 1991-92

1 2 3 4 5 6 7 8 9 10 11 12

104000 00 IV. Irrigation and Flood Con- <ro!

2701 00 Major aood Medium I r r ^ t io n 231630.00 231630.00 29892.00 28279.60 28279.60 38602.00 38602.00 ■■ • • « #

104270200 Minor Irrigation 64600.00 48061.00 8052.00 7445.00 7087.00 9721.00 8630.00 61778.00 7087.00 8630.00

104270500 Command Area Development 7800.OO iooo!oo 850.00 1373.M •• •• ••

104271100 Flood Gontr(d and Drainage 36080.00 35080.00 4000.00 4000-00 4000.00 5671.00 5671.00 •• •• ••

TOTAL— IV. Irrigation and Flood Control.

329110.00 31476i.00 42944.00 40S74.60 39366.60 66367.00 52903.00 61778.00 7087.00 8630.00

10500000 V. Energy

106280100 Power . . 219970.00 219970.00 46970.00 37101.00 40970.00 47600.00 47500.00 •• •• ••

(a )B .S .E .B . 108400.00 108400.00 17210.00-f800.00

17210.00 17210.00-f-800.00

24362.00 24362.00 •• ••

(6) B . S . H . P . a 14020.00 14020.00 24W.00 3391,00 2460.00 2544.00 2644.00 •• ♦ ♦ ••(c) Tenught Stage I ^ 34000.00 34000.00 20000.00 10000.00 20000.00 14000.00 14000.00 •• ••

(d) Tenoght Stage n ^ «3560.00 63660.00 6500.00 6500.00 6500.00 6604.00 6604.00 •• •• ••

106281000 Non conventional Sourd^s of Energy.

2680.00 1961.63 296.00 296.00 196.73 338.00 234.20 2580.00 87.00 98,36

TO TA J^V . ^aotgy 2^550.00 «2W21.53 47265.00 87396.00 47166.73 41838.00 47734.20 2580.00 87.00 98.36

106285100 Village anff Smamn^astmes * 18556.00 15001.00 2296.00 1575.85

( 4 M o s t ly Departmmt 1«284.00 1^29.00 2284.00 1563-85

(6) CJooperative Department 272.00 272.00 12.00 12,00

106285200 Large and Medium Indus- 39300.00 36365.00 5285.00 5038.25tries.

1855.00

1843.00

12.00

4956.00

3040.00

3000.00

40.00

6415.00

2503.00

2463.00

40.00

5970.00

7900.00

7700.00

200.00

919.00

915.00

4.00

1250.00

J220.00

30.00

106285302 M inii^ 5(200.00 6200.00 650.00 638.00 538.00 800.00 800.00 1900.90 224.00 231.70

TOTAL—VI. Industries 63056.00 56566.00 8231.00 and Minerals.

7162.10 7349.00 10255.00 9273.00 9800.90 1143.00 1481.70

10700000 v n . Tramport

107305300 CSvil Aviation m o o 170i0a 2&.00 25.00 26.00 30.00 28.00 •• •• ••

107305400 Boads and Bridget—

(a) P. W. D. Boads . . 51283.00 46192.00 6025.00 6270.00 4429.00 8000.00 6890.00 •• •• ••

(&> Boral Boads 70000.00 64960^00 7 5 0 0 ^ 3822.90 3641.00 10000.00 905a00 7000.00 685.00 1000.00

ITrbaa Beads 6500.00 6450.00 700;00 457.70 690.00 1000.00 993.00 6450.00 449.70 993.00

{d) Boads in Sugarcane Areas.

595.00 69«MK) 100.00 100.00 m o o 110.00 110.00 •• ••

8XTB TOTAL 128378.00 117137.00 14325.00 9650.60 8260.00 19110.00 17043.00 13450.00 1034.70 1993.00

107305500 Boad Transport 7525.00 7525.00 1025.00 1025.00 1200.00 1200.00 •• •• ••

107305600* Inland W ater Transport 185.00 • • 25.00 •• •• 30.00 •• •• •• ••

TOTAL—v n . T ra n i^ r t 136273.00 124632.00 15400.00 9675.60 9310.00 20370.00 18271.00 13450.00 1034.70 1993.00

v n i . Oommaideatloii 0 • . , . , . ,

109000000 IX . Seience Teelmology and Eni^roameBt

Scientific Besearch 4200.00 218.00 . . 600.00 • • •• • • . .

343500 Ecology and Environment 940.00 940.00 50.00 30.00 30.00 90.00 90.00 •• •• ••

TOTAL—IX . . 5140.00 940^0 268.00 30.00 30.0a 690.00 90.00 ;• •• ••

<

(Rs. in lakhs)

STATE -UNION TEBfilTORIES

rv . DRAFT EIGHTH PLAN (1990—96) AND ANNUAL PLANS 1991-92 OtJTLAYS BY HEADS OP D E ^L O P M E N T

Codeno.

Major Head/Minor Head of Developnent

Eighth Plan (1990—95) Anntial Plan (1990-91) Annual Plan (1991-92) Allocation for district PlauB

Proposed of which capital content • •

Appovedoutlay

Budgettedoutlay

of which capital content

Proposedoutlay

Of which capitai content ■

Eighthplan

1990-91 1991-92

1 2 3 4 t 6 7 8 9 10 11 12

110000000 «X. General Economie Services

planning Machinary 470.00 60^0 74.00 - 67.49 11.00 80.00 - 16.00 305.00 69.00 67.00

Evaluation 60.00 1.00 6.00 6.10 0.60 8.00 0.60 •• •• ••

110345200 Tourism 3210.00 2666.00 200.00 170.00 167.00 480.00 390.00 600.00 10.00 10.00

110345400 Survey aaid Statistics .. 516.00 16.00 64.00 64.40 8.00 81.00 5.00 •• • • • •

110345600 Civil Supply 1800.00 1660.00 260.00 266.00 230.00 300.00 273.00 ...

District Planning 38295.00 38295.00 6500.00 6375.00 6600.00 7000.00 7000.00 38296.00 6600.00- 7000.00

Weights and Measure ' . . 126.00 19.80 16.00 16.80 0.30 20.00 . 2.26 82.00 16.00 20.00

TOTAL—X. General Economic Services.

44465.00 42707.80 7109.00 6932.79 6916.80 7969.00 7685^75 39182.00 6684.00 7097.00

200000000 X I. Social Services

221000000 Educat on 70000.00 11839.20 8060.00 8060.00 2349.20 9078.00 2624.00 17566.00 2016.25 2319.32

221220300 Techncal Education

221220400 Sports and Youth Services

221220500 Art and culture

SUB-TOTAL—^Education

18720.00

2210.00

1430.00

14067.26

781.00

90.00

1686.00

220.00

148.00

1526.41

220.00

148.00

1447.01

126.00

21.00

3224.00

383.00

248.00

2649.87

64.00

20.00

632.50

331.00

60.00

60.60

86.60

69.75

92360.00 26767.46 10113.00 9954.41 3943.21 12933.00 5147.87 18419.60 2126^76 2476.67

(1) Medioal Education and Family Welfare

^^^040.00 7077.00 1634.00 1344.00 1050.00 2589.00 1415.00 4 • •• • •

06 (2) Public Health 36790.00 9636.00 2722.00 2366.00 433.00 6079.00 1118.00 19088.00 1660.00 3000.00

223221500 W ater supply and aanitation 42380.00 37520.00 3966.00 3858.80 3603.00 8421.00 7481.00 36656.00 3386.00 7129.00

101 (1) Urban W ater Supply 11310.00 10800.00 998.00 890.80 936.00 2409.00 2319.00 10800.00 827.00 2319.00

102 (2) Bural W ater Supply.. 31070.00 26720.00 2968.00 2968.00 2668.00 6012.00 6162.00 24856.00 2658.00 4810.00

22S221600 HouW g 12480.00 12426.00 1200.00 1054.86 1195.00 1802.00 1794.65 •• •• ••(a) Qenared Housing 10790.00 10736.00 1000.00 854.85 995.00 1509.00 1501.55 *«

(b) House sites for Rural Landless.

1690.00 1690.00 200.00 200.(K) 200.00 293.00 293.00 •• •• ••

223221700 Urban Development ^ , 8450.00 8440.00 1580.00 493.00 1139.00 1734.00 1732.00 8450.00 1437.00 1750.00

224222000 Infonjtation and Publicity .« 910.00 76.00 63.75 - 103.00 *• ••

226222600 Welfare of Scheduled Oastes, Scheduled Tribes and other Backward Classes.

22490.00 3714;00 2000.00 2126.44 400.89 3895.00 672.00 20326.00 1678.41 3525.50

226223000 Labour and Employmnnt

01 Labour and Labour Welfare 2600.00 660.30 270.00 268.61 49.32 383.00 107.16 1.76 10.^4

02 Social Welfare , , 1430.00 414.00 145.00 127.50 65.71 248.00 86.76 743.00 91.76 166.60

227223600 Nutrition 12610.00 •• 1187.00 1187.00 • • 1441.00 •• 12610,00 1187.00 1441.00

TOTAL—^XI. Social Services 246640.00 105654.76 24892.00 22842.36 11879.11 39628.00 19654.32 116291.60 11467.66 19488.61

300000000 X li . General Services

342205600 Jails 130.00 14.00 11.90 20.00 12.00

342205800 Stationary and Printing . . 374.00 360.00 24.00 24.00 24.00 60.00 45.60

342205900 Public Works 15000.00 12701.60 2025.00 2040.00 1683.00 2400.00 2008.00 •• ••

STATE-mnOH TERSITOHIES

IV. DBAFT EIGHTH PLAN (1990—95) AND ANNtTAL PLAN 1991-92 OUTLAYS BY HEADS OF DEVELOPMENT

(2?9. M'lul)

Eighl^ Plan (1990—95) Annual Plan (1990-91) Annual Plan (I991-92) Allocation for district Plans

no. of Development. Proposed of which" ’ capital content

Approvedoutlay

Budgetedoutlay

of which capital

content.

Proposedoutlay

Of whioli capital

content.

EighthPlan.

1990-91 1991-92

1 2 8 4 5 6 7 8 9 10 11 12

34^^7000 Other Administrative Services

(a) Autonomous Developm en t A uthority *”

2480.00 2480.00 330.00 311.96 311.95 400.00 400.00 2480.00 311.95 400.00

(fe) Project Adixiinistratioii 19ft.00 37.00 37.00 •• 38.00 •• • * . •> ••(e) Establiahm^ttt for

Monitoring of 20-Point Ero^amme.

205.00 205.00 28.00 23.80 23.80 34.00 34.00 206.00 28.00 34.00

(d) Man Power Training 90.00 60.00 6.00 6.00 2.78 13.00 7.00 •• . •• ••

(e) DiaferiGt ReorganiaatioH 6000.00 4000.00- 1020.00 •• 800.00- 1000.00 800.00> 6000.0^ 1020.00* 1000.0^

(/) Minority Finsuice Cor- • poration.

260.00 •* , ao.oo 30.00 . * 40.00 • • • * *•

TOTAL—x n . General Seffvicsea,

23724.00 19786.60 3614.00 2484.66 2846.63 3995.00 3306.50 7686.00 1359.96 1434.00

GBAHD TOTAL 1300000.00 986379.67 180600.00 161876.18 137978.M 225160.00 175706.16 422487.90 53673.90 71687.40

0

C:

MINIMUM NEEDS PROGBAMME

STATEMENT IV-A.—DRAFT EIGHTH PLAN (1990—96) AND ANNUAL PLANS 1991-92—OUTLAYS BY HEADS OF DEVELOPMENT—TERRITORIES

S T A 7B -«H A R

{Be. in

Code Major Head/Minor Hf)iwi pf no. Development.

Eighth Plan (1990—96) Annual Plan (1990-91)

Proposed Of which Oapitf

Content.

ApprovedOnt^y.

BudgettedOutlay.

Of which

Content.

Annual Plan (1991-92)

ProposedOutlay.

Of which Capital

Content.

Allocation for District Plans

EighthPlan.

1990-91 1991-92

1 2 3 4 6 6 7 8 9 10 11 12

Rural Fuel wood Plantation 1440.00 144.00 200.00 200.00 20.00 250.00 25.00 1440.00 200.00 260.00

Rural Electrification •• 17280.00 17280.00 2000.00 2000.00 2000.00 3120.00 3120.00 ••Rural Roads . . •• 70000.00 64900.00 7500.00 8822.90 3041.00 10000.00 9050.00 7000.00 586.00 1000.00

Civil Supply , ISd .OO 1660.00 250.00 • -ese.oo 230.00 300.00 273.00 • •Elementary Education • ♦ 48400.00 8264.00 6685.00 5586.00 1896.20 6263.30 1930.00 12300.00 1422.94 1635.000

Adult Education •• 11000.00 . . 1250.00 1250.00 1360.00 2750.00 326.00 360.00

Rural Health •• 26416.00 8636.00 2130.00 430.00 4334.00 944.00 10988.00 1550.00 3000.00

Rural W ater Supply •• 31070.00 26720.00 2968.00 2968.00 2968.00 6012.00 5162.00 24856.00 2558.00 4810.00

Rural Housing •• 1690.00 1690.00 200.00 200.00 200.00 293.00 293.00 • •Environmental improvement slums.

of 2000.00 2000.00 160.00 136.00 160.00 430.00 430.00 2000.00 136.00 430.00

Nutrition •• 12610.00 •• 1187.00 1187.00 1441.00 12610.00 1187.00 1441.00

GRAND TOT AT. •• 222706.00 131184.00 23430.00 17603.90 10945.20 33783.30 21227.00 73944.00 7963.94 12916.00

DBAFT EIGHTH PLAN

V. STATEMENT REGARDING EXTERNALLY AIDED PROTECTS

Serialno.

Name, Nature and location of the Project with Project code and name of external funding

Agency.

Date of Sanction, Terminal date of date of commencement disbursement

of work of (a) Oiiginid (6) Revised

Estioeted cost(а) Original(б) Re^^sed

(Latest)

Pattern of fimding (a) S tated CimralAtive es^ndi* Plaovision on nece- shaie (6) Central Assistance ture upto Seventh ssary during the

(c) Other Sources (to be Plan (a) State’s dMare Eightb Pton(o)State’s‘ specified) Total (b) C ^ tra l Assistance share (b) Central

(c) Otiier Sources Assistance (c) Other (to be specified) Sources (to be

Total specified) Total

1 2 3 4 6 6 7 8

Agriettlture Department

1 Special Central additive for T.S.P. area.

- Cenia»l sponsored 100 Per cent

•• 100 Per cent ♦ • 600.00

2 Land use Board ^ ** 100 Per cent •• 100 Per cent .• 50.00

3 Soil conservation measures in the catchment of FPR Ajay, Sone and Punpun.

50 Per cent Loan 60 Per cent Grant

50 Per cent Loan 60 per cent Grant.

1260.00

4 Soil conservation works in the catchments of RVP(MayuxakBhi and Rangali Mandira).

&Ditto Ditto 1176.00

6 Soil conservation work in the catchments of D.V.C.

00 100 Per cent ' «•- 100 Per cent • ■»* ' 360.00

6 Ravina Reclamation Project 100 Per c ^ t • • 100 Per cent 960.00

7 National watershed Development Progranmie in Rainfed area.

• # 60 Per cent Loan 60 Per cent Grant

100 Per cent 66oaoo

9866.00 (No State share)

DBAFT BiaH TH PLAN

V. STATEMENT BEQABDING EXTERNALLY AIDED PROJECTS

Data of Sanction, date of commencement

Name, atureN and location of Serial the Project witii Project code

no. Bind name of external funding of workAgency.

Tecmiiiyal date of Estimeted co*t disbursament (a) Original

of (a) Original (b) Revised

(6) Revised (Latest)

Pattern of funding (o) State’s Cumulative expend!- Provision on nece-share (6) Central Assistance ture upto Seventh ssary during the

Plan (a) State’s share Eighth Plan(a)States(b) Central Assistance share(6) Central(c) Other Sources Assistance (c) Other(to be specified) Sources (to be

Total specified) Total

(c) Other Sources (to be specified) Total

1 102-Social and Farm Forestry Bihar Social Forestify Ptoject (S.I.D.A.) Entire State.

Go-operstion

1 I, C. D. P. (Bhojpur-Patna) ly.C.D.C. aided.

2 I.C.D.P. (Singhbhum, Ranchi, Bhagalpur, Santhal Parganas, Machubani, Madhepura;!^ .C.D .C. aided.

3 N. C. D- C. IV World Bank (All over State) N.C.D.C.-W.B. aided (Construction of new godowns and new Processing Units).

4 R.E.C. Project Construction of &ural Grodowns for Societies.

European Economic Community

1984-85 31st Maroh of Financial year

7960 Lakhs (o) State Share (6) Nil.(c) Nil.

(а) 2858.6 Lakhs(б) Nil.(c) Nil.

February 1988 woA not yet commenced

30-6-1992 836.91

To be launched New Scheme)

Ditto

11-3-1988

(o) 63.11 (Subsidy) (a) 20.00(b) Nil. (6) Nil.(c) 772.80 N(.aD.C’s assis- (c) 169.646

tance as loan of subsidy).

2820.00 (o) 192.00 (Subsidy) (Approx.) (b) Nil.

(c) 2628.00 N.C.D.C’s assistance loan & subsidy).

7806.36 (o) 20Percent(approx)(1561.27)Approx. (b) Nil.

(c) 70 Per cent (NC.D.C.)(approx.).

(d) 10 Per cent (Society).

11-3-1993 (o) 3378.00 lakh (») 86 per cent of godown 1339.60 Lakh(6) Expected cost cost to be received from escalation 20 N.C.D-C. as loan to Stateper cent of the Government.Original cost, (ii) 10 per cent of godown

cost to be borne by State Government from own re-

7950 Lakhs

(а) 43.11(б) Nil.(c) 613.156

(а) 192.00 (Subsidy)(б) Nil.(c) 2628.00 N.C.DCS

assistance as (oan & subsidy).

(а) 1661.27(б) Nil.(c) 6464.46(N.C.D.C.

(d) 780.63(Society)

2038.60

DRAFT EIGHTH PLAIT

V. STATEMENT BEQABDING EXTEBNAIXY AIDED PBOJEOTS

S eria l Name, Nature and location no. of the Project with Project

code and name of external ftmding Agency

Date of Sanction Terminal date of Estimated cost date of conunencement disbursement of (a) Original

of work. (o) Ongiual (6) Revised(6) Rev&ed (lAtest)

Pattern of funding(a) State’s eihare

(6) Central Assistance (c) Other Sources (to be specified) Total

Cumulative ezpen- Provision on nece-diture up ot ssary during the

Seventh Plan Eighth Plan(a) State’s share (a) State’s share

{b) Central Assistance(6)Central Assistance (c) Other Sources (c) Other Sources

(to be specified) (to be specified)Total Total

1 2 3 4 5 6 7 8

Minor Irrigation

(m) 100 per cent of margin money for societies to be received from N.C.D-C. as loan to State Government-

(w) 100 per cent of cost of establishment, training,

etc. to be received from N-C.N-C. as subsidy to State Government.

1 World Bank Assisted Tube-well Date of agreement Project, Public Tube-well, All 13-1-1987 over State except Sub-Plan area Date of Commencment Service—I.D.A.Credit No. 1737 IN 13-4-1987

31-11-1993 10408.00 World Bank 9276.27 24600.00

N

DRAFT EIGHTH PLAN

V. STATEMENT REGABDINQ EXTERNALLY AIDED PROJECTS

(JR«. in lakhe.)

Date of Terminal Estimated Cost Pattern of fundingSerial Name, Natiire and location of sanction date of dis- (o) Original (6) Revised (a) State’s shareno. the Project -with Project code date of Co- btirsement (Lates.) (6) Central Assistance (a) State’s share

and name of external funding mmencement of external (c) Other Sources (6) Central AssistanceAgency. of work. aid (to be specified) (c) Other Sources

(o) Original Total. (to be specified)(6) Revised. Total.

Cumulative expenditure Provision on necessary upto Seventh Plan during the Eighth Flan

(а) S tate’s shard(б) Central Assisctance (c) Other Sources (to be specified)

Total.

(o) 6 (6) (a) 6 (6) (a) 7 (6) (a) 8 (6)

POWER1 P. T. P. S. (Hazaribagh) February

1986 Patratu.

2 B. T. P. S. (Begusfirai) Barauni ..

3 K .T . P.S. (Patna) Patna

194.00 813.00

867.10 1273.00

473.80 437.00

3376.00 674.00 3376.00

482.00

80.00

943.00

322.00

482.00

80.00

674.00 2166.00

943.00

322.00

779.00

122.00

217.00

114.00

TOTAL 1534.90 2523.00 3938.00 1939.00 3938.00 1939.00 2935.00 453.00I—*B

DBAFT EIGHTH PLAN

V. STATEMEOT BEGABDING EXTERNALLY AIDED PBOJECTS

Serial Name, Nature and location no. of the Project with Project

code and name of external funding Agency

Date of Sanction Terminal date of date of commencement disbxirsement of

of work. (a) Original (6) Revised

Pattern of funding Estimated cost (a) State’s share (o) Original (6) Central Assistance

(6) Revved (c) Other Sources(Latest) (to be specified) Total

Cumulative expen- Provision on nece- diture upto ssary during the

Seventh Plan Eighth Plan (a) State’s share (o) State’s Share

(6) Central Assistance(6)Central Assistance (c) Other Soiixces (c) Other Sources

(to be specified) (to be specified) Total Total

1 2 3 4 5 6 7 8

P. W. D. RoadsState Road Projects—

I.D.A. World Bank Mission Code Credit 1959 N Loan 2994 N

Ganga Bridge a t Bhagalpur 4 Km. Bhagalpur Gsaiga Bridge 14Ein.

approaches

17-11-1988 Work being started in 1990-91

March 1994 State Share Central Share Other

7800.004524.203276.80

10.00 4514.203275.80

/ Total 7800.00 10.00 7800.00

Hajipur-MuzaffarptirBoad 61 Km. Sonepur-Chapra Road 50 Km.

W orkto start 1991-92 March 1694 State Share Central Share Other

5050.002121.002929.00 ••

2121.002929.00

Total 6050.00 5050.00

Budhist Circuit Road—O.E.G.F. Japan State Road Pro

ject.Indicated in Tourism

Department Lette? no, S i61,dat^ 3rd February 1^90 work in progress.

Not indicated Stete ShjP^ C ^ tra l SlitMPS Other

3350.002344.001006.b0

3d2.81 2011.19lOO&W

Total 3350.00 332.81 3017,19

DRAFT EIGHTHfEPLAN

V. STATEMENT REGARDING EXTERNALLY AIDED PROJECTS

Serial Name, Nature and location no. of the Project with Project

code and name of external funding Agency

Date of Sanction Terminal date of Estimated costdate of commencement disbursement of (a) Original

oi” work. (a) Original (b) Revised(6) Revised (Latest)

Pattern of fundii^(a) State’s share(b) Central Assistance

(c) Other Sources(to be specified) Total

Cumulative expen- Provision on nece- ditiire upto ssary dtiring

Seventh Plan Eighth Plan(a) State’s share (o) State’ share

(6) Central Assistance(6)Central Assistance(c) Other Sources (c) Other Sources

(to be specified) (to be specified) Total Total

Teehnieal Edteation

Strengthening Polytechnic Education Project in Polytechnics 221 -2203-W-106 External Funding Agency—World Bonk.

Formal coiUfiaunica- 7^ years after tion yet to be recei- Conomencement ved* Agrieement signed on A x i^ t 1990 State Goveminent conjjui^ence of Agree- mei^t to be sent I3 t i October 1990 d&te of dommenee- ment of P:ifeject.

8711.47(Original)

As per Schedule attached

Rural Devdlbpment

1 I. R. D. P. . . .. 1980-81

2 D. P. A. P. . . . . 1974-76

3 J . R. Y . . . . 19#9-90

Centrals share Plsui Ceilling directly sent to district.

Ditto

Ditto

State —60 Per cent Central —50 Per cent

State —60 Per cent Central —60 Per cent

State —20 Per cent Central —80 Per ceht

Nil.

Statecentral

StateCentral

StateCentral

Total cost to,incurred from State Budget.

Reimb\irshment to be claimed after action

a§ p§rfunding pattern (Col. 6).

17689.06 State 42190.0023428.39 Central 42190.00

1769.60 State 1828.30 Central

24631.46 State 82770.81 Central

3430.003430.00

d&l 20.00 2S2480.00

<

sta teh eh Y—v t ffe ttA t

STAt*—

F i n a n c i a l o u t l a y s / p h y s i c a l t a r g e t s e i g h t h F?ivrE y e a b - p l a n p r o p o s a l s f o r t .s .p . iw o.91

x lv i

Serial Heads/Sub-heads/Programmes no.

1989-90 (Actuals^)

Total State F low tbo Plan T.S3.P..

outlay.

1985—90 (Seventh Plan)(Actae^b)

Total State Flow to Physical Achieve- Plan T.S.P. targets. ments.outlay.

6 8

Agilnltnre and AUil Services—CrouHusbndry 2961.59 4711.1® 13807.50 2105.10

(i) Crop Husbandry (Agriulture . . 2841.5? 462<.00) 13235.81 2062.00Department)

(«) Sugar Cjuae Development . . ' 97.72 • •• 512.49

(iit) Lao Development . . . . 12.30 89.1(0 59.20 43.10

Soil and Wter Conservation . . 400.26 1257.S5 2131.64 926.77

(♦) Agricultura Department . . 305.06 887.35 1646.02 707.15

(ii) Forest Department .. . . 95.20 4(0.20 485.62 219.62

Animal Husbandry . . 469.08 S217:.03 2991.46 1098.30

Dairy Deelopment . . 310.42 ll06i.37 1872.83 440.94

Fisheries . . . . 197.93 f62.*48 1046.38 284.96

Forestry and wild Life . . 1741.00 7880.6S2 5724.19 2641.81

Food, stors^e and . . . . 5,00 .. 17.00 6.00Wturehousing

Agricultural Besearch and Education 470.00 2200K00 1918.60 808.00

Investment in Agricultvire Financial 18.75 . . 730.96 140.00Institution.

((*) Co-operative Department 18.75 . . . 693.21 149.00

(»*) Institutional Finance .. . . . . 37.75

Marketing and quality Control . . 230.47 U001.00 860.73 500.00

Co-operation . . . . 1649.81 ffil9i.81 10813.97 3000.25

TOTAL-I .. 8444.31 2€67#.96 41915.16 11960.13

II. Special Programme for Rural Develop ment.

(i) Integrated Rural Development 3474.52 1123©.66 17464.47 3557.53Programme (I.R.D.P.).

(*i) Drought Prone Area Programme 414.00 ' 78..00 1724.25 375.00(D.P.A.P.).

(m) Integrated Rural Energy Pro- 14.00 11.60 106.81 25.00gramme (I.R.E.P.).

Rational Programme like National 7742.38 211477.21 25920.91 4926.29Rural Employment (N.R.E.P.Jawahar Rojgar Yojnaj.

Land Reforms .. 2652.62 77«.93 8291.98 2540.28

Community Development .. 1024.86 27?0.00 5151.78 890.42

Panchayats 49.49 ®.66 313.22 51.68

TOTAL-II . . 15371.87 4452J5.96 58973.42 12366.20

xlvii

SUM LAM (T.S.P.).

BEHAR

A m ) 1991-92—OUTLAY S/EXPENDlTURE.

{Rf. in lakha.)

1990-91 (Anticipttted) n991-92 Eighth Plan

Total S tate Budgetted Physical Proposed P|£in flow to Targets. outlay,ouitlay. T.S.P.

F lo w to Physical T .S .P . targets.

Total State Plan

outlay.

Flow to T.S.P.

PhysicalTargets.

9 10 11 12 1:3 14 16 16

4773.00 11611.00 32770.00 8006.00

4678.00 114^7.00 31000.00 7917.00

176.00 1040.00

20.00 144.00 130.00 88.00

670.00 26(0.00 4086.00 2346.00

470.00 13ffi.OO 2860.00 1616.00-

200.00 12ffi.00 1226.00 730.00

800.00 28®.00 4600.00 1630.00

660.00 2288.00 3640.00 1239.00

400.00 lOflO.OO 3000.00 750.00

3160.00 160S9.00 16120.00 8301.00

60.00 3..00 308.00 17.00

960.00 33i6.00 6560.00 1980.00

160.00 233.00 818.00 126.00

116.00 2f3.00 620.00 126.00

36.00 198.00

220.00 116.(00 1376.00 726.00

3436.00 13705.00 19070.00 7637.00

17

2111.00

1970.00

120.00

16.00

500.00

390.00

110.00

600.00

640.00

300.00

2660.00

8.00

860.00

128.00

100.00

28.00

190.00

2876.00

499.26

496.00

4.26

296.00

230.00

66.00

206.00

189.00

66.30

1174.60

6.00

360.00

20.00

20.00

100.00

1161.00

10662.00 4066.06 16249.00 64911.00 91136.00 32664.00

6309.00 1419.00 7569.00 1703J.OO 42190.00 10617.00

465.00 78.00 660.00 9^.28 3430.00 583.00

56.00 16.60 65.00 200.00 410.00 126.00

8689.00 1717.80 10000.00 2000).40 68120.00 11624.00•

2610.00 477.68 2980.00 6677.30 18230.00 3448.40

966.00 211.00 1130.00 2311.00 7160.00 842.60

76.00 18.87 80.00 20).00 430.00 110.00

18948.00 3938.85 22374.00 4735i.98 129960.00 27360.W

xlviil

FINANCIAL OUTLAYS/PHYSICAL

Serial Heads/8ub-MefMA^fProgranunes no.

1989-90( Actumle) 1986—90 (Seyenifc Piaai)(Aotoa!»]

Total State Flow to Plan Outlay T.S.P.

Total State Flow to Physioal Ac^nenre-Plan Outlay T.S.P. T ai^ ta . mentft.

I 2 3 4 5 6 7

n i . SPECIAL AREA PROGRAMMES

Welfare Department .. 200.00 200.00) 1303.00 1303.00 • •

(♦ 1 Rnral Devebpment Department 200.00 1366.00

(idil Inigation Department.. 161.62 902.62 ••

(ivl Kosi Pidit Tikas Pradhikar 10.00 52.00 •• ••

TOTAI»—III 571.62 200.00 3622.62 1303.00

IV. IRRIGATION AilO FLOOD CONTROL

Major and' Kodimn Irrigation 28439.23 14151.00 133035.46 61222.00

(m) Ifinor IrngKtiw 6404.99 1273.26 28413.63 6979.78 •• ••

iiU) Command Ares Developn^xt' Pro- 673.32 2813.84pramme.

(*i) Flood Conttol 3619.19 20841.96 • *

TOTAL—IV 39136.73 16424.25 186104.89 68201.78

V. INBRGY

PoT er 26608.02 2286.94 105712.99 11816.72

(i) B.S.E.B. .. 12020.00 1950.00 62941.00 9966.00 •• ••

(#) B.S.H.P.C. 1227.02 336.94 7202.99 1851.72 ••

(*«) Tenughat Stage I 13361.00 36569.00 • •

(*i)‘ Tenughat Stage I I •• •• ••

Nott-Conventiond' Sources of Energy .. 183.51 50.00 1054.62 476.00 ••

TOTAL-V 26791.63 2336.94 106767.61 12291.72

VI. IITD^STRY A3JTD MINERALS

Vilag* and Smdl Industries•

1410.86 424.00* 8785.55 1960.40w.

. .

H) hdustries Department 1406.S6 420.00* 86^.45 1911.90

(«) Co-operatiT© Department 4.00 4.00 89.10 48.50 ••

Industries (Other than V.S.I.) 4346.98 758.47 18681.07 3395.46 ••

MiEiiag 548.05 214.55 280S.95 1035.59

TOTAL—VI 6304.89 1397.02 30276.67 6391.46

m

x lix

PIiAW (TAP.)

lEIQHTH FIVE-YEAR PLAN--PROPOSALS F O R T.S.P. 1990-91 AND 1991-92—OUTLAYS/EXPENDITXJBE.

(Jls. in \dkhg)

1S990-91 (Anticipated) 1991-92 Eighth Plan

’otal [State Budgeted Plftn Ottlay Flow toTSP

PhysicalTargets

ProponedOutlay

Mow to T.S.P.

PhysicalTargets

Total State Plan Outlay

Flow to Phyacal T.S.P. Targets

10 11 12 13 14 16 16 17

3(60.00 350.00 395.00 396.00 2180.00 2180.00

4«2.00 36.00 607.00 .. 2890.00 • •

436.00 475.00 2676.00 • •

40.00 •• 48.00 •• 301.00 ••

1277.00 386.00 1425.00 396.00 8046.00 2180.00

298C2.00 12746.00 38602.00 16430.00 231630.00 96600.00

80<52.00 1700.00 9721.00 1966.00 64600.00 13660.00

1000.00 •• 1373.00 • • • • 7800.00 • •

4000.00 •• 6671.00 •• •• 36080.00 • •

42044.00 14446.00 65367.00 18396.00 329110.00 109260.00

469^70.00 3400.00 47600.00 5408.00 219970.00 26766.72

18010.00 2600.00 24362.00 3938.00 108400.00 16540.00

24«0.00 900 00 2644.00 1470.00 14020.00 9226.72

20000.00 .• 14000.00 34000.00 ••

6500.00 6604.00 , •• 63660.00 -

296.00 80.00 . . 338.00 92.00 2680.00 702.00

47266.00 3480.00 47838.00 5600.00 222660.00 26468.72

2296-00 442.00 3040.00 1013.00 18666.00 5548.00

2284.00 434.00 3000.00 1000.00 18284.00 6460.00 ••

12.00 8.00 40.00 13.00 « 272.00 88.00 ••

5286.00 1457.65 6415.00 1600.00 39300.00 10000.00 ••

660.00 392.00 800.00 496.00 5200.00 3218.00 ••

8231.00 2291.65 10265.00 3108.00 63066.00 18766.00

4 Plan— . ...........

FINANCIAL OUTLAYS/PHYISICAL TABGET6-S T A T l-

iSs.

VI. TBIBAI S f l -

Serialno.

Hoads/Sub-Heads/Programmes1989-90(Aictuals) 1983—90 (Seventh Plan Aetuali)

Total State Flow to Total State Flow to PhysioAl Achier*- Plan Outlay T.Si.P. Plan Outlay T.S.P. Targets. meuts.

I 2 3 4 5 6 7 g

- V II Transport—Oivil Aviation . . 10.00 5.00 35.05 30.00

Roads and Bridges 7878.23 1978.39 42110.17 7411.31

(<) P.W.D. Roads 3901.55 822.85 19674.55 2416.51 . .

(it) Rural Roads .. ' 3343.60 960..00 18823.12 4338.00

(Hi) Urbaon Roads 559.30 195u54 3313.71 656.80

(jv) Roads in sugar cane Areas 73.88 •• 298.79

Road Transport . . . 717.50 178i.00 3166.78 939.40

Inland water Transport . . . . 7.50 •• 44.84

Total -VII .. 8613.23 216L.39 45356.84 8380.71

V1I\ noTntnnTiiRftt.mn IX Soience Technology Environment

Scientific Research 95.00 12.60 430.00 44.50

Ecology and Environment 21.00 5.42 113.02 60.00

Total IX — 116.00 17.92 543.02 94.60 . .

X . General Economic services secretariat Economic services.

Planning machinery 55.20 K0.50 310.65 50.09

Evaluation 4.85 4.86 20.54 20.64

District planning 3000.00 7550.00 19051.07 4762.77

Tourism 154.00 50.00 958.00 136.00

Statistics 71.33 11.55 251.01 31.99

Civil Supplies 221.00 6J0.00 1224.59 571.76

Weight and Measures 14.32 3.00 48.63 12.00

Total—X .. 3520.70 889.90 21864.49 5684.14

X I Social Services. General Education 13248.63 310*0.47 34805.43 8902.26

Technic^ Education .. . . 147.53 3i9.0O 903.08 198.30

Arts and Culture 82.82 16.80 417.36 59.98

Sport and Youth Services 157.00 i53.67 890.09 213.30

Medical Education and Public Health 4400.84 1228.00 18915.61 4709.00

(t) Public Health 3387.27 900.00 11820.06 2953.00

(ii) Medical Education & Family 1013.57 328.00 7095.45 1756.00Welfare,

li

SGB^fLAM (T.I.P.)-

AMV 1 -«2—OUTLA Y*/fiXPENDlTURB.IIHAR.in lakh* ) Ba. in lakhs.

1990-91 (Anticipated) 1991-92 Eighth Plan

Total S tate Plan outlay.

Budgetted flow to T.S.P.

PhysicalTargets.

Proposedoutlay.

Flow to T.S.P.

Physicaltargets.

Total State Plan

outlay.

Flow to T.S.P.

PhysicalT ar^ ts.

9 10 11 12 13 14 16 16 17

26.00 4.25 30.00 12.00 186.00 43.00

14S25.00 2641.80 m 10.00 4860.00 128378.00 32626.75

6026.00 1316.50 8000.00 2000.00 61283.00 12820.75 ••

7500.00 1068.00 10000.00 2664.00 70000.00 17946.00

700.00 168.30 1000.00 286.00 6600.00 1859.00 ••

100.00 110.00 696.00 ••

1026.00 255.00 1200.00 300.00 7626.00 1881.25

26.00, 30.00 186.00 ••

16400.00 2801.05 20370.00 6162.00 136273.00 34660.00

218.00 26.00. . .

600.00 80.00 4200.00, 1160.00. . V

60.00 7.50 90.00 14.00 940.00 234.23 • •

268.00 32.60 690.00 94.00 6140.00 1384.23

74.00 14.00 80.00 16.00 470.00 86.00

6.00 3.00 8.00 3.16 •• 60.00 18.00

6600.00 1626.00 7000.00 1760.00 38296.00 9673.76

200.00 60.00 480.00 120.00 3210.00 800.00 • •

64.00 7.47 81.00 81.00 22.00 616.00 107.00

i 260.00 60.00 300.00 120.00 1800.00 720.00

16.00 5.00 •• 20.00 7.00 , 126.00 44.00 • •

7109.00 1774.47 7969.00 2037.16 •• 44466.00 11348.76 ••

8060.00 2016.25 9078-00 2319.32 70000.00 17666.00 , ,

1686.00 412.04 3224.00 806.00 18720.00 4746.44

148.00 50.00 248.00 69.76 1430.00 331.00

220.00 60.00 383.00 96.76 2210.00 552.5Q • •

4366.00 942.60 8668.00 2169.00 60830.00 12723.00

2722.00m

800.60 6079.00 1519.00 36790.00 9198.00 • •

1684.00 143.10 2689.00 680.00 14040.00 3626.00

Ui

STATIMIHT VI TlfiSAL

STA’f t —

B*. tnLYSICAL TARGETS EIGHTH FIV E YEAR PLAN PROPOSALS FOR T.S.P.

1989-90 (Actuals) 1985—90 (Seventh Plan Actuals)'&ZUCD6S

Total State Plan outlay.

Flow to T.S.P.

Total State Plan

outlay.

Flow to P l^ ica l T.S.P. targets.

A^hieve-meois.

3 4 5 6 7 8

ion 3546.74 141L.85 18828.25 6170.24

413.29 132.2J9 5375.50 1772.18 ..

ywwf ---------- JTJr-V 8133.45 1009.56 13452.75 4398.06

Housing 1373.10 233.35 10833.42 2036.58

(«) Housing 428.10 163.00 4018.18 948.30 ..

(it) House-sites for Rural landless .. 140.00 70.35 1011.29 300.00 ..

(Hi) House building Advance 245.00 1762.17 337.21

(iv) Folioe Housing 560.00 4041.78 451.07 . .

Xlcbaa Bdvdopmeat . . .. 202.69 38.S9 1354.07 285.62

Information and PubUoity 52.68 13.30 290.31 52.00

Welfare of scheduled castes, scheduled Tribes atid other Backward classes.

1452.55 617.33 6863.10 2649.53 . .

Labour and labour welfare 302.65 29..'87 737.27 126.72 . .

Social WeFaxe 37.73 4./81 197.97 33.41

Nutritio'n .. 700.00 101.,75 3583.35 773.86

TOTAL-XI 25704.86 6328.79 98619.21 26210.80

General services

Jails 33.00 11..‘25 76.95 25.27

Stationety and Printing .. 22.89 18.. 00 85.49 35.83 . .•

Public works 1538.28 403,, 10 8522.23 2249.23

Autonomona Development Authority 231.00 134..40 1301.00 600.50

Man Power Training 6.00 6.. 00 20.50 20.50

Monitoring of 20-Point Programme... 12.95 2,.00 90.80 10.00

Project Administration .. 37.00 37.00 102.00 102.00

Minority Finance Corporation 22.00 51.00 74.83 40.00

District Be-organisation . . ••

TOTAL-XII 1903.12 616i.76 10273.80 3083.33

GRAND TOTAL 136478.86 36573.87 603317.63 155867.76

t» l-P L A !f(f.S .P .).

BISa r .

A m ) 1991-92—OUrLAYS) EXPENDlTtTRE. [aiAf

l i i i


Total State Budgeted Physical Propotd Flow to Phygical Total State Flow to PhysicalPlan flow of Target. Outlay. T.SP. Target. Plan T.S.P. Tarfet.Outlay. TSP. outlay.

9 10 11 12 13 14 15 16 17

3066.00 1233.80 8421.00 2871.00 42380.00 14437.00

998.00 233.80 2409.00 845.00 11310.00 3967.00

2968.00 1000.00 6012.00 2026.00 31070.00 10470.00

1200.00 360.00 1802.00 553.00 12480.00 3954.00

1000.00 320.00 1509.00 483.00 10790.00 3454.00

200.00 40.00 293.00 70.00 1690.00 * 500,00

1580.00 123.00 1734.00 340.00 8450.00 1610.00

••

75.00 19.00 103.00 30.00 •• 910.00 266,00 •

2000.00 698.00 3895.00 1100.00 •• 22490.00 6361.00 ••

270.00 84.87 383.00 94.75 2600.00 629.01 . .

145.00 ' 41.15 248.00 70.00 1430.00 404.00

' 1187.00' 200.00 ' 1441.00 243.00 12610.00 2126.00 ••

24892.00 6240.71 39628.00 10761.57 246540.00 66684.95 ••

14.00 6.00 6.00 20.00 9.00 130.00 59.00

24.00 12.00 50.00 17.00 374,00 127.00

2026.00 ^ 450.00 2400.00 600.00 •• 15000.00 3750.00

330.00 201.00 400.00 300.00 •• 2480.00 1860.00

6.00 6.00 13.00 13.00 •• 90.00 90.00

28.00 2.00 34.00 6.00 •• 205.00 36.00

37.00 37.00 38.00 38.00 •• 195.00 196.00 . .

30.00 8.00 40.00 11.00 •• 250.00 69.00

1020.00 250.00 1000.00 250.00 •• 5000.00 1250.00 ••

3614.00 972.00 3995.00 1244.00 •• 23724.00 7436.00 ••

180600.00 40416.18 225160.00 68i24.70 1800000.00

Hr

STAT1M»T V U MXAL

STATl—

FHfANGIAL OUTLAYS/PHYSICAL TAR&SUi J IT * -T « A B PLAN PROPOiAiS F O l 8.C.P. 19fS.fl

Bt. in

1089-9O (Actuals) 1985—90 (eventh Plan) (Actuals)

Total Stat* Pina

eutlay-

Flow to S.C.P.


Flow to Pbfsieal S.C.P. targets.

Aokiwve-ments.

1 2 3 4 S 6 1 8

A. A$rieultttre and AlUtd S«r?lfle—

1. Crop Hu*l»andry 2961.69 287.00 13807.50 1662.00 175000 196595

(a) Crop Husbandry (Agricultior# D»p«rtment

2841.57 2*7.00 13235.81 1562.00 1750.00 1965.85

(fe) Sugar Cane Development 97.72 512.49 •• ••

(e) Lae Derelopmemt 12.30 59.20 - ••

2. Soil and Water Conaervation

(a) Agrieulture Department

400.2S

30i.06

2131.64

1646.02

(k) Jo tt/b D*p«rtm«Q.t u . t o •• •*

3. 409.08 S&.43 2991.46 488.41

4 Daiix Development 310.42 26.001 1872.83 161.58lii''

fi. Fisheries 197.93 1046.38P ,

«. Poreetry and Wild Life .. 1741.00 88.8:3 5724.19 269.09 -

7. Pood Storage and Warehousing 5.00 17.00 -

8. Agricultural Research and Education 470.00 ... 1918.50 ...

9. iHvestment in Agriculture Finance Institution.

18.75 ... 730.96 - - -

(o) Co-operative Department 18.75 •• 693.21 •• ••

(6) Institutional Finance •• 37.75 •• •• ••

10. Mwketing and Quality Control 230.47 — 860.73 - - -

11. Cooperation 1649.81 319.00 10813.97 845.76 -

TOTAL 1 8444.31 775.24 41915.16 3326.83

1 Special Programme for Rural D«velopment.

I. Integrated Rural

... •• •• •• ••

(a) Development Programme (I.R.D.P.) 8474,52

(fc) Drought Prone Area Programme 414.00 (D.P.A.P.)

133«S.:28 17464.47

54.0H) 1724.26

5852.04

266.90

6.00Families.

3.00Persons.

7.21

305.K

(c) Integrated Rural Enerty Pre- gntsnzBis (I.R.E.P.)

14.Q9 • V 196.81 •V •• -

OOICPONIIIT PLAN S. 6. P.

BIHAK.

and 1«1-92^UTLAYS/EXPBNDITURE5.

laUk,.

It

19d0>91 (ABtieipst«d) 1991-92 Eighth Pla»

Total S tata Budgeted Physiel Plan flow to Target outlay. T,S.P.

‘Proposed How to Phjrsical oatlay. S.O.P. targets.

Total State Flow Plan S.C.P

outlay.

PhyicalT*rgett.

9 10 11 12 13 14 15 16 17

2111.00

1I7C.00

280.00

210.00

36000

35000

4775.00

4678.00

1147.30

1144.60

40000

40000

32770.00

31600.00

7518.20

7500.00

2M0M

120.00 175.0^ 1040.00

15.00 •• 20.00 2.80 130.00 18.20

300.00 •• 670.00 47.00 4086.00 286.00

390.00 •• 470.00 47.00 2860.00 286.00

110.00 200.00 1226.00

600.00 160.00 800.00 280.00 4500.00 1375.00

S40.00 56.60 660.00 196.00 3640.00 1032.00

300.00 30.60 •• 400.00 160.00 30.00.00 J50O.O0

2*80.00 38.68 •• 3160.06 316.00 •• 16120.00 1412.00

8.00 6.00 308.00

8fi0.00 •• •• 960.00 6660.C0

128.00 •• 150.00 818.00

loo.oo •• 116. 00 •• 620.00

28.00 •• 35.00 198.00

190.00 220.00 . 1375.00

2875.00 450.00 •• 3436.00 687.20 19070.00 3414.00

106S2.00 1003.18 16249.00 38S1.60 91136.00 16237.20

•• 1954.00 •• •• •• •• •• ...

6*09.00 1892.00 1.56 7669.00 3027.00 1.60 42190.00 18876.00 17.00435.00 62.00 0.90 560.00 247.60 0.90 3480.00 1543.50 26.00

56.00 66.00 •• 410.00 ••

SS89.00 2«7«.00 3.^7.90 100M.00 4166,00 361.10 1^120.00 26240.00 66.00

l y i

STATEXBITT VI SHBeiAI^

S T A ll^

B ». m

FINANCIAL OUTLAYS S/PHYSICAL TARaETS EIGHTH FIVE YEAR PLAN PROPOSALS FOJl S.O.P. 19W-91

8«rialme.

1989-00 (Actuals) 1985—90 (Seventli PbiaXAietauiljB)


Flow to T.S.P.

Total State Plan

outlay.

Flow to S.C .P.

F in ic a l Achieve* ta rg ^ . menta.

1 2 3 4 5 6 7 8

2 Katioiml rrograuxtne like National Rural Employment (N.R.E.P.) Jawahar Rozgar Yojna.

7742.38 2141.21 25920.91 7431.33 369.28

3 Tiand Reform* 2662.62 400.00 8291.98 ..

4. ComTnunity DevelopmeHt 1024.86 5151.78 •• ..

S PanehayatB 40.49 313.22

TOTAL 11 .. 163T1.87 3960.49 5»9»5.42 13550.27

Til. Specia,! Ai«a. PTOgr«nmvft 571.62 3622.62

(a) Welfare Department 200.00 1303.00

(b) Rural Development 200.00 1365.00

(c) Irrigation Department 161.62 902.62 •• •

( d ) Other Special Area Programme 10.00 suoh a» Koei pidit Vika« Pradhikor.

52.00

1 Major and Medium Irrigation 28439.23 . ~ 133035.46

2 Minor Irrigation 6404.99 2159.00 28413.63 4932.00 75000 88474

3

4

Command Area Development

Flood Control

673.32

3619.19

67.20) 2813.84

20841.96

298.80 90000 108305 Families

TOTAL—IV .. 39136.73 2226.20 185104.89 5230.00

T 1 Power 26608.02 105712.99 ..

(«) B.S.E.B... 12020.00 1950.0)0 62941.00 9965.00

(6) B.S.H.P.O. 1227.02 7202.99 ..

(c) Tenughat Stage-I 13.361.00 35569.00 ••

(d) Tenughafc Stage-II . . •• •• ••

2 Non-Conventional Sources of Energy 188.51 1054.62

. TOTAL—V . . 26791.53 1950.00 106767.61 9965.00

m

BIHAR.

A.., 1991-92—OUTLAYS/EXPEKXtfWRE.

1990-91 (Anticipated) 1991-92 Eightth Plan, 1990—95

Total S tate Budgeted Physical P laa flow to Target, outlay. S.C.P.

Proposedoatla-y.

Flow to Physical S.C.P. tai^eta.

Total State PUm

outlay.

Flow to S.C.P.

PhysicalTai^ets.

9 10 11 12 13 14 15 16 17

2510,00

955.00

75.00

100.90

18948.00

1277.00

350.00

2980.00

1130.00

80.00

346.75 18230.00

7150.00

430.00

2122.00

4600.00 22374.00 7787,25 129960.00 47781.60

1425.00

395.00

8046.00

2180.00

462.00 •• 507.00 •• ••• 2890.00 •• •••

425.00 •• 476.00 . . •• 2675.00 •• • ••

40.00 •• 48.00 •• •• 301.00 •• •••

29892.00 •• 38602.00 •• •• 231630.00 ■ ,

8052.00 2159.00 24000 9721.00 3402.35 24(000 54600.00 18110.00 120000

1000.00 125.00 25000 1373.00 Families

171.60 2!5000 Fantilies '

7800.00 1150.00 125000Famileis

, 4000.00 5671.00 350800.00••

42944*00 2284.00 55367.00 3573.98 •• 329110.00 19260.00 ••

46970.00 47500.00 ., 219970.00 ••

18010.00 2500.00 24352.00 3938.00 . . 108400.00 16540.00 ••

2320.00 •• 2544.00 . . . . 24020.00 « •

20000.00 - 140.00.00 • • . . 34000.000 m

6500.00 6604.00 •• . . 63550.00 9 m

295.00 •• 338.00 •• •• 2380.00 •• ••

4 im .o o 2«00.00 3938..00 • •• 223550.00 16540.00

Iviii

^ A u m s i m VI SPBciiAt

STATIItt-

PINANCIAL/OUTLAYS/PHYSICAL TARGETS EIGHTH FIVE-YEAR PLAN PBOPOSALS FOR S.C.p. 1990-91

SerialBO.

Hoads/Sub-heads/Programmes1989-90 (Actuals) 1985—90 (Seventh Plan) (Actuals)

Total State Plan

outlay.

Flow to S.C.P.


Flow to S.C.P.

Physicaltargets.

Achievements.,,

1 2 3 4 6 6 7 8

VI 1. Village and Small Industry •• 1410.86 8785.55 ••

(a) Ii).dustry Department •• 1406.86 - 8696.45 - •• ••

(6) Co-operative Department •• 4.00 89.10 •• . .

2 Industries (other than village and 4345.98 18681.07 * * • •Small Industires.

3 Mining 648.05 2809.95

TOTAL—VI 6304.89 30276.57

1 Civil Aviation • • 10.00 35.05 •• ••

2 Boad and Bridges—• •• 7878.23 42110.17 •• •• ••

{a) P.W.D. Boads •• 3901.55 m 'J4.B6 ••

(6) Bural Boads 3343.50 ... 18823.12 •• •• ••

(c) Urban Boads 559.30 ... 3313.71 •• •• ••

(d) Boads in Sugarcane Area •• 73.88 • • 298.79 ••

3 Boad Transport •• 717.50 •- 3166.78 •• ••

4 Inland W ater Transport •• 7.50 - 44.84 ••

TOTAL—V II 8613.23 ... 46356.84

V m . Commtinication •• • • ■ •• . .

IX . Scientific Besearch ., 95.00 •• 430.00 •• ••

2 Ecology and Environment 21.00 ... 113.02 •• •• ••

TOTAL—IX 116.00 543.02 ••

X. Greneral Economic Services-

1 Planning Machinery 55.20 •• 310.65 •• •• ••

2 Evaluation 4.85 •• 20.54 •• •• ••

3 Turism •• 154.00 .. 958.00 •• ••

4 Statistics 71.33 , , 251.01 . • • ••

'6 Civil Supplies 221.00 , . 29„50 1224.59 , , 353.34 - 192.00 166

6 District Planning 3000.00 435.00 19051.07 2203.34 # » • •

7 ' Weights and Measures . . 14.32 . . 48.63 . . . . .

TOTAL—X 3520.70 464.50. 21864.49 2556.68

l i x

m ^PLA M (.S.C.?.).

BIHAR.

1991 92—OUTLAY. • S/EXPENDITURE.

lakha.


Total State Budgeted Physical Plan flow to Targets,outlay. S.G.P,

Proposed Flow to Physical outlay. S.C.P. targets.

Total State Plan

outlay.

Flow to S.C.P.

PhysicalTargets.

9 10 11 12 13 14 15 16 17

2296.00

2284.00

12.00

5235.00

660.00

3040.00

3000.00

40.00

6415.00

800.00

1050.00

1050.00

18556.00

18284.00

272.00

39300.00

5200.00

6199.00

6199.00

8231.00

25.00

14325.00

6025.00

7500.00

700.00

100.00

1025.00

25.00

526.00

525.00

10255.00 1050.00

30.00

19110.00

8000.00

10000.00

1000.00

110.00

1200.00

30.00

2400.00

2400.00

63056.00 6199.00

185.00

128378.00

51283.00

70000.00

6500.00

595.00

185.00

185.00

14800.00

14800.00 3400

15400.00 525.00 20370.00 2400.00 136273.00 14800.00

218.00

50.00

600.00

90.00

4200.00

940.00

268.00 690.00 5140.00

74.00

6.00

m o o

64.00

250.00

6500.00

15.00

28.00

942.50

80.00

8.00

480.00

81.00

300.00

7000.00

20.00

50.50

1015.00

470.00

50.00

3210.00

515.00

1800.00

38295.00

125.00

326.75

5552.78

7109.00 970.50 7969.00 1065.50 44465.00 5879.53

STATSMEKT VI SPEClAt

STATB^

Ba. m

FINAN C JAL 0X31 LAYS/IBYSICAL TARGETS EIGHTH PIWE-YEAB PLAN PROPOSALS FOR T.S.P. 1990-91

Serialno.

1989.90 (Actualls) 1985—90 (eventh Plan)(Ac£uals)H<5ft(is/Svife-liG&ds/Prograinin6s

Total State Plan

ontlay.

Flow to>s.c .p .


Flow to Physical S.C.P. targets.

Achieve-u^nts.

1 2 ’ 3 4 5 6 7 8

X I. Social Service—

1 General Education .. 13248.63 1560.7S 34806.43 1760.00 •• « •

2 Technical Education 147.53 20.0ffl 903.08 80.00 •• • •

3 Sports and Youth Services 157.00 31.50) 890.09 •• ••

4 Art and Culture 82.82 417.36 •• •• • •

6 Medical Education and Family Welfare 1013.57 . . . 7095.45 •• •• • •

6 Public Health . . , 3387.27 1083.0)0 11820.06 1736.00 ••

7 Water Supply and Sanitation 3546.74 1110.316 18828.25 6578.39

I. Urban W ater Supply .. 413.29 71.50) 6375.50 2000.00

II. Rural Water Supply 3133.45 1038.8^ 13462.76 4578.39 ••

8 Hotising 1373.10 165.88 10833.42 692.00 ••

I . Housing 428.10 96.5S 4018.18 392.00

n . House sites for Rural Landless 140.00 70.3® 1011.29 300.00

(Hi) House Building Advance - 246.00 . . . 1762.17 •• ••

(iv) Police Housing 560.00 . . . 4041.78 ••

9 Urban Development 202.69 68.6S9 1364.07 550.00 ••

10 Information and Publicity 52.58 2.8(0 290.31 12.00 ••

11 Welfare of Backward ...lasses . . 1452.55 725.5i7 6863.10 3490.62 ••

12 Labour and Labour Welfare 302.65 10.331 737.27 57.45 ••

13 Social Welfare 37.73 197.97

14 Nutrition .. .. 700.00 280.00 . 3583.35 1433.34

TOTAL—X I .. 25704.86 5058.8f5 98619.21 16378.80

II. Other Social Service—

12345678 9

JailStationery and Printing ..Public WorksAutonomous Development Authority Man Power Training .. Monitoring of 20-point Programme Project Administration ..Minority Finance Cooperation District Reorganisat'on

33.0022.89

1538.28231.00

6.0012.9537.00 ,22.00

76.9586.49

8522.231301.00

20.6090.80

102.0074.83

26.27

TOTAL—X II .. 1903.12 10273.80

GRAND TOTAL 186478.86 1448S.28 608817.63 51007.52

h d

COMPONENT n A H (8.C.P.).

BIHAR.

1&91-92—OUTLAYS/EXPENDITUBE.

1990-91 (Anticipated} 1991-92 Eightli F l« i

Total Stftte P lan outlay.

Budgetted flow to S.O.P.

PhysicalTargets.

Proposedoutlay.

Flow to S.O.P.

Physicaltargets.

Total S tate Plan,

outlay.

Flow to S.C.P.

PhysiealTargets.

9 10 11 IJi 13 14 15 16 17

8060.00 1169.50 9078.00! 1821.25 70000.00 14184.00 • •

1685.00 168.50 3224.001 322.40 18720.00 1872.00 • •

220.00 30.50 383.00 76.60 2210.00 442.00 • •

148.00 2.00 248.00 • • 1430.00 •• • •

1634.00 - 2389.00 •• 14040.00 •• • •

2722.00 535.00 6079.00 2128.00 36790.00 12376.00 • •

3906.00 1151.00 8421.00 2706.45 42380.00 13302.00 • •

998.00 169.00 2409.00 602.25 11310.00 2427.50 • •

29W.00 982.0i 6012.00 2104.20 31070.00 10874.50 174096

1200.00 179.30 1802.00 281.26 12480.90 2010.00

1000.00 139.00 1509.00 211.25 . . 10790.00 1510.00

200.00 40.00 •• 293.00 70.00 •• 1690.90 500.00

• •

1580.00 136.00

••

1734.00 450.00

••

8460.00 2200.00

75.00 5.00 •• 103.00 7.23 • • 910.00 63.07

2000.00 1211.33 •• 3895.00 2325.00 22490.00 13425.00

270.00 0.63 383.00 2.10) 2600.00 13.20

\ 145.00 •• 248.00 V . •• 1430.00 ,

1187.00 475.®0 •• 1441.00 •• •• 12610.00 5809.00

24892.00 5063.76 39628.00 10120.28 •• 246540.00 65696.27

14.00 21.00 130.0024.00 50.80 374.00

2025.00 2400.00 15000.00330.00 400.00 2480.00

6.00 , , 13.00 90.0028.00 34.00 205.0037.00 38.00 195.0030.00 40.00 . ^ . 0 0

1020.00 •• 1000.00 1iE)b0.00

3514.00 •• •• 3995.00 23724.00 ••

180800.00 18MS.44 SSS160.00 92706.48 S2788.48 •• 1800000.00 181818.60

Ix i i

V n- STATEMENT SHOWING EMPLONMENT (SCHEMEWISE) IN THE SEVENTH/EIGTH PLAN

SI. no. Head of Development/Schemes

Continuing (i?egular) Employment Persons

In Msurch 1985

In March, 19£0

■ (Estimated)

In March, 1991

(Estimated)

In March, 1992

(Estimated)

In March, 1995

(Target)

1 2 3 4 5 6 7

1 Animal Husbandry 13006 1329 160.00 697

2 Dairy Development 286 315 546 2158

3 Fisheries . . 6501 4755 473 665 6967

4 Special Area Progranrr e ••

(o) Ko&i Pidit Vikas Pradhikar •• ••

5 Major and Medium Irri^ tion . . •• ••

6 Flood Control . . . .

7 Power ••

8 Boad and Bridges 23950 26200 26700 27200 28000

(c) P.W.D. R o a ^ 16450 16700 16700 16700 17600

(&) Rural Boads 7500 9500 10000 10500 10500

(c) Roads in Sugarcane Area ••

9 General Education 21075 31538 66 7448 27491

10 Water Supply and Sanitation .. 3210 500 2184 2403

(a) Rural Water Supply 3210 500 2184 2403

11 Nutrition .. .. 1278 972 563 758 1689

12 Public Works .. 400 600 600 700 800

13 Jail . . 41 97 97

GRAND TOTLA 66210 68890 29258 39758 70302

N(Ae—(1) Head of Development scheme—As in Form ate—I and Im portant Schemes.

(2) ^Should be arrived a t bj'- adding tJie employment (in person days) generated/to be generated in each year of the construction phase.

k i i i

W I M THE c o r r e s p o n d in g FIGURES OF EXPENDITURE/OUTLAY—

EmpUoyment (in person days) in the construction phase Expenditure/Outlay

1<985—90 1990-91(Estimated)

1991-92(Estimated)

1990—95(Target)

1985—90Total

1990—95Total

1990-91Total

1991.92Total

8 9 10 11 12 13 14 15

220 40 609.19 482.00 8.00 71.30

11000 3200 5500 50500 ••

51300 12000 23950 106000 982.11 2520.00 264.30 331.00

0.3 2.5 15.00 32.00 301.00 40.00 48.000

0.5 2.5 15.00 32.00 301.00 40.00 48.00

1556870 256342 349926 2547265 13323 28279 38602 281000

255280 36260 51407 318181 21830 4000 5671 35100

685.00 1349.00 172.10 227.00

13^).50 307.93 3^44.51 18983.33 70518.78 7551.25 10081.10

314.29 72.97 125.95 875.51 157.00 512.83 50.25 80.00

465 65lakh per Budget

180 1296 18823.12 70000.00 7500.00 10000.00

5745 1.53 1.98 10.73 3.21 5.95 1.00 1.10

11828.71 31056.00 5.76 761.82

244.07 35.00 50.00 315 13452.76 31070.00 2968.00 6012.00

244.07 35.00 50.00 315 13452.76 31070.00 2968.00 6012.00

3127.49 6856.86 1187.00 1441.00

9121000 2040000 2400000 12857000 8513.00 15000.00 2025.00 2400.00

•• 76.95 130.00 11.90 20.20

10995750 2347977 2831143.43 15882560 93445.54 262080.42 66067.76 347574.32

CHAPTEH VI

1. VILLAGE AND SMALL INDUSTRIES

(A) Industry JDepartnlent

Review of the Seventh Plan Period

The agreed outlay for 7th Five-Year Plan for Large and Medium Sector wa« fixed a t 90 crores and for Sn^ll and Village Sector 69.60 crores. Subsequently the to ta l plan provision for the 7th H an perjod for Large and Medium Sector was 196 crores and for Small and Village Sector 87.375 crores. The to ta l expenditure under the I^arge and Medium Sector was 196.811 crores and Small and Village Sector 86.784 (at>reg.

The agreed 7th plan outlay for Tribal Sub-plan sector under the Large and Medium Sector was fixed a t 11.92 crores and Small and Village Industries Sector 13.86 crores. The to ta l plan provision for Large and Medium Sector WftP 34445 crpi^s an4 fer Small and Village Industries Sector 20.565 crores. Against the plan provision the to ta l expenditure under the Large and Medium Se#pr was 33.954 crpfjBs and Smu-ll and Village Industries Sector 19.119 crores.

Aehievement daring the 7th plan period. Bihar State Small Industries Corporation

During 7th Five-Year Plan Rs. 449.31 lakhs was provided to this CorpprfiitiQn,

The progress made during the 7th Five-Year Plan is as follows :—

(а) Procurement and Distribution of Raw 5399.95 lakhs worth m aterials werematerials. j^ropwri^d and diistributed,

(б) Display and sale of handicrafts . . 281.31 lakhs was tfee turnpver.(c) Management of production units 662.82 lakhs worth of finished goods

produced.(d) Marketing Assistance . . 723.55 lakhs value of order executed.

Bihar State Export Corporation

During the 7th Five-Year Plan there was a plan provision of 130.35 lakhs. Against thi# allocation to ta l expenditure incurredi is 130.35 Ifikhs-

The Corporation exported various item s like readymade garments, leather products, processed food, woolen carpets, peacock ta il feather, silk fabric etc. woytjh. ^^^9.^4 lakhs. The equivalent ampunt of foreign exchange was earned for the country.

Bihar State Handlootti and Handicraft Corporation

During the 7th Five-Year Plan there was a plan provision of Rs. 303 lakhs against th is Rs. 285 lakhs was spent.

The achievements during the Seventh Five-Year Plg^ a,re as fellows

(i) Looms coverage .. .. . . 34000{ii) Production of handloom cloths—

(а) Jan ta .. .. ,. 1750 Sq. jpetres.(б) Non-Janta .. . . .. 780 ^^etres.(c) Sale of handloom cloth ‘ . . . . . 9P46 lajy^s.(d) Yarn supply . . . . . . 160000 bales value

Bs. 7170 lakhs.

u n

Bibar State Khadi and Village Industries Board

I t is a continuing scheme. The to ta l expenditure for the Seventh Five-Year plan was Rs. 912.04 lakhs. K hadi and Village Industries Board imparted training to 14464 persons and thus a considerable rural employment potential in spinning and weaving could be created. The present value of j^ a d i production in the State is worth Bs. 1350 lakhs. Nearly 3 lakhs persons are employed in this industry.

MARGIN MONEY FOR SSI UNITS.

For the purpose of rehabilitation of sick Small Industries, 50 yer cent of the margin money is required to be brought by the entrepreneurs. The remaining 50 per cent to a maximum limit of Rs. 5,00,000 is provided by the state Government.

' During Seventh Five-Year P lan 70 units were registered as sick. Out of which 22 units have been sanctioned margin money loan. Rs.89 lakhs was spent during the seventh plan.

E.D.P./FOODCRAFTS INSTITUTE, PATNA.

This units was established in the year, 1983.

During Seventh Five-Year P lan 500 boys and girls were offered Diploma Courses and Rs. 29 lakhs have been spent. Assets worth Rs. 14 lakhs have been created bv the Foodcfaft Institu te .

POWERLOOM

During Seventh Five-Year P lan the to ta l plan outlay was 18.25 lakhs. Against this plan outlay 18.10 lakhs have been spent. ^

The following activities are being undertaken to improve the sodo-economic condition of the weavers : —

(i) Training .. 180

(ii) D istribution of accessories .. 1350

HANDLOOM CO-OPERATIVE.

The approved outlay for Seventh Five-Year p lan was Rs. 3'<5 lakhs out of which Rs. 344.325 lakhs have been spent.

SERICULTURE.

During Seventh Five-Year Plan^l9.65 lakhs Kg. of raw Silk was produced.

The following schemes were taken up :—

(i) Bihar Resham and Vastra Sansthan, Nathnagar.(ii) 15 Resham Seva Kendras.{Hi) 4 Mulbarry Reeling Kendras.(iv) 8 Tassar Sub-stations.(v) 5 Tassar Pilot Project Centres.{vi) Tassar Rearer Co-operative Societies.(vii) 24 Chauki M ulbarry Rearing Centres.{viii) 10 Mulbarry-c«m-Extension Centres.(ia;) Banarshi Sari.

The to ta l outlay in the 7th plan was Ks. 899.08 lakhs against which Rs.893.41 lakhs was spent.

HANDICRAFTS

During the 7th Five-Year Plan to tal plan provision was Bs. 136.79 lakhs-against which expenditure of Bs. 117.65 lakhs was incurred.

CO-OPERATIVE SPINNING MILL, IRBA, RANCHI

The State Government have decided to set up a spinning mill at Irba, Kanchi in the co-operative sector. The revised estimated project cost is Bs. 1500 lakhs. Out of th is amount Bs. 750 lakhs was to be provided as share capital and the rest Rs.750 lakhs was to be provided by the financial institutions as term loan.

For execution of th is project the State Government have provided Bs. 114.42 lakhs during the seventh Five-Year Plan. Out of the above amount land has been acquired and civil construction has been completed to the ex tent of 30 per cent.

OBJECTIVE AND STRATEGY FOR 8TH FIVE-YEAR PLAN

During the '/th plan period considerable investment has b e e n made towards the establishment of large, medium, small scale and tin y industries as well as rural artisan based industries. Though the objctives have changed with regard to t h e core sector industries the main emphasis has always been to increase the employment opportunities and thereby raise the socio-economic condition of the masses.

The 8th Five-Year P lan prim arily aims at bridging the gap o f economic conditions between the rural and urban people. I t has often been emphasised th a t unless employment opportunities are generated at the rural level th e disparity between the ecoiiomic condition of the rural folk and urban population can not be bridged, B is therefore, necessary th a t the objectives of the 8th Five-Year P lan be diverted towards the rural areas to achieve the objectives of achieving increase in per capita income through self- employment, industrial activities, upgradation of rural craftsmanship etc.

The strategy evolved for the 8th Five-Year P lan for generation of opportunities for gainful employment will hinge around the methodology adopted for generation of gainful employment, increase in per capita income^ cm provingthe quality of projects in small sector and development of industries in rural and backward areas. In frastructure facilities will be provided in a cluster in various industrial states and areas- Besides development of an ciliary and auxiliary industries based on the requiremerit of m other plants and utilisation of downstream and products shall be indespengable. Ir. order to attrac t experienced and technically competent entrepreneurs new package of incentives have been formulated. To ensure the m arket ability of the products of industr ia l units located in Bihar, price preference over the outside suppliers have been mooted out. High-tech, large, medium and small scale industries shall be 'set up and facilities of upgradation of technologies will be made through research and development technologies. In order to ensure adequate and immediate financial assistance to the industry sectors, services of all India financial institutions -will be chanalised through State Financial Corporations. Behabilitation of sick and closed units will be taken up on the basis of B IFB package and relief and concessions suggested by the state level committee.

W ith the objectives underlined above the to ta l outlay , in the 8th plan under village and small sector amounting to 18284 lakhs and for large and medium sector 39900 lakhs will be utilised on different programmes envisaged and evolved for the 8th Five-Year plan. P lan allocation for tribal sub-plan sector for large and medium sector amounting to 10,000 lakhs and village and small sector amounting to 54(60 lakhs have been earmarked, which shall be utiUsed in tribal area.

347

m

FLAN 1990-^6 AND ANNUAL fLA N , 1991 OUTLAY—VILLAGE AND SMALL IN D U STB m s aEGTOE.

{E s . m I/cM b .)

Serial Scheme rio.

Eighth Plan {1990— 5)

Proposed outlay

State T. S. P. Plan out o f

State Plan


PfOposeid Otitlay

State T.S>P.. Plan Out of

S tate Piatt

1 2 3 4 5 6

1 Sfeate Capital Subsidy .. 2500.00 500.00 400.00 100.00

2 In terest Free Lean 2500.00 500.00 400.00 100.00

3 b . Gr. Sets Subsidy 300.00 100.00 50.00 15.00

4 Electric Subsidy . .. 460 .<>0 160.500 40'00

5 D. I. C. including seed money 2000.00 500.00 330.00 7.0.00

6 H andicrafts 300.00 100.00 60.00 20 m

7 Handloom (General) 500.00 200.00 100.00 40.00

8 tiandloom (Go-operative) 500.00 125.00 100.00 S5M

9 Sericulture 2000.00 1100.00 300.00 175.00

10 Feasibility Report and Market Subsidy 50.00 10.00 ro.oo 3.00

11 Publicity and Publication 25.00 10.00 5.00 2.00

12 E. D .P . and Food Orafts Institu te . . 280.00 8.00 50.00 5.00

13 Margin Money for Sick S. S. I. tTnits 200.00 30.00

14 Powerloom 25.00 5.00

15 Subsidy on Testing Lab. Equipment/ Q. M/I. S. Marking.

25.00 5.00

16 International Trade Pair including Indilstrial arid Handicrafts Exhibitions.

100.00 20.00

17 Rural Industrial TecMblbgy 25.00 25.00 5.00 5.00

18 Silk Technology Institu te 1^0.00 25:00

l9 B. S. Smb'll industriies .. ipj[)a^o 5i5 5.00 i.20.010

{Es. in lakhs)

Serialno.

Scheme

Eighth Plan (1990—95)

Proposed outlay

State T. S.P. Plan out of

State Plan

Annual P lan (1991-92)

Proposed outlay

State T. 8. p . Plan o u tp f

State Plan

1 2 3 4 5 6

20 B. S. Export Corporation 400.00 . . 70.00 • •

21 B. S. Leather Industries Corporation 1447.00 500.00 225.00 60.00

22 Bihar State Khadi Board 2000.00 400.00 300.00 60.00

23 B . S. Handloom, Corporation 700.00 150.00 100.00 20.00

M Co^oJteiatiTe l^ttniaig Mills 500.00 500.00 100.00 m m

26 *TooV Boom J im - shedpur.

W f M 367.00 150.00 150.00

Total 18284.00 5460.00 3000.00 1000.00

Schemeswise details o f ajyk)cation is enclosed in Annexuce-I.

The following schemes would be im plem ented in the Eighth Five-Year P lan :—

INCENTIVES1. State Capital Subsidy

From 1st January 1990 State capital eubsidy is admissible now at the uniform rate of 15 percen t of the fixed assets in all the districts o f the State.

Til© proposed outlay for the E ighth Plan period is Rs. 2500 lakhs including Rs. 500 lakhs in the tribal sub-plan. For 1991-92 the outlay is Rs. 400 lakhs i cludir g Rs. 100 lakhs in the tribal sub-plan.

a. Int6£fist FF€yB Loan.

The schetpie o f interest free loan in lieu o f exemption from JSjbles IJax wsas irjtio- duced in Bihar with effect from 1st Ju ly 1976 as one of the incentives w ith a view to esacouTftg© eaitfepreneurs to ^ t up iaduistries in Bxb^r. .

The state Govemnent bave now introduced the “ sales ta x deferment s?ch< jia(B” for new industrial units sales tax coming into production after 1st April 1989.

The proposed outlay for this scheme in the Eighth Five-Year Plan peno(? is^ out|fty is

S iO

3. Subsidy on D. G. sets

Tile proposed outlay for the Eighth Five-Year Plan period is Rs. 300 lacs includir:g R'?. 100 lakh in the tribal sub-plan. For 1991-92 the outlay is Bs. 50 lakhs including Rs. 15 lakhs iu the tribal sub-plan.

4. Electric Subsidy

Electric subsidy will be admissible a t the rate of 15 paise per unit for small scale units.

The proposed outlay for the Eighth Five-Year Plan period is Rs. 400 l&khs including Rs. 100 lakhs in the triba l sub-plan. For 1991-92 the outlay is Rs. 40 lakhs in3luding R?. 15 lacs in the trib a l sub-plan.

5. District Industries Centre

Ths proposed outlay is 2000 lacs. Out of which 500 lacs has been earmarked for T. S. P. sector. D istrict Industries Centre is a Centrally Sponsored Scheme in which 50 p e rc e n t of the expenditure is borne by the Government of Ind ia . The D istiict Industries centre forms a nucleus o f industrial activities and provides co-ordination a t the district level with different departm ents. The District industries centrel is responsible for undertaking industrial potential survey, infrastructure support to entrepreneurs, organising training programme assistance in procurement o f raw materials and sanction and disbursement of seed money. I'hus D istrict industries centre serves as an appex body for the growtk and development o f small sector industries t in y sector in dustries and welfare o f rural artisans. This centre is also co-ordinating the implementation of self employment scheme for the educated unemployed.

An outlay of 2000 lakhs has been fixed which includes 500 lakhs for Tribal subplan sector.

Brief picture of financial outlay for different years is as follows

Year State plan T.S.P. out of state plan.

1990-91 275 801991-92 375 901992-93 425 1101993-94 445 1101994-95 480 110

2000 500

6. Hndicraft

The aims and objects of this scheme are development and promotion of handicrafts improvement in the economic condition of the artisans and upgradation of skills through training.

The to ta l outlay for the 8th Five-Year plan is Rs. 300 lakhs including Rs. 100 lakhs in the tribal sub-plan. For 1991-92 the outlay is Rs. 60 lakhs including Rs. 20 l a ^ s in tribal sub-plan.

7. Handloom (General)

Handloora sector generates part-tim e and full-time employnierit to the 'riiraifo lk .; In Bihar nearly 3.66 lakh weavers are engaged in haindloom sector.

In or4er to meet the objective projects have been envisaged for impartjpag tra.in- ing, workshed for weavers, modernisation of loom assistance for the construction of workshed, formation of vigilance squads for monitoring and evaluating the activities of the handloom sector and strengthening of the Central design centre Patna.

Some new schemes are as follows :—

(1) Weavers welfare schemes under group/insurance

(2) Fairs and exhibitions

(3) Strengthening of Weaver Training Centres.

The to ta l plan outlay for the 8th Five-Year Plan is Bs. 500 lakhs including Rg. 200 lakhs in the triba l sub-plan. For 1991-92 the outlay is Bs. 100 lakhf includiig Bs. 40 lakhs in the tribal sub-plan.

8. Handloom (Co-operative)

Weavers familieshave formed 1,477 Weavers Co-operative societies having totg^l mt m- bership of 1.72 lakhs. They are under the aegies of Bihar State Handloom Co-cpeiative union and 7 Begional Co-operative unions.

Schemes proposed to be undertaken during 8th Five-Year I Ian are — m irkating Development Centre, Share Capital Assistance, Modernisation o f looms, Rabate on National Handloom expo, Woikshed-cttwi-housing scheme, Thrift fund and publicity, propoganda and training of staff, R. B. I. Interest subsidy, special component for scheduled caste weavers, scheme for of co-operative polyster weaving centre and completion o f processiig house a t Siwan and Bhagalpur.

The to ta l outlay for the 8th Five-Year P lan is Rs. 600 lakhs includii g Rs. 126 lakhs in the tribal sub-plan. The outlay for 1991-92 is Rs. 100 lakhs incuding Rs. 25 lakhs in the tribal sub-plan.

9. Seriettltiire

Sericulture is an agrobased export oriented labour intensive avocation. I t has direct relevance to the welfare and well being of the weaker section.

Proposed schemes during 8th Five-Year Plan are—Bihar Resham and vestra santhan, N athnagar, 15 Resham seva kendras, 4 Mulbehry Reelingkendras, 8 Tassar sub-stations, Tassar pilot project centres, Tassar Rearers Co-operative societies, 24 Chowki Mulberry Rearing Centres, 10 Mulberry Extension-o«m-Training Centres and Banarehi sari. The to ta l outlay for the 8th Five-Year Plan is Rs. 2000 lakhs including Rs. 1100 lakhs in the tribal sub-plan. For 1991-92 the outlay is R * 300 lakhs including Rs. 176 lakhs in the tribal sub-plan.

10. Feasibility Report and Market sabsidy^

' B ihar Industrial policy 1986 provides subsidy to small and Tiny Industries for meeting a part of project report cost. The maximum amount o f subsidy is limited to Rs. 20 thousand only.

A sum of Rs. 50 lakhs (including Rs. 101 lacs in sub-plan area) for 8th plan period and Rs. 10 lacs (including Rs. 3 lacs in sub-plan area ) for 1991-92 have been proposed .for this scheme. ,

M 2

It: Str»ttg«i#iitog of PttWlcUjr and PttblfeatiOB.

I t is proposed to stre’ gthen th is scheme in the 8th Five-Year Flan with the growth of indusftiaHsation in the State a decision has been taken to create mS* Media Cell. For this a detailed (scheme will be formulated end submitlcd for consider»tic2/ to the Government. The Mass Media Cell will include publication, publicity, Exhibition and film wings.

The to tal outlay for the 8th Five-Year Plan is Rs. 25 laithg including Rs. 10 laWis in the trib l sub-plan. For the year 1991-92 the outlay is Rs. 6 laMis includii g Rs. S lakhs in the tribal sub-plan.

12. EDP and Foodcratt Institute.

The fdodbraft institu te was set up a t Patna in 1983 with central Government assista nce. The prim ary objective of the institu te is to tra in manpower for Hotel catering and Tourism industry.

The institute proposes to take up the following programme during the 8th Five- Y ear P lan period;—

(i) To upgrade the training programme to 3 years Diploma levels a t least for30 students per year.

(ii) To open satellite training programme at Ranchi for the benefits o f tribal students in particular.

(Hi) The institu te proposes to create assets t© upgjrade the training fôgramme with modem equipments and tools including computers.

{iv) To Ocaistruct its avm building a t Pa,tna and satellite office buiMii g a t Ranchi.

The aboê proposed programme will heip hoys and. girls in taking fcrainii^ and to s tu % 3 je a r s diploma course in hotei CBêring in th e State it^lf> These scheme# s h a l l provide employment opportunities to about 200 trained bt ys and girljs d’uring Btii Five-year plan. Under the Entrepreneurship Devtlcpment programme new entrepreneurs are identified and trained. The to ta l outlay for the 8th Five-Year Plan has been fixed a t Rs. 280 lacs including Rs. 18 lacs in the tribal sub-plan for 1991-92 th e Outlay is Rs. 50 lacs includi ng Rs. 5 lacs in the tribal sub-plan. Out of the to ta l outlay for the ^ th plan the outlay for foodcraft inigtitute will be 19® a«d the allocationfor E.D.P. will be 85 laMis In 1991-92 th e outlay for FoodCraft instittrt-e will Rs. 39.00 lakhs including 5.00 1: kb 8 for T.S.P. Sector a d the rest 11 lakhs will be for the E.D.P.

13. Margin Money Seheme for RehabiiUation ef S i^ Small ieale Industries

The S ta te Government deteimined to reha^bilitale sick small-«cale indnstritefi which are potentially liable.

Under the margin money scheme State Govj&mment sanctions around 5 0 |^ r cent of the margin money required to be mobilised by the entrepreneurs. This is subject to a maximum limit of Rs, 50,000 for one unit. Têre is a provision o f matching grant to be provided by the Central Government under this scheme.

An outlay of Rs. 200 likhs is proposed for the 8th Five-Year Plan. For l'991-92 the outlay is Rs. 30 lakhs.

Daring the 8th Five-Year Plan period margin money will be provided to 400 sick small units. During the year 1991-92 margin money will be provided to 60 S»S.L. for rehabilitation.

14. Powerioom

In order to impove the production capal)ility of the powerloom weaîers tra iam g programme for powerloom artisan are being carried out in the training centre located a t Bunyadganj, Gaya. This centre is being run by Central Government. The State Government meets the cost of stipend to tb e trainees, as well as pays the house rent. 36 powerloom weavers are tr<*ined every year in a batch of 12 (the duration of training being 4 months).

I t is proposed to provide seed money assistance to individuals for obtaining working capital loan. The quantum of seed money assistance has been fixed a t Rs. ISOO per weaver. Nearly 300 Powerloom weavers will be benefitted.

The to ta l outlay for 8th Five-Year plan is Bs. 25 lakhs. During 1991-92 an outlay of Rs. 5 lakhs is proposed for the im plem entation of the Schemes.

15. Subsidy on Testing Lab. Equi|»ments

The proposed outlay for 8th plan is Ra. 26 lakhs. For 1991-92 the plan outlay

3 5 3

IS Bs. s laltts.

The objective o f the scheme is to encoucage the SSI for setting up testing Laboratories o f their own and obtained ISI/OfM eertilSâte for quality goods pfodvK^Sdn. For tJ is aiO per oer.t subsidy on the cost of oM mnliig Testing CfeiJtiSeate/Begialâabion from BIS (Bureau o f Indian Standard) sub ject to a maximtun o f Rs. 20fltQ and 2S per cGKt on Testing Equipments, subject to a maximum of Rs. 6000.

16. lRt»tn«ônAl Trade fair

The organiser of the fair is the Trade F air A uthority of India, D epartm ent of ComiaeEee, GoviBrnment o f Ikdia. B ihar Government has its own .j^rm aneilt pavilion in i^Sfgati Maidam, New Delhi.

Bihar S tate through its pavilion organises display o f industrial products located i^ Bihar. The fair no t only provides opportunities for the sale of finished -products but also provides Scope for change and interaeifon between the entrepreneurs of th is State and other developed States.

The to ta l outlay for 8th Five-Year plan is for Rs. 100 lacs. For the year 1991-92 the outlay is Rs. 20 lakhs.

17. Rural Industrial Technology

The State Government have taken measures to develop rural technology for deve-i lopment of trad itional and rural industries, forest, livestock, Ceramics and Stone, m i^ e in a l plants, consumer item s etc- and to j ^ v id e employment to rural population w ithout u|Hrooting them from tfeeir home. N.R.D.C. has agreed to s ta r t two M a i technology dem onstration centres one a t MuEAffarpur and, other a t B ishuapur (Gumla),

A sum of Rs. 25 lacs for 8th plan period and Rs. 5 laes for the year, 1&91-92 have been proposed for the scheme.

18. Silk Technology Institute, Nathnagar, Bhagaipur.

A sum of Rs. 150 lacs for 8th Five-Year plan and Rs. 26 lacs for th© year 19'91-92 have been proposed for construction o f building and other works.

19. Bihar State Small Industries Oorperation.

Activities of the Corporation are confined to procurement and sale of scarce raw materials, management o f its production un its, display and sale of handicrafts.

The to ta l ou tlay has been fixed for 8th Five-Year plan a t Es. 10 crores. O ut o f which 2.65 orores is for the the Tribal sub-plan sector. For 1991-92 the outlay is 120 lacs, out o f i t 35 lacs have been earm arked for trib a l sub-plan.

During 8th Five-Year plan funds shall be utilised in the following manner

Year General Tdbal Remarks.

1 2 3 4

1990-91 .. 100 50 The share qf TSP sector has1991-92 115 60 been kept on the higher1992-93 l30 70 side limiting the plan outlay.1993-94 . 145 801994-95 .. . . 160 90

650 350

20. BIHAB STATE LEATHER INDUSTRIES DEVELOPMENT CORPORATION

Bihar State Leather Industries Development Corporation was incorporated in li irc h , 1974. The Corporation is managing 30 production units. I t has a sub&idiaiy u» it

nam ed as B ihar Finished Le&ther Ltd. insides ongoing schemes, the Ccipn. piopoees to set up new projects which are as follows:- , 1

I . B w Hide OoUecfcion Centre

2.

3.

4.

5.

6.

Effluent Treatm ent plant in Tanneries.

Management information system.

Leather goat project.

. . 30 Centres. The to ta l expenditure will be 90 lacs. At least 3000-^4000 perecme of ST/SC category will be benefitted.

f -1

. . 8 taimeries are in operation. Out ofwhich 6 tanneries wiU have «£Dtient treatm ent plant a t the cost of 128 ^ k h .

, . 2.60 lakhs.

. . 550 lakhs.

Cbnstruction of building for central godown, research feicilities and administrative building 60 lakhs.

Participation in share o f Bihar Statetanning ex tract project. 30 lakhs.

The to ta l outlay for the 8th Five-Year plan has been fixed at 1447 lakhs out of which 500 lakhs has been earm arked for tribal sub-plan Sector. For 1991-92 the outlay is Rs. 225 lakhs out of i t 60 lakhs have been earmarked for Tribal sub-plan.

Yearwise requirement for"^8th Five-Year'plan is as followsp m ,'' ' t ' > 5 sr.

Year

1990-911991-921992-931993-941994-95

145.00165.00200.00 212.00 225.00

[Sub-plan.

50.0060.00

100.00130.00160.00

947.00 500.00

21. BIHAB STATE EX PO BT CORPORATION.

Bihar State Export Corporation was set up for the promotion o f export. In the 8th Five-Year Plan the following schemes have been included

(i) Air Cargo comtplex a t Patna.

(ii) Promotion of Silk E xport, Handloom fabrics, Carpets, H andicrafts, pakur Stone, Granite project.

(iii) Providing marketing support to Village and handloom industries.

(iv) Setting up three ma>jor projects in tribal area namely handloom village in Khunti, Granites Cutting in Dumka, stone Blast unit in Pakur.

The proposed outlay for the 8th Five-Year plan are as.foliows:-

lakh.(i) Schemes aimed a t maximising benifits from 25

the existing capacity.(ii) Spillover liab ility on completed scheme. . . 66

(iii) Critical on going schemes. > . . 195{iv) Schemes sanctioned to be completed in- 60

1990-91.(v) New Schemes. 76

3 6 5

400

22. KHADI AND VILLAGE INDUSTRIES BOARD.

The contribution of K hadi and Village Industries in improving the living standards o f the rural folk is significant. I t has the potential to provide employ

ment to a large number of people in the rural areas.

The K hadi and village industries Board, proposes to create self employment for 33,686 persons through various K hadi and Village Industries in the 8th.five-year plan.

The present volumo of K hadi production in the State is worth Rs. 1,360 lakh and approximately 3 lacs persons are employed in th is industry. The K hadi and Village Board proposes to tra in 10,071 persons for spinning and weaving of cotton, wccltn,silk and polyester yam during the 8th plan ;^riod. ' ■

The main activities of the K hadi Board during th e 8th plan period will be of providing assistance and incentives to institutions, societies and individuak engaged in production of K hadi and village industries like Bee-keeping, leather works, fruit and vegetable processings, pottery, cane and Bamboo products, Fibre industry, Carpentary and Blacksmithy, Engineering and non-Conventicnal energy, Service based industry, Textile based industry, processing Cereals and pukes, etc. " '

An outlay of Rs. 2000 lakhs including Rs. 400 lakhs in the triba l sub-plan isproposed for the 8th five-year plan. For 1991-92 the outlay is Rs. 300 lakhs including Rs. 60 lakhs in the tribal sub-plan.

23. BIHAR STATE HANDLOOM AND HANDICRAFTS CORPORATION.

Th© Corpora-tion is to improve the economic condition p f handloom weavers and hoadicrafks artisans o f the State. Handloom and Handicrafts schemes are mostly laboiai* oriented-

3S6

The outlay proposed for the 8th five-year plan. i» Bs. 700 lakhs out of which a sum of Es.150 lakhs will be spent in tribal sub-plan area. For the year 1991-92, a sum of Bs. 100 lakhs has been proposed out of which Bs. 20 lakhs will be spent in tribal area.

Following schemes hare been proposed for the year 1991-92.

Si Name of Schemes.n o.

1 (a) Coverage of iiew 1000 looms.

(6) Model productioii Centres a t Bhagal- pur, Islampur, Hadhubani.

2 Spl. Component schemes.

3 Sub-plan area coverage of new 500 looms.

Total

Amount proposed in Bs.lacs.

Greneral Area SCP. TSP.

30.00 V

30.00 • •

20.00

20.00

60.00 20.00 20.00

24. CO-OPEBATIVS SPINNING MILL, IBBA, BANCHI.

The State Government have decided to set up a spinning Mill of 2S00 spindles capacity in Co-operative Sector in sub-plan area a t Irba, Banchi. The revised e s timated project cost is Bs.lMO lakjis. Out of this amount Bs.750 lacs is to be provided as shai*e capital.

Fbr the execution of th is project, the state Government have provided Bs. 114. 42 lakhs during the seventh plaai.

A sum o f Bs. SOO laMis for 8th Five-Year plan and Bs. 100 lakhs for the year 1991-92 have been proposed for th is scheme.

26.CENTBAL TOOL BOOM & TRAINING CENTBE JAMSHEBPUB.

Allocation of Bs. 100 lacs was made during the year 1990-91.

The proposed outlay is Bs.357 lakhs under the 8th Five-Year. I>uring 1991-92 the proposed outlay is Bs. 160 lakhs. This scheme is being set up under Indo- Danish Agreement. The estim ated Capital investment is Bs. 24.34 Crorea. The State Government has to provide Bs. 357 lakhs to ro ^ t the cost of land and building. The objectivc.s of the scheme are to provide training in Tool Engineerings, Consultancy services to SSI units and common facilities for manufacture o f Tools.

(B) VILLAGE AND SMALL SCALE INBUSTBIES

There are large number of prim ary Industrial Co-operative Societies a t ground level with an apex society a t S tate level under co-operative fold to promote the socio-economic condition of skilled and un-skilled artisans of the State.

To strengthen the share base of these societies share capital contribution is being provided by the State Government since long. During 8th Five-Year plan and in the year 1991-92 a sum of Bs. 272.00 Iskhs a«nd Bs. 40.00 lakhs is proposed to be provided respectively out of which a sum of Bs. 109.00 lakhs and Bs. 15.00 lakiw is for the sub-plan area respectively.

m

I . f O O ! J M S f i k J F D E X I ® 2 i B m m B C R H S B B T S S l I H E m N T H P L ^ k N i :

(-S«. in lakha)


Q«de Mbjoff He«d of Btf««lopmeiit.am. ikiqpsvved

o a ^ y .Budgetted

oatlayExpenditure Approved

AnnualPlan

outlay.

Budgettedoutlay.

Expenditure

1 2 3 4 5 6 7 &

Village and small Induetries 1404.00 1567.85 1410.86 8596.00 8520.25 878S.55

(A) Industry Deptt. 1400.00 1563.85 1406.86 8557.00 8459.00 8696.45

(B) Co-op. Deptt. 4.00

_________ 1 .

4.00 4.00 39.00 61.25 89.10

IL PHYgttOA£ T A » e # f AiriD A eH m V EM ajTE'BU M Sftj SmVSNTH PLAN

YjMjiGE & SMALL m D U STB IES SESOtOR

1988^90msdsl

BO.Item Unit

Total Ssvtuith Hfta (1986-:90)

Com i^tive a t 'ibe end of 1989-90

Toiget Aohievoment Target Aohievement AohievMHont

BIHAB STATE SHALL IN D U STR IEi OOBPN.

(a) D iitribution o f Raw Materials ... ( B b . in lakhs) 1960.00

(b) Sales from Emporia ... (Ils. in lakhs) 86.00%

(o) Sals from Froduetion XJttits ... (Bs. in lakhs) lft6.00

C4) Mcriteting Assittanoe Scheme ... (Its. in ?akhs) SOO.OO

Total tttrnover 2»K)0.00

1683.69 6296.00 6899.86 6899.86

S4.84 347.00 281.S1 281.31

144.62 640.70 622.82 822.82

400.63 396.00 723.66 723.66

2182.88 6777.70 7027.63 7027.63

BIHAB STATE EXPORT OOllPN.

Total Bq^ort ... (Bs. in lakhs)

SEBIOULTtTBE

Prodtaotion of Raw Silk ... (lakh kgs.)

BIHAR STATE KHADI & V. I. BOARD

Training in Yarious industries ... Nos.(Kba4i/Woolen/Silk/0harkha/Leather/Houey Bee Eeeping/Oil production* etc.)

BIHAR STATE LEATHER OORPN.

(a) Sole leather produotion ... M T

(b) Piniidlied Leather Production ... Lakh sft.

Establishment o f Smtdl/Tiny/ilrtisan U nits N os.’000

Haindbom (Oo-Operative)

ProdoetionofHandloomOloth ... Ml. Meter

Handbom (Qeneral)

Training ... Nos.

Distribution of looms ... Nos.

Worlcshed Constmotion ... Nos.

600.00

4.55

2760

13.88

21.69

12.60

460.00 1829.64 1829.64

650

200

300

4.10 20.31 19.66 19.66

1508 20.186 14.464 14.464

9.90

1.25

11.67

65

616

170

291

50.00

185

4000

2000

2600

380.93

34.97

66.76

180

3943

1943

2410

380.93

34.97

65.76

180

11667

6426

3861

II. PHYSICAL TABGET AND ACHIEVEMENT DURING THE 8|}VENTH PLAN

8«mal Item nto.

Unit1989-90

T o(^ Seventh PJan (1986—90)

Oninalative a t th9 «Qd of 1980*90

T a i^ t Achievement Targf t Achievement Achievement

1 - 2 3 / , 4 ..s ' .- ■■ , 6 7 8

POWERLOOM

(i) T ra in i^ Nos. 40 36 200 180 180

(it) D istribution of Aecessories Nos. 126 125 1600 1860 1880

BIHAR STATE HANDLOOM & HANDICRAFT CORPORATION

(i) Produotioa of Jan ta Cloth Lakh 6<). Moter 210 2.63

(ii) NQn J w ta Cloth O.U

(m ) $ ^ e of H ai^loom Cloth Rs. in LaMtf i 2000 98.80 . . .

(<«) Sale of Hfuidioraft Goods »> 99 3.70 .. . . . .

(Outlay/Ezpendituire in Ba. lakhs aoid physical Targets/

DRAFT VUTTH PXAN aaSO—95) PBOPQISALS FOB PROGRAMMES/ THO^MCTS

Existing

Code no. Major Nature and Idea tion Coimmence EstimatedParticulars Head/ Minor Im d of tlie schemes anent eost Capacity in Uti-

year units lisation

*v .

X 2 3 4 5 C 7

S66ISMES AIM1!Z> AT MAXI-MISING BENEFITS FROMt : ^ e x i s t i n g c a p a -CITT AS ON 31ST MARCH1900

(A) Bihar State LeatherInd- 1. Leather Finishing Finishing of leathers 1-4-1982 289.58 36 lacs Sq. ft. 18%mtiry Deveiopnaeait Ccarpora- unit. llettiah. ■wSe par yew.tien. 2. L a th e r Finishing Finishing of leather 1-4-1982 290.25 6 lacp piepM 9%

unit. SPizaffiarpur. ym r3. Leather Finishing Fmishing of leather 1-4-1983 294.67 36 laos aq. 7%

unit. Sarauni. ■ ffc. “Wide par

■

Total . . S74.80

3 6 1

ANNEXURE—IIIA.

MAXIMISING BENEFITS FROM THE EXISTING CAPACITY (AS ON 31ST MARCH 1990)

Benefiits in relevant units of measurment) .

STATE—BIHAR

{R«. in lakhs)

Targeted Eighth Annual Plan Annual Plan 1990-91 Plan

1990—95 ----------- ------- — -1991-92-

Anticipated Benefits Beyond Eighth

--------------------------,----- PlanCapa«3ity Uti- ‘ Pro- Approved Anti- ------------in umits lisation posed outlay cipated Proposed Plan

outlay Ex- outlaypenditure

Eighth 1990-91 1991-92

Remarks Specifially enviomment Measures/

costs.

10 11 12 13 14 16 16 17 18

20.00 215 215 309.95 . 3 lacs for pollution coiitrol.

362

DRAFT v m T H PLAN 1990—96

(Outlay/ expenditure in Bs. LaMis and Pyhsioal

Particulars Code no. Major Had/ Minor Head

, Estimated cost CumulativeCo- Ex-

Nature and location mmence- ---------------------------- -penditure' of the schemes ment Original Revised upto the

year end of 7thPlan

B-1 completed ' schemes as on 31st March 1990 still our liabiUty.

A. Bihar State leather Industries, Development Corporation.

B. Bihar State Export Corporation

LFIT Bettiah 1982 166.61

1. Development of i ^ a - Export Patna/ structure for R.M.Q. BhagalpUr

2. Bhagalpur hand-dum silk Development

3. Setting up of Trade Dittoinformation and export promotion activities

198gonwards

Ditto

I 124.86

289.68

124.86

289.68

44.86

B-2> Critical ongoingas on lat June 1990 (Ref. Para 3 of seetre’s De.)

(A) Bihar State Leather Industries Development Corporation.

(B) Bihcu* State Export Cor- poation.

1. Tribal Handloom Wea- Export Dumka/Nalanda ring imits and Handicraft Development Corporation

2. Lnprovement of Co- Dittommunication system.

3. Grejoiide cutting and DittoPollution Projects

4. Sales Promotion .. Ditto6. Development ofNalanda DittoDesign Handloom

6. Air Cargo Complex in DittoBihar.

7. Publicity Ditto

1986onwards

Ditto

Ditto

DittoDitto

D itto

D itto

323.00 323.00 77.00

B-3 Sanctioned schemes umiissioned in 1990-91

co-

(A) Central Tour Room and Training Testing Centre.

(B) Bihar State Leather Industries Development Corporation.

(C) Bihar State Export Cor- poration.

To Provide Testing 1990-91 Facility a t Jamshedpur.

2434.00

Setting up of Stone Pakur Blast machenished Unit a t Pakur and Improvement of transer section.

1985onwards

50.00 50.00

ANHEXUHE~in-B

363

PROPOSAL FOR PROGRAMMES/PROJECTS

Tapgets/Beneifits iu Relevant units of Measurement)

STATE—BIHAR

{Bs, in lakha)

Upto the end of 8th Plan Annual Plan Annual P lan Anticipated 7th Plan 1990—95 1990-91 1991-92 Benefits

P r o - ---------------------------------------------- ----------------------posed ---------------------- 8th 1990-91

1991-92

Capaoity Uti- o a tla / Ex- Anti- Proposed Plan Creation lisation proposed Ex- outlay

outlay penditure

Beyond8th

Plan

RemarksSpecifically

EnvironmentalMeasures/costs.

8 9 10 11 12 13 14 15 16 17 18

36 laics 12% Sift, 'wide

215lacs

216lacs

300lacs

. . Rehabilitation Rehabilitation 3 lacs Corporation Control.

40% 35% 80.00 10.23 10.25 10.50

% 15% 245.00 44.75 44.75 66.50

100

357.00 100.00 100.00 150.00

50.00 20.00 10.00 10.00

cn

IIIP i i

■B S o <g/g

■ i . i ' i f ■ s i

| h1° a 3-hj

; !> ® o o

O

f f .H gO M 5-P 'S s

92 ,5 ^ I. §

ft

t . . " -t-i o

Pg-' W3 ®

a® ® Hl t . 9

O p s> ?“5 I

I I r ?oi B

*<! S <

g- &

^ 3to 3W p

^ y.

m

ANNEXUHE HI-'D’ SUHMART SfilTEKKIT

STATE—BIHAR

(i?«. in lakha)

EighthCode no. Cumulative Plan Annual Plan

Particxilars. Major Head/ Estimated Expenditure(1990-95) 1990-91Minor ^ a d . Cost. up to end Proposed ---------------—-----

of 7th Outlay Approved Plan. Outlay

Anti.Exp.

AnnualPlan

1991-92

ProposedOutlay

Remarks Specifically

Environmental Measures/

Costs.

Schemes aimed maximising benefi.ta from the existing capacity.

B. S. Export Cor- Bhagalpur Handloom poration. Silk Development.

Completed Scheme as on 31st Meirch,1990 (Still over liability).

B.S. Export Corpn. 1. Development of ') infrastructure for | R.M.G. 1

2. Trade.information and export promotion activity.

43.00 18.00 26.00 2.50 2.60 3.50

81.00

B.S. Leather Industries Development! Corporation.

B.S> E ^ o r t Cospora- tion'

1. Tribal Handloom Weaving Unit.

2. Improvement of Communication ^jaJbem.

3. Granite cutting and poUehing pr^jeoti.

4’ Sales promotion5. Nalanda Design handloom items.

6. Air Coaa-plex.

7* PublicitySchemes sanctioned/ Completed in 1990-91.

.S* Export Corpora- 1. Stona Blast tiou. Mechanised Unit

a t Pakooc.Jew Schemes

1348.99

26.00 55.00 7.75 7.75

509.05 2000 215 215

8.00

300 3 lakhs topreveixt

pollution*

272.00 77.00 245.00 44.75 44.76 60.50

i».00 60,00 10.00 10.00 10.00 Not ceqiured.

3. S. Leather Industries Development Corporation.3- S. Export Corporation.

1. Promotion of leatheir Carpet handicraft item.

2. Export of agrobased itema.

3. Export of gems and JeimeJli^ry itema,

4. Engg., Electrical, Chemical items.

5. Export promotion orientation.

734.28

175.00 125.00 4.60 4.50 8.00

s e e

IV. DRAJT E iaH T H PLAN (1990--95) AND AlfNtJAIi PLAJ? 1990-91 AND 1991-92o u t l a y s b y h e a d s o f d e v e l o p m e n t — s t a t e s /u n i o n t e b r i t o r i e s

{Be. in lakhs)

Code Major Head/Minor Head of Eighth plan Annual plan Annual plan Allocation for district plansNo. Development. (1990—95) (1990-91) (1991-92)

Propo- Of which Appvd. Budge- Of which Propo- Of which Eighth 1990*91 1991-92 sed. Capital outlay. ted Capital sed capital plan.

Content. outla^y. oontent. outlay, content.

1 2 3 4 6; 6 7 8 9 10 11 12

106-285100 — I. Village & Small Industries

1. B. S. Small industries corporation.

1000.00 1000.00 70.00 72.25 70.00 120.00 120.00 •• ••

2. B.S. Leather ind. Dev. Corporation

1447.00 1447.00 195.00 348.50 195.00 225 00 225.00 •• ••

3. B.S. Export Corporation 400.00 400.00 60.00 59,50 60.00 70.00 70.00 .• ••

4. Co-operative Spinning M ills.

5. Central Tool Room Facilities

6. State Capital Subsidy

500.00

357.00

2500.00

500.00

357.00

2500.00

90.00 «.

100.00 85.00

300.00 Includedin L & MSeotor.

90.00

100.00

300.00

100.00

150.00

400.00

100.00

150.00

400.00 2500.00 500.00 400.00

7. in t^ e s t Free Loan 2500.00 1350.00 300.00 Do 150.00 400.00 225.00 2500.00 300.00 400.00

8. p-C. Sets Subsidy 300.00 300.00 35.00 29.76 35.00 60.00 50.00 300.00 35.00 60.00

9. Electric Subsidy 400.00 .. • 125.00 Indluded in L & M Ind. Sect.

•• 40.00 •• 400.00 26.00 40.00

10. D istrict Industries Centre 2000.00 1000.00 275.00 233.75 140.00 330.00 220.00 2000.00 255.00 330.00

11. Feasibility Report 50.00 50.00 8.00 Included in L &.M Ind. Sec.

8.00 10.00 10.00 *•

12. E D P Centre/Food Craft Institu te

280.00 280.00 40.00 33.00 40.00 50.00 50.00 •• ... ...

13. Rural industrial Technology

25.00 " 25.00 *3.00 • '2.55 •3.00 6-.60 5.00 ••

14. Publicity & Publication 25.00 10.00 5.00 4.25 2.00 5.00 2.00 • . ... •.

16. Margin Money for Sick SSI XJnits

200.00 200.00 20.00 11.00 20.00 30.00 30.00 •• ••

16. Internatioal Trade F air 100.00 •• 18.00 Included in Handicraft.

20.00 ... •• ...

17. Subsidy on Testing Lab. Equp./iSl/QM Marking

25.00 25.00 5.00 4.25 5.00 5.00 5.00 ... ...

S ub-to tal: 12109.00 9444.00 1549.00 889.80 1218.00 2010.00 1662.00 7700.00 915.00 1220.00

I I . Industrial Area/Estates

1 2 3 4 6 6 7 8 9 10 11 12

I I I HAJJDLOOM

1. B.S. Handloom & Handicrafts Corporation

2. Handloom (General)

700.00

500.00

700.00

410.00

100.00

70.00

85.00

59.60

100.00

66.00

100.00

100.00

100.00

60.00

...

3. Handloom (Co-operative) 600.00 460.00 80.00 85.00 80.00 100.00 75.00

Sub-total ; 1700.00 1560.00 250.00 229.50 235.00 300.00 235.00 " ... ... ...

IV. Powerloom 25.00 26.00 5.00 4.25 5.00 6.00 5.00

V.. Handicrafts 300.00 200.00 40.00 67.80 20.00 60.00 36.00 ...

V i a . Sericulture 2000.00 1360.00 200.00 191.26 126.00 300.00 200.00 . .

B. Silk Technology Instt. 160.00 160.00 25.00 .. 25.00 25.00 26.00

V l l . B. S. Khadi A ViUage Ind. Board.

2000.00 2000.00 216.00 191.26 215.00 300.00 300.00 ••

TOTAL (A) Indus Itry* Deptt. 8284.00 14729.00 2284.00 1563.86 1843.00 3000.00 2463.00 7700.00 915.00 1220.00

(B) Coop. Deptt, 272.00 272.00 12.00 12.00 12.00 40.00 40.00 200.00 4.00 30.00

Totalr—Village and Small l^ n s tr y .

18666.00 16001.00 2296.00 1576.86 1866.00 3040.00 2603.00 7900.00 919.00 1260.00

VI. t m b Al SU^PLAH (TSP)

FINANCIAL OUTLAYS/PHYSICAL TARGETS-EIGHTH FIVE-YEAR PLAN—PROPOSALS FOR T.S.P— 1990-91 AND 1991-92—OUTLAYS/EXPENDITURE

(Ba. in laMs)

STATE—BIHAR


1989-90(Actuals) 1985— 90 Seventh Plem (Actu&ls) 1990-91(Anticipated) 1991-92 Eighth Plan

Total Flow State to Plan T.S.P.

Outlay.

TotalStatePlan

outlay.

Flowto

T.8.P.

Physi-cal

targets.

Achievement*

TotalStatePlan

Outlay.

fiudge- Physi- Piropo- ted cal sed flow to Targets outlay. T.S.P.

Flowto

T.8.P.

Physical

targets.

TotalStatePlan

outlay.

Flow Physi- to cal

T.S.P. Targets.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 16 16 17

Village & Small Industries,

... 1406.86 420.00 8696.45 1911.90 ... ... 2284.00 434.00 ... 3000.00 1000.00 18284.00 5460.00 ...

Co-op. D eptt, — 4.00 4.00 89.10 48.50 ... ... 12.00 8.00 40.00 15.00 272.00 109.00 ...

V n . STATEMENT SHOWING EMPLO (SCHEME WISE) IN THE SEVENTH/EIGHTH PLAN WITH THE CORRESPONDING FIGURES OP EXPENDITURE/OUTLAY.

{Rs. in lakhs)

Serial

Continuing (Regular Employment) Persons

Employment (in persons days) in the construction phase.

1990—95Target

Expenditure outlay

no. Scheme. in March 1985. inMarch

1990(Estima

ted).

inMarch,

1991Estd.

inMaxch,

1992Estd.

in 1986—90 1990-91 1991-92 1985—90 1990—95 1990-91 1991-92

1905Target.

ted. ted. Total Total Total Total

1 2 3 4 6 6 7 8 9 10 11 12 13 14 15

A. Bihar State Leather tries Development ration.

Indus- 1. BFLS Critical Corpo- ongoing Bcheme.

2. Scheme . .

287 287 287 287 630

2321

225 398.28 Lacs Lacs

149.67Lacs

64Lacs

57Lacs

B. Bihar State Export ration.

Corpo- 1. Deyelc^aejit of Infrastructure for R.

M, G.

100 160 200 400 20 50 40.00 6.25 6.00

2. B h a g a ^ ^loom Silk l^ve- lopmaaat.

60.00 400 120 140 JOO .. 25.00 2.60 2.60

3. Hap|l<Mm Weaver unit and H an^rafib Development.

10.00 40 CO 86 160 25.00 2.60 3.60

4. Trade information

m ot^n

1 3 6 8 N.A. N.A. N.A. 15.00 2.50 2.00

6. ]|^proy«raemt of Communication System.

1 1 2 N.A. N.A. N.A. 15.00 2.60 2.00

6. Grenita catting and Polishing Projects. '

30 160 300 400 30 50 80 60.00 10.00 26.00

1 2 3 4 6 6 7 8 9 10 11 12 13 14 15

7. Sales Promotioii 1 2 4 8 10 N.A. N.A. N.A. 30.00 6.00 3.00

8. Nalanda Demgn Handloom items.

25 65 70 80 100 N.A. N.A. N.A. 26.00 5.00 3.00

9. Air Cargo Complex.

10. Publicity . . 1

6

2

8

3

30

4

40

6

20

N.A.

40

N.A.

80

N.A.

90.00

10.00

10.00

1.00

30.00

1.00

11. Stone B l a s t mechenised unit a t Pf^oor.

•• 160 400 610 726 30 80 160 60.00 10.00 10.00

12. Promotion of leather carpet. Handicrafts.

Id 26 100 160 226 N.A. N.A. N.A. 30.00 6.00 3.00

13. Agro-based items • • 26 46 70 126 N.A. N.A. N.A. 46.00 3.00

14. Germs and Jewellery items.

•• 16 26 36 66 N.A N.A. N.A. 10.00 0.60

16. Engg., Chemical, Electrical items.

10 16 26 20 40 N.A. N.A. N.A. 16.00 •• 0.75

16. Export Promotion Orientation.

•• 1 2 4 N.A. N.A. N.A. 26.00 0.75

5Se

371

Large and Mtidium Industries

Review of 7,th Plan

An outlay of Rs. 9,000 lakhs (including Rs, 1192.00 lakhs in the sub-Tribal plan) had been approved for large and Medium Sector for the Seventh five year plan. However, as a result of improvement in the industrial climate and accelerated industria l activities during the course of the plans, the annual allocation was st pped up on the recommendation of working Group of Union Planning Commission. The to tal expenditure during the period 1985 - 90 was Rs, 186.811 crores (including sub-plan of Rs. 3394.46 lakhs).

A brief outline o f achievement and performance durijig the 7th plan period are given in the following paragraphs.

Bihar State Industrial Development Corporation (BSIDC)

The B.S.I.D.C. is the prime Industrial Development Corporation entrusted with the task: of promoting Large and Medium Industries in the State in public, Jo in t and Assisted sector, '

During the 7th Five-Year Plan, five Joint/Assisted Sector projects were commissioned a t to tal investment of around R», 130 crores.

Tla© CoTpOTatioii has been aetWely associated in revival of sick and closed \uiita. Jo in tly with TISCO, BSIDC successfully revived M/s. Kumardhuvi Engineering and Metal Works and Magadh Spun pipe, Hirodih which were closed for years. Progress have been made towards revival of Ashok Paper Mill, Rajhans Steel L td., H athw a Vanaspati and K atihar Ju te Mills Ltd. and Nalanda Ceramics etc.

Bihar State Pharmaceutical and Chemical Development Corporation Ltd., (BSPCDC)

Eight Industrial units in Public/Joint sector were commissioned during the 7th plan period.

Substantial progress have been in the im plem entation of seven projects.

New le tter of In ten t / Registrations have been obtained for seven projects.

A plan outlay of Rs, 1204 lakhs was fully utilised by the co-poration during 7th plan period.

Bihar State Credit and Investment Corporation (BICICO)

The im portan t performance indicators during the last Five years (1985—90) are given below :

{Rs. in \ac8)

Year 1986-86 1986-87 1987-88 1988-89 1989-90

(i) Sanction 1740.78 1516.23 2173.53 1937.26 1811,16(n) Disbursement 759,65 1073.65 1082.86 1229.21 1408,83(m ) Recovery 242.35 274.44 370.50 705,77 630.00

During the period 1985 —90, 66 industrial units in large and medium sector financed by BICICO were commissioned.

Bihar State Textile Corporation (BSTC)

Three Co-operative Spinning Mills assisted by the Coporation were commissioned during the period 1985—90 and one Go-oprative Spinning Mill is under advanced stage of implem entation a t Erwa, Ranchi. Two public sector units viz. Readymade Garments a t Ha^jipur and Industrial, yarn project a t Purnea were commissioned during the last plan period and a Jo in t sectoir project was also commissioned.

A public sector xmit open End Industrial Yarn a t Sitamarhi is under .advance stage of implementation.

A Plan outlay of Rs. 469 lakhs was fully utilised by the Corporation during the 7th plan period.

Bihar State Electonics Development Corporation (BSEDG)

Jelly filled Telecommunication project and Mining Electronics projects have been completed and are under commercial production. Substantial projects as made in im plementatio o f EPABX and Two Way Radio Communication System.

The Corporation under si)ecial component implemented T. V. m anufacturing un it in Vaishali district.

The Corporation fully utilised the to ta l plan outlay of Rs. 722 lakhs during the 7th plan period.

Blliar State FlnaneUi Corporatioii (BSFC)

The busindss o f the Corporation during the 7th plan period are given below.—•

1985-86 1986-87 ' 1987-88 1988-89 1989-90

(i) Amount sanctioned .. 63.48 100.28 134.62 65.00 35.00Amount disbursed 32.13 52.43 60.57 60.00 26.69Amount recovered .. 20.04 28.28 37.43 33.05 21.28

372

Rehabilitation of Sick & Closed Units.

35 rehabilitation proposals were subm itted to B IFR ; out of which 13 rehabilitation packages have been approved by B lE R i

The rehabilititation scheme forR ohtas Industries Group was approved by the State Government which is now under implementation and M/s Kumardhuvi Metals & Engineering works was revived.

A to ta l pla>n outlay of Rs. 1650 lakhs was fully utilised during 7th plan period.

8. Incentives to Industries.

In order to provide incentive to large & meduium industries verious schemes which includes giving subsidy on Electric charges, subsidy for setting up Captive Power Generation P lan t, Longterm interest free loan to the ex ten t of sales ta x paid by the Industry project report subsidy. Capital subsidy, etc. were implemented by the State Government under the State Industrial policy.

For th is purpose a plan outlay of Rs. 2784.14 lakhs was fully utilised during the 7th plan period.

9. Man Power Development.

A fullfledged Enterpreneurship Development In stitu te a t Patna was set upas the Nodal Agency for development of man power. During the 7th plan period th is In s titu te laimched 20 EB P in different d istricts o f the S tate. All together 546 entere- preneur were trained. Indira Gandhi Electronic Training Centre was set up which im parts training in various product line of Electronic goods telecommunication & computers viz. Entertainm ent Electronics, Industrial Electronics, Digital Electrionics computers programming etc. During the la ter part o f 7th plan 302 Boys & Girlswith science degree were given contentive train ing.

D uring the 7th plan period the to ta l plan outlay of Rs. 80 lakhs was fullyutilised.

10. Teclinical Support Services & Industrial Data Base.

For maintaining technical and industrial data for guidance of entrepreneurs, industrialists as well as planners ah Industrial Data iBank has been established. Thishas created industrial data base relating to various aspects of industries.

The to ta l outlay of Rs. 224.85 lakhs during the 7th plan was fully utilised.

Industrial Area/Estate.

Industrial Area Development Authorities have been set up a t Patna ., Muzaffar- pur, Darbhanga, Ranchi, Bokaro and A dityapur. During the 7th five-year plan to ta l expenditure incurred is Rs. 1281.04 lakhs for providing infrastructure facilities.

Growtli Centre*

As per Government of India Guide line, growth castres are required to be setup in No Industry District of Purnea , lO iagaria, Aurangabad, Bhojpur and Nalanda. Indistrial Area Development Authorities have been entrusted to implement these schemes. Government o f Bihar has already provided Rs. 10 Grores to Patna Indu strial Area Development Authorities and Darbhanga Industrial Area Development Authorities. Government of India has also provided 1.60 Croreas their l/3Share Cor three growth Centres.

OBJECTIVES, STRATEGY & THRUST FOR THE 8th FIVE-YEAR PLAN(1990-96)

The emphasis in 8th Five Year Plan has been laid on areas and measures which will lead to consolidation of the total gains from total investment made so far with sharp focus on generation o f higer level o f income and employment. Thus the emphasis is clearly on completion of ongoing schemes and modernisation and diversification thereby effectively optimising the benifits o f investments already made.

One of the special areas of attention, henceforth, would be the encouragement of medium sector industries with their particular relevance to the existing feasic and heavy industries in the State and accelerated growth of ancillarisations and down- steam value added product based industries.

There has been lack of adequate consultancy services & data base which are vital for planning for industrial development. This is the other sector which will be made dependable and strengthen by making the various agencies involved in industrial development programmes suitably equipped.

Incidence of sickness, particularly in large & medium sector has to be arrested. While a close monitoring of the industries apprehended to fall sick has been started The State Government *is preparing a, comprehensive package for rehabilitation of

3 7 3

vizable projects. A close monitoring in the Departments and Corporation level has been introduced, for all the projects in operation, under implementation and those ■who have become sick.

A to ta l Plan outlay of Rs, 39300 lakhs has been made for 8th Five Year P lan and Ra. 6416 lakhs for the year 1991-92.

LARGE & MEDIUM INDUSTRIES SECTOR

The Five-Year Plan, 1990—95 and Annual Plan, 1991-92—State Plan Outlay—

{Ms. in Lakhs.)

3 7 4

Serial Scheme no.

Eighth Plan, 1990—95

Propoaed outlay

State T.S.P. Plan. out of

State Plan.

‘Annual Plan, 1991-92

Proposed outlay

State T.S.P. plan. Out of

State Plan.

1 2 3 4 5 6

1 State Capital Subsidy 2600.00 600.00 400.00 75.00

2 Interest from Loan 25(.0.00 600.00 400.00 76.00

3 D .6. Sets Subsidy 200.00 60.00 40.00 16.00

4 Electric Subsidy 1000.00 260.00 150.00 • 60.00

5 Rehabilitation o f Sick Units 3200.00 650.00

6 Industrial Area/Estates .. ^^00.00 lOOO.CO 400,0.0 180.00

7 Subsidy based on Special Agreement with State Government.

400.00 70.00

8 Growth Centres 1000.00 200.00

9 Promotional and Technical support services in DTD.

60.00 10.00

10 Research and Development 100.00 30.00 15.00 5.00

11 Quality Control Centres .. 50.00 25.00 15.00 7.00

12 Industrial Data Bank 80.00 20.00

13 Electronic Complex 200.00 20.00 • •

14 Man Power Development for Electronics Industries.

100.00 20.00

15 Feasibility Report 200.00 50.00

1 2 3 4 5 6

16 E.T.D. 60.00 15.00'

17 B.S. Industrial Development Corporation.

60OO.OO 3000.00 1200.00 600.00

18 B.S. Credit and Investm ent Corporation.

4000.00 1700.00 600.00 230.00

19 B.S. Financial Corporation 4600.^0 1600.00 700.00 250.00

20 B.S. Chemical Corporation 2500.00 600.00 350.00 63.00

21 B.S. Textile Corporation.. 600.00 100.00

22 B.S. Film Development Corporation 200.00 45.00 40.00 10.00

23 B.S. Electronics Development Corporation.

2000.00 500.00 200.00 40.00

24 B.S. Sugar Corporation .. 1500.00 200.00

25 Bihar Finished Leather .. 2000.00 300.00

26 Spinning Mills 1500.0(^ 250.00

27 Testing of household Electrical Applia nces.

- 10.00

28 Pilot P lant for bonebased Industries 50.00

29 Chemical Complex 100.00

Total 39300.00 10000.00 6415.00 1600.00

1. State capital subsidy.

I t is a continuing scheme which is aimed a t promoting balanced industrial growth in all the Districts of Bihar by motivating and attracting entrepreneurs to take investm ent decision for setting up industries in the state.

I t is proposed to earm ark Rs. 2600 lakhs including Bs. 600 lakhs for sub-plan area during the 8th Five-Year Plan, 1990—95. For the year 1991-92, a sum of Bs. 400 lakhs including Bs. 75 lakhs for the sub-plan area has been proposed.

2. Interest free loan.

I t is a continuing scheme. This scheme was introduced in Bihar from 1st Ju ly 1976 in lieu of exemption from sales tax . This scheme has an element of off-setting the disadvantages of location and enabling the products o f Bihar to compete with the products o f other states in the m atter o f marketing.

3V«

For the 8th five-year plan, 1990—95, a sum o f B s. 2500 lakhs including B s.600 lakhs for sub-plan area has been proposed. During the year 1991-92 it is proposed to spend Bs. 400 lakhs on th is scheme out of which Bs. 76 lakhs will be spent in tribal sub-plan area.

3 D. G. Set subsidy.

To solve the power problem the state Government have decided to give subsidy a t the rate of 20 per cent a t the cost of purchase and installation of capitve Diesel/K. oil Generating sets subject to a maximum of Bs. 6 lakhs to Large & Medium industrial units with effect from 1st September, 1986.

The proposed outlay for the 8th Five-Year Plan, 1990— is Bs. 200 lakhs incjluding Be. 50 lakhs in tribal sub-plan. For 1991-92 the outlay is proposed Bs.40 lakhs out o f which Bs. 15 lakhs will be spent in tribal sub-plan area.

4. Electrie subsidy.

As per the resolution of the State Government Xarge & Medium industrial unitswill ^ e t subsidy at the rate of 9 paise and 12 paisa per unit respectively.

The proposed outlay for the 8th Five-Year Plan period is Bs. 1000 lakhs, including Bs. 2^0 lakhs for tribal sub-plan . For 1991-92 the outlay is prppoeed a t Bs.. 150 lakhs including Bs. 50 lakhs for sub-plan area.

5. ReliabUltaUoii ol Large /Medium Scale Sick/Closed Units.

The propQsed plan outlay for the 8th Five-Year Plan in Bs. 3200.00 lakhsand the outlay for the year 1991-92 is Bs. 650 lakhs.

Besides cases of units imder consideration by B IFB assistance are required to be extended by the State Government for the rehabilitation of three units namely B ihar Cotton MiU, Phulwarisharif, Ashok Paper Mill, Darbhanga and K atihar Ju te Mill, Katihar.

Yeaxwise break-up of requirement of funds shall be as follows;—

(JRs. in lakhs)

1990-91

1991-92

1992-93

1993-94

1994-95

Total

550.00

700.00

650.00

650.00

650.00

3200.00

The proposed outlay for 8th Plan is Bs. 3200.00 lakhs and the outlay for 1991- 92 is Bs. 650.00 lakhs.

6. Industrial Area Development Authority/State.

D ating the 8th P lan under the large and medium sector has been fixed Bs. 2500 lakhs out of which 1000 lakhs has been earm arked for tribal sub-plan sector. The

377

proposed expenditure during 8th Five-Year P lan for each lADA is proposed as follows.—

{B8. in lakhs.)

Name of the TAT)Aa

Proposed expenditure during 8th F ive-Y ear . .

Plan.

proposed expenditure during. 1991^9^4

RamarksG.A. T .S.P. G.A, T.S.P.

1 2 3 4 5 6

AIADA . .

<r',

500.00*

"■ .....4-— -r '

. . 90,00RIADA . . 500.00- 90.00PIADA . . 375.00 55.00DIADA . . 375.00 55.00BIADA .. 376.00 55.00NBIADA 375.00 55.00^;:

Total 1500.00 1000.00 220.00 180.10

7. Subsidy b^sed pn SpL Ag;c§ement ,wlth State Government.

I t is a continuing scheme..

An outlay o f Rs. 400 lakhs, has been proposed for the 8th Five-Year Plan period.

There is a provision of Rs. VO lakhs on spedal agreement with. S tate Govern^ ment for M/^. Bihair Caiistio J^td. in the year 1991-92 out of which a su m o f Rs. 40 lakhs is earm arked as interest free iban and R sr SO lak^s elexrtzie -subsidÂ

8. Growth Centres—

6 Growth Centres have been approved by Government o f lm ^ a - .^(1) Pmunea, (2) Bhojpur, (3) Aurangabad^ (4) Khagaria and (5) NaUnda.

PIADA have been entrusted th& wsorfc jfor ieêlo^Bient o i-G row th ^Gentês a t Bhojpur, IQiagaria, Jâlanda and A w ngabad^ and DIADA for Purnea.

During 8th Five-Year Plan to ta l plan outlay have been provided lOOO.Jiakks -and in . 1991-92 a sum of Rs. 200 lakhs has been proposed.

Name of the Growth Gentm Hanôutla^ Bl%ac outfey fousgfcfe Plitn: for

PurneaAurangabadNalandaBhojpurKhagaria

TOTAL

2 0 0200200

200

1000

4040404 ft 40

200

87t

9. Promotional and Teehnieal services support—

WitMn an overall mission of aclxievlng Industrial Development there is need to improve the level and quality o f technical support system for entrepreneurs.

The proposed outlay for ^ h P lan is Es. 60 lakhs, for 1991-92 the outlay is Rs.10 lakhs.

10. Research and Development—

This scheme propogates to encourage the research and development application of new technologies and coordination between the entreprenurs and the Eeasearch and Development Organisation such as CSIR-NEDC through Poly technology Transfer Cetre, P atna and Science and Technology Entreprenuers Part at BIT, Mcsra, Banchi.

The proposed outlay for 8th P lan is Rs. 100 lacs.For 1991-92 the Plan outlay is Rs. 15 lacs. The scheme is ment to extend technical and financial assistanoe for small scale industries.

11. Quality Control Scheme-

The Quality CJontrol Centres are located at Patna, Bhagalpnr, Muzafifarpur and Ranchi. For strengthening the suitable te stirg and inspection facilities in the field of mechanical, electrical, leather, metallurgical, textile, chemicals, etc.

During the 8th P lan period, it is aimed to register 225 units under this scheme. There are four Quality Control Centres at Patna, Bhagalpur, Ranchi and Muzaffarpur.

The proposed outlay for 8th P lan is Rs. 60 lakhs. For 1991-92, the P lan outlay is Bs. 15 lakhs.

12. Industrial Data Bank—

The main objectives of Industrial D ata Bank are to provide data, preparing report on industrial development, organise awareness programme, providing training facilities.

The proposed outlay for 8th Plan is Rs. 80 lakhs For 1991-92, the plan outlay is Bs. 20 lakhs.

13. Electronic Complex-—

The objective of this scheme is to develop the infrastructure for production of eleotronio and Telecommunication Industries.

The proposed outlay for above complex for 8th Plan is Rs. 200 lakhs and for 1991-92, the outlay is Rs. 20 lakhs.

14. Manpower Development—

The object of the scheme is to provide six months practical and in plant training cc)ur33s in Industrial, Digital, Telecommunication, Entertainm ent Electronics and C/Dnipafeer for Soisnoe Graduaes. I t will im part training to 130 candidates annually.

Indira Gandhi Electronics Training Centre a t Patna has been started under this soheme which is managed TOIL, an undertaking of M inistry of Coxnmunicatior, Ck»vernment of India.

The proposed outlay for this scheme under 8th Five-Year P lan is Ks. 100 lakhs. For 1991-93 the outlay is Ks. 20 lakhs.

l i . Feasibility report/Market studies etc.—

Subsidy to Entrepreneurs towards m eeting a part of the cost on preparation of Feasibility Studies are being provided. Besides identification of Potential Ir.dustiies and preparation of Feasibility Report/Ma rker Studies, etc. by reputed Cor.sultarcy Orgar isation viz. MECON, EIL, BITCO, DASTUR TCS, CKPDI etc. are also being taken care off.

Subsidy is being given to Large and Hedium and email industries for meeting a part of project Report cost.

The proposed outlay for this scheme for the 8th Five-Year P lan is Bs. 260 lakhs. The Plan ceiling for the yeat 1991-92 is Rs. 50 lakhs.

16. E.T.D.C.—

Financial support to th is centre is m ade available by Departmeni; of Elsectionic (P.O.E.), Government of India for capital expenditure and m atohirg ajnxount is provided by the State Goverrment. The object of ETDC iB to provide testing facilities to electronic Industries.

The proposed outlay for ETDF Scheme for 8th plan pericd is Bs. 60 lakhs. During 1991-92, the outlay is E«. 15 lakhs.

17. Bihar State Industrial Development Corporation—

Bihar State Industrial Development Oorporation proposes to puiiBUe the following main strategy of indrstrial development durii g the 8th Five Year-Plan period—

(i) To complete ail on going projects within the shortest possible tim e;(n) To introduce most up-to-date and sun-rise technology in joint se^ o r pro

jects;(iii) To maximise the capacity with 'diversification in value added products with

an eye on the demands gap in the eastern region, and -mth parfeioulaiB reference to Bihar.

Utilisation of Plan Fund—

The Corporation has finalised plans to utilise Rs. 60.00* Grores as provided in 8th Five-Year Plan towards gainful employmient and indostri^Bation*

Without taking any new scheme the requirement o f fund for the cdmpletion of comiaitted schemes would be as under:^—

(Rs. in Oores)

All comjaitted large Project ... ... . . 121.54

All Committed Medium Projeot ^ •• 5.55

TOTAL 127.09

379

Statemeiii of and M of Bibar

{Rs in Grores)

SI.No.

Name of the Projeot Total Cost B S lD C .Equity.

A. Large Projects—

Q^prol'actum Slag Cement ..

Polyester Filament Yarn “Bagasse J&ased' Paper Expansion of H3?IF Organic Colour Coated Sheet SpODge Iron lim ite d (Expansion)

8 Carllon ^ la c k . .4 B ik a ^ P a p e r M i l . .

10 Pig Iron11 Modernisation of BSSF, SindriIg B ^ o t io n a l . . . .

640.00 28.26800.00 if.^0250.00 21.55295.00 ‘20.00

14.00 i.'/O33.00 2 M

169.00 4.3950.00 1,8010.82 ^.17

38.00 0:8010.86 0.69812.00 1^000

E . M edim i^

1 Bhagwati Oxygen ..2 B ihar G if ts '

^ l^M jam V^naspati4 G ^ G C Sli©e^ . .6 Portable Aloohal7 Beer Project8 F ly Ash Bricks Projeot9 Ex|)a®si<% i * S . E . F .

10 Modernisation loif 4 s s m

11 Progressive Cement Ltd.

T b ^ A L

TOTAL-A+B

6.00 0.360;96 0.159.00 0.88

B .n 0.599.15 0.799.00 0 .789.00 0.781.16 0.165.06 0.3731 .^ O'&04.12 0.25

"5 .5 6

127.09

A sum its . bO.OO *Crores ha^ 'been proposed for ^ h plan out o f whtch 30,00 Crores will be spent in triba l arefu, Out lay proposed for the annual plan 1991-92 is Rs. 12.00 Crbres including Rs. kW 'o to res for triba l sub-plan

18. Bihar State C efdlf and InvieStment C6T|)0tat! (SfCICO)—

BOi^ess plan for the Financial year 1991-92—

The business plan for the year 1991-92 has been drawn is given below:—

1. Gross sanction of financial Year ' .. 2200.00 Lacs

2. Net Financial assistance Sanctioned .. .. 2000.00 Lacs

3. Disbursement of financial assistance .. . . .5100.00 Laos

4. Kecovery of Principal and in terest .. .. 951.00 Lacs

To schieve the above target, th e Corporation's fund flt>w poMtton willbe as indicated in a separate sheet. The above fund flow envisages a share capital oontribution from the state Government to the ex tent o fR s. bOO Lacs and refinance support from ID B I to ex ten t of Bs. 136SI lacs which has been stipulated on the basis of State Government Plan indication (for share capital) and lD B I‘s policy of fixing the maximum refinance limit for a year to the maximum exten t of 65 percent of the disbursement target.

The above disbursement programme, if aclxieved, will ensure completion and commencement of production o f as m any as 40 nos of assisted medium scale units during the current financial year.

Prolected Business plan for the 8th Five Ydax Plan—

The Corporation has been able to bring in to production 90 number of un its and 70 units are under different stages of im plem entation. 31 more jjledi'uiti sCale un its are likely to commence praduction d u rii^ the current financial year and additional 40 units during the financial year 1991-92.

The above performance will justify the iW6]eoted fund req’Qiifement o f th© ©arpo- ration during the 8th Five-year p lan which are summarised feeldw:—

{B sr m cforea)

381

Year 1990-91 1991-92 1992-93 1993-94 1:994-96

1 2 3 4 6

Share Capital from State Gover- 6.00 6.00 9.00 10.00 10.00

Soft 5 Iron 3.07 . .

B(^n4 6.00 « 6.00 5.00 ••

Additional Support for promoting medium/large units.

0.50 0.95 1.00 0.30 0.30

TOTAL 8.57 11.95 15.00 15;30 10.^0

The proposed outlay for BICICO for th e 8th Five-Year (I9$t)-9i^) is its .20S2.O0 lakhs and the outlay for the year 1991-9? is Es. 600 lakhs.

382

PROJECTED BUSINESS PLAN AND CASH PLOW (8TH FIVE-YEAR PLAN)(Bs. in lakhs)

BIHAR STATE CREDIT AND INVESTMENT CORPORATION

Item Actual1989.-90

Budget1990-91

Budget1991-92

Budget1992-93

Budget1993-94

B udg^1994.95

1 23 3 4 6 6 7

1. Net Financial Assistance Sanctioned . 618.44 1700.00 2000.00 2600.00 3000.00 3500.00

2. Final Disbursed 1408.84 1800.00 2100.00 2400.00 2800.00 3200.00

3. Undisbursed Commitment (at the begin- 4654.30 3900.00 3800.00 3700.00 3800.00 4000.00ning of the financial year).

4. Undisbursed Commitment (at the close of Fy).

3863.90 3800.00 3700.00 3800.00 4000.00 4300.00

19. Bihar State Finaneial Corporation :

The main objective is to provide financial assistance either for setting U|) of new industrial units or for expansion, modernisation, diversification and reh$,lbiili- tation o f existing ujiits in small and medium sector. The maximum lim it o f the financial assistance which could be given by the Corporation is Bs. 60.00 lakhs The (Corporation also participates in Jo in t l^ancing w ith other stat© level financial Institu tions, All Lidia Financial Institu tions, Banks etc. specially where the term loan requirement is above Us. 60.00 lakhs*

OutUnes for the VHI Five-Year Plan (1990-91 to 1994-96)

During the 8th Five-Year Plan, the (Corporation will give more emphasi^ completion o f the on-going projects financed by the Corporation.

on

The Corporation will also give stress on Project monitoring system to detect early sickness for tak ing corrective measures in time.

At present, there are 890 on going projects financed by the Coijporation in which the undisbursed commitment amounts to Rs. 73.00 crores. The topm ost priority of the Corporation will be to complete these projects on immediate basis within a year or so.

The Corporation has plan to rehabilitate about 1100 units with additional financial assistance of Rs. 35.00 crores during the 8th Five-Year Plan.

Item

Sanction

Disbursement

Recovery

No. of Projects Sanctioned Loan.

U nits to be brought in to Production.

{Ms. in crores)

19.90-91 1991-92 1992-93 1993-94 1994-95 Total

72.00 86.00 100.00 126.00 160.00 632.00

70.00 80.00 96.00 120.00 140.00 606.00

67.00 8S.00 100.00 126.00 160.00 637.00

1200 1400 1700 2100 2600 8900

400 600 900 1300 1800 6000

a s 3

20. Bihar State Pharmaceutical and Chemical Development Corporation Ltd.(£SPODC)

The Corporation has taken tip im plem entation o f a large num ber of chemical and allied projects. 7 projects are in adivance stage of im plem entation which includes :—^

(1) Drug and Chemical, H ajipur(2) Duplex Paper, Buxar and Jh an jharpu r(3) Glazed Tiles Project, Dumraon(4) Mineral Processing, Bodh Gaya(5) Ceramic Ware, Bodh Gaya(6) Ceramic Complex, Banka(7) Yeast Project, Purnea

Im plem entation of 17 Projects involving to ta l estim ated project cost o f Rs162 crores has been initiated. These are as follows :—

i-

J

Rs. 100.00 lakhs

Name of the Projects

(1) V anaspati, Aurangabad(2) H ard and Soft Ferrites, Aurangabadl(3) Industrial Alchohol, Samastipur(4) T artaric Acid, Ranchi(5) Opthalmic Glass(6) Alchohol Based Derivatives, Sam astipur(7) Amino Acid, H ajipur(8) Citric Acid(9) Carbon Black, Bokaro

(10) Red Oxide, H ajipur ..(11) Trimetho; rim, Hajipnr(12) Lactic Acid, P atna .. ..(13) Dye Interm ediates, Bokaro(14) Aspirin, Ranchi(15) Maize Starch, Hajipur(16) Ampijcillin and Amoxycillin, Ranchi(17) Malt E x trac t, Bhojpur

Fund required during 1991-92

66.5039.0024.0023.5015.0017.0016.00 60.0040.004.004.00 4.50

20.0023.0050.0076.0033.00

464.83lacs

The Corporation has also proposed to ta k e up 15 Chemical, Ceram ic and allied projects involving a to ta l investm ent o f Rs. 302 crores.

In view of the limited State Resources, the Corporation will promote most of the above projects in assisted sector.

Total proposed outlay for th is Corporation for 8th plan is Rs. including Rs. 600.00 lakhs for tribal sub-plan area and for 1991-92, outlay is Rs. 350 lacs.21. Bihar State Textile Corporation Ltd.

The Corporation has teken up . im plem entation o f small and projects in the industrially backward d istric t. The Corporation has speedy completion of critical on-going public sector projects for o fR s. 800 lacs is proposed for 8th Five-Year P lan and Rs. 100 lacs The schemes are as imder :—

(1) Open E nd Spinning Yarn Project .. Sitam arhi(2) Ju te Twine and Carpet Mill .. .. K ishanganj(3) Warping and Sizing Mill .. . . Si wan(4) Power Loom Project .. .. Siwan

Besides, the Corporation has proposals to set-up a process house in Gay^ as well as rehabilitation, expansion and m odernisations o f its two existing joint sector units namely—(a) N iranjan Textile L im ited and (6) Bihar W oolly Fabric Lid.

2500.00 lacs the proposed

medium size taken up for which a sum

for 1991-92.

22. Bihar State Film Development Corporation

The State Government of B ihar has set up Bihar S tate Film Develo pm ent And, Finance Corporation and during^ the Seventh Five-Year Plan., a sum pf Rs. 82.50 lacs -w«-s spent for construction of Cinema, Theaters, procluotioJQ. of Regional and Documentary feature film and H indi films.

During the 8th Five Year-Plan, the CorpQj a|>io?i proposes, the aoiiivitie^< Uke Construction o f Cinema Halls, Film Financing, Slotting up of the Filin Studio Compl©x,*^;iPl0gramme Production Centre an^ tyaiiig , prograijime*. A m m Qf Rs. 200 lacs is proposed during 8th Plan period and Rs. 40 lacs for 1991t9^ out of which Rs. 45.00 lacs is proposed for Sub-Plan during 1990’ 9§ and R#. 10 lacs in 1991-92.

23. Bihar State Eleetronie DevelopiBient Oorporation-Xtd. (B.3.E.D.G.)

K^epijig in view the poor development in electronic and tele-communication indu&3b}Ties, Eiectronic Corporation has taken up a large num ber o f electronic and tele-communication projects. The Corporation has proposed to im plem ent 27 new projects in public sector , joint sector and assisted sector.

In addition, the Corporation proposes to take up expansion and moderni»ation o f its three existing units namely, (a) T.V. Project (6) D iagnostic Equipm ent Pttlject and (c) Mining Electronic Project.

Besides establishm ent of projects, the Corporation also proposes to dev^lop- infrastructure, technologyupgradation testing facilities, tra in ing E.D.P. aiidtiechni- cai guidance.

The proposed outlay for the 8th plan 1990—95 for th is Corporation is Es.2000.00 lacs including Rs. 500.00 lacs for trib a l sub-plan. During the year1991-92, a sum o f Rs. 200.00 lacs is proposed out of-w hich Rs. 40.00 lacs will be for trib a l sub-plan area.

^4, Co-operative Spinning Mills

Three Co-operative Spinning Mills have been established in the S tate a t Bhagalpur, Siwan and Pandaul with the financial assistance of I.D .B .I., I.F .C .I, as te rm .loan. The in terest accrued on this term loan comes to Rs. 661.00 lacs.

For repaym ent of loan and other activities, a sum of Rs. 1500 lacs is proposed during 8th plan and Rs.i 250 lacs in 1991-92.

25. BMiar Fi«isbed Leather >

It is a subsidiary ©f Bihar State Leather Industries Development ,Corpoi ; j&[n.I t is maaiaging three leather finishing units a t B ettiah, B arauni and Muz^rffaiTpMK

D uring 7th Five-Year Plan, Rs. 509.05 lacs was provided which feas b^#,® spent.

In 8th Five-Year Plan, funds are required for the rehabilitation o f the u:ftit, since all the three tanning im its are lying closed for the last three years. I t is proposed to s ta r t B ettiah and Barauni units a t 40 per cent capacity utilisation and . M uzaifarpur un it at 65 per cent capacity utilisation. The Company also proposes to | s ta r t tra in ing programme for Scheduled Castes and Scheduled Tribes a t Muzaffar-J, pur. Another Scheme for the production of Civilian Footwear Project a t B ettiah has been contemplated which shall provide employment to 295 persons. Besides, another scheme for. im parting advance train ing has also been envisaged. linearly 400 H arijans will be trained every year. The to ta l requirem ent of funds, as stipulated , comes to Rs. 2083.27 lakhs. The plan ceiling has been fixed a t Rs. 2000 lacs. Out of Rs. 2083.27 lakh, Rs. 1348.99 lakh will be required for :^he on going schemes and Rs. 734 28 lakhs will be required for the new schemi^S; F o t 1991-92, th e outlq/y is Rs. 300 lakh.

3 8 4

(Bs. in loJch)

3 8 5

I . OUTLAY AND EXPENDITUBE DUEING THE SEVENTH PLAN.

Code Major Head/Minor Head

1989-90 Total SeventMPlan

no. of Development Approvedoutlay

Budgetted Expenditure outlay

Approved Budgetted Expendiure Annual o utlay

Plan outlay.

1 2 3 4 6 6 7 8

0285200 Lwge and Medium Ittd.uitriea 4348.00 S038.25 4345.98 19445.00 22659.31 18681.07

n . O W Q W M m M v r n m m ! iOfORiNG t h e s b v e n is h p l a n

LARGE & MEDIUM INDUSTRIES SECTOR

Unit1989-90



of 1989-90

Target Aohievement ^acget Achievement Achievement

JOHAJB ST4TE nrouB T R IA L D^vCO.RPOEiATtOif

JSiSb Tension Insidatcr Factry, R w chi M. T.

Eleotrio Equipment Factory Racnhi

(a) Transformer ... ••• K. V. A(b) Motor ... ... H .P .(o) Tranformer Repairing ... Nos

Bihar Spun Silk Mill, Bhagalpur

(») Noil Y am ... ... kg(b) Spun Y am ... ... kg

Swam Rekha Watch Factory, Ranchi ... Nob

Malliftble Cast Iran Factory, Ranchi ... T

BIHAR STATE FINANCIAL CORPORATION

2300

1518007714732

2750019800

192600

264

1194.9

58120288207

27067.266367.66

N.A.

60830 (Casing out)

(61940 Rs Release) 18

N.A.

(a) Loan Sanctioned ... (R sincrore) 80.00 35.00 398.38 398.38 ;

(b) Loan Disbursed ... (Rs in crore) 75.00 25.69 231.82 231.82

(c) Loan Recovered ... (Rs in crore) 61.50 21.28 140.08 140.08

BIHAR STATE CREDIT & INVESTMENT

(a) Term loan Sanctional ... (Rs. lakhs) 2200 1811.16 9178.96 13391.76 I

(b) Loan Disbursed ... (Rs. lakhs) 2860 1409.00 6554.31 6965.11

(o) Loan Recovered ... (Rs. lakhs) 870 740.90 2361.70 2351.70

BIHAR STATE TEXTILE CORPORATION

(a) Readymade Garments Pcs 30.000 20,000 60,000 30.000 30.000 j\

(b) Industrial Cotton Yarn ... (lakh kgs.) 3.00 2.76 4.00 3.75 3.75

BIHAR STATE CHEMICAL CORPORATION 1

No. Of U nits Commissioned No. 2 (1)2 TDP

.Project Hajipur (PS)

2 9 9 9

.

387

B tH A R STATE tV iM DEV. C6R ^RA T?lt>N

(a) Construction of Cinema Halls ... No. 4 2 8 0'At Nawada &Halganj (Vaishali)

(b) Production of Films No. Oiie Regi- Filtti Comple- ^ liodiitte- 3 Filmsdual film ted. ntaij^: Completed.

One Bigio- nal Film.

HAfliE OF STATE-

3 S 8

AKMEXtJftfi

m .A DBATT V m T H PLAN (1990—95)PR

MAXIMISING BENEFITS FBOM THE EXISTING

ParticularsCode no .Major Head/ Minor head.

Nature and Location Commence- of the schemes. m ent year.

ExistingEstimated -----------------—--------------—

Cost. Capacity in Utilisation units.

1 2 3 4 6 6 7

Schemes Aimed at ‘M’a.TimiHing BeoifitS from the ExistiQg Capacity aa on 31rt Maroh'1990).

(A) Bihar S tate In d l 1. Modernisation of High Expansion and Development Coriiorpora- Tension Insulator Modernisation tioiu Factory (PubUo sector). Ranchi.

— 1412 2400M/T 80%

(annual)

2. Modernisation ot' Ele* otric Equipmemt Factory.

Expansion and Modernisation Banchi.

•• 506 1,62,000 KVA/Year.

3. Superphosphate Factory.

Renovation and Beplacement

Modernisation and Expansion, Sindri.

•• 1086

4. Bihar Spun Silk Mill

5. Spunge Iron Ltd.

Modernisation andBenovation.Bhagftlpmr.

Expansion Chandil Jamshedpur.

. .

190 38000 K.G.Span and 46000 K.G.Noil Tam .

16900 1,60,000 M.T. 80% Per year.

6. Bihar gases Ltd. Expansion Jasidih • • 96

(B) Bihar State Textile Corporation.

1. Open End Spinning Mill.

Mfg. Stitamarhi Sitameurhi.

1986 388.67 1.79MilUon K.G.

2. Ju te Twine Carpet Mill.

Mfg Kishanganj 1988 884.00 2.62 lacs MTRS.

3. Wearing, Weurping and Mfg. Siwan . Sizing Mill.

1986 379.10 90 Million MEBS.

(C) Bihar StateElectronic Development Corporation

1. BeltronVedio system Ltd.

Mfg. B.W. and C.T.V. Sets Hajipur.

1980 268.00 40,000 10,000

2. Beltron Mining Systm Mfg. Dhanbad. 1980 124.00 1600.00 300.00

3. Beltron Dygnostic Equipment.

Mfg. Banchi 1983 100.00 46 Nos.

: H I

lOPOSATS FOR PROaRAMMES/PROJEOTS

CAPACITY (AS ON 31ST MARCH 1990).

(Outlay/Expenditure in Rs. laJchs and Physical/targets/ Benefits in relevant units of measurement).

388

{Ba. iu lakha)

Targetted EighthPlan

Annual Plan 1990-91

Annual Anticipated Benifits Plan -------------------------------

Beyond— Eighth Remarks specifically

Capacity Utilisation (1990—95)- 1991-92 Eighth 1990-91 1991-92 Plan. Environment Measuresin units. Proposed Appd Anti- Proposed Plan. costs,

outly. outlay Exp. outlay.

8 9 10 I I 12 13 14 15 16 17 18

3000 M/T (aimual)

150% 470 200

37.3 37.30 37.30

The Scheme will enable the unit to produce high value added item of large capacity production

in cost of production and incresal product!' vity.

Ditto.

69.8

3^00000M/T

..CB15.50

33.00

50

50 50 50

439 100 100 200

15.60

The unit needs Ipmle- ment of plant andMachi> nery with enhance capacity of 1,00,000 M.T. per year.For cost induction and production o f high value

added item.

Capacity in proposed to be doubled, which will improve viability. To improve viability.

33.00

267.00 187.00

400.00

40,000 30,000 90.00 15.00 30,000 15,000 20,000Nos. Noa. Noa.

40,000 Not required Nos.

1600 Bs.1100 lakh

75.00 37.00 37.00 23.00 Rs.1100.00 64.00 R b. 1.00 Rs. 1600.00 Not requiredCrore.

45 35 85.00 5.00 45 Nos. 5 Nos. 3 Nos. 46 Nos* Not required

310ANNEXUfiB^

STATE—

OUTLAY/EXPENDITUH IN Be. LA KHS AND PHYSICAL

DRAFT v n iT H PLAN 1990—95 PROPOSAL

Particularts Code no. Major Head Minor Head Nature andLocation of

the schenes.

Estim ated costCommence-

Chimlua tive Ex-

ment year Original Revised penditur©upto end

of 7th Plan.

1 2 3 4 5 6 7

B-I Completed schemes as on 31/3/90 still our liability.

(A) Bihar State Indl.Dev. Progressive ConientLtd, Cbrps.

CemMit P lant Patratu Ranchi.

1989-90 •• •• ••

(E) Bihar State Electronics Nil Developmeot Corporation.

Nil Nil Nil Nil Nil

B-2 Critical ongoing schemes as on 1/6/90 (Ref para 3 of sectte’s De).

(A) Bihar State ladustrial Bihar Paper Mill Development Corporation.

Saharsa 1976 •• 1082 505

(B) Bihar State T ^ tile Open end spinning Mill C(kptjr»ti6n.

Sitamarhi Cotton Yarn from worse cotton.

1986 291.35 388.57 103.00

(O' Bihar State El^tfenics 1. EPABX/RAX Devel6pinent Corporation.

Mfg. Hajipur 1986 226.00 600.00 41.00

2. Two-way Radio Communica- ation.

M%. Hajipur 1985 115.00 . , 300.00 laOD

3. Cordless Telephone M%. Hajipur 1986 175.00 200.00 3.00

4. Plain Paper Copyior Mfg. Ranchi 1986 120.00 . . 150.00 1.00

6. Mini computer Mfg. Hajipur 1985 120.00 200.00 1.00

6. B and W Picture Tube Mfg. Ranchi 1983 1000.00 1200.00 71.00

B-3 Sanctioned schemes Commissioned in I990-91.

(A) Bihar State Industries 1. Capro Lacture Plant Development Coiporation.

2. Ashiat Polly Fibres Ltd.

Barauni •• 64000

26000

•• 494

11

3. Slag Coment Unit 30000 10

4. Indian Collor Cotted Steel Project Ranchi.

Ranchi •• 3339 •• 22

6. Bhagwati Oxygen Ltd. 600

391

lUB

BIHAR.

TARGETS BENEFITS IN RELEVANT UNITS 0 1 ’ MEASUREMENT)

FOR PROGRAMMES PROJECTS.

Up to the end of 7 th Plan.

8th Plan (1990—95)

Annual Plan 1990-91.

Annual Anticipated Benefits Plan 1991.92

1991*92 Beyond 8 th plan

RemarksspecificallyEnvironmentalMesures/costs.

Capacityoretion

U tilization

outlay. Expd. Outlay

AntiExp.

ProposedOutlay.

8th Plan 1990-91

8 9 10 11 12 13 14 15 16 17 18

25 25 2&

•• •• •• 215 lacs 215 lacs 300 lacs . . Rehabilitation Rehabilitaition 3 lacs Corporation Control

Nil Nil Nil Nil Nil Nil Nil •• . .

•• •• 577 200 200* 377 •• •• . .

1.79 Million k.g. annual

1.5 Million 66.53 kg

annual.

33.00 33.00» •• 150.00 •• 50.00

•• •• 100.00 •• •• •• •• •• . .

•• •• 51.00 •• •• •• •• • « ..

•• •• 31.00

13.00

24.00 24.0)0 450Enflogent.

Nil 150 1200

•• •• 17.00

•• •• 300.00

2825 50 50 1000 .. . . . .

2155 55 55 700 •• ••

1700 50 50 600 •• • • • • • •

•• •• 279 125 125 153 •• • • • • • •

•• •• 30 30 30 •• •• ••

392

6. Grenite cutting and Pollishing unit.

7. Carbon Black Project

8. Mibijam Banaspati Project

9. G.P./G.C. Sheets Project ..

10. Portble Alchohal Pro jet

11. Baggase Paper Project

12 Bear Project

13 Fly ash Bricks Project

14. Pig Iron Project

(C) Bihar iState Electronics 1. EEG PDevebpment Corporation.2. E.L.E«M. Science

PatnaP atna .

19901990

900

fiOOO

822

915 ‘

900

29600

900

116

3300

48.0030.00

IS

308

8 9 10 11 12 13 14 15 16 17---- .BiiSiai...

18

.. •• 54 10 10 25 •• •• •• •• ••

160 30 30 130 ,. . .

•• 69 , •• •• 69 •• •• •• ••

... •• •• •• •• 25 •• •• . .

•• •• •• 28 •• •• •• •• ••

•• •• 400 •• • •

•• 28 28 50 . .

•• 16 16 •• •• •• •• ••

•• •• •• 100 • • ••

... •• •• •• 24.00 ... •• •• . . • ••

•• •• •• •• 15.00 60.00 500.00 Nil Nil •• ••

0

19B<73-01

QOo

02

soc

I

IQp

b U b1 S' I'o

g i bf S- <rt-O

s>-*»—1 CO«o

i-<CO«e(-■U)

ip g

)-• i-io8 8 §8

v>_-bo 8

Og-o ’2-

39

ptr § I-et>

IS B ® 1

fH i jt S' 3 S

b • 1w oct-

g g bs.-S-

-^r-

5dSBfCO

0 t) g1 1 ^

W g I1 f ^

02

I

I

Ica

!B

8

f9

o*§

>b<§: 1 §<11 ■5" !2iK11

o < . i1

Bs OQQ B

0 B S . s

1 f n o

os£ S' Sf' o a l

® «D «to. toK» ►- I-

oi ~a8 §o b

0

1o

§§

'fi.e

£g-

!z|

fs,

I -p

s a►Q 2.

• |?

3 ?

tt

f 6 8

u. i^sised Sector—

1. Mroro Processor based system

2* Microware Autenna

3. Switched Mode Power Supply

4. Micro sw i^h connections & Belay

5. Solar Cell eiyatem

6. Microwave Components

7. iaeotronio Test and MeasuringSystems.

8. Electronic Plastic Processing

9* Computer software

10. Printed Circuit Board

11. Electro Gunter Picture Tube

12. Discruti SiUicon Device

13. Miniature Belay for Teleco use

14. Piezo Trans

Ditto Ditto 1991-92 500.00

Ditto Ditto 1991-92 fiOO 00

Ditto Ditto 1991-92 200.00

Ditto Ditto 1992-93 1000.00

Ditto Ditto 1992-93 500.00

Ditto Ditto 1992-93 500.00

Ditto Ditto 1992-93 200.00

Ditto Ditto 1992-93 200.00

Ditto Ditto 1992-93 160.00

Ditto Ditto 1992-93 200.00

Ditto Ditto 1992-93 200.00

Ditto Ditto 1992-93 150.00

Ditto Ditto 1992-93 150.00

Ditto Ditto 1992-93 200.00

200.00

C7I

S » 6

a h x iz d r e i u -d

SUMMARY STATEMENT s t a t e —BIHAR (J?«. in lakhs.)

PartifularsCode No. Cumulative 8th Plan Annual Plan 1990-91 A ^ u a l

Major Head Estimated Expen- 1990 95 • a iqoTq? Minor Head. Cost. diture up Proposed Approved Anticipated 1991-92

to end of Outlay. Outlay.E xpenditure. Proposed 7th Plan. • Outlay.

Remarks specifically Environmental i Meaaures/Costs.

1 2 3 4 5 6 7 8 9'..... ........-1

Schemes aimed maxi- inismg benefits from the exietiag capacity—

Bihar State Industrial Development Corporation.

191.90 1181.60 187.? 187.30 486.60 These Schemes are aimed a t maximi

sing benefits through technical upgradation, expansion/ modernisation etc. [Resulting in cost saving and high value added products.

Bihar State Textile Corporation.

Bihar State Electronics General Developnaent Corpora- and tion. Tribal.

Gompleted Scheme as on » lat March 1990{SpUl Over liability).

BA ar State Industrial JDevelopment Corporation.

Biha^ State Electronics Pevelopment Corporation.

Critical On-going Schemes


Bihar S tate Textile Corporation.

Biheur State Electronics Development Corporation.

Schemes Sanctioned/Completed in 1990-91—

Bihar S tate Industrial Development Corporation.

Bihar S tate Textile Corporation.

482.00 250.00

1348.99

388.57

37.00 37.00

25 25 25

43.00 Not required.

509.05 2000.00(lacs)

103.00 388.57

216^0 215.00 300.00 3 lakhs to preves(lacs) (laos) (lacs) poUution.

33.00 33.53

1652.92 552 9784 394 394 3270

3 9 7

1 2 3 4 5 6 7 8. 9

Bihaf State Electronics Development Corporation.

New Schemes—

L.G.& T 78.00 39.00 24.00 24.00 39.00 Not‘ r®quired.


Promotion and Development)-—

1200.00 1200.00 300.00 300.00 SOO.ftO

Bihar State Leather In dustries Development Corporation.

734.28

Bihar State Textile Corporation.

Bihar State Electronics Development Corporation.

Q. & T. 23460 • • 2950 • ♦ 530.00 Not required.

fTATB—BIHiUt

IV.—DBAPT EIGHTH PLAN (1990—95) AND ANNUAL PLNAS 1990-*91 AND IW l-93—OUTLAYS BY HEADS OF DEVELOPMENTS

in Idkha.)

Code no.Eighth Plan (1990—96 Annual Plan (1990-91) Annual Plan (1991-92) Allocation for District Plaau

A.XM9m\Af XfmAVl. VJLProposed Of which Approved Budgeted

Capital OnUaf Outlay Content

Of which Capital

Content

ProposedOutlay

Of which Capital

Content

Eighth 1990-91 Plan

1991-92

1 2 3 4 5 6 7 8 9 10 11 12

106286200 Industries (other than V.S.I.—

1. Bihar State Industrial Development Coiporation 6000.00 6000.00 1000.00 807.60 1000.00 1200.00 1200.00 .. ••

2. Bihar State Credit and Investment Corporation 4000.00 4000.00 600.00 466.96 600.00 600.00 600.00 .. . .

3. Bihar State Financial Corporation 4600.00 4600.00 600.00 426.00 600.00 700.00 700.00 ..

4. Bihar State Chemical Corporation 2600.00 2600.00 300.00 266.00 300.00 360.00 360.00 ..

5. Bihar State Textile Corporation ,. 800.00 800.00 90.00 286.60 90.00 100.00 100.00 ..

6. Bihar State Sugar Corporation 1600.00 1600.00 180.00 170.00 180.00 200.00 200.00 .. ••

7. Bihar State Film Development Corporation . . 200.00 200.00 20.00 63.60 20.00 40.00 40.00

8. Bihar State Electronic Development Corporation 2000.00 2000.00 160.00 163.00 160.00 200.00 200.00 . . ••

9. Bihar Finished Leathers „ ^ 2000.00 2000.00 216.00 Included in BSLIDC IN V.S.L

216.001300.00 300.00 . « ••

10. Spinning Mills . . . .

11. Capital Subsidy . . . . . .

1600.00

2600.00

1500.00

2600.00

200.00

338.00 642.30 (V.S.I.

included)

200.00

338.00

260.00

400.00

260.00

400.00 ••

12. Interest free loan 2600.00 126O.0O 300.00 636.60(V.S.I.included)

160.00 400.00 200.00 .. ••

13. D. G. Sets Subsidy 200.00 200.00 26.00 21.26 26.00 40.00 40.00 . . ••

14. Electric Subsidy 1000.00 •• 90.00(

140.26 [V.SX in

eluded)

.. 160.00 •• .. ••

OSto

J.U. reaaiDiuDy Keport 200.00 200.00 40.00 4O.S0 (V.S.I. in-

eluded).

40.00 60.00 50.00

16. Hdhabilitation of Sick units 3200.00 3200.00 550.00 652.50 550.00 650.00 660.00

17. Industrial Area/Estates 2500.00 2500.00 340.00 310.25 340.00 400.00 400.00 . .

18. Growth Centres 1000.00 1000.00 200.00 212.60 200,00 200.00 200.00

19. Subsidy Based on Special Agreement 400.00 • • 70.00 •• •• 70,00 •• -

20. Quality Control Centre.. 50.00 40.00 10.00 8.60 8.00 15.00 12.00 . . . .

21. Kesearch and Development 100.00 60.00 10.00 8.50 5.00 15.00 8.00

22. Promotional and Technical support Services(DTD) 50.00 25.00 10.00 8,50 5.00 10.00 5.00

23. Industrial data Bank , . 80.00 40.00 14.00 11.90 7.00 20.00 10.00 . ..

24. Electronios Complex 200.00 200.00 10.00 8.60 10.00 20.00 20.00

26. E. T. D- C. 60.00 60.00 10.00 8.50 10.00 15.00 15,00

26. Man Power Development for Electronics Industries.

100.00 100.00 13.00 11.05 13.00 20.00 20.00 ••

27. Testing of household Electric Appliances 10.00

28, Chemical Complex 100.00

29. Pilot Plant for Bone based Industries 60.00 .. . , ,,

09CDCD

TOTAL 39300.00 36366.00 5285.00 5038.26 4956.00 6415.00 5970.00

n TRIBAL STJB-PLAM (TSP^

FINANCIAL QUTLAYS/PHYSIOAL TARGETS EIOHTH FIVE-TEAR PLAN—PROPOSALS FOR T.S.P. 1990-91 AND 1991-92—OUTLAYS/EXPENDITURE

m tatsfie)

STATB-BXHAB

1989.90(ActusIfl) 1986- 9 0(Seventh Plan (Actuals) 1990-91(Antio^ted) 1991-92 Eighth PlanHdflidis/Stib'lioQ^s/Pro^rflfiuiiios

n». TotalStatePlan

Outlay.

FlowtoT.S.P.

TotalStatePlan

outlay.

Flow Physi- to cal T.8.P. targets.

Aohie- Totalvements i^ate

plan oufc*«y-

Budge. Physi- propo- ttod o«J sed flow to Targets outlay T.S.P.

Flowto

T.S.P.

Physical

targets.

TotalStatePlanoutlay

Flow Physi- to cali T.S.P. Targets

1 2 3 4 5 6 7 8 9 10 11 12 13 14 IS 16 17

laduatries (other than V. S. I.) L»rSe «Hxa Medium Industrie*)

4345.98 758.47 18681.07 3895.46 . . . . 528^.00 1457.55 . , 6415.00 1600.00 39300.00 10000.00

%

V n. STATEMENT SHOWING i^^L O Y M E N T (SCHEMEWISE) IN THE SEVENTH/EIGHTH PLAN WITH THE CORRESPONDING FIGURES OFEXPJ3NDITURE/OUTLAY.

Continuing ■(Regular Persons) Employment Employment (in jjersons days) in the Conatmction Phase

1QQO_QR

Expenditure Outlay

no. ' Scheme In March In Mar<di ]ba March In March1985 1990 t»91 1992

Esttmated Estanated EsMmated

In March 1985—90 1990-91 1991-92 1995 Estimated Estimated

Target

Target 1986—90Total

1990—96Total

1990-91Total

1991-92Total

1 2 3 4 6 6 7 8 9 10 11 12 13 14 15

E . Bihar State Electro- 78 160 iuc Development Cor

poration .

180 200 300 10000 160 180 10000 3239.00 3239.00 61.00 612

O

Paradoxically, though Bihar enjoys an enviable position in respect of variety and richness of mineral resources, it has not been able to benefit from it to the desired extent. Bihar has been undertaking planned development in this regard but owing to financial constrains and lack of proper infrastructural facilities the desired result has not been achieved.Review of Seventh Five-Year Plan

2. An allocation of Rs. 6600 lakhs was made for the Seventh Five Plan (1986—90) O at of th is to ta l ceiling of 5600 lakhs, Rs. 3171.50 lakhs could only, be alloted and made available for the Mineral Development Sector upto the year 1989-90. As against the aforesaid allocation details of expenditure ydar wise are as follows :

{Bs. in lakhs)

4 0 2

3. M IN E R A L D E V E L O PM E N T

Year Allocation Detailedexpenditure

1985-861986-871987-881988-891989-90

500.00925.00660.00544.00443.00

425.12916.90464.85456.03648.05

3072.00 2809.96

3. During this period, the State revenue from Mines and minerals has gone upto Bi3. 665 CToxes in th e ye&i 19S8-89 &om Ra. 258 crores in 1984-85. This has been possible mainly on account of increase in rates of cess on different miners k , but the' role of departm ental activity for mopping up the mineral revenue has alf o played %; dominant part. This activity has to be further intensified and any leakege to b«| checked more effectivly to ensure maximum collection of potential revenue.

Objective and Strategy of Eighth Five-Year Plan4. In order to benefit from minerals both directly and indirectlyplan schemei|

have been drawn keeping in mind the following strategis :—{i) To substantially improve the existing infrastructural facilities for all roun

exploitation and development of mineral wealth of the State, o th a t mo: employment opportunities are created. |

(ii) To further strengthen the Bihar State Mineral Development Corporatioi by way of providing Share Capital assistance for setting up of mine ra based industries in the State for better use of minerals and to proTid® employment to the local people.

{Hi) Strengthening the Geological development programme by adopting front line Technology and modernisation of the Drilling operations and laboratories.

{iv) Computerisation of the Geological and stastistical data .Eighth Plan

5. An overall E ighth Plan ceiling of Rs. 62 crores has been indicated for th Mineral Development sector. The break up of the porposed outlay of Rs. 62 crorg is as follows :—

{in lakh Rupees)(1) D irectorate o f Mines . . . . .. 3650.00(2) Directorate of Geology .. .. .. 1660.00

TOTAI, 5200.00

*7. Annual phasing of the E ighth Plan ceiling of Rs. 5200.00 lakhs is proposed in the following manner ;—

Year 1990—91 1991-92 1992-93 1993-94 1994-96

1 2 3 4 6 6

Percentage of annual ceiling 13% 16% 20% (Approx).

24% 28%

Amount of Annual Plan ceiling 650.00 800.00 1100.00 1200.00 1450.00

8. The break up of to ta l outlay of Rs. 6:200.00 lakhs o f mineral development on different schemes are indicated below :—

Serial

Proposed allocation in lakhs

? Name o f Schemes ----- -------—--------------- -no. State

PlanSub-Plan

1 Road Development in Mining Areas 1880.90 1062.002 Construction of building in mining area 700.00 329.003 W ater supply in mining areas .. .. .. 20.00 20.004 Strengthening of mining Establishm ent 174.10 99.006 Assistance to mineral based industries 25.00 26.006

7

Share capital Assistance to B.S.M.D.C.Ltd. . . ..

Mineral Research, investigation and development—

760.00 740.00

(а) Geological Exploration, Investigation & Development(б) Operation, Drilling & workshop

316.92 217.92469.61 226.62

(c) Geological Exploration in N orth Bihar .. 46.66 • zm(<Z) Advance planning & Monitoring cell .. 20.79(e) Central stores & Purchase cell 27.77(/) Strengthening o f Geology Establishm ent 68.00 • .(g) Ground water cell .. 66.44 66.44(h) Engineering Geology cell .. .. 26.90 26.90{i) Strengthening of A. D. G. of&ce Ranchi and D istrict

Offices.30.32 30.32

8 Modernisation of Geological Laboratories 104.76 32.909 D ata Bank & Consultancy Cell 40.04

10 Training & Public Relation Cell 6.00 6.0011 Research & Development works . . . . .. 10.00 10.0012 Construction of Residential Buildings for officers & staff 200.00 100.0013 Granite & Building stone Development Cell .. 136.00 136.0014 Colloboration act w ith M-E.C.L. (Contract job) 86.00 86.0016 Establishment of core library and museum .. 9.00 9.00

TOTAL 6200.00 3218.00

9. Item 1 to 6 in the paragraph above, covering an oiitlay of Rs. 3650.00 lakhs relate to the Directorate of Mines. The following programmes will be im dertaken :—

INFRASTRUCTUBAL DEVELOPMENT(A) Construction of Roads

Inadequate communication facilities in the mineral bearing areas of the State have stood in the way of Geological Investigation, utilisation and exploitation o f mines and minerals to the fullest exetent and setting up of mineral based industries. The

prohibitive overhead exj>en<iiture and Iransport charges etc. have inade it dii^cult even to complete several continuing proje.ct.s. J)vie to paucity of funds, it has no t been ppjsSible for the B o a d Qott#ri|ctio|i^ Bepartmient , o take up construction of sufficient number of roads in the mining areas. A provision of Bs. 1880.90 lakhs has been mîde for thi^ purpose during the. E ighth Bive-year plan. Out of , the aforesaid am ount a sum of 205 1al3is was provided in 1990-91. During 1991-92 an am ount o f only Bs. 359.38 l^khs is p|:pposed for road schemes out of which Rs. 171.53 lakhs is meant for the Tribal sub-plan area.

The following road schemes have been included in the 1990—96 plan :—

Details of Boad as Follows

i6l

Serialno.

Name of BoadTotal OutlayBypenedi-

Estimate ture up to ■!.'---------- r '—n---------------------------- --------------- -----7 th F . Y. i*- l&Ô-Sl 1991-92 1992-93 19^-94 19^4-95

4 9

1 Karwf^|4% j^ Karwaadia i^ e rs 6.284 Km.

39.41

2 Bishrftoiptllr Mahugol, Itkdi . . 219.41

3 Husf9aikial>is^-'lndTai 2.92 km., (Muoger) 9.66

4 Sheikhpura^Bhudhaul 5.00 Km. (Munger) 11.278

6 North Koel*Semra Mines road 10.18 Km. 124.74' (Paliial»ta>'‘‘ ViAr, .■

6 Sono*t9iai]bii{>ather 12 Kin (Munger) 30.00

7 D. K . Shikarpur-Karbardhana (Eiaiit 17.00Champaran) v,.

8 Fatratu-Hindgiri lt.S26 km (Hazetriba^- 112.75Banehi)

9 Saaar^-Tttrachandi 4.83 km (Bohtas) 18.52 i«..* cif;

10 P.W4R. ôad-Pachna Ya<lav Boad 1.86 27.18km (Munger)

11 Dhn.rtkH,nl-H 6 km (Mungor) 42.55- I . I j.

12 B.E.O. Boad-Bavad 2 km (Munger) 5.08

13 Kodgfob^-M adro M.E.b, Boad 8 km 26.00(Giridjli) .

14 Chou^gai-Tajdav Botod 3 km (Bhojpitt) 10.00

15 Koil^M-Bhallara 3 km Bhojpur . . 15.00Ob' ; f-i ,'i

16 Goni pahar road 3 kiii Nawadah . . 7.80

17 BancM-PAtB» B y e p ^ fea liijau li, 9th 6.00km. to Bodikala 1 km Nawadah

18 Kauria-Kasaiya 6 km (Giridih) . . 24.00

19 Nawadih-Putnanagar 2 km B!azaribagh 8.20

20 Narwa-Bamigarh via Lartiktt-Hiran 16 96.00kms (Palamu).

21 Jamalpur T.A. camp to Bly. Tunnel- 6.0012 culvert 0.5 Km (Munger)

22 Karwandia*Sasaram Noktal Pahari . . 118.346

TOTAL . .

26.00

20.001

6.57

7.8®

95.60

13.41

^ .1 0

3.08

3.41

29.14

45.05 80.00 49.81

6.00

4.45

io.(K) 1 0 . 0 0 io.bb

iOO 9.00

'20.00 40.00 30.b0 20.75

10.00 8.62

5.00 10.00 12.18

6.00 10.00 lO.OO 17.65

1.00 4.00

8.00 8.00 . . lO.OO

3.00 6.00 2.00

lo o 6.00 . . 6,00

7.80

6.00

8.00 8.00

8.20

26.00 10.00 30.00 30.00

40.00 40.00 38.346

974.930 156.03 J.14 180.06 248.60 192.00 129.10

SUB-PLAN

2

3

4

6

6

7

8

9

10

11

12

r

18-

l6

17

18

19

JO

!1

Chandwa-Mahua Milan (Palamau)

Chhotanagarasalai Singhbhum

Chitra XJper bandha

Pakut-Malpahari, Dist. Sahabaganj

Benti-Bagda Dist. Danchi . .

RtUnerpat-Dajadera Sadanikola

Balu-Balumath, Dist. Palamau, 10.5 Km.

Garul Morbaiee Cost, of 3 bridges

Ghagra Naterhat, Dist. Lohardaâ

N E W

Chakla Mahua Milan, Dist. Palamu,9.5 Km.

Pakur Dhulain 1.82 Kms. . .

Sahabagjanj-Rajmahal, Dist. Sahebjang 11 to 12 Km.

Khapra Fola-Pikhpara 2 Km.

Kelabari-lêkso 2 Km

Gobhi Pat-Mathipat Kuj&m, Guradari, Dist. Gmnla, 18.00 Km ,

Balumathra, Dist. Palamu 10.6 Km.

136.79

29.66

34.60

39.76

16.10

24.66

44.83

23.00

24.7612.00 11.00 12.00

40.83

20.11

14.76

9.87

11.76

72.00

44.83

Kathgarh Jam da Dist. Singhbhum 12 Km. 48.00

Gore kora Dist. Singhbhum 8 Km

Borda Crossing Galudih âm p Dist. Sagbhhimi 9 l£in.

N .H . - Siboe»e. Kyaite Mines Boad,Ditt. Singhbhum, V Km,

Benti to Sultana, Dist. Banchi

Sikari para Kulkuii Daxiga, Dumka (21 Kni.)

Bridge ov^r Haliiem ^ Bamohandrapur Boad, ‘ 3i^ ft, l^bnananaj.

32.00

20.00

60.00

70.00

100.00

60.00

26.00Maliparift Bamchandra pur, Sa'bahajani,6 Km.

oarath Bhawanipur Chitra, Dnmka 16 K'rn 76.00

Mirja Chsuki Bhagyii iDistrict, Sahebagaj 46.009 Km.

Jadishpor-Kharia-ûni, Deoglifir, 8 Km. 32.00

Lain atia-Banikol, D^bghar, 7 31.00

Nawadah-Ghutam-paii Latehar, 7 Kms. 34.86

Taljhari-Magaldih Odc^da, S aH ib j^ j 36.00

116.17

26.41

29.60

34.76

6.00

6.00

20.00

3.26

6.00

6.00

7.00

10.00

3.00

4.00

1.02

4.10

7.65

10.00

10.00

8.00

9.00

12.00

10.00

10.00

26.00

14.00

26.00

4.00

10.00

24.00

9.00

10.00

14.83

18.00

16.00

10.00

26.00

26.00

10.00

m o o

10.00

12.00

9.00

10.00

6.00

20.00

10.00

16.00

10.00

16.00

10.00

26.00

20.00

46 .00

^ .0 0

16.00

lt6.00

16.00

14.83

11.76

13.83

10.00

14,76

9.87

20.00

10.00

20.00

10.00

25.00

10.00

26.00

30.00

’ % .ob

i t 00

6.00

10.00

t o t a l . . 1279.44 216.93 63.26 171.63 200.83 279.00 347.90

466

(e) Constiueflon ol Building

Mines D epartm ent is relatively a new D epartm ent. Most of its offices in the Divisional and District headquarters and in some im prortant mining centes have no building of their own. They are housed in rented buildings which do not fulfil functi- ional requirements. Some field laboratories have also to be provided with suitable buildings. Besides, residential accommodation has to be provided to field officers and staff of Divisional and D istrict level. A provision of Es. 700.00 lakhs is earm arked for the scheme including Rs. 329.00 lakhs for T.S.P. in the Eight Five Year Plan.An amount of Bs. 50.00 lakhs was provided in 1990-91 of which Bs. 43.00 lakhs was for T.S.P. One combined office building a t Hazaribagh was taken up andjcompleted in th© 7th Five Year Plan. Scheme for construction of residential buildings a t Dhanbad, Banch, Giridih, Pakur and Hazaribagh were taken up in 1986-86 and are nearly complete except in Dhanbad. Following is the list o f projects/new and continuing :—

Details of buildings are as follows —{Ba, in lakha.)

Serialno.

Name of Building Estimate. Escpendi- tore up to 7th J-.Y-P.

Total Outlay

1990*91 1991-92 1992-93 1993-94 1994-95

1 B azaxiba^ CotubincA Ofi&oe

2 Dhanbad residential (11 phase)3 Dhanbad residental (I phase)4 Sharasha residential

6 Hazaribagh residential (11 phase)

6 Bhagalpur oombind Office

7 Daltangaiij Combind Office

1. Besidential Building a t Bhatgalpur .

2 Office Building a t Mungw • •

3 Besidential Building a t Hunger

4 Combind Office a t MuzafFarpur

6 Besidential Building a t Muzaffarpur

6 Office Building a t Nawadah

7 Besidential Building a t Nawadah

8 Office Building a t Biharsharif

9 Besidential Biiilding At Biharsharif

10 Office Building a t Bettiah ..

11 Besidential Building a t Bettiah

12 Besidential Building a t Arrah

13 Office BuUding a t Darbhanga

34.IS6

8.14 6.4313.472 4.10

4.61 4.10

13.00

16.00

12.60

30.00

6.00

16.00

30.00

30.00

6.00

6.00

6.00

12.00

6.00

laoo

12.00

6.00

11.24

1.71

2.71 0.41 0.41

1.76

16.00

12.60

10.00

6.00

10.00

6.00

6.00

6.00

6.00

10.00 10.00

3.00 3.00

10.00

10.00

10.00

10.00

10.00

6.00

6.00

6.00

6.00

10.00

6.00

6.00

6.00

407

1 2 3 4 6; 6 7 8 9

14 Residential Building a f Darbhanga 12.00 •• 6.00 6.00

15 Oombind Office Building a t Chapra .. 30.00 10.00 10.00 10.00

16 Residential Building a t Chapra 30.00 10.00 10.00 10.00

17 Office Building a t Arrah 6.00 6.00

18 Residential Building a t Dhanbad (D.D.M.) 9.00 6.00 3.00

19 Combind Office building a t Dhanbad 10.00 5.00 5.00

20 Office Building a t Giridih .. 9.50 6.00 3.50 . .

21 Office Building a t Sasaram 6.00 •• .. •• e.oo22 Residential Building at Saaaram 12.00 •• . . 6.00 - 6.00

23 Residential Building a t Hazaribagh . . 3.50 •• 3.50

24 Office Building a t Koderma 12.00 .. 6.00 6.00 . ,

25 Residential Building a t Gaya 12.00 6.00 6.00

26 -Office Building a t Gaya .. 6.00 •• 6.00 ••

TOTAL .. 434.488 63.224 39.303 60.00 116.00 88.50-------- 1

67 50 •

Sab-Plan—

1 Ranchi Combined Office 30.00 20.00 10.00

2 Ranohi Residential Building 8.10 6.00 2.10

3 Fencing of Ranchi residential Building 7.08 6.48 0.60

4 Residential Building a t Chaibasa 9.60 3.60» 4.00

5 Residential Building Geology a t Chaibasa 11.95 6.85 5.10

6 Residential Building a t Dumka (Geo.) 13.20 11.56» 1.64

7 Residential Building a t Dumka (Mines) 8.25 2.00> 6.25

8 Fencing of Pakur residential Building 3.56 3.56

NEW

1 Combind Office a t Dumka 11.00 5.00 6.002 Residential Building a t Dumka itf.OO 8.00 8.003 Office Building a t Pakur .. 6.00 6.004 Office Building a t Sahebgang 6.00 6.00 . .5 Office building a t Deoghar 8.00 8.006 Residential Building a t Sahebaganj 12.00 6.00 6.007 Residential Building a t Deoghar 12.00 6.00 6.008 Ranchi residential Building (Phase II) 135.00 50.00 , 30.00 20.00 35.009 Office Building a t Jamshedpur 6.00 6.00

10 Residential Building a t Jamshedpur .. 15.00 5.00 10.0011 Boundary wall for Chaibasa raesidential 9.00 4.00 5.00

Building.12 Office Building a t Latehar 6.00 6.0013 Residential Building a t Latehar 12.00 6.00 6.0014 Office Building a t Lohargdaa 6.00 6.00 . .15 Residential Building a t Lohardaga 12.00 6.00 6.00 ••

Revised estimates, if any .. 23.75 ••

TOATL 385.49 66.49 33.25 69.00 62.00 59.00 82.00

4 0 8

(c) Water Supply

Provision of safe and clean water in adequate quantity in mining areas of Bihar is a basic necessity for healthy life. The objective is to augment the existing water su;Pj)ly system in the mining areas. For the E ight Five Year Plan, a sum of Bs. 20.00 lakhs has been earmerked for water supply in mining areas of Bihar. The en,tiire amQunt will be spent in T.S.P. Details of schemes as foUows :—

Details of W ater Supply schemas :—(Us. in lakhs'

Serialno.

Name pf District whose water supply Scheme Proposed.

£)sl}imatesTotal Outlay

1990-91 1991-92 1992-93 1993-94 1 994-951

1 2 3 4 6 6 7 8. j

1 Banchi 25 Handpumps 6.25 6.25

2 Jamshedpur 9 Heuidpump 2.26 •• 2.26 •• ••

3 Chaibasa 7 well+9 hwdpumps 6.75 •• 5.75

4 liOhardaga 4 well-}- 15 handpumps . . 6.75 •• 5.76

TOTAL 20.00 6.26 2.26 5.76 5.76

{d) StTen^henliig oi the

I t has become necessary to strengthen th^.D epartm ent’s capabilities by re-organising and strengthening the field, offices which may incluede creation of new posts and purchase of vehicles and equipments. For all these item s, a to ta l provision of Rs. 174.10 lakhs has befga ea rm ^^ ed in Eight Five year (1990—95), oi|.t o f wluch Rs. 99.00 lakhs is fo rT . S. P. An Amount of Rs. 37.00 la l^ s was provideil in 1990-91 out of which Rs. 12.00 lakhs was earm arked for TiS.p.

(e) Strengthening of Mining Estalblishment At Headquarters

I t has become necessary due to increase in the na tu re and volume of work and also for plugging of leakage of reVeue and conservation of mineral wealth th a t the eastablishment a t H eadquarter level is strengthened. Rs. 20.00 lakhs will be required for th is in 1990—95. No expenditure is proposed in 1990-91.

(/) Assistance to Mineral based Industrie^

While established mine owneirs have no difficulty in raising funds, new comers, especially tribals, have some difficulty in raising loans. In order to help such entrepreneurs, it is proposed th a t co-operatives are formed and financial assistance provided. A sum,] o f Rs. 25.00 lakhs is proposed in 1990—95 which will be spent entirely in T.S.P.

(g) Assistance to the Bihar State Mineral Development Corporation

The Corporation was consitutied in 1972 w ith an authorised shaê capital of Rs.lO.OO preres against which an am ount of Rs. 9.43 crorj^s hâ been suitescribed up to 1989-90. The main objective of the Corporation is to unedertake mining and ben.e- ficiation of minerals in the State. U nfortunately infrastructure for the desired development is inadequate and the Coropration Has to gradually build it up. Keeping in view th e above pîj^ctive, during the 8th .Five year P lan and amount of Rs. 750.00 lakhs has been earm arked u t Jsrhich Ita . 740.OOi lakhs ia for T.S,P.

10. Mineral Exploration Research and Development

Exploration work is carried out both by the S tates’ Directorate of Geology and th e Geological Survey of India in the State. The Directorate has to undertieike major responsibility in the development of the following groups o f minerals :—

(а) Ferrous and Non-ferrous minerasl.(б) Refractory and Ceramic minerals.(c) Noble and Precious and Semi-Precious minerals.(d) Fertilizer minerals.(e) Building and Construction materials.(/) Mineral Water and hot Springs.

In order to carry out detailed exploratory work for various minerals altogether 80 Geological teams would be required to be deployed in phases during the Eight Plan Period.

11- Data Bank Publieation Cell and Consultancy Services

W ith Increased activities of mineral exploration as envisaged, the Directorate has to store and maintain precious data so tha t they could be retreieved, dissiminated and utilised for the benefit o f the State. With this end in view, the existing D ata Bank has been strengthened to some extend during 7th Plan aided by a photo interpreation Cell. The Data Bank and Consultancy services will be made available to the intending entrepreneurs with a view to promote mineral-based industries in the state.

The target for publication of reports for the Eight Plan has been kept at 100 TepoTts besides o t^ei consultancy services. A sum of llupees 40.04 lakhi has been earmarked for the entire plan period.

12. Expansion of Geological Laboratory

There is a t present a Central Geological Laboratory a t Hazaribagh with three field imits at Dehri-on-Sone Daltonganj and Bhagalpur to analyse mineral samples chemically and pertologically. Attempt to carry out some R. and D work with speical emphasis on beneficiation tests for marginal and sub-marginal ores is being initiated.

13. Training and Public Relation Cell

Under the training programme introduced in the D epartm ent during the Sixth and Seventh Plan, practical training will continue to be im parted to the technical officers of the Department in modern and advanced techniques o f exploration and And analytical tests as well as interpreation and exploration. The programme plso envisages praticipation of technical personnel in Seminars, Symposia, Workshops etc. besides attending the refresher courses and training programme organised by the various organisations in the country. Holding of such refresher courses and sminars, symposia etc. by the Directorate is also proposed during the plan period. Participa- ion in National and State exhibitions will also be ensured. A sum of Bs. 5.00 lakhs is proposed for the purpose for the 8the Plan of which Rs. 5.00 lakhs is T.S.P. component.

14. Research and Development work.There are many minerals in the State which have excellent prospects for Industrieal

iise/export if only they can be beneficaiated at reasonable cost. There are other ninerals for whcih new uses may be found or new methods for extracting products may be found. There are Reasearch Institutes in the conuntry doing this kind of Jtudye.g., N.M.L., Jamshedpur, GFRI DIGWADIH(DHANBAD)CGCRI JADHAVPUR BHIL, Hyderabad and others. I t is suggested th a t the mineral development fund should be used for this purpose. I t is, therefore, proposed to provide the sum. pf Rs. 10 lakhs for this purpose from the tribal gub plan.

4 0 9

New Schemes of the Directorate of Geology during Eight Five Year Plan ^

, The Directorate of Geology proposes to take up the following new schemes during the Eight Five-TYear H an.

(1) Collaboration with Mineral Exploration Corporation.(2) Establishm ent of Core library and Museum.(3) Granite and Building stone Development cell.

Collaboration with Mineral Exploration Corporation

The Departm ent of Steel and Mines, Government of India was requested to get some potential mineral deposits e.g. Chromite, Manganese, Graphite, Magenetite, P lix

Limistone, Kyanite Investigated in detail by Central Agency such as MECL having be tte r resources and facilities so th a t the same could be utilised for Stale, benefit, on Promotional basis.

The Department o f Steel and Mines have informed about their inability to undertake these investigations on promotional- baiss because of heavy budgegetary cut on promotioiaal projects . They have, however, informed thatM EC L is prepared to take up th is work on Contractual basis, if the State is prepared to fund the same.

I t is, therefore, proposed to get Chromite, Managanese and Flux grade limestone deposits of the district of Singhbhum, explored in detail byM ECL on Contractual basis for which a provision of Rs. 85.00 lakhs is proposed during the Eight Five- Year Plan period in tribal sub-plan and a provision of Rs. 20.00 lakhs be provided during the year 1991-92.

2. Establishment of Core Library and Museum

The Departm ent of Mines and Geology in already having a small Museum at Hazaribagh. I t had repeatedly been suggested in the Programming Boadr th a t for proper upkeep of the Cores obtained in course of drilling, a Core Libarary be e stab ii^m en t by State Departm ent. Besides, MECL and BSIDC have also requested to keep the Cores obtained in Course of Gold Investigation a t Kunderkocha and Limestone investigations of Rohtas district respectively, for future refrences.

In the background of these suggestions and keeping in view the importance of Cores for future references, policy de'tJision has been taken • to establieh a Core Library in the existing Laboratory building a t Hatearibagh and a small musetom at Ranchi in collaboration with Department of Scince and Technology who are constiueting a Science Complex a t Ranchi

As such. I t is proposed to provide a sum of Rs. 9.00 lakhs during the Eight Five-Year P lan period of which Rs. 2.00 lakhs, will be in Tribal Sub-plan Rs. 2.00 lakhs will be spent during 1991-92 for organising establishment of the proposed Core Libraiy and its bra eh a t Ran chi.

3. Granite and Building Stone Development Cell

Although Bihar has immense potentiality for development of ornamental dimentional stones of variegated colours and characteresties,' it had not been possible, till now to establish any industry. One of the major constraints apparently is lack of concrete data to encourage any enterpreneur for investment decision. I t has, therefore, become imperative to have detailed information regarding quality, extent and quantum of reserve and m arket potentiality both for indigenous and foreign markets. I t may be worth mentioning th a t there is a steep increase in demand for raw blocks instead of cut and polished granites as monument slabs and tiles. During 1989-90 export of raw blocks amounted to Rs. 125 Crores while the polished granite fetche only 22 Crores and States Contribution in the endeavour was nil.

4 1 0

i t is, therefore essential th a t a rapid but detailed assessment of all potehtial depiosits within the State is made to bring Bihar on the Granite map of the World on one hand and earn sizeable foreign Currency on the other.

W ith th is end in view, it is proposed to establish a full fledged Granite and Building stone development Cell under the Directorate of Geology during the Eighth Five-Year P lan a t an estim ated cost of Rs. 135.00 lakhs under the Tribal Sub-Plan and a provision of Rs. 30.00 lakhs be provided during the Year 1991-92. ■

15. The proposed outlay of Rs. 800.00 lakhs of the year 1991-1992 is in the b a c k ground of discussion above, further divided for individual schemes of the departm ent as follow

MINERAL DEVELOPMENT

Break-up of outlay for the year 199i-92.

4ii

Proposed allocation in

Serialno.

of SobpTiiplakhs.

V/-L K_7

StatePlan.

Sub-Plan

1 2 3 4

1 Road Development in Mining Areas .. 229.45 119,462 Construction of building in Mining Areas 129.00 69.003 W ater Supply in Mining Areas 2.25 2.254 Strengthening of Mining Establishment 37.00 12.005 Assistance to Mineral based Industries 5.00 6.006 Share-capital Assitance to B.S.M.D.C. Ltd. « 150.00 148.00

7 Mineral Research, Investigation and development—

(a) Geologiacl exploration .. 44.80 26.00(6) Operation drilling and workshop .. , . 62.20 27.40(c) Geological Operation in North Bihar .. 6.10 * •(d) Advance Planning and Monitoring Cell 1.75(e) Central Stores and Purchase Cell 2.60(/) Strengthening of Geology establishment . . • 11.40 3.30Ig) Ground W ater Cell ., 4.00 4.00{h) Engineering Geology Cell 3.60 3.60

8 Modernisation of Geological Laboratories 16.25 5.009 D ata Bank and Consultancy Cell 4.60

10 Training and Public Relation Cell 1.00 1.0011 Research and Development Works 2.00 2.0012 Construction of Residential Buildings for Officers and 40.00 20.00

13Staff.

Granite and Building stone Development Cell 30.00 30.0014 Collaboration with M.E.C.L. (Contract Job) ,« 15.00 15.0015 Establishment of Core Library and Museum 2.00 2.00

TOTAL 800.00 495.00

(H t. in lakh»)

412

i . OUTLAY AND EXPENDITUEE DUBING THE SEVENTH PLAN.

Cods■ 4Major Sood/MiUior Head

of Development.


ao. ApprovedOutlay.


ApprovedAnnual

Planoutlay.


1 2 3 4 5 6 7 8

106285302 Minoral Development 443.00 713.00 548.05 3072.00 4700.00 2809.95

4 i^

StTA^E—BIHAR

A M n e x u k e i n ‘jyDRAB'T EtGHTH tL A N (1990 - 95) PROPOSALS FOR PROGBAJUMES/PROFECTS

SUmiAREY STATEMlKt

{Ba. in lakhs)

Particiilars

Cod© No. Estimated Major cost. Head/MinorHead.

Comulative expendi- Eighthtore up Plan

to end of (1990— 95) • Seventh Proposed

Plan. outlay.

Annual Plan1990-91

Appd.outlay.

Anti.Exp.

Annual Remarkl ^Qlan speoifioaUjT

1991-92 eaviroD'------- — mentalProposed measured outlay. costs.

1 2 3 4 5 6 7 8

Mineral DeYelopment

1. Road Development 1343.25 1880.90 205.00 180.00 229.45

2. Building Construction 186.24 700.00 50.00 49.00 129.00

3. W ater supply 147.64 20.00 19.00 8.50 2.25

4. Mining Establishment 84.23 174.10 37.00 37.00 37.00

5. Assistance to Mineral base I Industries.

•• 46.29 25.0,) 10.00 10.00 5.09

6. Assistance to D. S .M .D .C .Ltd. 636.35 750.00 150.00 51.00 150.00

7. Land reclamation 30.00

8. Railway Sidtng

Mineral Researcli, Investigation and Development

12.58

1. Investigation, Research and exploration.

•• 270.82 106L20 92.00 92.00 136.45

2. Modernisation of Geological I^aboratories.

35.39 104.76 16.50 16.50 16.25

3. D ata Bajik and Consultancy .. 27.99 40.04 10.00 10.00 4.60

4, Training and Public relation .. 6.67 . 5.00 6.00 6.00 1.00

6. Research and Development Works.

12.60 10.00 8.00 ■ 8.00 2.00

6. Granite and building Stone Development.

.. 135.00 10.00 10.00 30.00

7. Building Construction .. 200.00 40.00

8. Collaboration with M. E. C. L. (Contact job)

.. 85.00 5.00 5.00 15.00

9. Core library and Museum 9.00 1.00 1.00 2.00

10. Private lease held prosp^ting cell.

0.50 0.50

TOTAL 2809.95 5200.00 060.00 484.50 800.00

oH>

s

oo

oo'o'oI.ots

s

Q W3 S. 3. 9i

1 ?S |9i ®s o'(W 3

U)

Sr*

s §

§ s

§ 9ce oP . ^

P £-

o o>8 §

O poo o

M 5*^ Cb5 i??• as95 M

em»

Vmh>«

I

awfc*J

Isoc*0"E

I

8 8

S; S £ &-|- ?

S g.

8 8 5 8 8

8 8

8 8

2; W K)O ta -J InS ®8 8 8 ^ 8

§*

>2.o

w

w

It)I

i l l

El

f2

I

I

n o •*»

i r lS-I

m ^B ts-

tag.4f

(3t

a»—Iow

Hi

to

a ® ? s-• so

oI—I >

3

tr

I

u>ODo

a| S | E

S' P.

*<50

g ir H > W O tq '(-1 oetgM0 WI-fflM

ts

1§§O

s

O511-39t(

>iri

!>9SH

>

HX3§§

n>H

f

S I f

1. CIVIL AVIATION

Air transport has experienced very rapid rate of growth during the last three decades. I t is envisaged th a t development o f a ir transport will be accelerated during the Eighth Five-year plan period with consequent need for augm entation of train ing and education facilities for various categories of pilots and supporting staff. The B ih a r flying Institu te under Civil Aviation D epartm ent is one of the olde&t organisations for providing training facilities to pilots and A iicieft M ainttncnce I r g i r t t i f . promotion of airmindedness by arranging training for those who wifh to k a in flying is the main objective of th is programme.

2. I t is proposed to further augment training facilities for pilots and Aircraft Maintenance Engineers in the state.

3. The to ta l flying hours and gliding launches during 1986—89 (including patna) were about 3324 hours and 200 launches respectively. During the above mentioned period about 29 Student pilot Licences, 10 private Pilot Licences, 10 Ccmmercial pilot Licences were issued. During 1989-90 about lOOQ hours o f flying 4000 launches of gliding, 16 student pilot Licences, 10 private pilot Licences, 6 dlm m ercial pilot Licences and 10 Student Glider pilot Licences and 5 glider pilot Licences are likely to be iaaued.

4. The target for the Eighth Five Year plan (1990-96) included 10000 hours of flying and gliding training leading to production o f 100 Student pilot Licences, 60 private pilot Licences, 30 Commercial pilot Licences, 20 Glider pilot Licences, construction of apron taxi-track etc. at Mu^affarpur and Banchi. Besides, it is proposed to acquire 4 trainer Aircraft during the period.

5. The following are the main programmes

(i) Gonstruetlon of hangar/appron/taxi-traek etc-----

CHAPTER-VII

A sum of Rs. 12 lacs is proposed during 1990—95 for parking and flying training appron/taxi-track and other incidental expenditure in the hangar a t Muzaffarpur, Ranchi and Bhagalpur. Rs 4,00 lacs has been earmarked for 1991-92 under sub-plan.

(n) Direction and Administration-----

In order to carry out flying trainig programme a t Muzaffarpur, Ranchi and Bhagalpur 48 posts of flight Instructors Aircraft Engineers and other technical s taff and 24 posts of non -techical staff will be needed. In all, a sum of 43.60 lacs is proposed for 1990—95, of which a sum of Rs. 2.00 lacs would be required in 1991-92,

(iii) Purchase of Aircraft/ equipments-----

6. Trainer Aircraft and necessary equipments are proposed to be purchased during 1990—96 a t an estimated cost of Rs. 57.50 lacs including Rs. 15.50 lacs for 1991-92

Thus, a sum o f Rs. 185 laos moluding Rs. 30 lacs for 1991-92 is proposed for 1990—95 as detailed below:—

(Rs. in lacs)

417

SI. no. Programme Outlay Sub-plan Annual plan Sub-plan.

1991-92.

1 2 3 4 5 6

1 Construction of hangar, apron Taxi-track etc.

12.00 4.00 4.00 2.00

2 Direction and Administration.

15.50 5.00 2.00 1.00

3

4

Purchase of Aircraft and equipment.

Construction of runways at Deogher, Rajgir, Katihar-rt 1 n r» ft i-w

57.50

100.50

27.00

7.001.00

10.50

13.50 6.00

7.00

2.00

c llX tl XXlolJ,ctII&£clXiK*

Total 185.00 67.00 30.00 12.00

Tho following spillover Schemes are proposed to be completed in the Eighth plan Period.

1. DEOGtHAR:- Runway available is only 2400 feet which is fit for emergency landing. I t is proposed to have a pucca extension of another 500 feet for which earth work has already been completed. For this Rs.8.00 lacs are required.

2. RAJGIR:- Land has been acquired for construction of runway. For this Rs.-60.00 lacs are required.

3. KATIHAR ;- Land has been acquired and kachcha runway of 500 Yards already exists. For completing 1000 yards pf pucca runway Rs. 60.00 lacs will be required.

4. K IS H A N G A N JIt has a kachcha runway, but being on the international border, it is of strategic importance to have a pucca runway at this place. For this a total amount of Rs. 60.00 lacs will be required, but keeping in mind the outlay limit, it is proposed to provide at least Rs. 12.50 lacs for this scheme in the 8th plan period.

I . OUTLAY AND EX PEN D IT U I^ DURING THE SEVENTH PLAN.

- >n >

Codeno.

Major Head/MinoP Heeidi of D ^ y ^ I ^ n t .

1989-90 Total l&venth Plan

Approvedoutlay.

Budgeted Expenditure outlay.

ApprovedAnnual

Planoutlay.

Budgetedoutlay.

Expenditure

1 2 3 4 5 6 7 8

/

107305900 Civil A viation.. 10.00 60.00 10.00 113.00 100.00 35.05

IV. DRAFT EIGHTH PLAN (1990—96) AND ANNUAL PLANS AND 1991-92 OXJTLAYS BY HEADS OF DEVELOPMENT—STATES/UNION TERRITORIES.

(Hi. in Udcha.)

E ^ h th Plan (1990—95)




Proposed Ofwhwh^ Capital Content

Approved But%eted outlay outlay

Of which Capitol content

Proposed Of which outlay capital

content

EighthPlan

1990-91 1991-92

1 2 3 4 5 6 7 8 9 10 11 12

CIVIL AVIATION

107305300 1. Construction of hanger, apron, tax i- track etc.

12.00 12.00 25. Oq 25.00 25.00 4.00 4.00 •• •• ••

2. Direction and Administration 15.50 . . . . 2.00 ..

3. Purchase of A ir craft eaoA equipment.

57.50 57.50 . . •• 10.50 10.50 •• ••

4. Coxistruotion of Kachcha and Pucca runway a t 13eoghar, Rajgir, K atihar and Eisfaan- ganj.

100.50 100.50 13.50 13.50

Total i t o o 170.0Q 25.00 25.00 25.00 30.00 28.00 •• •• ••

H-*<0

VI TBIBAL su b-p l a n (T.S.P.)

STATE—BIHAR

f in a n c ia l OXJTLAYS/PHYSICAL TABGETS: e i g h t h f i v e y e a r p l a n —p r o p o s a l s f o r T.S.P. 1990-91 AND 1991-92 OUTLAYS/EXPENDITCrRE{Ba. in [akha)


1989-90(Aofcuals) 1985_90(Seventh Plan) (Actuals). 1990-91 (Anticipated) 1991-92 Eighth Plan

Total Flow Total Flow Physi- Achie- Total Budge- Physi- Propo- Flow Physi- Total Flow Physi- State to State to oal vements. State ted cal sed to cal State to calPlan T.S.P. Plan T.S.P. targets. Plan flow to Targets, outlay. T.S.P. targets. Plan T.S.P. Targets.

Outlay. outlay. outlay. T.S.P. outlay.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Civil Aviation 10.00 6.00 35.05 30.00 Completion Constmotion 25.00 4‘25 Completion 30.00 12.00 . 185.00 43.00of o f of

oonstruotiotx hanger is hanger staffo f hanger neorii^ com to sta rta t Banchi. pletion. activity a t

Ranchi.

2. ROAD AND BRIDGE

(A) P. W. D. ROAD

1.0 Introduetion :

Roads are the basic infrastructure for Development o£ the National economy. They also help reduce the cost of construction through added flexible transport facilities. The road net work included in the plan basically consists of In ter district, Major and Other district roads.

2.0 Road Development Programmes :

Till 1943, there was -no systematic development plan for roads in the country. Since then three 20 years road development programmes were formulated, namely Nagpur Plan, Bombay Plan and Lucknow Plan. In all these programmes, targets of developing the road length and surface lengths were formulated for each state.

As per programme fixed in various plans Bihar was targeted to complete 3,51,200 Kms of to ta l road length including 2,35,900 Kms of Surfaced Road. Against th is, till March 1990 Bihar has completed 85,937 Kms of to ta l roads including 37,111 Kms o f Surfaced Roads as detailed below :—

Length of different categories of road achieved by end of Seventh Five-Year Plan i.e. March, 1990.

Lentgh in km.

Category Surfaced Unsurfaced Total

Natidnal Highwa .. 2118 2118State Highway 4192 4192Major District Road 8363 690 8963Other District Road 3101 216 3316Village Road^ 14061 7912 21963District Board Road 2000 40109 42109Urban Road 3286 3286

\TOTAL 37111 48826 86937

This works out the level of development as follows :—{Figure in km.)

Level of Development

National Average State Average

Total Sufaced Total SurfacedRoad Road Road Road

Per lac of population 210.7 101.2 123.76 49.24

100 Sq. Km. of area 46.6 21.8 42.10 16.62

There is therefore, gap of 2.65,263 Kms of to ta l road le n ^ h and 1,98,789 Kms. of Surfaced length in relation to the targetted lengths in Bihar as would be clear from following table :—

L U C K H d W i H C.AN (IQ S I^ ito 2 0 0 1 )

m

Target Achievement till 3/&0

Gap

BSTDIA

Total length

Surfaced

Total length

Surfaced

48,89^000 Not available Not &*yailable

29,00,000 Not available Not available

BIHAB

3,51,200

2,35>900

8 5 ,0 3 7

37,111

3,65,263

1,98,789

The main re a ^ n for short^fall in the targets have be&n paucity of funds^ I ’fom the table given below, i t will be seen th a t allocation^ of fimds in road and bridge sector have been low in various plans—

Expenditure on Hoad Development Bihar in Different I'ive^-Y©^! !Plan

{Ms. in crore.)

PeriodExpenditure on i?ercentage o f expenditure

siZe of plan

TotalBioadSector

E . C. D. Eoad Sector

E . C. iEoad ^

1 2 3 4 5i 6

1st Five-Year 1951— 73.00 10.53 10.53 14.52 U .42

2nd Five-Year 1956— 61 178.00 13.1* 13.18 7.40 7.40

3rd Five-Year 1961—66 331.74 14.20 14.20 4.28 4.28

3 Annual Plans 1966—69 .. 223.23 8.60 8.60 3.85 3.85

4th Five-Year Plan 1969---74 531.28 34.23 31.28 6.44 5.88

5th Five-Year H an 1974--78 . . 873.03 79.82 50.72 9.14 5.80

2 Annual Plans *1978—80 .. 719:34 56.95 30.15 7.91 4.91

6th Five-Year Plan 1980^85 2698.97 283.31 121.47 10.49 4.50

7th Plan Approved Outlay .. 5100.00 370.00 157.00 7.25 3.08

8th Plan Proposed Outlay . . 13000.00 1296.20 512.83 9.97 3.94

3.0. Empbyn^ent Generation.

The planning commission has given main th rust to employment, in the 8th Plan. W ith a view to resolye human problems arising out of mass un-employment, poverty and social and ecomomic inqualities the road developmer.t programme has been drawn to mobilise the skills, strength and creative capabililities of the mass of the people and securing the ir active participation.

In 8th plan approxim ately 886.00 lacs man-days are p la rre d to be created which will provide large employment opportunities.

4.0. 8th plan Base and Targets.

4.1. The main aim of the 8th plan is to make up the short fall of the previous developm ent plans as far as practicable. The working group constituted to prepare approach paper for the 8th plan suggested to develop the road system by 2001 in the following manner :—

(а) Raise existing 2-lane black topped length by 25 per cent and interm ediatelane by 50 percen t of existing State Highway length.

(б) 25 P er centj of major D istrict Road to be irterm ediate lares a rd balance 75 per cent to be strengthened.

(c) All existing missing gaps to be bridged and weak a rd narrow bridges to be replaced.

50 P e r cent of the involvment of work to be provided in 8th plan. According to the suggestions a ten tative spread over programme was prepared for the 8th planperiod (1990—95) for all categories of state Roads. The followirg table shows theco3?iparative targets of 2001, Proposed programme for 8th plan a rd accomodatiors th-at Qould be made with in the ir dicate d outlays.

m

4U(Amotm»- in arorea)

Requirement accordiiig to Requirement for provi- Accomodations made ia w o r ^ g group by 2001 sion in 8th plan as per 8th \plan within the

suggestions of working indioSted outlay,group.

Quantity Amount Quantity Amount Quantity Amount.

1 2 3 4 5 6 7

Double laning existing Road 848 Km 68.80 400 Km 28.00 100 Km 7.00State Highway.

Intermediate laning of existing 776 Kin 41.45 375 Km 16.87 375 Km 16.87Road State Highway.

Mjor District Road 1761 Km 81.21 875 Km 35.00 500 Km 20.00Strengthening of existing Road

Major District Road.6768 Km 392.51 3250 Km 162.50 125 Km 6.13.

Total 10143 K m 583.97 4900 Km 242.37 1100 Km 50.00

Construction of New Roads 692 Km 82;68 325 Km ^2.50 50 Km 5.00New length Intermediate lane State Highway category Single lane New length.

State Highway category 2076 Km 173.36 lOOOKm 70.00 450 Km 19.08Major District Road category 5061 Km 355.49 2800 Km 150.00 325 Km 18.915Other District Road category 2189 Km 101.34 1000 Km 40.00 750 Km 30.00

Total 10018 Km 712.87 4825 Km 292.50 1575 Km 72.995

CoBstmctioa of Bridges Replacement of weak axidnarrow Bridges. >

10.00State Highway. . . 2500 Mtr 15.00 1670 Mtr 10.00 1670 MtrMajor Ristrict Road 3000 Mtr 18.00 3000 Mtr 18.00 2500 Mtr 15.00Other liistrict Road 1000 Mtr 6.00 1000 Mtr 6.00 830 Mtr 5.00

Total 6500 Mtr 39.00 5670 Mtr 34.00 5000 Mtr 30.00

Missing Bridges on existing net 2500 Mtr 15.00 2500 Mtr 15.00 2000 Mtr 12.00work a t un-bridged gap State Highway.

Major District Road 7830 Mtr 50,64 6000 Mtr 36.00 3000 Mtr 18.00Other District Road 2425 Mtr 16.40 1500 Mtr 9.00 500 Mtr 3.00On New length state Highway 8304 Mtr 59.04 4000 Mtr 24.00 500 Mtr 3.00Major District Road 15183 Mtr 106.83 7500 Mtr 45.00 360 Mtr 2.50Other District Road 20949 Mtr 149,49 10000 Mtr 60.00 250 Mtr 1.50

Total 57191. Mtr 397.40 31500 Mtr 189.00 6610 Mtr 40.00

4.2. Allocation in 8th Plan (1990-<95)

The Planning D epartm ent ha;ve indicated an outlay of Bs. 612.83 crore for 8th Plan. Year-wise allocaion of fund in 8th plan has been fixed as note belowi—

Ha. in crore.6a.26 80.00

137.58135.00100.00

1990-911991-921992-931993-941994-96

Total of the Plan 612.83

Note—-Bihar has 2118 Km of Jfafcionfl.! TTighwAyg. Sflpn.ra,tfl p1fl,r»TiiTig programming for National Higii^ ways is done by Ministry of Surface Transport under central sector schemes of the Government

of India. This programme as detailed above therefore does not include the programme of work on the National Highways,

4.3 Spill over in Eighth Plan—-In all 16S schemes of seventh and pre-seventh Plan have 8j)iH©d-Gfvw to eighth plan. The table given below shows the position of various projects :—

. V (B«. in lahht)

4 2 5

Other Area Sub-plan Aiea Tatftl

; ■

No. of Shoeme.

A/A Expr 3/90

spill No. of Schemes.

A/A Expr3/90

Spill Np.KjfSchemes

A/A vilxpr3/90

spill

1 2 3 4 5 6 7 8 9 10 11- 12 13

Bridge Schemes

1. Pre-Sixth Pkm Schemes.

1 776 576 324 1 776 576 324

2. Sixth Plan Schemes.

Majof Bridges 1 12368 12320 597 •• •• •• •• 1 12368 12320 597

Other Bridges 11 1090 860 585 •• •• . . . 11 1090 860 585

3. Seventh Plan Sehemes.

M ajor Bridges 1 4524 10 4514 •• . •• •• 1 4624 10 4514

Preliminary work of Bhagal puT Ganga Bridge.

3 247 166 116 3 •-247 166 116

Swam Bekha Bridges.

. 3 23 7 16 3 23 7 16

Othefc bridges Scheme.

4Si 3700 1400 2608 16 307 227 99 61 4007 1627 2607

Road Schemes

4. Sixth Plan Sehemes.

6 1301 1229 284 •• •• •• •• 6 1301 1229 284

6. Seventh Plan Schemes.

Budhist Circuit Road.

2 439 233 234 • •• •• 2 439 233 234

Swam Rekha Roads.

. . 9 396 217 185 9 396 217 185

Othher Road schemes.

52 6623 2773 3897 13 2006 961 1254 65 8629 3734 6151

State Share of Centrally Spon- sorred Scheme.

953 228 740 • • • * • • • • 953 228 740

122 32023 19795 13799 41 2732 1412 1554 163 34755 21216 16353

4 plan—

4 ^

4.4. Kim and Target for Eighth plan.

W ith in th e indicated to tal plan outlay and yearly allocatiors the first objective is to c o m p ile All the on-going schemes which have spilled over from the 7th plan. Besides, efforts have been made to adhere to the norms fixed by the working group

constitutedfor repar^-tion of approach paper to 8th plan. Secord priority have becH given to bridging gaps and replacem ert of weak and narrow bridges on the existirg roads so th a t immediate communication facilities are made available to the public, After th a t depending on the traffic in ter sity wider irg s tre rg th e rirg and proposals of new roads have been considered. Similarly, some of the ron-d istric t roads which have on the basis of traffic volume, reached d istrict level are p la n e d to be up* graded and are provied for under the head “NewBoad” J

te n ta tiv e programme for the 8th plan is indicated below i—

Other Area Tribal Sub-Plan Total of th e Plan

Leuthenvolved

Approxoost

1

Lengthenrolved

Approx.cost

Lengthenvolved

AppTdx.cost

I 21 .

3 4 5 6 7

1. Coatiiiuing Project of 7th Pl«o.

•• 13799 •• 1564 •• 16353

2. R^laoenoeut of wekk bcidgm.

2806 m tr 2260 1060 mtr 760 5069 mtr 3000

8. Miseittg Bridges 3760 4ida 1600 1000 5B60- 6190

BmuI SelMQies^

4. Bttdhwt Bo«d 240 Km 1»60 •• 240 Km 1960

S. Int»s Boftd 95 Km 750 35 250 130 Km 1000

6. Mueoffiurpur.Hajipiir/Sone- pur-duipnt Road.

101 Km 1450 •• 101 Km 1460

7. Link 190 Km 1500 70 1000 260 Km 2600

8. Widening Streng. 750 Km 3750 300 1250 1100 Km 5000

9. Other new Roads 636 Km 4517.75 550 4023.75 1185 Km 8299.50

10. Laud acquisition liability 175 50 225.00

Wotrk eont©a,t •• 34331.75 . . 9877.75 44209.50

Other Expenditure 5062.00 3235.50 8315.50

TOTAI. •• 39393.75 . . 13113.25 • • 61283.00

i.S dtb»t BxpetiiittaM—

The other expenditure prorides for the worfcs:-

{M s. in to e s)

1. Survey and Investigation . . . . . . . . 770.002. Minor work . . . . .. . . 67.003. Construction of I.B. , . . . . , =. . 32.604. Machineries . . ^ ... . . 2000.005. Plan establisliment ,. .. . . . . . . 5201.000. Science and Technology .. . . . . . . 120.007. Share Capital . . ,. . . ,. . . 125.00

4.5.1 Sciencg and Teehaoiogy

Provision of Ks. 120.00 lakhs has been made in Sth P lan to promote derelopmexit of technology in field o f bridge and road construction, to achiere economi^l and quick execution o f work.

4.5.2 Assistance to Undertakiiig

'jPhe B ihaf S tate Bridge Construction Corporation has been created imder Koad Cknxa- trac tion D apartm ent to construct bridges in the net work with authoriaed capital of Rs. 600.00 lakhs. The paid-up capital o f the Corporiation is Bs. 350. lac. Tho wofk load of the Oorporation has increased many fold and it requires strengthening of capital structute. W ith a view to enable the Corporation to take up more work a provision of Rs. 125.00 lakhs has been made for assistance to the undertaking in 8th Five-Year Plan. /

5.0 Amiital Plan 1990-91

Annual plan 1990-91 is approved for an outlay o f Rs. 6025.00 lac and budgetary amount of Rs. 5270.00 lac only. The maximum fund is being utilised to complete the ongoing schemes continuing from the Seventh Plan. Of the total budget of5270.00 lac o f Road and Bridge sector, Rs. 1315.50 lac is being utilijsed in Tribal Sttb'plan area and remaining 3954.50 lac in other areas.

I 122 schemes o f other areas and 41 schemes of tribal sub-plan area have spilled over in 1st year of the 8th Plan . In other areas 23 bridge schemes and 12 road schemes are targetted for completion. I>umrighat bridge and its approaches is a major project being completed th is year. Of the 41 on-going scheemes in Tribal Sub-PUn a re a , 12 number of bridges schemes and 8 nos. of road schemes are targeted for com-, letion th is year. This year 200 Kms. o f roads shall be black topped and 150 Kms widened and strengthened.

5.1 Mew Schemes of 1990-91 :

5.1.1. Rewaghat Bridge.— high level Road Bridge across river GUndak was sanetioned a t an estim ated cost of Rs. 1190.00 lac. 'fiiis year Rs. 10.00 lac is being utilised to s ta rt the work.

5 .1.2 Bridge in 3rd Kms. of Pansaiwa-Sonebarsa Road.—The bridge was sanctioned a t an estim ated cost of Rs. 18.40 lac. The work has been completed in 3 months , ifecord t in » and opened to traffic.

6.d AAniui Plan 1991-92 : : >

The 1991-92 P lan outlay has been fixed a t Bs. 80.00 crores. 25 per cent of the p lan outlay i.e. Rs. 20.00 crore has to be utilised in Tribal Sub plan area and the balaiîoe.of Bs. 60.00 crores in other areas.

6.1. S ^ lsies spilling from Seventh Plan:

Ih all 163 schemes, 81 bridge schemes and 82 road schemes spilled to 1st year o f K i^ th Plan. Of these 35 bridge schemes and 20 road schemes are expected to b€»;^0aêted in 1990-91. :Hence, 46. Bridge Schemes and 62 road schem es'w ill'spdll to Annual Plan. A sum of Bs. 6876.332 lac will be requked for cm p^tienof 46 feridge schemes and Rs. 3693.94 lac for 62 road schemes. A suan of Rs- 2147.30 lac haS'Tjeen provided for hridges and Rs. 2379.20 lac for road schemes. In 1991-92, 27' h€H9 of bridge schemes and 13 nos. of road schemes are targeted for completion and other schemes will be accelerated.

Main Schemes of this year are Ganga Bridge a t Bhagalpur and High Level Bridge a t Rewaghat.

Rewaghat Bridge on Muzaffarpur-Chapra Road :

This' b^(Sg& is targeted for completion within 3 year period. A sum of Rs. 300.0(> lac has been provided in the Annual Plan to accelerate the work. '

6.2. State Share of Centrally Sponsored Schemes ,

Bxêss over th e amount sanctioned for centrally sponsored schemes by Goverr.ment o f 'ln ^ ia 'is to be met by State* Plan. Spill over of such schemes is Rs. 740.00 laic ; agiiitist tttis Rs. &4i60 lac" have been provided in the Annual Pfan to accelarate the weirk.t The Schemes mader centrally sponsored Schemes in progress are as ro ted be'loW ’:—

{i) Construction of Manjhighat Bridge on Chapra-Ballia Road on Bih^riÎJttar Pradesh Border.

(n; Pranpur-Lava-Dilli-Diwangar j Road and bridge over river M aharaida.

' (|m) Ohas-Ohar dan Kiyari-Eaghxinathpur Ror;d. '

(iv) Brahampur-Koran Sarai Rofd. '

Construction of High Level Bridge over river Ghaghra at Manjhighat is being ccmstûGted by U ttar iPradesh Government ar d approach on Bihar side * by B ihar Geve'mment.

Construction of High Level bridge over Mahananda and improvement of Braham purr Korstn'Sarai road ar.d other roads will be accelerated during th e period.

6.3. Externally Aided Schemes ,

6.3.1. Ganga Bridge at Bhagalpur.—The bridge is being constructed w ith financial assistance of World Bank Mission as per agreement bearing loan no. 2994 N. credit no. 1959 N. dated 17th November 1988. The work is to be completed in 5 year period. In order to keep progress as per schedule, to tal requirement of fund during 1991^92 is Rs. 18.00 crores. Against this provision ofRs. 10.00 crores has been made from; the;- State Plan and balance Rs. 8.00 crores out side Plan Ceiling from loan assistance. JE*r©vision of fund from State Resources and Externally-Aide4 Programme have bee indicated in G.N. 2 and statem ent regarding Externally Aided Projects respectively.

m

iXZ. ttoad Projects under Externally Aided Programme.

Tlw World Bank Mission loan agreemer.t no. 2994H. credit n&. 1&&9 Ki dated 17th November 1988 includes development of H&^piaar-Muza&^xtx and Soxrpm^ Chapra road, a to ta l length of 101 Kms. Betailled Engineeiing Inw etigalion of these projects have been completed and the work is expected to start th is year. Agiuxu^ thiBi to ta l re^m rem ent of Hs. 75.00 lac. for 1991-92. of Ksi lac hasbeen made fram the State Plan O iling and Bas; 25.00 lae out siile |dan from Sbcternailj' Aided jt?roJect as shown in GN-2 and statem ent regarding Extern ally Aided Projects.

6.3.3 Budhlst Circuit Rbads—

U nder Budhrist Circuit Road Schemes 6 romtes were selected for constructien a t an estim ated cost of Rs. 33.50 crore w ith Japanese loan Assistance. Govi&TniBtBt o f Bihar, Departm ent of Tourism, in their le tter no. 351 dated 3rd Eebrwtry 1990, have indicated the share of Rs. 10.06 crore for State Roads from O.E.C.F. loan assistance a n d rest will be met by Government of B ihar from own r©sG®rees. Agaiiist the^ to ta l requirem ent of Rs. 100.00 lac during peiriod 1991-92. Bs. 50.00 lac has |ixovided in S tate Plan and remaining 50.00 lac from externally Aided Projects as shown in GN-2 and Statem ent of ^externally Aided. Projects.

6.4* Bhagalpur By-pass Road—

4 ^

While considering the proposal of Ganga Bridge a t Bhagalpmr, th e Worid B aak Mission directed the Government of India to complete Bhagalpur by-pass ficm State Rasources. Detailed Engineeristtg Investigation of th is iwroject is in pro^ees. Eue to strengency of fund no proviftioiv. foT th is woTk could "be made in 1991-92

6.5« Land Aequisitloii liiMUty of completed pro|e&lsh~

Approximately Rs. 225.00 lac are required to clear the Land acquisition cases of the road and bridge projects coii^leted lomg ago. A provision of Ba. 180.OfO lac has been made to clear these pending cases.

6.6. New Road and Bridge Schemes of 1991>92—

The existing net work of road system has number o f deficiencies, whidli require immediate removable. In th is Plan, specific attention has been given for replacement of narrow and weak bridges, bridging the missing gaps, construc^xeiL of saiaung roads, improvement of poor geometries o f the road etc. Besides, proper effort has been made to take up new routes for devefepment, Priority shall be givBn t© thbsc districts of the State where density of road p«ar 100 sq. Kms. o f area is lessi^l^tz

^ h e state average. Accordingly, provision of fund have been made as noted bellow—

{Es . itilahe.)

1. Replacement of old and week bridges . . 265.0

2. Bridging unbridged gaps in existing Rd. ., . . .. 300.00

3. Missing link roads ., . . . . . . 150.004. Other New Roads .. . . .. . . 150.005. Roads of inter state importance .. . . . . 35.00

6. Widening and Strengthening of State Road .. . . 225.20

TOTAL . . 1125.20

d.f.<ien«ral—

(i) Survey Work—*-A sum of Ks. 175.00 lac has been provided for conductmg survey and investigation in preparation o f new projects.

(ii) Minor Work and I.B.—A sum of Ks. 22.50 lac has been provided during 1991.92. .

(Hi) Machinary and equipment—In order to modernise the road construction tech nique, provision of Rs, 300.00 lac has been made for purchase of equipments.

Research and Development—Rs. 50.00 lac has been provided to carry out research work.

[v) Share Capital to Bihar State Bridge Construction Corporation—Es. 50.00 lac has been provided in 1991-92 plan for paym ent of share capital to Bihar State Bridge Gon.struction Corporation.

(«;) Plan' Establishment—A sum of Rs. 885.00 lac has been provided to meet plan establishm ent engaged on Development Schemes.

7.0. Road in sugar Factory Area—

R3ad in Sugar Cane Areas are constructed by this Department within the approved outlays of Cane D epartm ent for facilitating easy transportation of the Sugf rCane to factories and factory product to the market.

Eight no. of Sugar Factory road schemes have spilled to 8th Plan from Seventh Plan.

The requirement of fund for completion of on-going schemes are estimated to cost Rs. 300.00 lac.

The Planning Departm ent have proposed an outlay of Rs. 595.00 lac for 8th Plan. This departm ent would require Rs. 300.00 lac for completion of on-going work.

1990-91 Annual Plan—

The approved outlay of Rs. 85.00 lac is being utilized on the on-going works.

1991-92 Annual Plan—

A sum of Rs. 110.00 lac is proposed to be kept Annual plan. This amountwould also be utilised on the on-going works.

Statemtents—Desired information in Annexure 1 to 7 and Statement GN 2, GN 3 and ON 6

have been filled up and annexed.

4 ^

1.0. Tril»I Sul>-Plan

1.1. Base Level

Tjfcie level of achievement of road development programme as targeted in different 20-year “Boad Development Programmes” is far below the National average achieved so fiair. The following table shows very clear picture of the development —

431

• {Figures in Kms.)

On area of 100 Sq. Km. On Population per lac.

Surfaced Total Surfaced Total

1 2 3 4

All India 21.80 46.60 101.20 210.70

Bihar State 16.52 42.10 49.24 123.76

Sub-Plan 12.75 22.93 63.63 114.20

In 8th plan, 25% o f the to ta l outlay for Road Sector are being utilized for development of sub-plan areas. Main aim of the plan is to remove the o i th e existing road system and a t the same tence, develop the road net work to ^Sbcilitate communication benifit to the people of the area.

A tentative programme of road development may be glanced below—

Length reguired as Length proposed per recommendation within the indicated of the w o r ^ g only 8thplan 1990-95

group in 8th plan.(Rs. in lacs)

For completion of pre 7th Plan Schemes . . 1554.00

8th Plan SehMies—

Replacement of weak Bridges . . 1260 m tr. 750.00Missing Bridges . . . . . . 1880 m tr. 1000.00

Road Sehemes—

In te r State Roads . . . . 50 Km. 260.00Missing Link .. . . . . 100 Km. 1000.00Widening and Strengthenirg of Road . . 400 Km. 1250.00Other Kew Roads . . . . . . 375 Km. 3713.25Land Acquisition liab ility . . . . . . 50.00iSxpenditure on Survey and Investigation , , 3263.50

Science and Technology, purchase ofMachinery and cost of plan E stt. etc.

12820.75

The year-wise allocation are proposed as under-

4 3 2

1990-911^1 .92lft92-93

1994-95

Rs.

1315.505(M)0X)04000j^3316.752500.00

13131.25

1«2. Aimual Plan 1990-91

41 Schemes comprising o f 19 Bridge Schemes and 22 Road Schemes have spilled from Seventh Plan to 1990-91 AQnna.l Plan. 13ie requirement o f fund for completicn of bridge schemes and road schemes are respectively Rs. 115.00 lacs and Rs. 1439 lacs.

With the* outlay Rs. I315;60 lacs in lt90-91, 12 bridge scheme and 8 road echcEies are targeted to be complete. In Physical term 20 Km o f surfacing of read and75 Km. of wideaiing o f state road woiiid be completed.

1>3 Annual ^iaa 1991-92

The to ta l P lan outlay for road and bridge sector has been fixed a t Rs. 8000.00 lacs by tine planning Jtepartm eBt. 26% of tike entire plaai ottfelay has to fee utilized ill T i i ^ l Sttb-p3i^ a*ea. This ivoeka out to Bs. 2000.00 lacs as Tribal Sub-3 a4D. fefeare of road development prograaame for 1^01-92 i laen.

1.4. Schemes spilling from Seventh Plan

In all 41 schemes, 19 bridge schemes and 22 road schemes spilled to 1st year of Eighth Plan i.e. 1990"91. Of tib.ese 19 bridge schemes and 8 road schemes are taiget^d for compietioa dwiipg 1 9 ^ 9 1 plan period. Thus, 7 bridge scheme and 14 ro»d seh&mes will spill to 1991-!925)lan. A sum o f Rs. 24,00 lacs has been provided in 1991 “92 to complete all the 7 bridge schemes spilling in th is plan. 14 Road schemes require Rs. 726.717 lacs £or completion. Against th is Rs. 625.00 lacs is provided in 1991^92 to complete 13 projects. Only one road scheme namely lOiunti-Torpa- Kolehera will spill to 1992-93 which is targeted for completion in March 1993.

1.5. Land acquisition Liability of completed Projects

Some case of laud acquisition liabilities of projects completed long ago has been; reported to the departm ent. A provision of Rs. 30.00 ‘lacs has been ®wde in ^ i s | plan 80 th a t liabilities of land owners may be paid-off.

1.6. Swarn Rekha Projects

GoA^ernment of India and World Bank mission agreed to develop 712 Kms. of r<iad! roughly costing Rs. 40.00 crores in Swam Rekha Command Area. In 1st pahse they selected 205 Kms w orth roughly Rs. 15.00 crores of road for development uridei World Bank Loan assistance.

Unfortuuately, proposal for assistance to road schemes could not find place in 4ihf agreement drawn by World Bank Mission with Government of India. Consequentlyj oaly 71 Kms. of road schemes of the command area could be approved w ith in tM State P lan Ceiling. Till now 3 bridge schemes and 2 road schemes are administra] tively approved a t an estim ated cost of Rs. 23.442 and Rs. 396.162 lacs respectively^ All these projects are targeted for completion in 1991-92. A sum of Rs. 82.10 la< has been provided in Annual Plan for these continuing schemes,

A provision of Bs. 60.00 laos has been made in the year 1991-92 for new schemes in the area.

1.7. New Sehemes of 1991-92

Suitable provision has been made in th is plan for replacement o f weak and narrow bridges in the existing net work, bridging the .missing gaps, completing the missing link roads, widening and strengthening of roads o f high traffic intensity up-gradation o f road net work.

(i) Replacement of old and weak Bridges

Till now 28 nos. of existing bridges on various roads of the Tribal area have been reported to be weak and narrow. A sum of Rs. 887.00 lacs is required for replacement of these bridges. In 1991-92 Rs. 190i00 lacs has been provided for such work.

(u) Provision for Missing Bridges

Total no. of 9 unbridged gaps on existing roads have been reported so far, construction of new bridges on these gaps will cost Rs. 900.00 lacs.‘Provision < o f Bs.200,00 lacs has been made in the plan.

(iii) Missing Link Hoad

The area requires Development of some of the link roads to complete the net work. This will not only complete the roadaystem but to a great extent reduce the travelli g distances. Ten such link reoads selected so far Will require Bs. 1477400 lacs for completion, Bs. 25.00 lacs has been provide^ for .such r ew roads in 1991f92.

{iv) Widening and Strengthening of^Road-^

In the 'tribal area, 2^3 Kms of Boad require to be widened and strerg ther ed a t an estim ated cost of Rs. 1552^00 laos Bs. 163;80 lac has been provided in 1991-92 for this wotk.

433

(v) Other New Roads and Bridges—Bs. 110.00 lacs has been 'provided ffor new road sehemes.

1.8. GeneralFor general expenaiture following provision jhave been made:—

{Es.inlao)

{i) Survey . . . . . . 75.00(w; Minor Work .. .. . . . . . . 6i0

{Hi) J.B. .. . . . . . . . . 2.50Machinery and Equipm ent . . . . .. lOOiOO

\v) Besearch an d Developm ent.. . . . . 5.00{vi) Share capital to Bihar State iBridge'Oonsi/iuotion Goiporation 10.00

(vu) Plan Establishm ent .. . . . . . . 3^5.00

(B) Ritral'Roads IjO Introduction

The state of B ihar has an area of 1,73,876 sq. Km. I ts population has increased ,o 6.98,23,154 in 1981 from 5, 63,53 369in 1971, which is about .10 .per.cent.of the otal population of the country,. The density of population in the state was per- ions per sq. Km. as compared to the ratio i al average of .221 ,as pgr 1981 ceijsus. Che pQpulation of the state is e:^pected to be around -8.6 crores b^ 1,991 and 10,67 irores by 2001,

1.1 As per 1971 censes the state has 67,566 villages consisting of 8228 villages having population 1500 and above, 6104 villages having population betweer 1000-1500 and 53234 villages hav irg populatioi less than 1000. The stete has 42 D istricts 220 Towns 592 Blocks and 11400 panchayats.

1.2 The Chotanagpur Santhal P argara tribal'areas have only 427 villages having population 1500 and above 677 villages having population between 1000-1500 and 2797 villages having population between 500-1000 as per 1971 censeus.

2.0 Main Objectives and Thrust of 8th Pan

The objective of the 8th "Five year plan is to accord priority to schemes bene- fitting rural people and rural areas. And the central th ru st of the E ighth Plan is to maximise employment through building up infra structure to open up the country side. I t slso envisages th a t the basic ] eeds of the weaker sections and rural people be met adequately . The dencentralisation of planning and exection is also the hallm ark of the plan. The maximisation of benefits from the existing facilities ar d completed schemes is to get first p riority for investm ent together w ith the speedy completion of critical on going projects.

2.1. Rural Hoads

In the functional hieratrchy of roads in the country other D istrict Roads (O.D.R.) and Village (VR-)roadsare generally known by the common term inalogy T Rural Roads.

The economic uplift of rural population a substantial percentage of which is below poverty line in the state hinges crucially on the provision of accessibility by means of roads. All sectors of development in th e ru ral areas 811011 as agricultiiTe, foresty, fishery, dairy farming, education, health and medical care, postal and banking services, tourism and maintanance of law a rd order etc. vitally depentd on good road communication Emphasis laid in th e plan on improvement in the core sectors of agricultural development by the provisions of irrigation better seeds fer tilizer inputs and energising tubewells can succeed or ly when a good ru ral road net work is provided. The construction of rural roads is a highly labour intensive technology thus generating gainful employment to millions of unemployed and under employed rural population.

2.2 Rural Roads as Essential Ingredient for Development of Bihar

During the past 39 years of planned development only l/3rd o f the villages o f the S tate and its inhabitants have got the accessibility by mean of black topped all weather roads whereas the villages of the States like G ujrat and H arayana have achieved 100 per cent accessibility. W ith the present pace of development o f roads in general and the rural roads in particular in the„ S tate many more decades are to be waited for making all the villages accessibily by all weather roads.

2.2.1. Objective and Thrust

As per objectives and th ru st out lined for the E ighth plan the planning o f rural roads are being done by preparing Master plans for all 592 Blocks taking villages as units. The priorities for the selection of schemes fulfilling the criteria laid down under Minimum Needs Programme are given by the representatives of the people and the District Planning and Development Council. After the formulation of the schemes for the plan the execution is done by the rural Engineering Organisation which has its \ Engineers in the Blocks.

2.2.2. Quantitative Dimensions

The draft 7th plan had proposed for an outlay of Rs. 29,000 lakhs for rural roads under M.J?’.?. was slashed down to Rs. 19100 lakhs a t the time of final approval.

434

Under this background, the E ural Engineering Organisation of the Rural Bavlop ment Department had proposed for a plan outlay of Rs. 82000 lakhs for E ig th plan 1990-95. But due to the financial constraints the State Government has proposed the same to be restricted as Rs. 70000 lakhs.

2.2.3. Inter Sectoral Priorities

The development of rural roads conforms to the parameters of shift in the priorities in allocation of reources between various sectors. The rural roads though a part of the Transport system is beneficial to both the rural people and rural areas in many ways.

The development of agriculture and rural economy to a large extent is dependent on rural roads. As per an Evaluation Study of Bihar R ural Road Projects done by the A.N. Sinha Institu te of Social Studies during 1986-86 the following sociao-Econo- mic conditions have witnessed changes after the construction of rural roads in the villages where the studies were done.—

{i) Population depen dedent on agriculture sector declined (n) Population dependent on non agriculture sector gained.

{in) Persons going to work from villages to distant areas increased.(iv) Percentage of yield m arketted increased.

(:v) Percentage orf crops-paddy, wheat sugar cane sold in household selling increased.

{iv) Annual trips by marginal farmers and landless increased.

2.2.4.' Employment

The construction of a road is a labour intnsive activity. About 40 per cent of the investm ent on road project is spent on giving direct employment to imskilled and semi skilled labourers.

During 7 th plan about 465 lakhs mandays were created a t an outlay of Rs. 18823.12 lakhs. I t is expected th a t an investm ent of Rs. 70000 lakhs on 1 rural roads under MNP during 8th plan will generate 1296 lakhs mandays during 1990—96. Thus the state of Bihar which is thickly populated will have jobs opportunities for its rural uneducated youths. An investm ent of Rs. 120 lakhs presently creats jobs for a t least 5 degree, 10 Diploma Engineers in addition to 30 educated youths. Thus the higher outlay for rural roads will create job opportunities for both educated and uneducated.

2.2.6. New Starts

{i) The construction of Bridges and R.C.C. culverts o n u n bridged gaps measuring 75000rft. will maximise the benefits from the completed pucca roads. The requirm ents is of bridging about 100000 rft. in 1400 nos. of gaps in 1070 nos. of roads in 42 districts at a cost of Rs. 12500 lakhs. However, it is proposed to invest only Rs. 7500 lakhs during 1990—95.

(ii) The completion of spill over schemes of 7th plan now needs Rs. 6000 lakh® as the aspirations of the local people have been raised high due to the sanction" ing and starting the execution o f these schemes during 1986— 90.

(Hi) Similarly the upgradation of 5858 Kms of hard crust roads constructed under R.Ij.E.G.P. and N.R.E.P. to black top level will give full utilization to the investment already made. The smooth riding surface will save fuel consumption, time, wear and tear.

2.2.6. Resources Constraints

The State is far behind others in the devlopment of rural roads and thus more funds are requrired than the minimum of 10.4 % of the total investment on rural

roads ija the conn try . Bue to financial constraints the stage construction method- logy is being esorted to fik t o f all E arth 'W^rk and Humepipe culverts are completed. At th e second stage briek soling or hard crust is done. And when funds are made available these hard crust roadsare black topped. The rural roads are constructed mostly with indegenous materials as such no foreign exchange is involved- on the other hand, the smooth riding surface will save consumption of petroleum oil and- will thus save the foreign exchange.

2.2.7. fnvirontnent

The construction of rueral rods will stop the exouds of rural population to cities and town. Thus the chances of satelite towns and slum areas will decrease. As- no land'acquisition is done an d 'the rOad geometries are not changed the natura l environment is not adversely affected. The plantation o f trees along the road may further iniprove the environment. The construction of cross-drainage works will save the villages ftom destruction during floods.2.2.8. Requirement of Rural Roads in Bihar.

As per 20 year Boad dbvlbpm<&n;t plan prepared by the Ministry of surface tran sport and the Indian Koads congtess for (1981—82001) the state requires a to ta l length of 2,12, 032 Kras of Boads exclusive of the urban Road^. On the basis of its area the State should have 3476 KmS of Wational-Highways, and on the baksis of the populiation and number of towns it should have r3750 Kms o f State-Highways. The required length of Major D istrict Boads (MBB) is 13,912 Kms and thus of Kural Roads is 1,84,370 Kms.

3.1. Achievement of Rural Roads by March 1990

The Rural Engineering Organisation o f the Rural Development D epartm ent has by March 1990 constructed 13699 kms. of Black topped rural roads umier the Minimum Keeds Programme (M.N.P.). The R ural Engineering Organisation had completed 1718 kms. by the end of 4th plan (1969—74), 6111 t e s . by the end of 5th plan (1074—78) and the two annual plan. (1978-80) and 10011 kms by the end of Sixth Plan (1980—-86). Thus the additional lenghs constructed in Sixth and 7th Plan are 3900 kms. and 3688 kms respectively. In addition to this the State Public Works D epartm ent (now road construction Departm ent) had constructed 2786 kms. of other D istrict Roads by March 1985. Thus the to ta l lentgth of black topped R ural Road comes to 15699+2^86—Ii64s4 kms.

3.1.1. Hard Crust Roads

Under the centrally sponsored eito;ploymeat oriented schemes like R .I.E .G .P. and N .R.E.P. the R^Tali Engineering Orgaaidsation has constructed 5868 km of hard crust rU4?al roads by Msupch 1>9^..

3.1.2. Balance Length Required

The balance leUDgth of rural roads rei^uired in the State by 2001 is about1.62.000 kans.

4.0 Achievement of Connectivity to Villages by March 1990

In pursuance to the n'ationa'l objective of providing connectivity to villages as per the norms laid dOTWi undbr the Minimum' Needs Programme (M.N.P.), the State had set its own objective to provide connectivity to all villages having population above 1600 and 60 per cent of villages having population between 1000 1500 as per 1971Census in the plains and all villages having population above 1000 and 50 per cent of villages having population between 500 -1000 in the tribal areas but this could not be achieved by March 1990 due to inadequate plan outlay in the Seventh Plan (1985—•

m

m90). I t may be under lined th a t the d ra ft proposal of Rs. 290.00 lakhs' was' slkshed down to Us. 19100 lakhs at the time o f finalisation of the 7th Plan.

Category of villages. Total no. of villages.

No. o f villages connec

te d by Black topped Road.

<A) S T A S E

Remarks.

1. Population above1500.

2. 1000 to 1500

3. Below 1000

Total

1. Population above1600.

2. 1000 to 1600

3. 600 to 1000

8228

6104

63234

5046 {i) 402 connected by H ard Crustroads sanctioned upto B.T.

3104 (u) 606 connected by H ard crustsanctioned upto B.T.

13127

676661 21277

(B) Tribal Areas

427

677

279T

230 (i) 30 connected by Hard, orustsanctioned up to B.T.

390 (ii) 80 connected by H ard Crust sanxistioned up to B.T.

1149 [Hi) 144 connected by H ard crust sanctioned xipto B.T.

6.0 Eighth-Five Year Plan (1990—95)

The D raft Eighth Plan prepared bgi th e Rural Engm eering Organisation o f the Rural Development Departm ent in November 1989 had suggested for a plan outlay of Rs. 82000 lakhs for ia90—-96 . A nd ai/ccording to the target in this D raft plan all villages above 1500' popula'tion in pJains aaid all villages above 1000 populationin tribal areas, 75 per cent o f villages Bietween 1000 to 1600 populatiion plains and7& percent of villages between 600 to 1000 population in tribal areas as per 1971 census have been proposed tot be conoiected by Black topped Road. I t had also been proposed to construct bridgs^ and R.C.G. culverts in about 1,00,000' rft. a t a cost of B»s. 12600 lakhs and to stremgthem 20(00 kms of old road; constructed a t a lower specification prior to 1980. I t had also benen proposed to construct roads in a length of 12810 km including the upgradation 0)f 4815 kms of hard crust road. I t is now being reviewed, revised and redrafted as below taking th® planming anjd exeentioiLof rural roads being done with village as a un it.

^5.1. Physical Targets and Outlays for 199Q - 95

H ie Seventh Pive-Year Plan has ended. The physical achievements are now known. The outlay for ru ra l roads> has also been proposed for Rs. 70000 lakhs for 1990 —95 and thus, accordingly the following outlays and ta rge ts are proposed tomeet the objectives o f the 8th, pla<n.

5.2. On Going Schemes

Several roads and bridges schemes cofsting Rs.. 4800 lakhs m ostly sanctionedduring the 7th plan period could not be com pleted by March 1990 and have spilled over to 8th plan. Their revised cost a t the present rate is likely to be about Rs. 6200 lakhs. These schemes are propossed to be completed in two years. During 1990-91, there is a provision o f Rs. 320>0 lakhs in the plan outlay and Rs. 2400 lakhs in the Budget. I t is also propose(d to make a provision of Ra. 3000 lakhs during 1991-92.

5.3. New Roads

W ith a view to achieve the targets of connectivity to villages in the State in general and the triba l areas in particu lar rural roads in an additioi al ler gth of 1310Q kms. require to be constructed up to the Black topped level durirg 1990—95. Out of th is roads in a length of 6868 kms. have already been constructed up to hard crust level under the centrally sponsored employment oriented schemes like BLEGP and N REP by March, 1990 and th ey are proposed to be upgraded to the black topped level.

This will make the level of connectivity to all the 8228 villages havir g population 1600 and above and 4070 villages having population between 1000—1500 in plain by black topped roads. This will also achieve the level of connectivity to all the 677 villages in the population group 1000—1500 and 2097 villages in the population group 500—1000 in the trib a l areas as per 1971 Census.

The construction of these roads in a length of 7232 kms and upgradation of 5868 kms. of hard crust roads will cost Rs. 51200 lakhs inclusive of Rs. 6200 lakhs for th e ongoing schemes. Thus the new roads need Bs. 45000 lakhs d u rirg 1990—96. The upgradation of hard crust roads would maximise the benefits beirg derived from it.

5.3.1. M.L.A./M.P. Zuota Road$

The government of B ihar has taken a decision to construct 10 kms. of roads on the recommendation of an M.P. and 5 kms of roads on the recommeKdation of an H.L\A-/M.L.C!. This new commitment for the sanction of about 2600 kms. o f rural roaqs will cost Rs. 13000 lakhs. This has been incorporated in the proposal given in para 6.3 above.

5.4. Construction of Bridges and R.C.C. Culverts

The rural black topped road length constructed, under M.N.P. by March, 1990 is 13699 kms. on these roads there are 1400 nos. of unbridged gaps measuring 1,00,000 rft. falling under 42 districts of the State. These completed roads are beirg fully utilised, during fair weather. However durii g floods ai d heavy rair s there cannot be un in terrup ted movement, on 1070 nos. of roads having unbridged gaps. To maximise the benefits of these completed roads a sum of Bs. 12500 lakhs is needed. However, it is proposed to make a provison of Bs. 7600 lakhs to construct Bridges an3 ‘B.C.C. culverst in 60,000 rft. during 1990—96.

5.5. Strengthening of old Boads

The rural roads constructed during 6th plan and earlier were of low specifications and there has neyer been adequate provision for th e ir maintenance and repair. The recurring floods have fu rther deteriorated th e ir conditions. Ai d thus there is urgent need to save the assets created in a length of 6111 kms. Out of th is length, about 700 Kms. have been strengthened d u rirg Seventh Plan 1985—90. And it is proposed to strengthen another about 2000 Kms. at a cost of Bs. 5000 lakhs during 8th plan 1990—95. The strengthening of old roads and bringing them to smooth riding surface will maximise the utilization of the roads for the motorable traffic. This will save fuel consumption.

5.6. Survey, Investigation Soil Testing and Minor Works

A sum of Rs. 500 lakhs is proposed to be spent on field surveys. Investigation, Soil testing for the project preparation of Roads and Bridges during the 8th plan Minor Works advance planning and quality control works are also included in it. The Engineering units need to be further strengthened.

433

5.7. Tools and Plants

The construction of 7232 Kms. of new road and upgradation of 5858 kms. of hard crust roads to black topped level tog ther w ith the strengthenirg of 2000 kms. of old roads and construction of Bridges and R.C.C. culverss in 60,000 rft during 8th plan require adequate rum ber of road and bridges making equipment and machi- meris. Motor vehicles and Jeeps are also mneeded to be increased to have close supervision a rd inspection.

Thus for the purchase of road rollers m ixers vibrators Jeep, Vans, Cars etc. a sum of Rs. 600 lakhs have been proposed dufirg 1990—95.

5.8. Monitoring and stablishment

I t m ay /be i ecessary to strerg then the Monitoring a rd establishm ert of the Rural Engii eerirg Orgar isatioi d u rirg 1991-92 onwards when the annual plan outlays increase as per Sth plan outlay. There shall also be increase in the salary and allowances in the subsequert years. Thus a sum of Rs. 4000 lakhs is proposed to be spent d u rirg 1990 — 95 and Ra. 700 lakhs during 1991-92.

5.9. Grant to 2ila Parish ads

The Zila Parishads in the State are responsible for maintaining mostly kutcha roads. As about 2/3rd of to tal villages have no facility of all weather pucca roads> the m aintenance of kutcha roads an coiistruction of small bridges a id culverts throiigh Zila Parish^ds are i ecessary to provide relief to the villagres. A sum of Rs. 1200 alakhs has oeen proposed to be spent during 1990—95.

e. Tilba\ Sub-Plan

I t is propospd to spend a sum of Rs. 17946 lakhs on Tribal Sub-Plan in the Chotanagpur Santhal Pragana Tribal areas out of Rs. 70000 lakhs for the State under the M.N.P. for the construction of rural roads during (1990— 96).

7.0 Speelfic Problems of Speeifie Areas

7.1. Naxalite Areas

Nine districts namely—^Patna, Nalanda, Rohtas, Bhojpur, Gaya, Jaharabad, Auraga- bad, Godda and Palamau are extrem ist affected areas, whcih are witnessing violent activities and the maintenance of law and order is posing problem.

I t is needed th a t separate provisions be made in the plan so th a t the length for providing connectivity to villages in other parts of the State are not affected. An Additional sum of Rs. 5000 lakhs is needed for road infrastructure in these areas.

7.2. Flood Damaged Roads

Seven districts of N orth Bihar and Central B ihar every year face flood and bhe rural roads in these districts get severally damaged. But due to inadequatey of Funds the damaged roads remain unrepaired for years. An additional sum of Rs. 5000 iakhs is required for the reconstruction of the flood damaged roads.

7.3. Tal Areas

The Mokamah-Barahaia Tal areas and the Thakaraha, Madhuban, Dhanha areas of (Vest Champaran every year face the grave problems of water-logging and erosion. [Tie roads in these areas cannot be constructed w ith normal specifications. The State k>vernment has invited a team of experts from the Central Road Research Institu te, Tew Delhi to suggest remedial measures and specification for the construction of

4 3 9

new roads and Bridge over river Horohar and maintenance of the old roads in the Tal areas. The implementation of the expert Committee.recommendations wculd require a substantial sum. Thus it as prqpcfed th&t a separate piovisicn gmctiniing to Rs. 100,00 lakhs may be made during the 8th Plan to meet the requirements to these areas 'v^huch are also facing regional imb£.knces in the development of roads as compared to other Blocks of the same district/State.

7.4. Approach Roads to Basic Instututions

Majority of the rural Health Sub-Centres, High Schools, Prim ary Schools, Police Stations, Post Offices, Banks, Tourist Centres, Harijan Bastis do not have approach roads to their door-steps. This affects the treatm ent of patients, education c f children, maintenance of law and order and the basic amenities to weaker section, etc.

Thus, there needs to be a separate provision in relaxation to the critaria of Minimum Needs Programme so th a t the a,pproach roads each measuring up to .1.6 km. to these institutions/places may be taken without affecting the target cf connectiv ity to villages as per norms of M.'N.P. These items need at least a sum of Bs. 6000 lakhs.

8.0 Annual Plan (1991-92)

I t is propospd to spend a sum of Rs. 100,00 lakhs during 1991-92 out of Rs. 70000 lakhs for 1990—96 or rural roads under the Minimum Needs Progrsmme.

W ith the plan outlay of 10000 lakhs during 1991,92 it is proposed to Construct ISOO K.ms of Block topped rural roads and to provide com iectivitj to 600 villages having population 1600 and above and to 140 villages having population between 1000—i500 and 160 villages having population between 600—1000 in tribal areas.

8.1.'On going Schemes

I t is proposed to spend Rs. 6000 lakhs on ongoing schemes. Out of thi-s, ERs.30.00 lakhs are for the spill over schemes of 7th Plan and the remaining on the new roads sanctioned under M.L.A. quota in 1990-91.

8.2. New Roads

A sum of Rs. 1600 lakhs is proposed to be spent od new ro a d s during 1991-92.

8.3. New Bridges and R.C.C. Culverts

A sum of Rs. 550 lakhs is proposed to be provid,ed for the new Bridges and R.C.C. culverts during the second year of the 8th plan.

8.4. Strengthening of Old Roads

I ’or the strenthening of old roads constructed prior to 1980, a sum of Rs. 800 lakhs has been proposed during the annual plan 1991^92.

8.5. Tools and Plants

A sum of Rs. 200 lakhs only has been provided for the purchase of new Tools and plants during the year.

8.6. Monitorhig and Esta1)lishment

A sum of Rs. 700 lakhs has been proposed to be spent during 1991-92 to meet the increased expenditure on monitoring and Establishment.

440

8.7. Survey, Investigation, Soil Testini?, BjTlnpr Wo j^s

A siâ o f Bs. only has been proposed to meet the expenses on surveyfcveslî^îon 9»nd Soil Resting for the preparation of roa^s and Bridge Projects and also Qn quality control and Minor Works.

8.8. Grants to Zila Paris^ds

The .^ la Parishads are proposed to be provided w ith a sum of Rs. 200 lakhs for the maintenance of kutcha roada and to meet the expenses on their establishment.

9.0. Trubal Sub-Plan

I t is proposed to maê a provision of Rs. 2500 lakhs for th© Tribal sub-plan for ^ o ta n a g p u r Santhal Pargana Tribal areas out of Rs. 10000 lakhs for the State t o i n g 19QI-92.

I t is proposed to construct 45p kms of rural roads to the Black topped level in the tribal areas during the year. During the year 40 villages having population between 1 ^ 0 —1500 and 150 villages having population between 600—1000 in the triba l aifQas are likely to <*)o connected by pucca roads.

(c) Urban Roads I. Existing Status.—

At the end of the Seventh Five-Year Plan, the 170 CJrban loeal bodies, besides the 3oa,4 Construction departm ent, are looking after nearly 8286 Kms. o f urban roads and th e B(Oad OoixstTxiction Department is maintaining nea/iiy 1001.64 K m s-^f vrban roads. W ith the ii^creage in the Mumber of t^ben settleBtents and etxpansion of the teritorial jurisdiction of the existing local bodies, a t least 320 Kms. of Jiutcha ^ a d s have added.In the cities covered by !Develoi?ment Authorities li|ê-Patna, Ranchi, Muzaffaipur

Darbhanga, Gaya, Bhagalpur and the urban agglomeration of BKanbad-^haria-Katras the^■ei,^#^s been immense ^ôfq^ê,.4n the volume of traffic and the existing carriageways have Jbecome inadequate. I ’here is an urgent need, therefore, to improve and these major ^rbap jioads.

Banking a »few, the majority of the urji>an i^qal-^pdijes h a-ve jao suitable technical staflf to maintain, repair and improve the urban roads, as sucfi they are dependant OBi lhe S tate (^ te m ia e n t techpipal Depantpfte^ts. J p r tecjlîcal jânction and techni- 4dll gAidattce. Theê is an urgf,nt need to s tre»g ||^^n t i e |tech!nical^ u ^ local bodies. '

th e tb ta l investm ent during the Sixth and Se?rtnth JPJUp. period jn r e i ^ of ■ urban roads have been to the extent of Rs. 1027.93 apd .tiis. 3^63.069 la ^ ^ res- ■pectively.

2. |i^p)roi|oh for Eightli Five-Tear Plan.

Bi jbhe above mentioned backgtouisiid the approach during the JSighth Plan will be to —*rr-

(i) niptfal the 820 Kms. of Kutcha urban roads;(n) and widen the major, ixrban roads in the six Regiojjal,Development

A uthority towns Divisional head quarter towns and the CMABA u.rban agglomeration of Dhanbad^-Jharia-Katras;

(in) strengthen the roads of the remaining D istrict headquarter towns with particular preference to the newly created districts;

(iv) prepare and implement tixe ^River Front Road Development Scheme along the Ganga a t Patna; and

j^) identify Priority Action Areas in all the urban lopaj bodies find prepare an investm ent pikn for road iniprovement.

441

3. River Fiont Road Development Scheme at Patna.

Patua, the State capital, is blessed with one of the ngipst beautiful natural asset in the form of its nearly 20 Kms, long river front along the E iver Ganga. B ut th is gift of nature has been badly neglected Tdth dilapidated buildings and derelit 1 vacant lands. In addition, the entire stretch a t present, pregente a di^roel Icck v i l l the d irty hutm ents, neglected ghats and out-fall drains.

I 1I f a road of adequate width is developed along the river front, it will provide

various advantages to the city.

In other words, the River S’ront Development Scheme can be prepared and imple* mented to a great extent as a sclf-financing Project. W ith th is end in view, a sum of Rs. 500.00 lakhs has been proposrd in the, Eighth Five-Year Plan., to be utilised as seed money and project preparation as follows.—

(Ss. in lakhs)(i) Seed money for implementation of the Scheme during 1990—96 480.00

(n) Detailed site investigations and Project preparation Cost . . 20.00

Total .. 600.004. Outlay for 1990—95 — ------

44 2

(A) Improvement and upgradation of roads.-

(i) Construction of 320 Kms. of K utcha roads into pucca hands 1600.00@Rs. 5.00 lakhs per Kem.

(ii) Improvement and widening of 300 Kms. of existing major 900.00urban roads @Rs. 3.00 lakhs per Km^

n i) Strengthening of 2300 Kms of pucca urban roads in other local 3460.00bodies Rs. 1.50 lakhs per Kms.

{iv) River F ront Road Development Scheme a long the River 600.00Ganga a t Patna including cost of Project preparation.

Total (A) .. 6460.00

(B) Strengthening of Administrative machinery of the local bodies . . 60.00(C) Total outlay of Urban Road Sector (A +B ) . . . . 6600.00

The to ta l outlay for the E ighth Five-Year Plan has been kept as Rs. 6600.0(3 lakhs. Out of which the Sub-Plan component has been kept as Rs. 1869.00 lakhs

The proposed outlay for 1991-92 is Rs. 1000.00 lakhs out of which the Sub-Plai^ component is 286.00 lail^s.

|(D) Road in Sugar Cane Area.->

Easy communication for the transportation of Sugar Can e in Sugar factory area is benefioial both to the factory management as well as the cane growers .Normall; purchase of cane by the sugar factory is done a t a distance of 26—30 Km. awa from the factory. These purchasing centres get their cane from the nearly village and the suppliers have to traverse K atcha Roads to reach the purchasing centre established in rural areas are not serviced by metalled roads and the transportatio of cane from the purchasing centres takes much tim e, resulting in driage of cai and low sugar recovery. I t is proposed to link the major roads in the sugar factoi areas with approach roads which is a step to minimise the tim e taken in t i transportation of cane after harvesting . Quick transportation means early cruehir and th is is bound to help sugar recovery.

D i'in g ths Eighth P lan period a to ta l outlay of Rs. 696.00 lacs has be| proposed for th is scheme.

I

I. OUTLAY AND EXPENDITURE DURING TH E SEVENTH PLAN

4^3

(Jig. in IcM af

1989-90 Total (Seventh Plan

Code Major Head/Minor Head of Development.no. Approved

outlayBudgetted

outlayExpenditure Approved

AnnualPlan

outlay

Budgettedoutlay

Expenditure

1 2 3 4 5 6 7 8

Beads and Bridges—

(a) P. W. D. Roads 3918.00 5840.00 3901.65 21118.00 21218.00 19674.6S

(b) Btiral Boada 3160.00 6000.00 3343.50 19650.00 18823.12 18823.12

(0) U rbaa Bead 700.00 asi.30 659.30 2776.00 4198.89 3313.71

(d) Boads in Sugar ow e Areas.

50.00 60.00 73.88 34^00 300.00 298.79

TOTAL»Eo«d3 ftnd Bridges (a + b + o + d )

7818.00 11571.36 7878.23 43787.00 44640.01 42110.17

144! i t .

Annexore*!!

II. PHYSICAL TARGET AND ACHIEVEMENTT DURING THE SEVENTH PLAN

Serial Item no.

Unit Base of March, 1985.

Base1988-89

1989^90 (Commu.) Total Seventh Plan 1989-90

Comula- 1 tjtve a t 1

the end of < 1086—90 j

Target Achievement.

Target Achieve*ment.

l |Achieve* | ment. |

I1 2 3 4 5 6 7 9

---;;---------- 110 1

(A) P. W. D. Roads1

1 State Highway.—

Surfaced . . Km. 41d2 4102; 4192 4192 4316 4102 419|

Unsurfaeed . 4 Kmt * * •• * • • • *• * 11

Total •• 4192 4192 4192 4192 # 1 0 4192 4 l j

2 Maipr D M e t Road.

Surfaced . . Km. 8103 ^ 6 3 8327 8363 Si

Unsurfaeed . . Km. 477 656 690 690 238 590

Total •• 8680 8818 8963 8963 8666 8963 81

3 Other District Road.—

Surfaced •. Km. 2785 3026 3101 3101 8070 8101 8Unsurfaeed . . K m . 135 244 216 216 173 216

Total *• 2920 3270 3316 3316 3248 3816 8

n.PHY8ICAL TARGET AND ACHIEVEMENT DUHING THE SEVENTH PLAN

Serial Item

Total Seventh Plan 1989-90 (1985—90)

TT _

Cwftulatiye a t th e ’ eiM

of 1989-90

no. Target Achievemeat Target Achievement Achievement

1 2 3 4 5 6 7 8

(1.R ) R ural Roads under Mini- mum Needs programme.

A. Length Km. 900

B. Comieotivity to villages

450 4200

as per 1971 ceaaus.

3688 13699

{t) Population 350 above 1500

98 2421 993

(it) Population 100 between

1000-1500

70 m 31p4

(tti) Population below 1000

100 721 13127

NAME OF

AnBexue-

m -A . bRAFT 8th PLAN (1990—96) AND ANNUAL PLAN 1991-92. PROPOSALS FOB PBOaRAMMES/PROJECTS

(Outlay/Esqpenditure in Rs. lao and Phymoal Targets/Benefits

44d

Partioulars/Code no. Major Head/Minor Head/ Nature and location of the schemes.

Commencement Year

Estimatedcost.

Bzisting Targetted

Capacity in Units.

Utilisation Capacity in Units.

Utilisation

1 2 3 4 6 6 7 8 9

(A) P. W. D. BoadS«

Schemes aimed a t Maximum Benefits from thfe existing capacities as on 3 lat March* 1990. 07*3054—03-Boads an<l Bridges 102- Bridge Work.

6th Flem 13d29<09 71 b rid es NU 71 Bridges FuU

STATE—BIHAR

SA

MAXnmSING BENEFITS FROM THE EXISTINa CAPACITY AS ON 31st MARCH. 1990.

in relevant units of measurement).

4 4 7

8Th Plan (1990—95) Proposed

outlay.

Annual Plan 1990-91 Anticipated Benefits Remarks Sped fically Environ

mental Measures/costs.

Approved Anticipated 1991-92 outlay. Expenditure

EighthPlan.

1990-91 1991-92 BeyondEighth Plan

10 . 11 12 13 14 15 16 17 18

8355.22 1910.36 1760.66 1929.63 Full 21% 40% Full ••

4 4 8

m A DRAFT V in PLAN (1980-95) PROPOSALS FOB PBOGRAMMES/PBOJECTS HASIMISINO BENEFITSFROM EXISTING CAPACITY (AS ON 31ST MARCH 1990)

(Outlay/Expendituie in Rs. l»kh» physical Targete/Benaate in relevant ui4fe 8'f ittSartrtBilSit).

STATE—BIHAR

__________________ — ---------------------------- i

Nature CommenceEstamated ■

cost

E x i s t^ ^ a i^ t te d M |h th jW an

Tdrtiealars Code no. Mftjor and Loca- Head/Minor Head tion of

the Schemes

mentyear Capacity 0 tili^ tidn Capa6%

in unitsiii-tilisat^dii i[li^ .95^

pte‘ )osedoutlay

1 2 3 4 5 6 7 8 9 10

(B) RURAL ROADS Schemes aimed a t Transport Seo- Maximi«ing Bene- tor Minimum fits £rom the needs Pro- Existing capa- gramme.

RuralRoads

4th Plan 5th Plan

6th Plan 7th Plan

1920.003870.0014977.00 1883.12

1718 ;^ull in 4393

3900 Weather. 3688

Full in all%€(a- ther.

70000.00

city as on 31st Moroh 1990. 13699

(i) New Bridges & R.C«C. Culverts.

(m) Strengthening of old roads.

•-I• • • • • . . . .

60000 rft Full in all weather*

2000 Km.

7600.0C

5000.01

(iU) TTpSradation of EEoxd Crust t« Black topped loveL

. . •• . . 6868 Em. 14640.0

TOTAL • . •• •• •• . . 27140.0(

(B) Rural Roads

44d

AHNEXURB HI A

T—TRIBAL

NT—NON-TRIBAL

Annual Plan 1990.Q1

Annual Plsui Anticipated BenefitIQQl.QO

Bemarldi specifically Beyond Environnaenta,l ■Rlirrlit.'h TVlHfisiires/Cost

Appd.outlay

Anti-Exp.

proposed Eighth Plan outlay

1990-91 1991-82 Plan

11 12 13 14 15 16 17 18

7500.00 3822.19 (As per budget

10000.00 A. Length (addi- 13100 Km.900 Km. tional).

, 1800 Km. A. Length (Cumulative.)

26800 Km.

300.00 77.00

B. Connectivity to (additional)

550.00 I. Population above 1500

villages

3182

as per

300

1971 Census

600

B. Connectivity (Cumulative)

I. Population 822S/ 100% above 1500 8228

1000.00 320.00 800.00 n . 1000—1600(T) (NT)

2871356

2060

40100

n . Population 4678/ between 1000—1600

75%

• • . . m . 600—1000(Tibal only) 948 75 160

Tribal Non-Tribal 677/ 677/ 4070/ 6427

100%

75%

m . 600—1000 2097/ (Tribal) 279

in -B . PLAN (1990—96) AIJD ANNUAL PLAN 1991-92 PBOPOSALS FOR PBOJECTS/PBOGBA-MMES.

STATE—BIHABNAME OF THE (Outlay/Expenditure in Ba. lacs and Physical Targets/Benefits in relevant

units of measurement).

AHNEXURE m -B

Pe^joula^/Code lto’''/Major Head/ Commen- UEstimated Comulft' Up to the end of Eighth Annual Plan 1990*91 MinQr Hea^/Nat&e and location daiij^nt cost tive Seventh Plan Plan

of the schemes. yeat. (Revised), exronditure------------------------------(1990—95)---------- — ' - --------tip to end C!B|>iEicity XJtilisa- proposed Approved Antioipa

of 7th creation tion. outlay. outlay. ted plan. expendi

ture.

1 2 3 4 5 6 7 8 9 10 11

(A) " P . W. D. " R6iid'B1—Completed schemes on 31st

March 1990 Spill over liability.

07—3054—03—Boads and Bridges •• •• •• ••

102—^Bridge work 6th Plan 9506.99 9841.31 3 bridges 3 bridges 403.77 120.00 120.0|

337—Road work 6th Plan 347.00 385.00 •• •• 465.94 253.02 117.21

TOTAL 9853.99 10226.31 .... 859.71 373.02 237.a

B-2—Critioal on going . . . * . , . ,

6th Plan 11107.03 6253.05 6363.07 2141.60 2165.6

—S az^ i^ |sd schemes committed •• •• •• •• •• -

102—B r i ^ ‘'Work ' 8th Plan 1190.00 •• 1 brige 1 bridge 1190.00 56.00 6#4

451

ANNEXURE III-B—contd.

Particulars/Code no. Major Head/Minor Head/Nature and location of the schemes.

AnnualPlan

1991-92proposed

outlay.

Anticipated Benefits R o a rk s Speoificajly

EighthPlan.

1990-91 1991^92 BeyondEighthPlan,

' JU 1 A V .U V IJJ I I1 1 0U I< 0 X U -vC vO LU vD j

Costs.

1 12 13 14 15 16 17

(A) P. W. D. Road B1—Completed Schemes on 31st March,

1990 Spill over liability.■

07—3054—03—Roads and Bridges

102—Bridge ^ork 383.77 Full 90% 100% Full

337—Road -work 338.71 Full 90% 100% - Full

TOTAL

B2—C5ritical on-going schemes

722.48

2160.19 Full ««% 86% Full337—Road workB-3—Sancgioned schemes committed in 300.00 Full 6% 26% FuU

1990-91.02—^Bridges work

NAME OF STATE—BIHAR.

ANNEXURB

DRAFT VmTH PLAN (1990—95) PROPO

ParticularsCode no.

Major Head/ Minor Head

Nature Commence- and ruent

location year,of the schemes.

Estimated cost

Original

Cumulative expenditure

------------- upto end -------------Revised of 7th Capacity

plan creation

up to the end of Seventh Plan

Utilisation

(B) RURAL ROADS

B. 1. Completed Schemes as TRANSPORT on 31st March, 1990 SECTOR (Spillover liability).

RuralRoads

18823.12 13699Km. Full in all weather

Minimum Needs Programmes.

B. 2. Critical on going Schemes as on 1st June, 1990. (Ref. Para 3 of Secretary’s Do).

B. 3. Sanctioned Schemes/ Comixdtted in (1990- 91).

(Bef. Para 3 of Secretray’s Do)

7th five- year plan

4800.00 6200.00

(•) M.L.A. Quota—1990- 13000.00 91, New Roads.

(»») Strengthening of 1000.00old roads.

(m) New Bridges and 300.00R.C.C. Culverts.

14300.00

m

m-(B)

(Outlay/Expenditure in Rs. lakhs and Physical targets/Benefits in relevant lunits of measurement)

SALS FOR PROGRAMMES/PROJECTS

Annual Plan (1990-91)Annual Plan

(1991-92) Anticipated Benefits Remarks.Q-rv^4 « Q11 *rr

ApprovedOutlay.

Anticipatedexpenditure,

ProposedOutlay

Eighth Plan 1990-91 1991-92 Beyond Eighth EnvironmentalCosts

11 12 13 14 15 16 17 18

3200.00 2400.00as per budget

6000.00 (A) Length (Additional)

1300 Km. 900Km.

(A) Length (Cumulative)

1800Km. 26800Km.

••

2000.00 202.00 1500.00 (B) Connectivity to villages asper 1971 Censua (additional).

(B) Connectivity to vOlagee (cumulative)

1000.00 320.00 800.00

(i) Population above 1500 (i) Population above 1500 100%300.00 77.00 550.00 3182 300

(i) Population between 1000- 1500

(T) 287 20 40

(NT) 1356 50 100

ini) 500—1000 (Tribal) 948 75 150

600 8228/8228

(ti) Population between 1000- 1500

(o) Tribal 677/677

(6) Non-Tribal 4070/5427

(iii) 600—1000 Tribal 2097/2797

100%

100%

75%

75%

4 5 4

8 S §

«o sI

1C4

i I * § 8 8

i l l - 1 § I

1

S

oN>o

>orH«

fH

§ I

fl

P4

§

I

A irjfi^S i IlIC

m . C—DRaS*T e i g h t h P tA If ’ (199d—95)—p r o p o s a l s m K PROJECTS/PKOGRAMMES-^NEW'SCHEMES

NAli|]i^ OP'STATE—BIHAR (Outlay/Expenditare in Rs. lakha and pKydcal targetti/Benefits in'Telejfahtunits of measurement).

Code no. FartiM lars Major Head/

Minor Head

Nature and location of the

schemes

Commence- Estimated Eighth pan Annual Plan 1990-91 Aniiuial *|$lan X991-92 Prbi)o»§d outlay

proposed Approvedoutlay

Anticipatedexpenditure

1 2 3 4 5 6 7 8 9

(B) RURAL ROADS

New Schemed TRAJJSI^ORT SECTOR Minimum Needs Programme.

Rural Roads (t) New roads including ujigration of H ard Crust Roads.

(ii) New Bridges and c u lv ^ s .

1990 to 1995 62500.00 70000.00 7500.00 3822.90 As per Budget.

10000.00

4§6

ANNEXURE UI ‘C’ confd.

P*tfticula.rs Code no./Major Head/ Anticipated Benefits RemarksIS iuor ECead

Eighth Plan 1990-91 1991-92■ ' k7^0C«A4.IvCllXl V

Beyond Eighth Environmental Plan measures/costs

1 2 10 11*

12 13 14

(B) RURAL ROADS.

New Schemes TRANSPORT SECTOR (A) Length (additional) (A) Length (Cumulative)

Minimum Needs Programm es.

ISlOOKm 900Km ISOOKm

(B) Connectivity to villages (additional)

26800Km

(B) Connectivity to villages Cumulative).

(i) above 1500 3182 300 600 (t) 8228 100% of 8228

(ii) 1000—1500 (T) 287 20 40

(n)(a) 677(T) 100% of 677

(NT) 1366 60 100 (6) 4070(NT) 76% of 5427

(iii) 500---- 1000Tribal

948 75 150

(in) 2097(T) 75% 2797

ANNEXURE ni*0‘

STATE—BIHAR

(2?«. in laoa)

457

SUMMARY OF TARGETS

DRAFT EIOHTH PLAN (1990—95) AND ANNUAL PLAN, 1991-92—PROPOSALS FOR PROGRAMMES/PROJECTS

Cumulative

Expen- Eighth diture Plan

upto end (1990—95) Ap of Seventh Proposed

Plan outlay

Annual Plan 1990-91

AnnualPlan

1991-92

RemarksSpecifi.callyEnvironmental

Measures/Costs

Partioxilars Code no./Major Estimated head/Minor head cost

proved Anticipated Proposed outlay Expendi- outlay ]

ture

1 2 3 4 5 6 7 8 9

(A.) P. W. D. Roads

07—3054—03 Road and rrides.

1. Schemes aimed at maximum benefit from the existiag capacity.

102-Bridge work 13529.09 5734.08 8355.22 1910.36 1760.66 1929.63

2- Completed schemes as on 31st March 1990 (Spill over liability).

102-Bridge work

337-Road Work

9506.99

347.00

9841.31

386.00

403.77

455.94

120.00

253.02

120,00

J17.23

s s s .n

338.71

J. Critical on-goiag Schemes.

337-Road Work 11107.03 5253.05 6363.07 2141.60 2165.51 2160.19

I. Schemes sanctioned/ Committedin 1990-91.

1190.00 1190.00 56.00 56.10 300.00

i. New Schemes 1991-95 42315.50 34515.00 1545.02 1050.60 2887.70

TOTAL 77995.61 21213.44 51283.00 6025.00 6270.00 8000.00

ANNEXUHE in D

STATE—BlHABi

4 5 8

SUMMARY STATEMENT

d r a f t v m PLAN (1990—95)—PROPOSALS FOR PROGRAMMES/PROJECTS

Partieulani

Cumulative

Expenditure

upto end of 7th Plan

EignthPlan

(1990—95)Proposedoutlay

Annual P lan .. 1990-91

AnnualPlan

1991-92

RemarldjSpeoifi-;

cally ; Envrtoni

mentall Meastirel

co^ts

ojjiaMajor Head/Minor Head

oost Appd.Outlay

Anti.Exp.

Proposedoutlay

' 1 2 3 4 5 6 7 8 9 I

(B) SufalRoads

1. Sohemes aimed at maximising benefits firom the existing capacity. ■

Transport Sector..

Rural Roads under Minimum Need Pfo-

18823.12 •• •• •V

gramme.

2. Completed seheuies as on 31st Meucch. 1990 (sdillover

3. Critical on goiog Soheiises.

4. Sohemes sanctioned/ comffiittad in 1990-91.

M. L. A. Quota

(♦) New Roads (ti) Bew Bridges and

R. GiC. Culvert.

(iw) strengthening of old Roads.

6200.00 'I

70000.00 7600.00

130.00300.00

1000.00

3822.90 10000.00 As per Budget.

* f • • 00W5 oow W'U m-Li 00*008 OfTfmL ocrmt p«» w«p«a is«lsi ‘9.. 00’009T GO'OOSt OO'ZOZ OOrgOJ OO’OOO? 00*0b09f oo*ooo9t •• OMO iA»il *9

.. .. 00’09 • • 00*91 06"09 •• 00*009 pw»*: iojii •tinn

9tn< »£ ^ *f.. .. 00-004 •• oe*iM 00*099 •• OO'OOOf *• tiM|ul4«>!p psD tauofjttasji -g.. .. 00 00? 00*901 00*001 (mm • • • • ptre stooj, *g

00*0009 00*0009 00 00?? oooow 00*0028 000029 00-0029 •exneqos 8mo8 n o *t

•I *« *11 «pmi mm («)

. . 00‘0689 00*0008 00‘62f 00*0iZ9 00*9209 00*2619 00*88219 * • 'IVXOJi

. . . . 00*988 •• 00*tii OO'Ui •• 00*1029 • • 'BDI W!)8mitUpy pTlB tlOI' OdtZlQ; TOO09'ZZ 09*i S 09*6 0T6L 09-t8 09*66 09*686 eni' ipTZddzg; jeqt^o 00800*09 00*09 00*921 0092T 9rai|i^pizn eoize staffy L6L

•a '0 ’U 0 iCiddB %on S9oa 01*6888 01 *6888 09*2822 09*2822 fl*f0i2 09*81092 09*81092 * * SpBOH £88OrSiTS 0f*8il8 06-9861 06-9861 989912 00*6 691 00*6f69l * * seSpiiJta 501

• • 00*008 00*008 00-003 00*002 00*008 00*0002 00*0002 fosmdmbs pxre iCiomqoeH

speoa -a -M -J (V)saooMa ciNv s<ivoy:

290

80-f908~iO

Zl 11 01 6 8 L 9 9 8 z T

(JU9(IU00 ' tca Tioo ( iieijxiooiBCfidwo i'Bc^id'80 ^ e p n o iC‘B|'^tio iw wI'bo

JJ6-T661 T6-0661 qotqAv jfo pasodojj; qoTqA\.Jo po QSpng; p AOjddv qotqA jQ pssodojjstrejj fotJ sip joj nox jBooixv (Z6-166T) I'Bniniv (T6-066T) tTBia: T««wav (96—0661) 813 qt qSia

(jTOTndoi0A0ajo pwq JomH/peeq jtofBH .qu ©poo

{'8otyi ut -8 )

XN:aKd:o aAa(I sHvaH Aa sAv^xno—ze-ieei anv i6-066t SNVTta; TvatiNV aiiv (96—0661) i3nd HXHOia x jra a -ai saiaoiraaax mowq—aivxs

Ai—aaaxaM M v

oCO

008661 oL-noi 0009^81 OO'SfOil oo'oiiei 00-0938 09*0996 009281^1" 00*Z,8IiII 00-8i882I s a o a i a a ajsLv av o a :—< 1 + 0 + 3 + v —T Y iO i

•• •• oo-oii OOOTI OO'OOI 00-001 OO'OOI 00*969 00*969 *' seejv envdieSns ni speoH (a)

00'866 0^-6^^ 00‘09^9 00-866 00-0001 00-069 0Z,-L9t OO'OOi 00-09?9 000099 (0)—TViOX

00‘866 Oi-0^^ 00’09^9 00‘866

OO’i

00-866 00*069

008

OL'm00-01

00-069 00*09^9

00-09

00*09f9

^jamqoBK aAi'j-aj'fenmnpv jo SmtreTi'fgnej'jg (n)

• • • • spBoa treqjXl (?)

spsoH neqjn (0)

OO'OOOl OO'SgS OO-OOOi 00-0506 00-00001 00-1^08 06-ZZ88 00*009i 00*006^9 00-0000^ • * (a)—TVXOX

••

OO'OOZ

00*008

OO-OOS

00-008

00-gt

00*028

W Z f

00-028

00*002

oo'ooor

00-0021

00-0009

00-0021

00-0009

spetfsuB^ 181 <4 pie m ‘g

- Sp«Oa Pl® JO 2uiU9TI gU0J[')g ’1

Zl II 01 6 8 L 9 9 f e Z I

461

ANNEXURE-V.

V. DRAFT EIGHTH PL VN AND ANNUAL PLAN, 1991-92 STATEMENT REGARDING EXTERNALLYAIDED PROJECTS.

Name, Nature and location of the project with project Code and Name

of External Funding Agency.

Date of sanction, Date of comme-

ment of work.

Terminal date of Estimated Pattern Cummula- Proviusion disbursement of cost of funding. tive necessary

of external aid (a-Original Expenditure during(а) Original (6) Revised. up to 7th 8th(б) Revised. (Latest). Plan. Plan.

1 2 3 4 5 6 7 8

State Road Project—

I.D.A. World Bank Mission Code credit 1959 Loan 2994 ....

Ganga Bridge at Bhagalpur 4Km. 'j 17th November, 1988 March,1 State Share

7800.004624.20 10.00 4614.20

1

Bhagalpur G9nga Bridge approaches J Work being Central Share 14Km. started in 1990-91 Other

3275.80 3275.80

TOTAL 7800.00 10.00 7790.00

Hajipur-Muzaffarpur Road 51 Km. i

Sonepur-Chapra Road 60 Km. ^

Work to start ■ 1991-92.

March, 1994 State Sliare Central Shore

Other

6060.002121.002929.00

2121.002929.00

TOTAL 5060. ;00 6050.00

BadMst Circuit Roads—'

O.E.C.F., Japan Indicated in Tourism Department.

...ot indicated State Share

3350.002344.00 332.81 2011.19

State Road Project , . Letter no. 361, Central share .. Dated 3rd February 1990. Other

Works ia progress.

106.00

••

1006.00

TOTAL 3350,00 332.81 3017.19

STATE—BIHAR

VI. TRIBAL ST5B-PLAN (T.S.P. ) BTNANCIAL OtTTLAY S/PHVSIAIi TARGETS : EIGHTH FIVE-YEAE PLAN-PROPOSAL FOR T.S.P. 1S90-91 AND 1991-92.

(Outlaya lExpenditure in i2«» lakht.)

Heiads/Sub-Heads/Programmes.

1989-90 Actuals 1985-9—90 (Seventh Plan Actuals) 1990-91

m. (Anticipated)

TotalStatePlan

Outlay.

Flow to T.S.P.

TotalStatePlan

outlay

Flow to T.S.P.

Physicaltargets.

Achievements,

TotalState

Planoutlay.

Budgetted Physciaj flow to T argets.

T.S.P.

1 2 3 4 5 6 7 8 9 10

R b. Rs. Rs. Rs. TCm. Ejn. Rs. Rs. Km.

Road and Bridges—

(w) P.W.D. Roads 3901.55 822.85 19874.55 2416.51 100 136 6025.00 1315.50 45

(6) Rural Roads 3343.50 960.00 18823.12 4338.00 1269 1255

2970

7500.00 1068;00 260

(C) W ban Roads 559.30 195.54 34£3.71 656.80 700.00 158.30

(d) Roads in Sugar Area 73.88 •• 298.79 •• 100.00

TOTAL .. 7878.23 1978.39 42210.17 7411.31 •• •• M325.00 2541.80 ••

h-«00CO 00l>5Pb too

p f .

H HM. 50B9 S

H

CO §• f P

g- 9ffl e o

SL i>

HSI r

t9

H«■TS®

I

I§

HtsSi"Airj02Rosp

•ntro%ra

§(!»QnP;ra

I rX a tor »s s

89^

g

§

8

O i1—1o»

t-jCOp»

bo

OlI-*bow

p O ioOl

bo (s3Ol Cn o

00 001“' p oH-i b bo o o

W

S3

P.

8

00

0

1

>a!»awH

i

f1-4Cd>w

Road Transport an increasingly important role in th© ecoaiomy of th© cotmtry.It Has a distinct advantage in the present transportation system as it provides quicker y«t coinparatiyely cheaper mode of transport and has greater mobility in carrying sh<»t and medium disljance traffic. The rapid development of passengers road transport ja this State has an added importaaace because several parts the ^ t e are not yet connected by railway.

Bihar State Road Transport Corporation a State level public enterprise was consti- tulJfd with a view to providing adequate, eccmomical and Co-ordinated transport facility to the travelling public. This is being governed by Road Traassport Corporation Act, 1950 (A Central Act) and its performance is reviewed by the Planning Commission.

» 2. The Corporation had a fleet strength of 1695 bi^es as on 1st April, 1985.:As per agreed outlay for the Seventh Five-Year Plan the G(»'{>oration was to acquire1036 additional buses in the Seventh Five-Year Plan. This implied an investment

,6f iRs. 4,000.00 lakl s which wsws to be financed as follows: —

A. State Plan Funds:(Rs. in lahKs)

(i) State Government contribution 2400.00

■ ‘ (ii) Mairket Borrowing's (Net) 400.00

3. KOAD TRANSPORT

Total 2800.00

\\§ Qutside State Pirn:

Centre’s contribution 1200.0(5

Grand Tot« 4000.00

5. Tile actual outlay approved in ^ e Seventh Five-Year Plafi yearwise was Rs. 3757.50 I lakhs to be financed aa belows: —

STATE GOVERNMENT CONTRIBUTION

(Rs. in lakhs)

1.1985-86 690.00

2. 1986-87 1000.00

“3. 1987-88 750.00.

4. 1988-89 _ 600.00

5. 1989-90 717.50

Total 3757.50

%4. The Corporation has been able to invest Rs« 2990.41 lakhs in the Seventb

Plan. The shortfall in investment was due to serious erosion of the internal resource# of the-Corporation due to deterioration in its fleet utilisation owing to lack of fundg' for proper maintenance of buses, purchase of spare parts and tyres. It was projected’ ■that- fleet utilisation would be increased from 55 per cent in 1984-85 to 65 per| Cent in 1989-90. This has not hapj>ened since a number of bus^ went off the road’ jdujing this period. Li fact, the number of buses at the end the Plan remainsd 1470 Only against 1695 at the beginning of the Plan. The vehicle utilisation came down from 102 K.M. per bus per day on 1st April, 1985 on the basis of theifleet held to 99 K.M. by the end of the Seventh Plan. There was, howevw,iimprovement On the load factor from 50 to 73 per cent- The staff ratio on th© fle<operated almost remained static. From 13.87 in 1984-85 it became 13.94 in 1989-90.

5. All these require for a better operation, provision for adequate fund for main-1^nance of buses and replacement of spare parts, and tyres so that more bus^Could be made operational. - I .

6. In this background an investment of Rs. 7525.00 lakhs in the Eighth Plan proposed.

The details of programme for the Eighth Plan are as follows: —

(a) A cq u isitio n of buses.—It is proposed to purchase 1060 buses during Eighth Plan for which a sum of Rs. 5325.00 lakhs would be spent.

{b) Purchase of departmental vehicles.—It is proposed to purchase 50 small vehicle duringi the Eighth Plan for conducting checking of buses by the CentM Squads/Roadways Magistrates. A sum of Rs- 80.00 lakhs would be speij for the purpose.

(c) Purchase of m/ichines, toolsy plants and capital sparesi-—A sum of Rs- 735.1 lakhs has been earmarked for purchase ctf machines, tools, plants capit spares etc.

(d) Construction of buildingsjworkshop buildings. A sum of 235.00 lakhs tujbeen proposed for the purpose.

(e) Renovation of old vehicles.— It is proposed to renovate 1000 old vehicleswhich a sum of Rs. 1150.00 lakhs has been earmarked.

7. Thus, an outlay of Rs. 7525.00 lakhs is proposed for the Eighth Plan.Outlayi

(Rs. in(/) Acquisition of buses 5325.QQ

Ui) Purchase of Departmental vehicles 80.00

(iii) Purchase of machines, tools, plants and capital spares 735.00I

(iv) Construction of buildings/workshop buildings 235.OOj

(v) Renovation of old vehicles 1150.00;

466

Total 7525.00

8. With this investment, it is proposed to. ,jnc(rease the fleet strength to 2530 Ipses and achieve a fleet utilisation of 80 per cent and vehicles utilisation of 166 K.M. ler bus per day by 1994-95. The load factor is expected to improve to 78 per cent.

9. Ah outlay of Rs. 1200.00 lakhs has been earmarked for the year 1991-92. The letails of programme are as follows: —

Outlayj

(Rs, in lakhs)

(i) Purchase of new vehicles (160 Nos.) 800.00

(«) Purchase of Departmental vehicles (6 Nos.) 10.00

{Hi) Construction of bnildings/Workshop buildings 75.00**

: Uv) Pm-chase of machines, tools, plants and capital spares 115.00

I (v) Renovation of old vehicles 200'.00

4 6 7

Total 1200.00

|*InGludes Rs. 45.00 lakhs foT Regional Woikshop, BhagBipur.

m

1989-9^ Total Seveitth Man

I. OUTLAY AND EXPENDITURE D U B IN a TH E SEVENTH P I ^ .

iSgt in

Codeno.

Major Head/Minor Head of Developemnt. Approved

outlay.Budgetted Expenditure

outlay.ApprovedAnnual.Plan

outlay.

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ■■ ■ ' »•;Bu4getted Expenditiii|

Outlay.

1■j

1 2 3 4 6 6 1 8

107306600 Boad'TrauspOi't 718*00 717.60 3668.00 3166.7j

m n

11. PHYSICAL TARGET AND ACHIEVEMEET DURING THE SEVENTH PLAN.

Serial Item Unit1989-90

Total Seventh Plan (1985—90).

Cumulative a t the end of 1989-90.

no. Target Achievement, Target iAohieviement Achievement

1 2 . 3 4 & 6. 7 8

1 Purchase of new V eticiei Nos. 60 69*}

766 i 728 728

2 Purchase of Deptt Vehiides . . Nos. . . 13 ! 16 16

* 0 n chassis available daring 1988.89.

STATE- BIHAR

IV DRAFT EIQHTH PLAN (1990—96) AND ANNUAL FLAN 1990-91 AND 1991-92 OUTLAYS BY HEADS OF DEVELOPMENT-

{Ba. in laTchs.)

Code no.V m th Plan (1990-95) Annual P lan (1990'91) Annual Plan (91-92) Allocation for Distt. Plans.

Development. Proposed. of which Capital content.

Approvedoutlay.

Budge-tie d

outlay.

of whichcapitalcontent*

ProposedOutlay*

of which Capital

contCTit.

EighthPlan.

1990-91 1991-92.

1 2 3 4 6 6 7 8 9 10 11 12

Bs. Bs. Bs. Bs. Bs. Bs. Bs. Bs. Bs. Bs.

1. Purchase of new vehicles .* 6326.00 (1060 Nos.)

6326.00 (1060 Nos.)

690.00 (140 Nos.) 9 »

690.00 (140 Nos.)

690.00 (160 Nos.)

800.00 (160 Nos.)

•• . .

2. Purchase of Deptt. Vehicles .» 80.00 (60 Nos.)

80.00 (60 Nos.)

10.00 (6 Nos.)

•• 10.00 (6 Nos.)

10.00 (6 Nos.)

10.00 (6 Nos.)

*• . .

3. Acquisition of Land •• •• •• •• •• *• •• ••

4.Construction of Buildings/workshop buildings.

236.00 236.00 26.00 •• 26.00 76.00 76.00* •• ••

5. Purchase of mechines. Tools, lants and Capital Spares.

736.00 735.00 100.00 •• 100.00 116.00 116.00 •• . .

6. Benovation of old Vehicles . . 1160.00 1160.00 200.00 •• 200.00 200.00 200.00 ••

TOTAL 7626.00 7626.00 1026.00 •• 1026.00 1200.00 1200.00 •• . .

* Inoludea Bs. 46 Lakhs for BegiozuJ Woritshop, Bhagedpur.

(R«. in lakha)

VI TRIBAL SUB-PLAN (TSP)STATE—BIHAR

FINANOIA.L OXJTLAYS/PHYSICAL TARGETS EIGHTH FIVE-YEAB PLAN—PROFOSALS FOR T.S.P. 1990-91 AND 1991 -92—OUTLAYS/EXPENDITURE

Serial Heads/Sub-hea>ds/Prograinmes no.

1989-90(Aotuals) 1985. -90 (Seventh Plan (Actuals) 1990-91(Anticipated) 1991-92 Eighth Plan

TotalStatePlan

Outlay.

FlowtoT.S.P.

TotalStatePlan

outlay.

FlowtoT.S.P.

Physical

targets.

Aohie- Total vements State

Plan outlay.

Budge- Physi- Propotted cal Bed flow to Targets outlay T.S.P.

Flowto

T.S.P.

Physi- Total cal State

targets. Plan outlay

FlowtoT.S.P.

Physical

Target

1 2 3 4 6 6 7 8 9 10 11 12 13 14 16 16 17

B. S. R . T. Coiy 717.60 178.00 3166.78 939.40 765 728 1025.00 Buses Buses

265.00 140 1200.00 Buses Buses

300.00Buses

160 7526.00 Buses

1831.25 1060.00Buses

(Its. in lakhs.)

STATE—BIHAR

V n . STATEMENT SHOWING EMPLOYEMENT (SCHEME WISE) IN THE SEVENTH/EIGHTH PLAN WITH THE CORRESPONDING FIGURES OFEXPEIJDITURE/OUTLAY.

SI. Head of Development Scheme, no.

Expenditiire/Outlay.Continuing (Regular) Employment (Persons) Emplo3 e n t (in person days) in the c o n s t r u c - --------

tion Phase. 1985—90 1990—95 1990-91 1991-92

• In In In In In 1985—90 1990-91 1991-92 1990—95Mar Mar Mar- Mar Mar (Etimated) (Estimated) (Target)

ch ch ch ch ch1986 1990 1991 1992 1995

Estimated. Estimated. Target.

1 2 3 4 5 6 7 8 9 10 11

T o ta l. Total. Total.

12 13 14 15

1 B.S.R.T.Corporation (Civil Engineering Section.)

0,76lac.

0.07lac.

0.18lac.

0.52lac.

50.00lacs.

235.00lacs*

25.00laci-.

75.0016W58. ^

W ater transport is the cheapest mode of the transport for inland transportation of goods and passengers. I t has the advantage of being energy efficient which is particularly attractive in these days of spi idling fuel costs. I t also has the maximum employment potential for the weaker sections of the society. Bihar has been endowed by N ature with long and big rivers. Therefore, the scope for development of inland water transport in this State is relatively high.

While the State Government would have liked to promote this area of communications duo to paucity of funds a . v e r y modle programme has been drawn up for the E ighth Five-Year Plan. An outlay of Rs. 185 lakhs has been provided for this Sub-sector for the Eighth Plan. For the Annual Plan, 1991-92 a sum of Rs. 30 lakhs is earmarked.

Eighth Five-year Plan.

The Scheme for hydrographic survey of river Gandak and Kosi has been sanctioned during the Seventh Five-Year Plan as a centrally sponsored scheme. The State Government has decided th a t the hydrographic survey of river Kosi will be taken up only after the completion of the survey of river Gandak. I t is proposed feo complete both the surveys during Eighth Five-Year Plan,

I t is also proposed .to purchase eight to ten ferry vessals during the plan period or short longitudinal ferry service, . There is much scope for passenger service between points like Patna City and Kurji (Patna). This will also involve term inal facilities a t the places connected.

I t is also proposed th a t, if funds permit, the techno economic feasibility studies :or the river Gandak (and Kosi and Ghaghara later) will be taken up during the pjighth Plan.

Annual Plan 1991-92

A sum of Rs. 30 lakhs has been earmarked for Annual Plan, 1991-92. The State p^overnment proposes to complete the hydrographic survey of river Gandak during [his financial year. The scheme for short ferry service between Patna City and [Curji Ghat Jalong the Ganges has/been sanctioned. The remaining part o f the [cheme involves term inal facilities and purchase of two vessels. I t is proposed to |)e completed during 1991-92. The ferry service will operate between April and Ju n t

October and March, i.e., 9 months in a year.

4. INLAND WATER TRANSPORT

{Rs. in lakhs.)

STATE—BIHAR

V n . STATEMENT SHOWING EMPLOYEMENT (SCHEME WISE) IN THE SEVENTH/EIGHTH PLAN WITH THE CORRESPONDING FIGURES OFEXPENDITURE/OUTLAY.

SI. Head of Development Scheme, no.

Continuing (Regular) Emplojonent (Persons) Employment (in person days) in the constniction Phase.

Expenditure/ Outlay.

1985—90 1990—95 1990-91 1991-92

• In Mar

ch 1986

InMar

ch1990

Estimated.

In In Mar- Mar

ch ch 1991 1992

Estimated.

In 1985—90 Mar

ch 1995 Target.

1990-91(Etimated)

1991-92 1990—96 (Estimated) (Target)

Total. T o ta l. Total. Total.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

1 B.S.R.T.Corporation (Civil 0,76 0.07 0.18 0.52 50.00 235.00 . 25.00 75.00Engineering Section.) lac. tac. lac. lacs. lacs. lacc. lacs.

W ater transport is the cheapest mode of the transport for inland transportation of goods and passengers. I t has the advantage of being energy efficient which is particularly attractive in these days of spi idling fuel costs. I t also has the maximum employment potential for the weaker sections of the society. B ihar has been endowed by N ature with long and big rivers. Therefore, the scope for development of inland water transport in this State is relatively high.

While the State Government would have liked to promote this area of communications due to paucity of funds a . very, modle programme has been drawn up for tihe Eighth Five-Year Plan. An outlay of Rs. 185 lakhs has been provided for ihis Sub-sector for the Eighth Plan. For the Annual Plan, 1991-92 a sum of Rs. 30 akhs is earmarked.

EigMh Five-year Plan.

The Scheme for hydrographic survey of river Gandak and Kosi has been sanc- iioned during the Seventh Five-Year Plan as a centrally sponsored scheme. The 5tate Government has decided th a t the hydrographic survey of river Kosi will be laken up only after the completion of the survey of river Gandak. I t is proposed lO complete both the surveys during Eighth Five-Year Plan.

I t is also proposed .to purchase eight to ten ferry vessels during the plan period or short longitudinal ferry service, . There is much scope for passenger service )etween points like Patna City and K urji (Patna). This will also involve term inal “acilities at the places connected.

I t is also proposed th a t, if funds permit, the techno economic feasibility studies or the river Gandak (and Kosi and Ghaghara later) will be taken up during the Bighth Plan.

Lnnual Plan 1991-92

A Sum of Rs. 30 lakhs has been earmarked for Annual Plan, 1991-92. The State overnment proposes to complete the hydrographic survey of river Gandak during is financial year. The scheme for short ferry service between P atna City and urji Ghat galong the Ganges has/been sanctioned. The remaining p art of the heme involves term inal facilities and purchase of two vessels. I t is proposed to

completed during 1991-92. The ferry service will operate between April and Jun« October and March, i.e., 9 months in a year.


(Bs. in lakhs.)

STATE—BIHAR

V n . STATEMENT SHOWING EMPLOYEMENT (SCHEME WISE) IN THE SEVENTH/EIGHTH PLAN WITH THE CORRESPONDING FIGURES OFEXPENDITURE/OUTLAY.

fi-n T\A«»eirwk /1oYva\Expenditure/ Outlay.

SI. Head of Development Scheme.VA/U.VUllUli(5 } JZJUipiUjUACJllU Ul XlU \*** WMjof **x VAXV

tion Phase. 1986—90 1990—96 1990-91 1991-92no.

• l a Mar

ch 1986

InMar

ch1990

Estimated.

In In Max- Mar

ch ch 1991 1992

Estimated.

In 1985—90 Mar

ch 1996 Target.

1990-91(Bitimated)

1991-92 1990—95 (Estimated) (Target)

TotaL T o ta l. Total. Total.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 16

1 B.S.R.T.Corporation (Civil Engineering Section.)

•• .. 0,76lac.

0.07lac.

0.18lac.

0.52lac.

50.00lacs.

235.00lacs.

. 25.00 laC::'.

75.00lacs. I

W ater transport is the cheapest mode of the transport for inland, transportation af goods and passengers. I t has the advantage of being energy efficient which is Jarflcularly attractive in these days of spi ndling fuel costs. I t also has the maximum employment potential for the weaker sections of the society. Bihar has been endowed by Nature w ith long and big rivers. Therefore, the scope for development >f inland water transport in this S tate is relatively high.

While the State Government would have liked to promote this area o f communi- jations due to paucity of funds a very, m od le programme has been drawn up for ihe E ighth Five-Year Plan. An outlay of Rs. 185 lakhs has been provided for ihis Sub-sector for the Eighth Plan. For the Annual Plan, 1991-92 a sum of Rs. 30 akhs is earmarked.

llghth Five-year Plan.


The Scheme for hydrographic survey of river Gandak and Kosi has been sanc- ioned during the Seventh Five-Year Plan as a centrally sponsored scheme. The State Government has decided th a t the hydrographic survey of river Kosi will be laken up only after the completion of the survey of river Gandak. I t is proposedlo complete both the surveys during Eighth Five-Year Plan.

I t is also pioposed .to pxirchase eight to ten ferry vessgls during the plan period lor short longitudinal ferry service, . There is much scope for passenger service ^tween points like Patna City and K urji (Patna). This will also involve term inal |a.cilities a t the places connected.

I t is also proposed th a t, if funds perm it, the techno economic feasibility studies | r the river Gandak (and Kosi and Ghaghara later) will be taken up during the pghth Plan.

Iiinual Plan 1991-92

A sum of Rs. 30 lakhs has been earm arked for Annual Plan, 1991-92, The State bvernm ent proposes to complete the hydrographic survey of river Gandak during his financial year. The scheme for short ferry service between P atna City and airji Ghat {[along the Ganges has/been sanctioned. The remaining part o f the sheme involves term inal facilities and purchase of two vessels. I t is proposed to

Kompleted during 1991-92. The ferry service will operate between April and Jun# October and March, i.e., 9 months in a year.

m

I. OUTLAY AND EXPENDITURE DURING THE SEVENTH PLAN.

(■Bg. iti

1989-eo Total Seventh Han

Codeno.

Major Head/Minor Head of Development Approved^

outlayBudgetted Expenditure Approved

outlay Annual Plan

outlay.

Budgettedoutlay

Expenditure

1 2 3 4 6 6 7 8

107306600 Inland W ater Transport . . 7.50 •• 7.50 54.50 •• u .m

§

c Cl o

f

3.

50 Hd

fel SC

IMo1 ts W

8- Scs. 1§- sr StaCQ

C H A P T E R V III

1. S C IE N T IF IC R ESEA R C H

In troductionScierjce and Technology has been accepted as the most effective tool, for speedy

and satisfactory solution to m any problem s confronting the nation in Socioeconom ic sectors like A g iicu ltu re , Irrigation and W ater M anagem ent, Energy^ Pouplation Control, H ealth, Education, H ousing and Construction, Environment^ Indusfciy w hich have direct bearing on the national w ealth and life of people. T M developm ent and apphcation of appropriate scientific m ethods and innovative technologies in these areas can significantly influence the productivity , efficiencj^ and economy.

T h e P lanning Commission had organised a twô-day m eeting of all States/ U nion T errito ries whr're a m eaningful open discussion was held to evolve guidelines for form ulation of S&T plans for the States. T h e C entral them e of the outcom e of the m eeting was th a t the State should develop most effective!) such S8cT Programmes and theii im plem entation strategies which are integrated w ith the p lan program m es of m ajor socio-economic sectors to b ring about improve<| efficiency, increased productivity and b e tte r economy^ T h e State Council o| Science and Technology should effectively in teract w ith th e developm ent departm ents to achieve the goal. Science and Technology C ouncil should also evolve k | own specific program m es of im m ediate societal values and application. Th^| areas selected should have relevance to th e problem s of the people and of th^ region. T h e approach and th ru s t areas enunciated for the Seventh Plan is vali^ for the E ighth Plan also -vvith due emphasis on im plem entation and w orking cd o rd ination w ith the other developm ent departm ents and evolving concrete actio^ plans.

2.0. Seventh Plan Progress— T h e first two years of the Seventh Plan wa| devoted in creating an organisational set up in the State to carry ou t and co o rd inate the S&:T program m es u n d er the guidance and financial assistance o) departm ent of Science and Technology, G overnm ent of India and B ihar Council on Science and Technology was born. Followino;^ are the b rief descriptions of th^ various activities undertaken d u ring the last three years: —

(a) Stremrfheninir the S. & T . Secretariat.— Office space covering a n lin tl area of 3,800 Sft. hns been tîken on lense basis in a nuhlic building romDlex creared hv P.ntna Reon’onal DeveloDment Authon'tvr. Th^ Reniote Sensinq C entre is fun rfion ing in another ren ted building.

(h) Rnrnf D^velniimertf.— ('A A C entre for A pnroPriate Technoloov is pro posed to be established. Hie in itial nrenaratorv work of which has beej com pleted. M ean while, tw o <ûb-Centres— one in Adivasi arH (G.umla') and the o ther in a backward area ('Hazaribagh'i have becom^ functional in collaboration w ith two voluntary organisation w hen work on schemes of low-cost rural housing, post-plant m ain tenano of bio-gas units and food processing and train ing for w om en ar< running .

(ii) Support to workshop of voluntary groups engaged in rural development, seminars and other related activities has been provided.

(Hi) Co-ordination and monitoring with projects, supported by CAPART is being done.

(f) Popularisalion of Science.—(/) Science fair and science training camps for school stvidents and science exhibition were periodically arranged at various places like Vishunpur, Gumla, Ranchi.

(ii) Scientific model-making was supported.

(Hi) A book “Bharat ke Mahan Vaigyanic” in Hindi was published.

(iv) National Science week and science day is celebrated as a regular annual feature in collaboration with NCSTC.

(d) District Science Centres at Daltonganj, Ranchi, Gumla, Lohardagga andBhagalpur have been established and made functional. The initial Work at Muzaflarpur, Giridih, and Durnka are in progress.

(e) E n ire pren ew sh ip Deve lo pm ent .—The Council is Co-ordinating theactivities of Science and Technology entrepreneurship development programme in the State. It is also co-sponsoring and supporting the programmes of EDP, awareness camn and trainers training programmes in collaboration with NSTEDB and DST, Government of India. Council is also co-ordinating and monitoring STED project in Bhagalpur district sanctioned by DST, Government of India.

(/) R and D Project .—The Council is supporting a few research project of developmental and societal value. It has successfully organised a Young Scientist seminar to encourage them to take to meaningful R and D work of social relevance.

(g) R e m o te Sensing Programme.—Bihar Remote Sensing Application Centre was established in 1985-86. It has been organised on a modest scale with a programme of developing it further. It has completed the following project:—-

(i) National project on wasteland mapping of four districts.(ii) Land use. Land classification and degraded forest maps of three

districts.

(Hi) Flood J ater position during the flood of 1987.(iv) Ground water potential mapping of Bihar and co-ordination with

Technology Mission on drinking waterIt has taken up the following work: —

(i) Integrated land and water resource study for drought-prone districts of Munger and Palamu.

(ii) Detailed study of the Sone-command area.

4 7 7

{h) Indira Gandhi Scitnce Compleo).—In the first phase under this projcct a most modern planetarium (ASTROVISION PROJECTION SYS- I ’EM) has been sanctioned at an estimated cost of Rupees five sixty five lakhs. The civil work has already started and the award forthe main ecj[uipment has been finalised. It is expected that theplanetarium would be completed by the middle of 1991.

OTHER A C T I V I T I E S

(i) Electronics R k D Centre,— rhe Council has been entrusted to co-ordinatethe activities of National Informatic Centre (NIC). It is also meeting the Costof space and other infrastructural facilities of State Centre of NIC .according tothe MOU.

(ii) Instrumentation and repair Cell .—The Council has established two such Centres at BIT, Sindri and RIT, Jamshedpur. The Centre at RIT, Jamshedpur is expected to be operational shortly when the small industrial units and local Adivasi Youths would be benefited.

It has been the endevour of the Council to establish a workable co-ordination mechanism with other development department of the State but this has not been possible so far.

3. Out; look for the ^th Plan and Thrus t Areas.—There are two clear aspects on the role of Science and Tcchnolo?:y in the National Developmental Processes (t) Use of Science and 1 ‘echnology in Planning of Socio-Economic sectors of develop- me.nt (ii) planninac for Science and Technology for building up the national capabilities and self-reliance.

3.1. While 7th Plan has been devoted to create the necessary Science and Technology infrastructures in the State it has not been possible to integrate Science and 7'echnologv inputs into planning of the major-sectors of development dealing with the basic needs of the people like agriculture, irrigation and water management, health, energy, transport, housing, education and industry. The Eiehth Plan has to be devoted to evolve a working mechanism where by Science and Technologv efforts are integrated with the Planning for economic development in the basic areas with a clear obiective of increased productivity, better use of human and material resources and better economy and employment generation.

The following may be accepted as the national priorities in the coming years: —(a) Increase in food production and larger gross domestic products;(b) Promotion of small and cottage industries, mostly based on agricultural

products and processes to generate employment and improve rural economy; ....

(c) Deceleration in population growth;(d) Health for all;(e) Literacy and housing for most of the people;(f) Improvement in energy, transport and communication system;(g) To maintain a balance in developmental measures and preservation of

ecology;

478

479^

ANNEXURE-2 (PART II)

BIHAR COUNCIL OF SCIENCE AND TECHNOLOGY, ACTION PLAN, 1991-92

{Ea. in lakhs.)

Plan Provision.SI. Item. Anticipated Expenditure.no. State. T.S.P.

1 2 3 4 5 6

1 BCST Activities . . 18.00 4.00

2 Establishment of District Sei- ance Centre.

3 Popularisation of Science

4 Indira Gandhi Science Complex and Planetarium Project.

5 Bural Development and Appropriate Technology.

(а) Strengthening of Secretriat (Library, Comput- 10.0er Cell, Audiovidual equipments, Modernisation of office equipment etc.).

(б) Support to Seminar and Workshop . . 6.00

(c) Co-ordination with technology mission . . 3.00

TOTAL .. 18.00

45.00 10.00 (a) Support to existing 5 Centres at the rate 25.00of 5 lakhs.

(b) Starting 2 new Centres one in North Bihar and the 20.00other in Central Bihar a t the rate of 10 lakhs.

15.00 5.00

TOTAL .. 45.00

(a) National Science Week Celebration, in 100 Units 10.00at the rate of Rs. 10,000.

(b) Scientific Demonstration in important fairs of- 2.00Bihar.

(c) School Science Club in 30 Centres . . . . 3.00

TOTAL .. 15.00

340.00 15.00 Continuing Projcet

Establishment of Planetarium at Ranchi

TOTAL

16.00 4.00 (a) Continuing Project

(b) Support to New Project of social application at Govt. Polytechnic, Dhanbad.

326.00

15.00

(c) Support to New Project of social application a tGram Nirman Mandal, Shekhodeora, Nai^ada.

(d) Support to New Project of social application a tC.G.C., Bania, Vaishali.

(e) Support to New Projects of social applicationa t 5 community polytechnic R.I.T., Jamshedpur and B.C.E., Patna.

340.00

3.00

2.00

2.00

2.00

7.)»

TOTAL . . 16.00

480

{Be. in lahha).

6 Support to R& D programme.

7 Prom otion o f Entrepreneurship D evelopm ent Programme.

16.00 8.00 (a) Continuing projects

(6) Support to project of Social Application

TOTAL

6.00 2.00 (a) Workshop of resource persons/organisations

4.00

12.00

16.00

1.00

(6) E.D.P..E.A.C.& Trainers training programme of3 months in collaboration with N.S.T.E.D.B.

5.00

TOTAL

-8 Instrum entation and repair cell 4.00 2.00 (a) Continuing project

6.00

(6) 1st phase of centralised instrumentaion and repair cell a t Patna.

2.50

1.50

TOTAL 4.00

9 Computer Services 10.00 1.00 (a) Rented and other basic infrastructure to N.I.C. 7.00

(6) Training in Computer and software development 3.00

TOTAL . . 10.00

10 Bihar Remote Sensing Applica- 100.00 tion Centre.

11 Im plem entation of Action plan 10.00

25.00 Remote Sensing Application Centre in waste land, 100.00 flood, drought, underground water, foster cover, land use etc.

4.00 (a) Training programme for employment generation

(6) Participative programme with other development in the S&T sectors as proposed in Action plan and identified for Bihar State by the Council.

5.00

5.00

TOTAL 10.00

12 Grant to Sri Krishna Science Centre.

20.00 Matching grant of the State to National Council of 20.00 Science Musium for development and strengthening of the Centre.

TOTAL 600.00 80.00

mANTICIPATED BENEFIT.

1. I he Council Ohice at Maurya Lok is being furnished right from 1988 : —(i) An Air conditioned Conference room has been created to meet the

requirement cf small workshop/seminar in various S8cT sectors.ii) Partitioning and furnishing of halls for accommodating officers of the

Council is in progress.(Hi) In 1991-92, it is proposed to set up a Computer Cell and strengthening

the library facility(iv) A projection T. scl will be procuitd to facilitate demonstration of

popular scientific video clippings.(v) Additional audio visual aids will be created/procured.

(vi) Seminars and workshops related to SScT areas of societal application willbe supported.

(vii) Water testing facilities will be created in various rural areas of Bihar.

2. Dis tr ic t Science Centre.—Presently the Council has set up 5 district Science Centres and by the end of eighth plan each of the forty districts of the State will be covered. In 1991-92 it is proposed to creat 2 new Districts Science Centres iii North and Central Bihar.

Considering the thrust of 8th Plan more emphasis will be given on vocationalisation and the District Science Centres will be re-oriented to take up the projects related to rural development with the application of Science and Technology.

3. Popularisat ion of Science.— (i) On the auspices of Natioal Science Day,, various popularisation programmes are carried out every year in coHaboration with N.C.S.T.C., Government of India. In 1991-92. the target has been fixed for celebration of National Science Day in 100 centres rationally distributed in all the areas of Bihar.

(ii) To utilise the congregation of rural mass, it has been decided to install demonstration-cwm-training stalls at various important fairs of Bihar to create scientific awareness and temper.

(Hi) Science clubs will be started in thirty selected schools of the Stat .

4:. I. G. Science Comple.v and Planetarium Pro jec t .—-The Planetarium Complex will be completed and dedicated to the masses of the State.

Initial work for establishment of a mini planetarium at Ranchi (tribal sub- plan area) will be taken up.

5. Ru ra l Deve lo pm ent and Appropr ia te technology.— (i) Continuing project on low cost housing, food processing, and bio-gas will be supported.

(ii) Training programmes for self employment will be started in 6 community polytechnics, R. I.T., Jamshedpur (tribal area) and B. G. E., Patna considering job opportunities of the area

(Hi) Projects for modification of agricultural equipments will be started in Gram Nirman Mandal ,Shekhodeora for application in that ar a,

PLAN YEAR 1991-92 ANNEXURE 2 PHYSICAL TA RG ET AND

m(iv) Project on post harvest technology will be taken up at C. G. C., Bania,

Vaishali.6. S u pport to new and em erging technology.—(i) Continuing projects on laser

application, dehydration of agricultural products etc. will be supported..(«.) New projects of societal application will be taken up.

7. E ntrepreneursh ip D evelopm en t P rogram m e.—(i) Workshop of resource persons/organisations will be supported.

(ii) E. D. P., E. A. C., and trainers training programme will be started.

8. Instru m en ta tion and repair cell.—This project is continuing at two places viz., R. I. T ., Jamshedpur and Bihar College of Engineering, Sindri. The Cells have already rendered useful service in the neighbouring area. The cells will be strengthened further.

A centralised cell is proposed to be set up at Patna. The first phase of the work will commence in 1991-92.

9. C om pu ter services.—Support to Regional NIC Centre will continue. Computer training-cwm-awareness programme for various Government/semi Government organisations will be initiated and the necessary infrastructure facilities will be developed.

10. R e m o te Sensing A pp lica tion C entre.—^The Centre which has sucessfully completed a number of projects is now working on the following: —

1. National project cn land use and land cover mapping for Bihar and threedistricts of West Bengal.

2. Mapping of sites for tube-well sinking in Ranchi district.

3. Integrated study to combat drought of Palamu and Munger districts.

4. Urban development mapping, Urban Planning and Development.

Besides above mentioned projects which will be continued, a good number of new projects are proposed to be taken up.

11. Im p lem en ta tion of A ction P lan .—-The Government of India has drawn up a 25-Point Action Plan for the SScT sector and has earmarked the State Councils for S8cT as its nodal agency for initiation, implementation, co-ordination and monitoring of the action plan. Various training programmes for generation of employment specially in the rural area through voluntary agencies, Engineering colleges, Polytechnics will be takenn up. Various participative programmes with the development departments will also be initiated, aimed at alleviation of poverty through employment generation.

12. G rant to Shri K rishna Science C entre.—Matching grant of the State to National Council of Science Museum for development and strengthening of the Centre will be made available

I. Outlay and Expenditure During the Seventh F lan

(J?#. in lakh*)

Cod* Major Head/Minor Head no. of Development

1989-90 Total Seventh Flan

Approvedoutlay


ApprovedAnnual

Flanoutlay.

Budgetted Ezpenditur* outlay

1 2 3 4 6 6 7 8

09 3425 00

Scientific services and Research. 100 220 90 469 42ft 4Sd

AHVEXimE—qI

DRAIT V in TH PLAN (1990—|

(Outlay/Eipendlture in Its. l^d is and physical Targets/Benefits in relevant units of measurement.) !

ParticulajsCode no. Major Head/ Minor Head.

Nature and Loeation of the Schemes.

Commen- iEstima- comu-cement ted cost lativeyear. original. Revised. Expend|

ture up^ to end 7th PM

B .l Completed Schemes as on 31st March 1990 (Spill over liability).

B.2 Critical Ongoing Schemes as on 1st Jime 1990 (Ref. Para 3 of Secreta ry ’s Do).

B.3 Saaotioned Schemes / committed in 1990 (Ref. Para 3 of Secretary’s Do).

1. BEST Activities

2. District ^eience Centre

3. Popularisation of f id ^ c e

4* I . G. Science complex and Plaeterium project.

6. Rural Development and Appropriate technology.

6. Support to New and Emergingtechnology.

7. Entrepreneurship developmentprogramme.

8. liiustrumentation and Repair Cell

9. Compater Services . .

10. Remote Sensing ApplicationCentre.

11. Implementation of Action Planfor S % T sector.

12. Support to Shri Krishna ScienceCentre.

Detail! As . I enclos^

Aimexur

PROPOSALS FOR PROGRAMMES/PROJECTS

Up to the end of Seventh Plan

Capacity Utilisation creation.

Eighth Plan

-(1990 95) proposed outlay.

AnnualPlan

1990-91App.outlay.

ANExp.

Annua.1Plan

1991-92Proposed

outlay.

Anticipated Benefits

Eighth 1990-91 Plan.

1991-92

BeyondJEighth

Plan

Bezip arksSpcffijfically

E n v ^ n -inenlia,!measw^es/

Costs.

8 9 10 11 12 13 14 15 16 117 J8

.. 64

565

6

20

18

45

Details as per Armexuie 2 Part—I and Part—II.

.

. .

.. 151 6 •• 15 . . . • •

. . 1240 140 340 •V •• ••

. . 317 6 •• 16 •• . ••

156 5 218 le , •• . . .

• • • • 144 3 •• . . • •

J40

183

875

335

30

4200

1

6

16

10

218

4

1«

10©

20

218

IV. DRAFT EIGHTH PLAV (1990—95) AHD AHHUAL PLAHS 1990-91 AHD 199l<^ —OUTLATS BT HSADS OF DEVSLOPKEaiT—fiTATES/^mOH TERRITOBIE»

(Ba. in lakhs)

Plan (1990—95) Annnal Plan (1990-91)Gk>de Major Head/Minor Head o f -----------

no. Development. Proposed

Annnal Flan 1991-92 Allocation for district Plans

of which Approved Budgetted Of which Proposed of which capital outlay. outlay. capital outlay. capital content. oontmt. content.

EighthPlan

1990-91 1991-92

1 2 3 4 5 ' 6 7 8 9 10 11

SdENTIFlO BESEABCaS

1. Best Activities 64.00 ... «.00 •• ... 18.00 ... • • • •

*. District Science Centre 605.00 ... 20.00 ... ... 45.00 ... ... ...

S. Popularisation o f Scienoe 151.00 •• 0.00 ... ... 15.00 ... ...

4L I. G. Science Complex & Plaeto- rium Project.

1S40.00 ... 140.00 •• • •• 840.00 ■ ... ... ...

technology.817.00 ... 6.00 ... ... 16.00 ... ...

6. Support to New and Emerfinff Technology.

150.00 ... 5.00 ... ... 16.00 — ... ...

T. Entre preneunhip development Progpramme.

144.00 ... 3.00 ... ... 6.00 ...

8. Instrmnentatlon A, Bepair eeUL 140.00 ... 1.00 ... ... 4.00 •• ...

9. Computer services. 188 00 •• «.00 •• ... 10.00 ... . . ••

10. Bemote Sensing Applioatioa Center 975.00 . . 15.00 •• •• 100.00 . . • •

11. Jjuplementation of Action Plan for BKT. Sector

885.00 . . . •- •• •• 10.00 . . • • ••

I t . Support to Sri E^rishna SeiaM 30.00 10.00 , , 20.00 • «

12

Oente*

INANCIAL OOTLAYS/PHYSICAL TARO-KPS; EIGHTH FIVE YEAR PLAN—PROPOaALS FOR T.S.P. 1990-91 AND 1991-92—OUTLAYS/ EXPENDITURE.

(Us. in lakhs)

Serial Heads/Sub-heads/Prognumnes no.

1989-90(Aotual8) 1985—90(S©venth Plan)(Aofcuals) 1990-91(Anticipated) 1991-92 Eighth Plan

Total Flow Total Flow Physi- Achie- Total Budg©- Physi- Propo- Plow Phyai- Total Flow Physi- 8tate to State to cal vements. State tted cal sed to cal State to oal

HRianOutlay.

T.S.P. Planoutlay.

T.8.P. targets. Planoutlay.

flow to T.S.P.

Targets, outlay. T.S.P. targets. Planoutlay.

T.S.P. T^gets*

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Seientifio Research 95.00 12.50 430.00 44.50 218.00 25.00 . . 600.00 80.00 4200.00 1150.09

oc

2. ECOLOGY AND EimRONMUNT

Plan for the 8th five-year plan 1990—96

National conservation strategy lays stress on sustainable development’ m ental awareness’ oonseyvation of biological diversity water and soil oonserviltion and mangement of environment for the common good. Expanding population is-best > exerting pressure on our fragile ecosystem. Steps to control pollution’ inducing J^oni-, toring of pollution sta tus’ by way of conducting studies on hazardous waste mebage-? m ent’ pollution abatem ent’ a ir’ water ’ and noise pollution dOLtrol measures’ eiitor-’ cement of pollution laws to to reduce the poliution hazards are the two of the many immediate concern’ which the government propose to deal with in the 8th plan.

The S tate environment department was created in 1983. At the secratariat leveli it grew into a small envirorm ental cell with 4 technical and few supporting staff.i I t urgently needs strengthening in view of accummulating e nvironmental prol4emsj of the state* increasing expectation of the public and govt, of India guidelines. ^

Duririg th is plan period following projeofcs are p ro ^ se d to be started afresh an^| also expedite the i n going works. ^

1 Establishm ent of common effluent treatm ent plant .

2 Re«use o f effluent.

3 M anagejnert of hazardous wastes.

4 Energy audit of industries.

S. E.I.A. of different irrigation’ mining’ industral projeats.

6 Wet land and Waste land management

7 Land use’ water management’ soil conservation

8 Sustainable development

9 Environmental awarenesss programm es

10 Poblic participation in envirorjn3nt protection.

11 Development of Adarsh ram.

12 Institu tion of awards system for best works of environjnent;

13 Construction of paryavaran Bhawan

14 Fossil park’ Parya varan Kendras.

To meet the above objectives different schemes will be taken up during the pla( period.

Scheme For 1990-91

For the year 1990-91 financial year only Bs.30.00 lakh has been sanctioned agaiii st the outlay Bs.50 lakhs, the budgetted amount is just adequate to meet the ekpei diture on pay and allowances. Thrust areas of Environmental Awareness Seience aq and technology inenvironm ental cons^srvation and pollution control are left uncotere^

Bihar state Pollution Control Board.

For th e year 91-92 the Bihar State Pollution control Board proposes to study projects for development of design for a pollution free briquette and coke plants sstsijblish ambient air quality monitoring stations’ management of hazardous chemical establish new regional and sub-regional offices at patna ‘Hazaribag and Bokaro’ for efficient pollution monitoring in the state.

Schemes are as follows;

{Rs in lakh)

1 Running and maintenance of old regional offices 21.70

2 Ojpemng of new regional and sub-regional offices at pa tna’-l^azaribag and Bokaro . . 29.90

3 StT^dy projects for development of design for polluton free bri- . .qxtette and coke plants 1.00

4 Establishmenfc of ambient air quality monitoring stations inBihar 10.40

5 l:*roposal for management o f hazardous chemicals ... 7.00

Total . . 70.00

48 9

19 9 1 -9 2

490

I . OtJTLAY AND EXPENDITUBE DUBING THE* SEVENTH PLAN.

(J?«. in lakhs)


Codeno.

Major He§d/Minov ^ e a d of Development. Approved


outlayApproved

AnnualPlap

outlay.


1 2 3 4 5 6 7 8 j■ ■ -'1

Ecology and Environment 21.00 26.00 21.00 117.00 130.00 118.^

--------------------------------- i

CO

Otobo

CDo©o

O

§

o >rS> .

§ 1 1i l l

r e t

FINANCIAL OUTLAYS/PHYSICAL TARGETS EIGHTH FIVE-YEAR PLAN—PROPOSALS FOR T.S.P. 1990-91 AND 1991-92—OUTLAYS/EXPENDITURE

(Sa. in lakhs)

VI TBIBAL SUB-PLAN (T.S.P.)

STATE—BIHAR

1989-90(AotuaIs) 1985—90(Seventh Plan) (Actuals) 109O-91(Antioipated) 1991-92 Eighth PlanSerial Heads/Sub-heads/Programmes

Total Flow Total Flow Physi- Achie- Totel Budge- Physi- Propo- Flow Physi- Total Flow Physi- State to State to cal vements i ^ t e tted cal sed to oal State to calPlan T.S.P. Plan T.S.P. tturgets. I% n flow to Targets, outlay. T.S.P. targets. Plan T.S.P. Targets.

Outlay. outlay. otttlay. T.S.P. outlay.

3 4 5 6 7 8 . 9 10 11 12 13 14 16 16 17

EooloSy and Environment . . 21.00 6.42 113.02 50.00 . . . . 60.00 7.20 . . 90.00 14.00 . . 940.00 234.23

&

Planning includes the process of form ulation’im plem entation’monitoring andevalua- tion o f plans to achieve a desired objectives. The State planning D epartm ent is prim arily responsible for the economic planning of the State as well as for the districts. I t formulate Five-Year plan and Annual p lans’ allocates funds to different sectors/ d istric ts’ scrutiniscs and approves plan/programm es/ projects drawn by the different departm ents of the S ta te ’ appraises and monitor plan performances. I t is also th e nodal departm ent for the district plan. For effective discharge of these functions’ the planning and Development needs on adequate planning m achinery both a t the State level as well as for district level.

i

2. Though the Seventh plan outlay was fixed at Rs. 332.00 lakh’s the actual expenditure was Rs. 310.65 lakhs. The reason of low level of expenditure was tran - sfering of posts of State planning Board into non-plan. The outlay for the Eighth plan period is Rs. 470.00 Lakhs of which current plan outlay is fixed at 74.00lakhs

I o f rupees. Which is likely to be utilised during the courrent financial year. The pro-■ posed outlay of 1991.92 is Rs. 80.00 lakhs of which Rs. 24.00 lakhs is for the sub- iplan areas.

3. The following schemes are proposed for 1990—95 & 1991-92.

3.1 Strengthening of State Planning Machinery.

The State Planning Departm ent is responsible for the economic & social planning of the State including the socio-economic planning a t the d istrict level. I t has plan form ulation’ monitoring’ man power planning and multi-level planning units. All the posts created and filled up upto 1987-88 at the State level of different technical& non-technical posts have been transferred to non-plan which amounts to about 23.60 lakhs of rupees. Efforts have been made to fill the vacant posts. The to ta l ^estimated cost of these vacant posts works out to Rs. 10.00 lakhs of which one th ird is S tate 's contribution and hence’ Rs.5.00 lakhe would be required during 1991- 92 However an outlay of Rs. 80.00 lakhs has been proposed for the strengthening of State Planning Machinery and creation of new posts

3.2. At present’ there are 42 districts in the State. A planning unit consisting of some technical and non-technical posts were sanctioned upto Seventh Plan period. All the posts created and filled up to 1987-88 at the district level of different category have been transferred to non-plan’ of which State liabilities is about 118.97 lakhs of rupees. Some posts were fiilled up during the latter half of the Seventh

f in. As such they are proposed not be transferred to non-plan. The vacant post d, similar newly created districts and proposed eight new districts would costa

total sum of Rs. 98.00 lakhs, since State's share is only 50 per cent’ a sum of Rs. 49.00 lakhs is proposed as outlay for 1991-92.

4. Training & Workshop.

I I t is proposed to strengthen Bihar In stitu te of R ural Development’ Ranchi iv ith a view to equipping it for training personnel, additional accomedation and faculty ’ the estim ated cost of which is Rs. 6.00 lakhs. Some of the officials connected ^ t h the planning process a t the State and the district level are proposed to be l^n t to National Institu tes like National Institu te of R ural Development’ Institu te bf Economic Growth etc. Formulation of district plan on pilot basis’ seminars and uforkshops are also proposed. A sum of^Rs. 2.00 lakhs is proposed for the purpose. Since the half of the cost of strengthening the train ing institu te will be shared by

central Government’ the to ta l burden on State plan would be Rs. 8.00 lakhs |n all. for 1991-92 During Eighth P lan Rs. 60.00 lakhs has been proposed.

CHAPTER IX

1. PLANNING MACHINERY

m

5. Purchase of Vehicles for District Planning Units.

Officials connected with district planning units are expected to supervise distri<^ planning schemes also. AvaiJaMlity o f a motor vahicle would provide m obility a n | thus closer supervision can be ensured. Only 3 units have been provided with vehicles The remaining are proposed to be covered in a phased manner. Twelve unit) are proposed to be covered during 1991-92 for which an outlay of Bs. 15.00 la ^ i is proposed. During Eighth Plan Bs. 50.00 lakhs is being proposed for this purpose.

6. Strengthening of the office of the Reônal Development Compusi^qner:-

The Eegional Development Commissioner is the principal Secretariat Officer foi the branch secretariat. Banchi. He also discharges functions of Development Commissioner in Chotanagpur and Santhal parganas areas. I t is proposed to stre:^gthen ihe monitoring cell for his office. A sum of !Bs. 3.00 la tlis is proposed for th^ purpose, for 199lr92. During Eighth Plan Bs. 25.00 lakhs âve been . projposed.Thus proposals are as under:—

{Ms.in laM

Eighth plan Annual plcniS,N. PartiQ i^rs ----- ---— —r------ ’

(1990—96) (1991-92)

1 2 3

1 Strengthening of State Planning Machinery. 80.00 5.0|2 Strengthening of Planning,Maeîmery at t)ie DistiXict

Level. 265.00 49,d3 Training and Workshop. 50.004 Purchase of Vehicles for D istrict P an n in g iUnits. 50.006 Strengthening of the office of the Begional jDevelop-

ment Commissioner. 25.00

470.00 80,q

m

jl. OUTLAY AND EXPENDITURE DURING THE SEVENTH PLAN.

{Bs. in




outlayApproved

AnnualPlan

outlay.


1 2 3 4 5 6 7 8

Planning Machinery- 52.00 56.00 55.20 332.00 325.00 310.65

IV. DRAFT EIGHTH PLAN (1990—95) AND ANNUAL PLANS AND 1991-92—OUTLAYS BY HEADS OF DEVELOPMENT—STATE/UNION TERRITORIES

{Bs. in lakhs)

Code no. Major Head/Minor Head of Development


Annnal Plan (1990-91)


Allocation for Plans

district

Proposed Of which Capital Content

Approved Budgetted Of which outlay outlay Capital

content


content

EighthPlan

1990-91 1991-92

1 2 3 4 5 6 7 8 9 10 11 12

PLANNING MACHINERY

1. Strengthening p f State Planning Machinery.

80.00 ... 7.00 5.95 5.00

2. Strengthening of P lann ii^ Machinery a t the D istrict Level.

265.00 ... 45.00 43.29 49.00 265.00 45.00 49.00

8. Provision of Jeeps for D istrict Planning Units.

50.00 60.00 11.00 2.60 11.00 15.00 15.00 15.00 11.00 15.00

4. Training and Workshop 50.00 ... 8.00 5.65 ... 8.00 •• 25.00 3.00 3.00

6. Strengthening of RDC'S Office a t Ranchi.

25.00 •• 3.00 •• •• 3.00 •• •• ••

TOTAL 470.00 50.00 74.00 67.49 11.00 80.00 15.00 305.00 69.00 67.00

&o>

FINANCIAL OUTLAYS/PHYBIOAL TAR«BTS BIGHTH FIVE-YEAR PLAN—PROPOSAI/8 FOR T.S.P. 1990-91 AND 1991-92—(OtTTLAYS/EX/PENDITUBE)

(Mt. in lakht)

VI. TBIBAL SUB-PILAV (T.« P )

STATE—BIHAR

Serial Hoads/Sub-headi/Progiaii&xaaB no.

1989-90(Aotuals} 1986—90{Seventh Plan (Aotuals). 1900-91 (Anticipated) 1991-92 Eighth P lan

TotalStatePlan

outlay

PlowtoT.S.P.

Tot€tlStatePlan

outlay.

PlowtoT.8.P.

Phyied-oal

Targets

Achievements

TotalStaliePlan

outli»y.

Budge- Physi- tted oal

flow to Targets. T.S.P.

Proposed

outlay

Plow Physi- to cal T.S.P. Targets

TotalStatePlan

outlay.

Plow Phys i- to oal

T.S.P. Targets

1 2 3 4 6 6 7 8 9 10 11 12 13 14 15 16 17

Flwming Machinery 65.20 10,60 810.«6 50.09 •• •• ' 74.00 U.OO 80.00 16.00 •• 479M 86.006

2. EVALUATION

Evaluation as such, is an im portant ingredient of planned development. Government have been'implementing various schemes in a regular manner year after year and Bienoe there is need for regular assessment of results to know the impact of tlSose sclfemes on the area or the people including the targetted group. Unfortunately the evaluMion and assessment part is still a neglected subject with the rfesult th a t no prper system has emerged to determine the impact or growth in economy of the State. Many a times, it becames difficult even to find out the latest progress of development under different sectors. There is, thus a great need in the State to have re|?ular evaluation o f schemes both on concurrent as well as post-implementation basis. The concurrent ©valuation will benefit the scheme in the sensei th a t the neoessary corrections or adjustment can be made while the scheme, is under implemeiitatioin. Government would also like to get some kind of dossier built indicating petiodidaUy the development which takes place particularly of im portant indicators to gaug^ the changes made with the implementation o f various schemes.

The Directorate of Statistics and Evaluation has, however, having an evaluation unit at the headqiirters with one Joint Director, Statistics, one Deputy Diretstor and a component of staff. Besides there is an evaluation unit at 7 out of 11 Divisions of the State. The headquarter and] the 7 divisional field staff are ftinctioning from earlier plans and are financed under Noii-Plali. J ’or faciiitatiiTg the works the headquarter unit o f officers and staff has beeil placed Under the day-io^day admiltistration and technical control of the State Plankiing Board. As a nlsitter of fact, there is one State L^vel Evaluation Committee with all the Seoifetaries of the Development Departm ents being its members. This Com&ittee decidis oU the subjects oh whicfh evaluation work is being taken'[up. Presently evaluAtioh is being done on the socioeconomic situation of persons engaged in leather industry. Evdiuatlon of the workiitg of the Adult Education Programme is another subject on Ts^ich work is also being initiated.

The outlay under th is sector is maiidy of staff component and there is need for having adequate number of staff particularly in th e field-feir^. In the first instancdj the Directorate would like -to propose for covering all the elevin Divisions of tMfe State with one Evaluation unit during the E i ^ t h P lan period. Till the end of Seventh Flan, 7 out of 11 have alreay been covered. In Order to .fulfil th is modeift object, an outlay of Rs. 50 lakhs is envisaged for the Eighth plan out of which an outlay of Rs. 8 lakhs is earmarked for 1991-92. The outlky for 1090-91 has already been approved at Rs. 6 lakhs.

W ithin this financial parameter, the details of scheme ta te n up is as follows.

1. Bstablishment of New Divisional Evaluation Units

As mentioned earlier, there are only four Divisions which do not have ally E valuation unit. They are Magadh, Saran, Dumka and Purnea Itosi East. During

|1990-91, provision has been made for establishment of two new Divisional units na^mely Gaya and Dumka. For the purpose, an outlay of Rs. 6 lakhs has been approved.

Besides continuing these two units one unit at Saran is proposed to be estabhshed in 1991-92 and another at Purnea in 1992-93. Each of these units will be headed by one Assistant Director, Statistics and supported by one Assistant Statistical Officer, 2 Senior/Junior Statistical Assistant, one Compiler, one Assistant and one Peon. For carrying out th is proposal, the to ta l requirement in 1991-92 works out to Rs. 9.41 lakhs but because of financial constraint, an outlay of only Rs. 8 lakhs is proposed. Similarly the to ta l requirement during the Eighth Plan cOmes to Rs. 56.37 lakhs but only Rs. 50 lakhs is proposed as an outlay for the loeriod. The Sub-Plan component for 1991-92 and Eighth P lan is of the order of Rs. 3.15 lakhn and 18 lakhs respectively.

^lie sokeiH,e an4 t!l^ outlay jnohiding the Sub-Plan is noted below i —

Approved outlry l^roposed outlay for for 1990* 91

SI. Name of the scheme ------------------------ 1991*92 EigJjtJi Blanno. State Sub* > Vl990—95)

Plan PlanSta^e Sub- State Sub-Plan p lan Plan Plan

1. Kstablishwent of 4 Divisional 6.00 3.00 8.00 3.15 50.00 18.00Evaluation tln its

TOTAL .. 6.0u 3.00 8.00 3.15 50.00 18.00

t . 0¥T L A T a n d EXPBKDITUBE D U R IN # THfc SBVEKTa

(S*. in

CodsB.O.

Majot Head/Mijdar H«ad of Dovalopment.

1989-90 Total Seventh PImi

Approredoutlay

Budgsiedoutlay.

Expenditure ApprovedAnnual

Planoutlay

Budgeted Expendk/ure outlay

1 2 3 4 5 6 7 8

1 EValtUrtion . . 6.00 6.00 4.86 21.00 24.00 20.64

•

. . •• 09 0 008 09*0 OfS 00‘9 OOT 00*03 • • «»nin i«no;giAi(i jo Snitiq^9xiSn9i'^g i

•w o iiv n 'iv A a

gr II 01 6 8 L 9 9 f s 8 t

26-1661 16-0661uefd;

q^q8?a

U9?UOOje?td«oqoiqAijo p9SOdOJ<J

^ue^uooI«»t<iBS) yC«f?no ^Bjpio qoitfAi JO p8?90pna p9A0jddy

»Ti«jtroo

iioR ^jo pMwJoja:

strejj ?otj?STp JO/ xxomoojfiy

(?6-r66r)u sfj jontruY

(16*0661) tTBfJ jBtlTTOy

(96—0661)tt9tQdoi9Ae(x jo pi8©jj JOUii^pTO] jote||; •on opOQ

^ s3rtH 0J iia«a i xom a/ajiV iL s—iLNawdEO'isAaa >ao s a v a H A a AVXLao—s e - m i a i i y le -oeei u n i o m r

VI. TltlBAL SUB-PLAM (T^)

fisi^ANCJIAL o u t l a y / p h y s i c a l TARCETS—e i g h t h f i v e y e a r p l a n —p r o p o s a l s f o r TSP/S.C.P.—1990-91

AND 1991-92—OUTLAY EXPENDITURE

(^ . m lakha)

SI.no.

Heads/Sub‘heada/Programmeis1989-90— (Actuals) 1985— 90 (Seventh Pla» Actuiala)

Total State Plan Outlay

Flow to TSP

TotalPlan

Stateoutlay

Flow to Physical Achieve- T.S.P. Target ments

1 2 3 4 5 6 7 8 9 10

2 Eraluation ^ « 4.85 4.86 20.54 20,64 - • *

{Bs. in laKht)

SI.no.

Heada/Sub-heads/pro-grammes

1990-91 (Anticipated) 1991*92 Eigth Plan

TotalPlan

State Budge- Phy Outlay ted sical

flow to Target TSP

Pro-posedoutlay

Flowto

TSP

Physical

Target

Tqtal State Flow to P^an outlay TOP

Physical

Target

1 2 11 12 13 14 16 16 17 18 19 20 21

2 Evaluation •• 6,00 3;00 8;00 3.16 •• fiO.OO *. 18.00 ••

3. T V U R I S M

In tio d u c tio n .— rourism' is an industry which generates social as well as economic benefits to tlie State. It helps not only in promoting national integration but also international understanding. It creates employment opportunities^ It is an important souice cf foreign exchange earnings. It provides incentives to local handicrafts and encourages cultural activities.

Tourists are piimarily attractel by the ancient temples, mosques, mausoleums, shrines, forts, remains of old historidal buildings, etc., in Bihar. Besides, places of scenic beauty are also major attractions. The ruins of the ancient Magadh Empire at Rajgir and Kumhrarj the ancient Univm ity erf Nalanda, the Republic of Vaishali, the fascinating /usb green forests of Chotanagpur, the rich wildlife in the National Park Palamau (Betla> and Hazaribagh, the temples of Bodh Gaya, Deoghar, Fawapuri, Parasnath, the famous Tikhtshri H^rmandirji and the mausoleum of Shershah at Sasaram along with the Muilim Shrines at Bihatsharif, Phulwarisharif and Manersharif attract tourists not <^ly from distant parts of the country but foreigners also. Bihar has thus a rich potential which has only marginally utilised

2. Seventh Plan ach ievem en ts .—An outlay of Rs. 700 lakhs was provided for the seventh plan period for tourism. The outlay for 19^5^86, 1986^7, 1987-88, \ m m and 19b9.90 w'cre Rs. 200 lakhs, Rs. 212 lakhs, Rs. 235 Itikhs, Rg. 157 lakhi and Rs. 154 lakhs respectively.

The following infrastructure for tourism was sanctioned or taken up during the Seventn Five-Year Plan:^—

(1) Construction of the .3rd lourim. Bungalow at Rajgir.

(2) Construction of the 2nd Tourist Bungalow at Nctarhat.

(3) Construction of Tourist Cottage at Netarhat.

(4) Construction of Tourist Cottage at Rajadera.

(5) Construction of Yatrika at Rajrappa^

(6) Construction of Yatrika at Sonepur.

(7) Construction of Tourist Bungalow at Masanjor^.

(8) Construction of Tourist Bungalow at Sasaram.

(9) Construction of Yatrika Niwas at Ranchi.

(10) Construction cf Tirth Yatri Bungalow at Madhuban.

(11) Construction of wayside faciliti^ at Hisua, Piprakothi. LakhisaraiMohania. Dobhi, Ghagra, Kuru, Pawap^ri ^nd Biharshatif,

CHAPTER-IX(3)

(12) Construction of pilgrim-shed at, Tapowan, Punaura, Vidyapati nagar,Areraj, Deolund and Amjhersharif.

' ' , . i(13) Construction of Cafeteria at Nalanda.(14) Construction of Beer Park at Rajgir.(15) Development of Surajkund at Hazaribagh.(16) Development of Kakolat Fall.(17) Development of Kanwar Lake, Begusarai.(18) Development of Lodh FalL(19) Con.siruction of Tourist house at Betla.(20) Construction of Tourist House at Neta^hat,(21) Development of Ranchi Lake.(22) Construction of staircase at Barabar.

3. O bjectives of the E ighth F ive-Year P lan .—The main objectives of the development of tourism in Bihar during the V lllth Plan (1990—95) are to develop the Buddhist places and other places of historical and archaelogical interpt, lodging and travelling facilities for the foreigners as well as domestic tourists, promotion of wildlife tourism, watersports, holding of annual fairs and festivals, training of personnel and tourist publicity.

The following targets are proposed to be achieved by the end of the V lllth Plan period, i e , 1990—-95.

Foreign Tourists— 1,50,000 ,

Domestic Tourists— 27,00,000

By the end of the Eighth Plan the Department including the Indian Tourism' Development Corporatiou, the Bihar State Tourism Development Corporation and Private Sector will have 17,800 beds, compared to 13,800 beds at the end o£ Seventh Plan.

4. The programmes for the V lllth Five-Year Plan are as follows: —(I) D irection and A dm in istra tion .—The present administrative set up of the

department which consists of only one Joint Director, two Deputy Directors and one Assistant Director at headquarter is quite inadequate. There are 44 lourist Infoimation Centres within, the State. Besides, Five centres are located outside the State, i.e., Delhi, Puri, Calcutta, Varanasi and Bombay. In order to achieve the above objective? it is necessary to strengthen the present organizational pattern. It is therefore proposed to create the following posts with their supporting staff:— ... . :

(!') Superintcndins: Ensfineer— One post(2) Executive Engineers— Three posts with supporting staff.(3) Architect.— One post.(4) A Planning Cell— Headed by a Planning Officer with supporting staff(5) Strengthening of statistical wing.(6) R,D at Ranchi, Bhagalpur and Gaya-

■■ ;

A sum o£ Rs. 30 lahks is proposed to be provided during 1990—95 period.

(II) T o u ris t A ccom m odation-—Boarding and lodging are the basic infrastructure for tourism. Hence construction and establishment of Yatri Niwas, ResC Houses, Wayside amenities, Motels and Cafeteria dese rve high priority. It is proposed to construct Yatri Niwas, Motels, Cafeteria etc. at the following places* during the VHIth Five-Year Plan.

(A) Wayside Amenities.—It is proposed to construct wayside amenities ati Sherghati, Jahanabad, Chandil, Barhagora, Jalebia More, Chapra More, Chaki, Bhitta More, Dalsingsarai, Khagaria. Kistianganj and Mairwa.

For this a sum of Rs 130 lakhs is proposed during V lllth Five-Year Plan.

(B) State C on tribu tion to externally aided pro jec ts O .E .C .F .—A sum of Rs. 700 lakhs is proposed during V lllth Five-Year Plan to meet the State contribution to externally aided projects (OECF), i.e., Delux Hotel at Bodh Gaya, fvayside at Hisua, Luxary coaches, landscaping and internal roads.

(C) A ccom m odation —

{i) Construction of Ya^ri Niwas at Jamshedpur, Pumea, Maithan, Buxar, Vikiamshila, Raxaul, Kiriburu.

(iT) State contribution to Government of India Schemes, i.e., Yatri Niwas! at Gaya, Valmikinagar and Nalanda, Tourist complex at Hazaribagh, Cottages at Vaishali, Cafeteria at Bodh Gaya, Nalanda and Netarhat, Wayside at Koilwar, Barhi and Topchanchi.

{Hi) Construction of CzJeteria at Vikramshila and Hazaribagh.

(iv) Completion of on-going schemes.

(v) Renovation and improvement of the existing tourist bungalows.

A sum of R{5. 500 lakhs is proposed during the VHItJi Five-Year Plan.

(III) T ou ris t T ran sport.—^There are three circuits in the State. Bihar State »urism Development Corporation is running buses only on Patna—Ranchi

route. A largje number of toutfst centres have remained uncovered. It is necessary tio have additional fiffeen buses lor the following routes: — .

(a) Patna — Rajgir — Nalanda — Bodh Gaya.(b) Patna — VaTsHali — Lauriya Vahnikinagar.(c) Varanasi — Sasaram — Bodh Gaya — Rafgir —- Nalanda — Patna.(d) Calcutta — MaJthon -— Tilaiya — Hazaribagh.(e) Ranchi — Betia — Netarhat.(f) Ranchi — Rafrappa — Hazaribagh — Tilaiya.(s[) Patna — KakoTat —- Pawapuri — Tilaiya — Hazaribagh,(h) Ranchi Jamshedpur — Saranda.

A siwn of Rs. 150 laklis is ipr gosed jfior ^wjc^dir^ aiditioiatal eDSGhe# ]dnring the V llltli Five-Year Plan.

(IV) T o u ris t PM blicity .—T o augment tfce yarî^s in^ja aiî si^ ces viz.,

oji ,:âr; |^ in jâces, J^^M iag^t.lviidiile, ivifcmap, Faifs and festivals, Rajgir and Nalanda, Tkw t st iJittnasposters, Hoarding, glow maps, Boards, Production of film. Window display andadvertisements a s:um of Rs. 1.0Q lakhs is ^<ô$ed to be v th eV lllth Five-Year plan.

(V) Fairs and Festivals,— T o u r h t fairs and festivals and exhibitions are organised to create awareness amongst the touris|t§, #»om îe places M ly r is t interest. Tourist stalls and cottages are installed at big fairs. Blow-ups andexhibits relating to tourist plac^ are exhibited in the fair^

A sutij of Rs. 50 laKhs has been proposed to be provided ^ HllbFive-Year ?lan.

The following festivals will also be organised; —(а) Boat Festival at Patna.(h) Other festivals as usual like, Patliputra, Rajgir, Vaishali.(c) Toiuriit village on @OG i<ln ©f CfefeSt,(d) Tourist village at Sonepur duTing ClatCle Fair.

i y i ) Tourisj: Irtjorm atiQ n .Q ezitre.— T h e juifconnati'On ' needupââtion and ^jiovation. It is proposed 4;o open a pentre at Xnthmandu.

For this iajapfov^mdnt in titiher TotliiSt M ^toatiotx a sum ofRs. 50 lakhs is proposed to be provided ft>r

(VII) Share Capital m T.0.6’.—f l i e authdffSed sWre capital of BSTDC is Rs. 5 crores out of which a sum of Rs. 250 lakhs has already been subscribed. A sum of Rs. 250 lakhs is proposed to be provided during tlie 8th l ive-Year Plan.

(VIII) D evelopm en t o f H istorica l (Md{ &tke^ TouriM f ta te s .—Integrated development and beautification of historical, archaelogical and other scenic plan is necessary to attract t-ke t®mists. Landscasping of places bf toiirist imfk>rtance and provision of basic facilities at these sites is also essential. The following schemes are proposed to be taken .up during the VH’Ith Plan period : —

{a) Development of Tourist complex at Hajipur.(б) Development of Rajgir, Nalanda, VaishtaM and'Bodhgkya according to

N.P.S. Project. ®(c) Development of Kanwar Lake in BegusarM.id) Development of Gogabill at Katihar.{e) Development of Tourist Complex at Vikramshila and Kiriburu.(/) Development of Sujata Kvitir site-at fiodhgaya.'(g) Development of Kakolat, Jonha, Daâm, Hirani, «undru, Loth and

other selected falls.(Ji) Shifting of Sound and Light show at Buxar to Patna.{i) Provision of gate? at Bodhgaya, Nalanda, Rajgir and Vaishwli

(j) DevieJopMaeBt of Park atf Bodhgaya and Lotus Taaks at Nalanda near Huen .Tsang Memorial and Pali Institute.

Developmefnt of Tourist Complex at Ganges at Patna,

(/) Construction ot bye pass at Bodh^ya for Mahabodhi Temple.

(Vn) Provision of- presentation centres with necessary equipment at Nalanda, Rajgir and Bodhgaya.

A sum of Rs. 8(»0 lakhs is proposed to be previded during the VIII plan period. It includes parks of Rs. 173.00 lakhs suggested for the development of Toutik Places and Vikrainshila as suggested by the Town afid Country Planning Organisation vide, this letter no. 2244, dated 13th September 1990.

(Jl^. T o u rism T r a in in g —The ofi&cers and staffs working in the department requirfe draining and refiresher courses to become more useful to the tourists. It isi therefqrje. proposed tp organise training programme at the State level. A scheme of giving stipend for tl ie trainees will be introduced. A sum of R.s. 10 lakhs is proposed during tJje V lllth Five Yejar Plan.

D eve lo p m en t a l P ilg rim C en tres.—The Pilîm Centres in the St«ite require to be provided with necessary infrastructures for the convenience and comf toOjE the p ilg ii^ ^|id tourists. As part of these programi»e it is proposed to clean Agamkuan and Development of Baikatpur at Patna and construction o£ Dhar^l^halas and pHgi im sheds and approach roads etc. Maha^foiat Vaishali, Sun 7 ’emple at Deo, Kauleshwari Temple at Hazaribagh, Khankah at Phulmi?i»harif, Makh^nm Kund at Rajgir and other selected* places.

^ of Rs. I]!)t0 lakhs is proposed to be pBO ided ior this during the V lllth Five Year Plan.

QLX^Survey an d S ta tisU cs .—Survey of places of tourist importance are neces^c:^fiDr takings ufx :\ iable schemes t o tourism development. It has also been actually felt that provision of adequate funds is necessary for commissioning consultants and experts for the preparation of master plan, project report etc. For this a sum of Rs. 10 la l^> îfopdsedU o bfe provided during the V lllth Five-Year Plan.

(XII) R ecreation of W a ter Sports.-—This sector has not received adequateand soiHi beautiful reservoirs like, Tilaiya,

Top chanchi, Maithon, Ranchi, Munger, etc., provide aM lcr gtdo; for developing water sports. For this a sum of Rs. 50 lakhs is proposed to be provided during the V IIt#ffv«n ^ ^ ‘Ffert;

( s M M ^ rtfk /e s to P riva te E n trepreneurs for H o te l! M o te l j T ransport, e tc .___As touriagi has been declared an in4ustry. the entrepreneurs are comiing forward for the c(îkriidX6h of htfteb etc. at, different places of tourist interest. ToMoyide a jmml)e^ pf ip 'cntives including^, finaâal assistaoee to the entreprei>jeurs a sum of Rs. 250 lakhs is earmarked for providing subsidies during the V lllth Five-Year Plan.

' ........■■ - ■' -

. 507

m

SUMMAB.Y OF VIIITH FIVE-YEAR PLAN PROVISIONS

SI.no.

Items V in Plan .(1990—95)

(Rs^ in lakhs) Aunual Plaii

(1991-92).

1. Direction and Administration 30.00

2. Tourist Acjcommodation (including wayside ameni- 1330.00ties and Centrally aided projects)

3. Tourist Transport ISO.OOi

4. Tourist publicity 100.00I

5. Fairs and Festivals 50.00

6. Tourist Information Centra 50.00

7. Share Capital to B.S.T.D.C. 230.00

8. Development of Historical and other tourist places 800.00

9. Tourism Traijiijig 10.00

10. Survey and .Statistics 10.00

11. Recreation and Water sports 50.00

12. Development of Pilgrim Centres 150.00

13. Incentives to private entrepreneurs for hotel/motel etc. 250.00

Total 3210.00

5.00

176.00

^0.00

20.00

10.00

10.00

40.00

125.00

Z M

3.00

10.00

20.00

30.00

480.00

ANNUAL PLAN 1991-92

The following are the programmes for Annual Plan 15.91 •92: —

(1) Direction and Achmnisiiauon.—It is proposed to create the foUowLig posts wifh .supporting staff: —

(0 Superintending Engineer

(h) Executive Engineer _

Hit) Architect

One post with supporting staff

Two posts with supporting staffF - i i MOne post with supporting staff

{iv) Strengthening of Planning and Statisfi- Creation of posts of Data CcUeetor in fhe ___ cal Cell ^ _______ first ph^e. . ^

For this a sum of Rs. 5 lakhs is proposed for 1991-92 out of which 1.00 lalch i? for sub-plan.

: Touri§t Accommodation uicludiiig way-side amenities, and O.E C.l*. Schemes: —

Way-rside ame7iUies.-r-lt is proposed to construct way-side amenities at Shcrghati, ' . JtUaanabad Chandil, Jalebia More, Chakai and Mairwa. For tliis a sum

of Rs. 30 lakhs is proposed fOr 1991-92 out of which Rs. 5 lakhs for Sub- Plan.

O.E.C.F,—A sum of Rs. 85 lakhs is proposed as State Governme/it’s contribution for these schemes. These include provision of way-side amenity aj

. Hisua, Deluxe Hotel at Bodhgaya. site development including internal roads as in Budhist places and procurement of coaches for. foreign tourists froin Japan.

Accommodation.—The following schemes will be taken up: —

(1) Construction of Yatri Niwas at Maithon, and Kiriburu.

(ii) State contribution to Central schemes, i.e. on schemes approved by the Central Government in 1990-91 and tor new schemes in 1991-92.

: : ? I . . i B :H Iitii) Completion of on-going schemes.

{iv) Renovation of the existing totuist bunglows.

{v) ConsUuctiotL at Hazaribagh.

Fet these schemes a sum of Rs. 70 lakhs is proposed for 1991-92 out of which Rs. 20 lakhs is for Sul>Plan,

(III) Tourist T r a n s p o r t . tfie purchase of five buses. Rs. 30 lakhs is provided for 1991-92 out of which Rs. 12 lakhs, for Sub-Plan area. Several buses of B! .T.I>..C. hiive bes ii render^ unfit for service. To cover the touri^ places the fleet his to bte stren^hented. It proposed to new Tourist Bhs .^ iv^ from Varanasi to riSdh Gayff, Rajjgir, Nalanda aiid from Calcutta to Maithon, Tjlajya and Hazaribagh ako.

■ ■■■ 1(IV) Tourist Publicity.—For publication of tourist literatures, brochures, tourist mapj,

picture post cards, of R . 25 lakhs is proposed for 1991-92 out of which Rs. 2 lakhs for Sttb-Plan areas. Bibo’s publicity procurement is inadequate compared to other States.

I (V) Fairs and Festivals.— For organising the fcdlowing festivals a sum of Rs. 10 is proposed for 1991-92: —

jjl) io4t Festival at Patna;

(2) Patliputra Festival at Patna. ., I I ' ; * ' ' " 'I W. r”'W"i •iw'l. ' i - . ■. ■ - : , ‘

(3) Rajgir Fei^val at Rajgfe*.

(4) Tourist villa Je on the occasion of Chhath.

(5) Tourist village in Sonepur Fair.

(6) Chotanagpur festivals. _ _ _ r---.

Out of Rs. 10 lakhs a sum: of Rs. 2 lakhs is proposed for Sub-Plan area.

T&urist I'l osnriMiiiOn. — Ror liie n &oyatiDQi exs ting. T.I.and openiiig of a new TIC at Kathmandu a sum of Rs. 10 laklis is proposed fc®

out ol wfaiiifa &|»4 2 ladLh«i fisr Sab-âa mm* li&>raiati%i dentr^to b* i^gradttd to fliJoeticDa a® piJesaatatiaBi 6©n;&e»i ate© wiafiitt m st can h&

^m t»n ti]ms <ni plwes* teinisti ntoa§

{VII) Hhare co-pital to B .S .T .D .C .—A sum of Rs. 30 lakhs is proposed for t]b||s^ ie^ out wMcb 10 la]j*s k f«P Sub-lto a03a.

B e v ^ p m e n t of and Q t ^ tomis$ f im n — spots bayenot be^ asdequaiei devfli&pecfc. Th*y be prop ii iforessct^ân 34so developed.

(a) Development of Tourist complex at Hajipur.

(b) Development of Kanwar Lake.

i.c) Development of Falls and Lakes.

(d) Provision of at Bi0Q& Ra|glr'an#

,(e) Development of Tourist complex oa (Saii|^ GSwtrat HaM.

(/) Site development of Sujata Kffiii:) at Biidiigbflii

(g) Provision of pubbo mvenienoiiirii

Fbr the abeve is^Jfifts a warn iff Rii. 120 l^tos is p»<^se# dwrim 1991 02 M which Rs. 30 lakhs is for Sub-Plan area.

- m

I r-!i

• i^ ) lym ^tbprnm of p ilp im c m T e s . - ^ i^ ^ 0 sbfl^j poised to be ôvided trtfing oa th^ rttm i of ÎJedghar. T x s t ^ c l^ iiS g # f E«toa, si,.Q m rrm iM :Vaishali and development of other pilgrim centres a sum of Rs. 20 lakhs is proposed for

(SI) bnrxrcy ard 1 ^ 9 rration of Master Plans, projects reports etc a sUm c)f Rs- 3 lakhs is pr.'posed lor TO192 out of which R . 1 lakhi is for Sirf>P4wi aim.

(A77) Recreation of Water Sports.—¥or development of wate" sports at Patna, Top- chanchi, Tilaiya and Ranchi a sum of Rs. 20 lakhs is p i^ sed for 1^91*' out of which Rs. 0 lakhs is for Sub-Plan area.

(XIII) Incentive Jo, private entrepreneurs for hotelj motelJ transport etc— sum Rs. 30 lakhs is proposed to be provided as incentive oetor to -p QnJQte entrepreneurs dmiiig }9‘J1 92 out of which Rs. 10 lakhs is for Sub-Plan are'*.

i l f e ■ ■

SUMMARY FO R (1991-92) ANNUAL PLAN

(Rs. in lakhs)

State Plan Sub Plan

SI. no. Items

1. Direction smd Administration 5.00 1.00

2. Tourist Accommodation (including wayside amenities 185.00 35.00and centrally ajded projects)

3. Tourist Transport 30.00 12.00

4. Tourist Publicity 25.00 7.00

5. Fairs and Festivals 10.00 2.00

6. Tourist Information Centres 10.00 5.00

7. Share Capital to B.S.T.D.C. 30.00 10.00

8. Development of Historical and other tourist places 120.00 30.00

9. Tourism Training 2.00

10. Survey and Statistics 3.00 1.00

11. Recreation and Water sports 10.00 5.00

12. Development of pilgrim centres 20.00

13. Incentives to private entrepreneurs for hotel/motel, etc. 30.00 12.00

Total 480.00 120.00

I. OUTLAY AtJI) EXPENDITTTRE D im iN G THE SEVENTH PLAN.

{Bs. in k^hg)

IJ,1989-90 Total Seventh Flan

Codeno.


r ■' ■ ’

Approvedoutlay.


ApprovedAWual

Planoutlay.

Budgetted Eicpenditure outlay.

1 2 3 4 5 6 7 8

1 Totirism 154.00 154.00 154.00 946.00 958.00 958.00

'5 J f

II.PHYSICAL TABGBT AND ACHIEVEMENT DUBING THE SEVENTH PLAN

ferial Item no.

Unit1989-90



of 1989-90

Target Achievement Target Achievement Achievement

1 2 3 4 5 6 7 8

1 International Tourist Arrival Nos. 1,00,000 28,985 12,00,000 5,23,406 5,23,408

2 Domestic T ourist Arrival Nos. 18,00,000 14,55,184 30,00,000 75,26,865 75,26,865

3 Accommodation Avai'able ... Nos. o f rooms 8,000 8,000 15,000 8,000 8,000I

Beds. 13,800 13,800 28,000 1,38,000 1,380,00

I§

I

I N>g

s s

t9 A g §

8

w» Q «►H *§*—OB

o E 1►1C5

r»“oW

t-d»Q&• i 901

Q 101

*• M

t 8?»■ ^ ^ 2*

§. §. ^ 8.

►So3-

co

IM*ss-§■c»*s

o3

I •§ s 8

8 8 8 • g

■g 8 8

8

oo

I

§ S' g:

HS

gO! § '

&I-

? I

ii lli

aW

ttf

*

< 5

I

k o ^ §.

»* w

s « I

rB. tzi

- ^ 1

g£•C*Wof3

R 5* »Oj J“' c*-^ ^ WS’ I IS S L

P iM

*• I£P 22

S o' p ® O o

.2.s>o>

§.

tos

§

HI

W

O m r*-

i nVi

I

5»l

S-1 B ^ §» r |

^ 1 1

S Hc S'o a

I IO03 p

I I^ .2 CQ

CD

“ S'• r+-t-3

O hj C S'

rd^C+“O

^ ID1 1 .00 o

S“.

o ® f “iP l §

ttj

HS'

ps .

COH>WWn>»

4. STATISTICS

Introduction

Statistics plays a v ita l role in plan formulation, implementation of schemes and assessment of results. I t provides the required data-base for all developmental and non-developmental functions of the state thereby working as a catalytic agent in its growth. Its functions are very much of an adm inistrative intelligence.

The Directorate of Statistics and evaluation has the main responsibility in collecting most of the official statistics required by the adm inistration. Among the im portant statistics collected by the Directorate, special mention may be made of Agricultural Statistics, Vital, Price and National Sample Survey. On the economic side, the Directorate brings out data on vital subjects like State Income, Capital formation etc. enabling the state to gauge its development over the years.

Performance during Seventh Plan

Most of the schemes of the Seventh Plan were staff-oriented mainly with a \riew to improve the collection and compilation of various statistics. Altogether 152 posts were created as was envisaged during the plan.

Among the different works done under Agriculture Statistics such as area enumeration, computation of production and productivity of crops etc. there were two continuing Centrally Sponsored Schemes also namely Timely Reporting Scheme and Improvemexkt of Crop Statiatics. Under these schemes, production and producticity of the identified crops were being computed and sent regularly to the Government of ndia. Crop Insurance Scheme was also introduced in the Seventh Plan, two years on experim ental basis and in the last year of the plan, productivity data of eeven insured crops were released by the Dkectorate.

There was a mechanical tabulation unit functioning in the Directorate for compiling Vital Statistics data. The same unit, in absence of any appropriate machine, did a l l , the tabulation work by hand and submitted reports to Government of India.

Another im portant work done by the Directorate during the Seventh Plan was the ■ National Sample Survey under which part of the envisaged work of 38th round and i complete works of 39th to 43rd rounds and again part of 44th round were success- j fully covered. Since the period of a Round’ is from July to June, the part of the w cik i has been mentioned.

Objectives and Approach of the Eighth Plan :

Among the approach of the Eight Plan, emphasis has been given on the transfer of responsibility for planning and implementation alongwith the necessary resources to the local democratic institutions and the Government is required to disseminate ; data and experience to such local planning and undertake objective monitoring and evaluation of progress. In order to fulfil this goal, emphasis is being given on the decentralisation of the working of the Directorate with a view to disseminate the required date not only a t the state level but to the lower levels namely District/1 Block. Such emphasis will provide the date-base for local planning.

Another area of emphasise is regarding Mechanical Tabulation’ Quite a large volume of data is collected by the Directorate but the same could not be processed! in tim e under manual tabultion resulting in significant time-lag in releasing these for! the benefit of the concerned authorities. I t is high tim e, therefore, to shift to mechanical tabulation as for as possible* Installation of Computers in the Diieclci&te will fulfil such need to a great extent*

Schemes for the Eighth Plan and Annual Plan 1991-92

The financial param eter fixed for the ‘S tatistics’ sector for the Eighth Plan period is only of the order of Rs. 515 lakhs, out of which the outlay for the current year1990-91 is Rs. 71 lakhs. An outlay of Rs. 81 lakhs is envisaged for the year1991-92.

W ithin th is financial param eter the following schemes are proposed for the Eighth Plan and th a t of Annual Plan 1991-92.

(A) Centrally Sponsored Schemes

1. State’s share to tiie Centrally Sponsored Schemes

There are two continuing centrally sponsored schemes namely the ‘Timely Reporting Scheme’ (T.R.S.) and ‘Improvement o f Crop Statistics (I.C.S.). These schemes are financed on 50:50 basis by the Centre and State Governments. The share of the Government of India is in the form of grant. This pattern of financiang will continue during the Eigth Plan as well. An outlay of Rs. 190 lakhs is proposed as the S tate’s share to these two schemes during the Eighth Plan. The provision made under the state share during the current year 1990-91 is Rs. 31.50 lakhs for the two schemes. I t is proposed to provide an outlay of Rs. 35 lakhs as the S tate’s share for the year 1991-92.

(B) State Schemes

2. Estimates of Agricultural produetloii at the

In order to determ ine the yield-estim ates, crop-cutting experiments are being conducted by the Directorate. Such experiments are conducted on altogether 19 food and non-food crops, 5 fruits and 9 Vegetables out of which paddy, Wheat, Bhadai, Maize, Gram, Masoor, Arhar and Rai-Sarso are insured crops while the re^t are uninsu^’ed.

For each estimates, altogether 40,208 experiments includirg 26,68* experiments on the Insured crops will have to be done tv^ry year as against 20,400 experiments conducted earlier. This meai?s, th a t the Vokme of data has just doubled and the existing staff is almost unable to cope up with such huge processing and estim atirg work. There is, thus a great necessity to stregthen the staff at the state headquarters. For this purpose the posts one Deputy Director, two Assistant Statistical Of&cers, one Junior Statistical Assistant and one Typist are proposed to be created during the Eighth Plan. An outlay of Rs. 5.00 lakhs has been provided in 1990-91 In order to meet the cost for the proposed creation of posts ar;d also the labour charges for more th a n 40,000 crop cutting experiments, an outlay of Rs. 3'5 lakhs is propose for the

^Eighth Plaii out of which the outlay for 1991-95? works out to Rs. 7.30 lakhs.

3. Strengthening of State Income Unit of the Directorate for maldng district level estimiites of incQme—

So far only the Btate Level Income estimates are being brought out by tjbe Directorate. But because of the heavy demg .d of district level income-estimates, it is proposed now to introduce the required mei-hodology for such estim ation and collection of the concerned figures.

The whole working of producing district Level Income Estimates for as many as 42 districts of the state cannot be accompli^hf d with the present strength of staff and as such the strengthenir.g of the Suate Ir:come Unit of the Directorate has be- como absolutely necessary. I t is therefore, proposed to have the additional posts of one Deput Director, two Assistant S ta tis tic^ Oj^cers, four Junior Statistical Assistants and one Bill Glerk. The outlay provided in 1990-91 is of the order of Rs. 4 lakhs out of which the likely expenditure will be Rs. I lakh since the Government could

617

not clear the posts of one Deputy Director and two Assistant {Statistical Offioerii. During 1991-92 also, similar pa ttern will be m aintained for which an outlay o f K»s. 2,70 lakhs is proposed. But from 1992-93 and onwards, it will be necesstry- to have the post of Deputy Director and two left-over A ssistari Statistical OfS,Gem. The estimated cost for such strerg then irg during the E igth Plan works out to Rs. 18 lakhs and the same is proposed to be provided.

4. Strengthening of National Sample Survey Section for arriving distriet-wise estimates

The D irectorate is responsible for the S tate samples of the National Sample Surrye conducted every year in the form rounds under which only about one thousand samples are covered enabling the Directorate to work out only the State estimates. For condueting survey on state samples th e r are 23 Inspectorates functioning in the entire state besides a unit in tne D ifectorate headqus. Each of these Ing pectorates is having one Inspector and two Investigators.

As a measure of iihe process of decentralisation of the worsk of the Directorate, it has been felt necessary to bring out districtJevel estimates besides the State estimates. The size of the samples, therefore will increase considerably in every districts. In order to cope up with this size of the work, it was proposed to have a separate Inspectorate unit with one Inspectr and two Investigators in every/districtB.

D u rin g the year 1990-91, an outlay of Es. 10 lakhs has been provided unde|' th is scheme. The estim ated cost for the Eigth P lan and Annual P lan 1991-Bil w orkout to Ks. 124 lakhs and Bs. IS.35 lakhs respectively and the same are proposed to be provided*

5. Strengthening of Machine Tabulation Unit

For the purpose of mechanical tabulation, and to ensure timeliness in the processing of data, the Government has agreed in principle to install Personnel Computors in the Directorate. During the year 1990-91, 4 P. Cs with software accessories are proposed to be installed and another two in 1992-93. The outlay for 1990-91 has been kept a t Rs. 10 lakhs. The outlay proposed for the Eigihth P lan and 1991-92 are of the ordet of Rs. 21 lakhs and Rs. l.f O lakhs respectively.

6. Strengthening of Publication-Cum-Training Section

(i) Purchase of an off'Set Printing Machine

Inspite of the fact that huge volume of data are being collected by the Directorate, their timely publication is still a farery. A number of tabulated information remain only in manuscript form because of the lack of publication facility. GHie only agency of printing in the State Government namely the Government Press has failed to cope up with the huge works that are being entrusted to them, and there is chronic backlog. Hence there is a need for an Off-set Printing Machine in the Directorate itself.

No amount has been provided in 1990-91 but an outlay of Rs. 1.20 lakh ii proposed for the year 1991-92 and Rs. 2.50 lakhs for the entire Eighth Plan.

(ii) Purchase of a Photo-Copier

For the purchase of a Photo-Copier Machine, and its maintenance alongwith the purchase of paper etc., an outlay of Rs. 2.00 lakhs is proposed for and forthe Eighth Plan period, Rs. 3.50 lakhs.

61 8

t . Strengthening of Field Statlstieal Unit

W ith th e creation of new Divisions and Districts by the State Goveinmeiit, there has been growing demand for setting up the required Statistical Ur»its at those places. For th is purpose, two new Divisional Statistical Unit at Saran and Dumka ai.d one district un it at Jahanabad was created during the Seventh P lan but w ith skeleton staff. During the Eighth Plan, it has been proposed to strengthen the staff at these places to bring them at par with other Divisional/District units of the State. Similarly with the creation of one more administrative Division at Purnea and three districts a t Araria, Kishanganj and Jamshedpur, it is being ‘proposed to create Statistical Units at those places as well during the Eighth Plan. Further the State Government has created 4 new blocks to entrence the to ta l number o f blocks from 587 to 691. Hence creation of 4 Block Statistical Supervisors is proposed in 1991-92.' Creation of above mentioned units and posts will cost Rs. 110 lakhs during the Eighth P lan and the same is proposed to be provided. The outlay for 1990-91 is kept of Rs. 2.50 lakhs. For 1991-92, an outlay of Rs. 13.40 lakhs is proposed.

8. Strengthening of Establishment Unit of the Directorate at the Headquarter

The l umber of posts of ministerial cadre as presently existing at the headquarter level to deal with the growing needs of the Directorate is too inadequate. The outlay envisaged for the Eighth P lan period under this scheme works out to Rs. 11 lakhs.

5 1 9

5 ^ 0

I. OUTLAY AND EXPENDITURE DURING THE SEVENTH PLAN

(Rs, in Ic&ha)

Codeno.

Major Head/Minor Head of DeveloprQent.


Approvedoutlay

Budgetedoutlay.


Planoutlay

Budgeted Expendisurf outlay

. 1 2 3 4 5 6 7 8

Statistics 76.00 76.00 71.33 258.00 275.00 251.01

621

n.PHYSlCAL TARGET AND ACHIEVEMENT DURING THE SEVENTH PLAN

1989-90Serialno.

Item U nit

Total Seventh Plan (1986—90).

Cumulative a t the end of 1989-90.


Statistics.

1 All together Eight Schemes were approved for the V llth . Plan mostly concerned with improvement in various components of data-collection, for which provisions were made for establishment and strengthening of units. -This envisaged creation of 152 new posts during the V llth . Plan. In addition 224 post were carried over from the earlier plans.

No. of All the 152 posts proposts. posed were created by

the end of 1988-89. No. additional post proposed in 1989-90.

152 152 152

IV. DRAFT EIGHT PLAN (1990—95) AND ANNUAL PLANS 1990-91AND 1991-92—OUTLAYS BY HEADS OF DEVELOPMENT—STATES/UNION TERBITORIES

(R«. in \dkhs)



Anntial Plan (1900-91)

Armual Plan (1991-92)

Allocation for Plana

district

Proposed Of which Capital content

Approvedoutlay

Budgetted Of which Proposed Of which outlay Capital outlay capital

content content

EighthPlan

1990-91 1991-92

1 2 3 4 6 6 7 8 9 10 11 12

1. States share 4io Centrally Sponsored Schemes.

181.00 nil 24.50 31.60 nil 35.00 nil ••

2. Estim ates of Arieultural P roduction a t the Block Level.

33.00 nil 6.00 4.70 nil 7.30 nil •• ••

3. Strengthening of State Income Unit.

13.00 nil 4.00 2.40 nil 2.70 nil •• •• •

4. Strengthening of National Sample Survey U nit.

131.00 nil 10.00 6:00 nil 16.36 nil •• ••

5. Strenthening of Machine Tabulation U nit.

21.00 12.00 10.00 6.80 6.00(AgainstApprovedoutlay.)

1.60 1.00 * •

6. Strengthening of Pnblication cum- Training Seotion.

e.oo 2.50 nil Ail nil 3.20 2.60 •• ••

7. Strengthening of Field S tatistical Units.

119.00 1.60 10.50 6.00 nil • 18.40 1.50 •• ••

8. Strengthening of Establishm ent U nit of the Directorate.

11.00 nil nil nil nil 2.66 nil •• ••

TOTAL 615.00 16.00 64.00 64.40 8.00 81.00 6:00 ••

CWto

J PDTANCIAL OUTLAY/PHYSICAL TARGETS ; EIGHTH FIVE YEAR PLAN—PROPOSALS FOR T.S.P./S. C. P. ' 1990-91 AND 1991-92

{Outlay I Expenditure in Bs. lakhs)

523

I VI. TRIBAL SUB-PLAN (TSP).

Sorial Heads/Sub-heads/ BO. programmes

19S9-90 (Actuals)

Total State Flow toPlan Outlay T.S.P.

1985-^90 (Seventh Plan (Actuals)

Total State Flow to Physical AchivementPlan Outlay T. S. P. Targets

1 2 3 4 5 6 7 8

1 Statistics 71.33 11.55 270.00 31.99 ••

1990-91 (Anticipated) 1991.92 Eighth Plan

Serialno.

Heads/Sub-Heade / programmes. Total S tate Budget- physi- Pro-

Plan Outlay ted cal Outlay flow to Targets Ootlay

Flowto

T.S.P.

Physical

Targets

Total S tate Plan Outlay

Flow to Physi- TiS.P. cal

Targets

1 2 9 10 11 12 13 15 15 16 17

1 ^ a tis tic s 71.00 7;47 (against bupgeted

' outlay).

81,00 22.00 . . 515.00 107.00 ••

I t is the primary responsibility of the State Government to ensure availability o f essential commodities at reasonable prices to all consumers and to protect them from exploitation and from unhealthy market forces. The development and strengtht ning of infrastructure for storage, movment and distribution of essential goods are, therefore, of immense importance. Under the 20-Point programme, th is has been given utm ost importance and requires proper enforcement of supply of good quality, correctly weiglied and packaged fo essential commodities from the P.D.S.

Performance daring 1985-90 (7th plan.)For th e first time, th is sector was included in plan during 1986-87, mainly for

strengthening public D istribution System in rural areas particularly in remote and triba l areas of escalated habitations of scheduled castes etc. During the 7th Five- Year Plan, the actual expenditure was of the tune of Rs. 1394. 19 lakhs, out of which Rs. 575.75 lakhs were spent in integrated Tribal Development Project areas and Rs. 353.34 lakhs were spent in S.C.P. areas with these outlay the Departm ent ha s sanctioned for construction of 461 godowns of 100 M.T. capacity one each in 112I.T .D .P ., 116 in S.C.P Blocks’ 12 in M.A.D.A. and 221 in flood affected Blocks o f the State, 15 godowns one each of 2500.M.T. capacity and one godown o f 1000 M.T. capacity has also been sanctioned. The Department has also been able to provide S.F.C. to pu t on operation 151 Mobile Shops in Adivasi and Harijan domina- nated areas of the State. The S.F.C. has already completed 3 godowns each one of 2500 M.T. and 206 godowns each one of 100 M.T. capacity, 150 godowns of 100 M.T. capacity are under construction upto different levels. The S.F.C. has also been able to put on operation 151 Mobile Shops during 1985-90.

Proposal for 8th Five-Year Plan 1990-95.An outlay o f Rs. 1800 lakhs is proposed for the 8th Five-Year Plan for the

smooth functioning and proper maintaining of the P.D.S. will be provided as summer- ised below:—•

5. CIVIL SU PPLIES

D R A FT 8TH FIV E-Y E A R PLAN 1990-95 AND ANNUAL PLA N 1991-92.

- ■ - ■ ........... . - ■ 1990-91 Proposed outlay

SI. SchemesAppro

vedoutlay

AnticipatedExp.

1991-92 1992-93 1993-94 1994-95 1990-95

1 2 3 4 5 6 7 8 9

1 Consumer protection 20.00 20.00 20.00 20.00 20.00 20.00 100.

2 Godown construction 142.00 142.00 163.50 194.00 190.00 200.00 889.50

3 Mobile Shops 88.00 88.00 96.00 105.50 110.00 132.00 531.504 Training 2.00 2.00 2.00 2.00 8.005 Plant and Machine

ry 13.50 24.50 16.00 23.00 77.006 Depart mentalStore 38.00 41.00 43.00 122.007 Share capital toSFC 8.00 12.00 20.00 40.008 Subsidy to Harijan-

and AdivasiF.P.S Dealer . . . 5.00 8.00 9.00 10.00 32.00

Total 250.001 250.00 300.00 400.00 400.00 450.00 1800.00

For the year 1991-92 the proposed outlay is Rs.300 lakhs. The following schemes are proposed for the smooth functioning and proper monitoring of the P.D.S. in the S tate for the year 1991-92.

1. Consumer Protection.The consumer welfare is point no. 18 of the 20-point programme Government of

India have enforced the consumer protection Act 1986 under the provisions o f the Act the State Govt, have clearly established District Forum in 39 districts and a State Commission on State level. For this scheme Rs. 20 lakhs is proposed for the year 1991-92.

2. Training.Training of personnel engaged in public Distribution System as well as the mem

bers of the voluntary organisation dedicated to consumer protection are essential prerequisite for smooth functioning of the system.The importance o f training connot be ignored which will form part of intelligence collection’ enforce-ment and distribu- bion methology. During the 7th .Five-Year Plan Rs. 10 lakhs were earm arked for this purpose and 750 personnel were trained. The Govt, propose to earmarks Rs.2.00 lakhs for the year 1991-92.

3. Mobile shops.The innovative scheme of Mobile shops has proved its usefulness during the past

year. The Mobile Shops has also been declared as P.D.S Shops and consumers can purchase essential commodities from these Mobile Shops. There is a great demand of Mobile Shops from the districts. As such the Departm ent has a scheme to put m 24 Mobile Shops during 1991-92 and tliis will require Rs. 96 lakhs induding 48- akhs for T.S.P. area.

4. Storage and godown construction.Infrastructure of godown is also of vital importance for streamlining P.D.S. and mak

ing available essential commodities to consumers. The State Govt, have approved the scheme to construct 95 godowns of lOO.M.T. capacity-cum-Sale centre-cum-Block Supply Office. The Department has been able to provide Rs. 125.50 lakhs to S.F.C. only. To complete this a sum of Rs. 197.50 lakhs will be required, out of this requirement Rs. 163.50 lakhs is proposed for year 1991-92 The balance amount will be required in 1992-93. No scheme is pending in T.S.P area.

5. Planning and Machinery.Kerosene is the basic item to provide light and other domestic facilities to

»o the consumers in rural areas, specially, in the tribal and far flung hilly areas of this State . During 1987-88, the State Govt, approved installation of 3 Kerosin Oil pump to make it available to tribals population, but the scheme was ^oped as all paraphemalias were not completed. By Now, necessary parapherna- Pis have been completed to enstall 3, K. Oil pumps in farflung tribal areas. As such

sum of Rs. 13.50 lakhs are required to install 3 K. oil pumps during 1991-92. Chis is entirly for the T.S.P. area.

6. Subsidy: Harijan and Adivasi F.P.Shops dealers.Harijan and Adivasis are less interested in running a Fair Price Shop. The main

feason behind this is the lack of capital and easy finance. Though lead Banks tfrange credit facilities to F.P. Shops dealers but the rate of interest is hihgh and lie weaker section of people are not in a position to pay high rate of interest. To Jive direct benefit of the P.D.S. to the people of Tribal Sub Plan and special com- >onant Plan, areas it is proposed to grant some subsidy to the deserving schedule jaste and schedule Tribes unemployed youths to run F. P. Shops. Govt, propose to give subsidy of Rs. 5000 each to 100 persons during the year 1991-92 to open ew fair price shops in these areas. They must be Tribals/Harijan unemployed youths

ft those respective belt. This will require Rs. 5.00 lakhs for the year 1991-92 ^cludihg 2.50 lakhs for sub plan area.

5 2 5

ANNUAL PLAN 1991-92

5 2 6

I. OUTLAY AND EXPENDITURE DUBiNG THE SEVENTH PLAN.

Food Supply and Comnerece Department. {Rs. in

1989-90 Total ' 1Seventh P an

no. of Development Approved Budgetted Expenditure outlay Outlay

A pproveAimual

Planoutlay.

outlay j

1. .-.a

1 2 3 4 5 6 7 8

1-10-3456 Civil Supplies. . 221.00 22L00 221.00 1357.00 1394.19------------------------J

FOOD SUPPLY & COMMERCE DEPARTMENT

n . PHYSICAL TARGET AND ACHIEVEMENT DURING THE SEVENTH PLAN

527

Iten Unit1989-90

Total Seventh (1986—90)

PlanCuHiulative

a t the end of J989-90


2 3 4 5 6 1 7 8

Training Number 150 150 750- 750 750

Construetion of Godown Number . . 95 477 209 209

Mobile Shops- Number 26 26 151 151 151

tote : (I) Item s aa reported for Annual plan 1990-91 with modifications/additions, if any.

(2) Statistical data relating to Minimum Needs Programme may also be furnished separately, as earlier.

DRAFT EIGHTH PLAN (1990—95)—PROPOSALS FOR PROGRAMMES/PROJECTS

(Outlay/Expenditure in Rs. lakhs and Physical Targets/Benefits in relevant units of nieasurment).

5 2 §

ANNEXUREIirB'

FOOD SUPPLY AND COMMERCE DEPARTMENT

ParticularsCode no. Nature Major andHead/ location

Minor of the Head Schemes

Estim ated costCommence -------------------------

ment Original Revised year

Cumula- Up to the end oftive

Expendi-Seventh Plan Eghth ,

- Plantureupto Capacity Unilisa- (19flO— &

end of Creation tion Propos|the P[an Outlaj

10

B .l. Completed Schemes 1-10-3456 as on 3 lab March, Civil 1990 (Spill over supplies, liability).

B 2. Critical ongoingschemes as on 1st June 1990 (Ref.Para 3 of Secretary’s D.O.).

B.3. Sanctioned Schemes/ Committed in 1990-91 (Ref. P ara 3 of Secretary’s D. O.).

461 1986- 90godown of 100 M.T.

671.75 877.13 583.50 206 godown of 100 M.T.

2J3.63

Particulars

Annual Plan 1990-91

Approved, Anti. Outlay Exp.

AnnualPlan

1991-92 Anticipated Benefits

Proposed Eighth Outlay Plan

1990-91 1991-92

RemarkajSpecifical|

------------ Environmen|Beyoimd Measares/ Eighth costs

Plan

11 12 13 14 15 16 17 18

B .l. Completed schemes as on 31st March 1990 (Spill over liability).

B.2. Critical Ongoing schemes as on 1st June, 1990. (Ref. Para 3 of Secreta ry ’s D. O.).

B.3. Sanctioned schemes committed in 1990-91 (Ref. Para 3 of Secretary’s D.O.).

96.13 96.13 163.50 255 160 95godowns. godowns godowns.

’S-3

p<

I

i i1 1

.a

i I6B

I

|l1

9Si s l |11 IiI I

-S'!

(3m i

illi l l

] i .

I l lo

O o SS?WH

S o

IS

o ^I *o SpH ^

Q».a

Ok

I , I» l | §

'” • l l * ^04 « ^ 3 >o<si

•g -' g- fi4 !g Cl■2 f • :? i

i f I7 3 g

530

§ g § § s i s

s

s §

oo6e<

s §

s oooooo04«

M>aI oo

§ I

J§GQ

ll

t4o

: o

I aj

1 1

a am

S-t>

{Be. in lakha)

STATE—BIHAB

FINANCIAL OUTLAYS/PHYSICAL TABGETS EIGHTH FIVE-YEAR PLAN—PROPOSALS FOR T.S.P. 1990-91 AND 1991-92—OUTLAYS/EXPENDITURE

Borial Headfi/9ub-heada/Progran\mes1989-90( Actuals) 1985—90(Seventh Plan) (Actuals) 1990-91(Anticipated) 1991-92 Eighth Plan

no. Total Flow State to Plan I.S .P .

outlay.

TotalState

Planoutlay

FlowtoT.S.P.

Physi- Achie- Total cal vements State

targets. Plan outlay.

Budge- Physi- tted cal

flow to Targets. T.S.P.

Proposedoutlay

FlowtoT.S.P.

Physical

targets.

TotalStatePlan

outlay-

Plow Physi- to cal T.S.P. Target*

1 2 3 4 6 6 7 8 9 10 11 12 13 14 16 16 17

Uivil Supplies 221.00 60.00 1224.69 571.75 . . 260.00 60.00 300.00 120.00 •• 1800.00 720.00

C»e>»

Financial outlays/ Physical : Targets Fiive-Year plan— Proposal* for S-C.P. 1990-91 and 1991-92

(Outlay Expendittire in R«. Lakhs)

VI A SpMlal CooifeiieBt P in (8.C.P.)

STATE^BlHARr

Beads/Sub-Heads/Pro-grammes.

1989-90 (Actuals) 1986 - 90 (Seventh Plan) (Actuals) 1990-91 (Anticipated) 1991-92 E ^ t h Plan

Total State Flow Plan.ontlay to S.C.P.

Total State Flow to Plan out- S.C.P. lay.

Physical Achie- targets. vements.

Total State Budgetted Physical Plan out- Flow to targets, lay. S.C.P.

Proposed Flow to Physical Total State Flow to Physical outlay. S.C.P. Targets, plan outlay S.C.P. Target*.

1 2 3 4 6 6 7 8 9 10 11 12 13 14 16 1«

O iril Supplies 221.00 29.50 1224.69 363.34 . . 260.00 28.00 300.00 50.60 . . 1800.00 326.76

03-

l!he concept of decentralised planning- has been accepted in principle since the beginning of Sixth Five-Year Plan but desired progress could not be achieved. During the Seventh Plan period decentralised district planning was given importance keeping in mind the objectives of increasing production, reducing unemployment, alleviating poverty and reducing regional and social imbalances.

2. The D istrict Planning and Devlopment Councils which have been set up in districts have been advised to formulate Perspective Plans Five Year Plans and Annual Plans of their districts based on the local needs, resources and priorities as per guidelines issued by the State Government. Proper inter-linkage of various programmes and projects, and adoption o f an integrated approach to area planning consistant with the National Norms, objectives and priorities for the efficient utilisation of resources have been emhasised in D istrict Planning.

3. The Executive Committee of the D.P.D.C. has been assigned the responsibility to formulate, monitor and review the district plan. To assist the Executive Committee and D.P.D.C. in the preparation o f Prespective Plan, Five-Year P lan and Annual Plan, a Planning Cell headed by District Planning Officer is functioning a t the district level. A number o f steps have been taken up to professionalise the district planning exercise. Efforts have been made to avail the services of experts from agricultural Universities and and oi,her University voluntary agencies in formulation, monitoring and evaluation of disfeTict plan. Besides th is, arrangem ents are being made for providing training facilities to the members of D istrict planning Bodies/Teams. Powers of adm inistrative and technical sanctions of devlopment schemes have been suitably enhanced for District liovel Officers to ensure speedy implementation of devlopment programmes. The rusponsibility for implementation of the programme has been assigned to respective technical departm ents with close involvement of local institutions.

4. The State Government has decided in principle to transfer the district sectorschemes to the D.P.D.C. Prom inent amongest these are schemes of A nti-PovertyProgrammes, Agriculture and allied activity, Minor Irrigation Command Area Devlopment, Village and Cottage Industry, Primary, Secondary and Adult Education. Prim ary H ealth Services and Family Welfare Programme, Welfare o f Scheduled Castes/ Scheduled Tribes and Backward Classes, Rural and Urban W ater Supply, Rural Roads, N utrition, R ural Electrification and Non-conventional sources o f Energy. A p art from the district sector schemes, D.P.D.C. has been assigned the responsibility to formulate and implement theCentrallySponseredprogram m es/schem es pertaining to the district.

5. The State Government has decided in principle to transfer 40 per cent of itsoutlay to the district for the execution of district scector schemes. Resources fordistrict plan include sh&o of State Plan for district sector schemes, funds for centraUy sponse'ted scl^mes, institutional credit, resources mobilised by the local bodies and untied fund. Though the budget componnet of district sector schemes forms an in tegral p>art of the State Budget, a time table has been prepared for advance com,^uni- cation to the districts regarding the availability of funds for the district sector schemes.

6. A draft Pilot D istrict Plan of Hunger has been prepared under the supervision of N .I.R.D., Hyderabad, which will serve as a model for the preparation of d istrict plan. Various steps have been taken up to improve the quality of data. At the district level, D istrict Credit p lan and D istrict Devlopment Plan are proposed to be linked in the best possible manner for the formulation of long-term Perspective p lan , medium-term Five-Year plan and Annual plan of the district. Efforts are also being made to effect horizontal coordination among different agencies a t the district level for successful decentralisation of planning process.

6. D ISTR IC T PLA NN IN G

7. Financial Performanee.

In persuance of the decision to transfer 40 per cent of its plan outlays to the distric t on average of about 36 per cent could however be maintained during the seventh plan period. In 1990-91 also the outlay for D istrict Sector Schemes inclusive of untied fund of Es. 65.00 crores is 667.63 crores against the State p lan Outlay of Bs. 1806.00 crores, which comes to about 36% per cent of State P lan Outlay. Despite this, aii all out effort will be made to achieve the 40 per cent target.

8. Untied fund

The State Government had adopted a well defind criteria for the allocation of im tied fund to the districts as well as to the blocks. W ith a view to eficourage local in itiative, untied fund is being utilised for acceelerating the process of productioli, productivity oriented programmes and Minimum Needs programme. During theSevenilh Plan period much emphasis was laid on rural roads. Efforts have been made to utilise this fund on the following im portant points during the Eighth P lan period.

(i) To remove such gaps which exist due to non-existance of link schemes amongst in te r departm ental programmes so th a t full benefits of such continuing schemes can be achieved- Dovetailing o f district plan schemes with other sector schemes will be made for maximum achievement w ithout duplication o f financial resources.

(n) Preparation of Employment Oriented Schemes like Household/Village industry and productivity oriented schemes like minor irrigation, reclaimation o f land etc. whidh will also help in getting financial assitance.

(iii) Taking up Experim ental Pro jects/Schemes a t th e local levels which may local co-operation/benefits like I.C.B.S.

! Preparation of need based schemes which will secure people’s participiatioiii in programmes like drinking water, sanitation and environmental improvement.

(v) Taking up incentive scheme in which people’s contribution by way ofshram dan or free land by the people to meet a t least 26% of the estim ated cost of the public u tility services scheme?.

{vi) For ecological reasons, H orticulture and Forestry Schemes can be taken up which will also help in rural employment generation.

{vii) Regarding rural road schemes priority should be given to m etalling of those roads which have been created by d i& ren t development programmes and projeots keeping in view the M.N.P. criteria to utilise the already existing assets.

Though the original Seventh Plan Outlay for untied fund was fixed a t a very low level ofRs, 10.00 crores, the actual expenditure was Rs. 180.61 crores against the revised approved plan outlay of 173.47 crores for Seventh Plan. The approved outlay for1990-91 is Re. 65.00 crores which is likely to be utilised during 1990-91 period. The proposed outlay for 1990-95 is Rs. 382.95 crores out of which Rs. 70.00 crores is being proposed for 1991-92. Efforts have been made to earm ark 26 per cent of untied fund for Tribal Sub-Plan and 14.6 per cent for Special Component Plan.

I. o u t l a y a n d e x p e n d i t u r e d u r in g t h e s e v e n t h p l a n .

{Ba. in lakha)

5S5



outlay.Budgetted Expenditure outlay.

ApprovedAnnual

Planoutlay.

Budgettedoutlay.

Expenditure

1 2 3 4 5 6 7 8

D istric t Planning 3000.00 ; 500.00 3000.00 17347.00 26775.00 19061.07

COto

OO'OOOL 00‘0099 09’96ZSS OO'OOOi, OO'OOOi 00’00S9 00'9L89 00’0099 00‘9628g 00’96g88 SuIUUBIjJ 0IJ'4SIQ

Zl IT 01

• Tie()Uoo ' uef uoo *'|u9(>uoofw ideo jwjidBQ Xei no 'Xx' tio

S6-I66r 16-0661 W FSr JO qotqMjo pa»!je ng paAOjddy qonjrAijo peeodojj

)ou 8ip J O J U O t()B O O IIV

{16-0661)X«ntniv(96—0661)

q q»?a

' U0UldO|0A0(I JO pBSH JOUTJ\[/PB0JJ JOfwyj •OH OpOQ,

(»V?of«? *»2r)saiHOiiHaai Koma/eaxvxs—u^awacnaAaa eavan as gAViino—?6-i66i qkv SKvid 'ivunkv qnv (96—oeei) Nvid nxHoia mvhq ai

9i'€is6 QO'mm oQ'om oo aooi •• m:szsi oft:ooi» O OSi Oe’«©OS

LI 91 91 81 ZT U 01

£vi^no ’d’S’Ji ‘i:«pno *i£«i?no * «pno»»ea*«JC 'd'G’i ««H; •sqo&«'f «T»no t> aou twij -KeSw!; tmjj ’a'fiU ««ia

I«o a» 0!»«»g ]«o of poB jco pa»!> & v^ sfjiwraeA i«o o? o-)'J ^ d /iOftf I«»ojC 'J^^d -odojta: -raufqa: -eSpng -oiqov -fa^d a o [ j x«)oj;

troiJ q^qfta: g6-T66t (pa»«dTot»nv)t6-066t <bI«w»0V) 06— 986T (»I«n!»ov) 06-6861s©uim«a8ojj/Bpwt{-qne/Bpweii T«nef

m -»2f)

auQjiaNaaxa/fiAviiQo—26-1661 cmv t6-066t ’d*s*i ao^ STYSoaoaj—Nvna HvaA-aAia HiHOia—SiaoH vi 'ivoiSAHd/SAV'iJLXio iv iokvui^

iiVHra—UV4S(ds^) Kvid-ans ivaiHi ik

SL Z983 OO'mSS •• OO'QfOI OOOOOl • • 09*2^6 00'0099 * ‘ fS'SOSS L0'1906T 00'9€f OO’OOOS S u im re ij ^oiJf^sia T

i l 9t 9T f l 81 ST IT 01 6 8 L 9 9 f S Z I

SKjeSJBj; ‘d ’O'S I«o oq

- i s ^ q j Avojj

Svj^noo « U

e^«?jS l«o I«^ox -i8i£qd;

*d’0*Soq. pes fBO

Avoj^ -o d o ja

'd'O'S *iC»r?«ooq MOff nej^

poqq eqvqg squemeA -eS png jw joj, -e iqoy

^«i'>no ‘iCBptio •eqeSjmq "d'O'S ^ « r J ’d’O'S

7«0 0!J 9!JB!»S ocj -iSiCqd; Avojj; ib-jox {Wjox •ou

s©tnTn«J®Ojj/sp«en-qtig/efpiBeg; fOMegg6-I66T (P«>«*OP»^)T6-O66t (si«n'>ov)(ireid; qf»neA0g)o6— 9861 (siBn(>ov)06-686r

{•ypp>l ut

aH nJJdN ajX a/SA V 'IiL Q O —S6-T66T aJKTV T6-066I -5‘0-S HO.a STVSOaOlM—IJVrw HVHA-aAM H IH O ia —S ia o a V tL TVO ISAHa/SAV'Iino 'IVJO SYm K

avHia—Bivxs( d O S) KYTEi iNaKOdKOO TTIOadg V IA

The Standards of Weights and Measures (Enforcement) Act, 1986 has coBie ia t^ - force in this State -with effect from 1st Ju ly 1988 for the enforcement of the Standards of Weights and Measures, established by or under the Standards of Weigjxts and Measures Act, 1976 and for m atters connected there with or incidental there to. Provisions of the Act are applicable to different classes of undertakings, classes of goods produced, distributed, marketed of transferred, classes of services rendered, classes of Weights and measures manufactured, sold, distributed, marketed, transferred, re paired or used and classes of users of Weignts and measures in the state.

The following class of weights and measures are due for Verification, reverifieation and stamping which are proposed to be included in Eighth P lan Schemes.

(a) Weij^ng instrument of High Accuracy.(b) Eleotroruo Weighing and Measuring Istruments.(c) Liner Measuring Instruments like Taxi Meters and Auto Rickshaw-Meter„ ..(d) Clinioal Thermometer.(«) Water Meter.if) Eleotrioity Meter.(p) Surveing Chains.(h) Celibfation of Tank Wagon, vats, and Horizontal tanks

and outlay Rs. 125.00 is proposed for eight five year plan.

For 1991-92 Rs. 20.00 lakhs out of which Rs. “V.OO lakhs will go to T. S. P .

7. W EIGHTS AND MEASUBES

HO

1. 4> VThAr AifD BXPENDITURB DURING THE SEVENTH PLAN.

(Be. in lakkt^

Qode

im-90 Total Seventh PlisL.

otiUayv ottfcteiyj A^nal outli^. Flra

^108^000 W eights and Measures . . lO-OO 10.6© l4iS2' 48.00 48.0^

.1 , ... ... . . . . . ___- ----

.-.-•f'r-..541

n.PHYSICAL TARGET AND ACHIEVEMENT DURING Tiffi SEVElfTH PLAN IN

Serialno.

Iten Unit1989-90

Total Seventh

---------

qomzwolatiire Plan a t m 6 0

of m S

Target Achievement Target Achfevenaertt A lihievem ^

1 2 3 4 5 6 7 8

1 Registration of Shops 30,000 46,005 1,15,000 1,38,730 1,38,730

2 Proaeoutions 17,500 18,345 5 5 ,0 ^ 52,71? 52,7 I t;

3 Seizure of awahut equipments 5,000 2,940 20,000 12,797 ia,777^

4 Verifications of weights and Measures.

•• 5,50,000 4,35,000 23,00,000 21,39,400 21,30.400^

PHYSICAL TARGET DTJRING EIGHTH PLAN (IN NUMBER)

1. Registration—1,60,000

2. Proseoutiotx—<35.000

S. SeiSTxteB-> 25,000

s%

I

a.sw

I

s-

I

OlCfteo

to

W ^

I. 29?^| r | ^

OB ® ^

ST

Ig a o r tl ^ l l

SB I

Isr

■g

2

E.gg-

f i l l

S' a 90 S'

t S "a.

II

I

w

GHAPiniR X

1. GENERAL iÛ C A T IO N

Education is a unique investm ent for developing manpower for different lthe economy and therefore, planning has to tfbke noê of the variety of hew diSllehg^ and sociel needs to which the National Policy on Education, ?1936, has refeKCed ti

2. The expenditure during the 7th Five-lCear Plan for General Education w( Bs. 348 5.43 lakh as against the target of 30ISO.00 lakh apd the main achi©veme!during the Seventh Plan period may be sumed up as below :—

{%) Under Elem entary Education additional enrolment of i25.04 la^kh in the a i group 6—11 and 11.31 lakh in tthe age-group 11—114 was acheivi^ up 3 lst March, 1990.

(ii) 23535 Teachers were appointed in elementary schodls against the saiiotiond post of 28,025.

[Hi) Under the E ighth Finance Commission Award constructio|ti#f 4|592 e le iien ti school buildings were taken up out> of T#iich ^5Tp Ijpildings ha>iite be completed so far. 4353 other elementary sehdpl Ib^tMings have ako b< completed.

(m>) 5W Lifcdy Qui rtera have|bei»i

(v) 259431 Harijan and Adivasi Girls’ ^Students were gi?ren free unifbrjps.

{vi) Education through Television was introduced in fOO jselected eleSEienti schools in triba l district.

(m ) 200 Eange Education Officers were appointed to p ro v i^ one SupRrrii^ Officers for every three blocks.

NATIONAL EmJCATION POLICY

The main th ru st is on universalisation o f E lpnentfl-^ 3|dp@aîon.To impro'ie ug the existing situation of prim ary schools, ^^teration llladik Sos^d ;|Scheme’ 1m9<s launched throughout the country by the (|o:vpmment o f India. Originally it proposed to cover all the schools in three phasee as below :—

(i) 1987-88 OB phase I 20% blocks an|i ^ b a ji areas in each district.{ii) 1988-89 OB phase I I 30% blocks and urban ai»as.{Hi) 1989-90 OB phase I I I 50% blocks and urban areas.

Due to paucity of fund OB Phase-TI epuld cover only 2 0 ^ Blocks and Um Areas as Phase-1, Phase i n may cover onfy 10.15% blocks and urban areas. T the scheme will be carried up to 1991-92.

Under Secondary Education 56 Project Girl High Schools in rural and 30 1 Schools in Urban Areas have been opened.—

(t) 1250 additional teachers in the existing High Schools feave been a j ^ i r

(ii) 148 schools have been upgraded to^2#fiystem of Education against t ^ t a J o f 500 schools. Due to paucity o f ftmd ?the Gk)vernment was ^ t i position to upgrade any more school in 1989-90. ;

m

(iv) Vocationalisation Education in 40 schools has been in t ro d te d tiiider thenew education policy.

(v) H ie States Itistitutes of EdticatioHal Traiiiing andJReseaijch was strengthened.{mX 5-uildings fpr Training Colleges Ohaj>]:at, Gaya an(J BEaaaribagh have b-een

Qonstrupted.{vii) Hostel buildings for 768 students have been constructed for ^ in J k School

Tilaiya a t an estim ated cost of Es. 102.40 lakhs. Several quarters for gfad© W a®wi m emptoyees o f Jfetarhat S.eh®©sb were eosapkted.

Uodtei? WB.i¥ersi<by Edu^ti<t3fn 9 Affiliated Colleges h,av^ been converted.into. Constituen t Colleges.

(w) Post-Graduate Teaching has bêii deceioM'alised.{Hi) An Open University a t Nalanda was established.(m). University Service (Constituent C5l4ejês> Co'mnlissibn has been strengthe

ned.{v) BtriMdng of Urdu Academy was constructed, Bangla Academy, Sanskrit -4<?a-

demy and South Indian Language Academy were established.

Administrative posts for newly created Division Bistriict and Subdivision have be^n created.

5 h ^ re-to tion ra te i^ poor. The drop out rate in classes 1-T is 65.33 as against 60.62 national average. Out of 100 enrolled in OJass I, o;ply 13 reached CIass V IIJ. TMb is a maiox th m st area where attention has iJo be paid.

th:e Hi m yive-.¥eai? ^Ptaa 42,0(K) teachers uaaitis \isere t a be 8andi4:pil€d ijgadbo^ wlHk}hi ^,025* uni?fes c©*^ b© sanclioiaed! due to pâucHy o f fa!dN. ^ 6 ^ - fore there is a backlog of 14,276 teacher units.

The following schemes are proposed to be taken up during —9# in 8th KlW anW uiifRg lQai*a2,

I. «l Tea<aiers

On the basis of population projection o f 1996 there will be 196.79 lakhs of, boys and Girls in the age-group of 6 to 14* In 1989-90, 124.06 lakha faibhe ag e-^ p u |ô f Q- to U ©o p.lle)4 , E oj u^jlverâ^^jioB, 7,X,74 a ^ jg ir l sin tt^-gll*6tip six to fourte6h need to be enrolled during 1990-96. Assuming teachers and students ra,tô, as 1*60, 1.43 lakhs teachers need to appointed during 1990-96. Due to the p a t id l t /o f fonds .21,000 teachers are proposed to be appointed during i th p]ij^ ■ Iseîdes continu^tjioiv ofj 9,943 teachers appointed during 7th plan period. 7000 tttii# a¥e proposed for opening of 3600 n e w p r i i j^ ^ sx^^pla iJi ^ h ed u led Castifts an4 ^ d u l e d l^ b e s haJi?itjaôns ^je w oposed. I t is to be mentioned th a t there are bbfl^t 1^000 p fiq ^ ry schools in Bihar* n the recommendation of the 8th plan worâag grouf> 14000 pi^lfeary schools need to be upgraded because tlêre arp about 12000 ini^dle schools in the State. Therefore 14,000 Graduate^Teachers are proposed tp be ap jîn ted diiting the 8th plan Five-Year plan. The ta rge t o f enrolment during 8th. p w Y e a r H a ^ would H lakljf, 1,<K00 lavkb? ô;^ in th âg ^g ^p u p ^ 1 4IT6 expected to be enrolled during 1991-93*

6000 G?g4»ate Tr^m»d Teachfars and 2|000t |da«tric TraAwd Tâiehers ar^ t a be^ ^ o in te d d ^ in g 190:i-92. ,

For th is an outlay of Bs. 26826.00 lakhs'i» proposed 1^0-^96 out of which 6660.60 WQfvrld be spent in T.S.F. A3rea.

For th e year 1991-92 an outlay of Bs. 2963.00 lakjis is nroposed out of whichii$l.<l2 lakhst 'w^l be utilised in Tl^.;^. Area. »

2. School Building

Following are th e proposed schemes for construction of school building:—{i) There are about 12000 prim ary schools in the State w ithout a building and

3500 prim ary schools are proposed to be opened during 8th plan fot •v^hcih 16,600 buildings are to be constructed. Due to paucity of funds only 4000 buildings can be constructed.

For th is schemes an outlay of Es. 4000.00 lakhs is proposed out of which 1000.00 lakhs will be for T.S.P. Area. For the Year 1991-92 1000.00 lakhs is proposed out of which 260.00 lakhs would be spent in T.S.P. area.

(n) Renovation of primary and middle schools

I t is proposed to renovate 10,000 Middle schools and 7666 Prim ary schools for which an outlay of Rs. 3660.00 lakhs is proposed. During 1991-92 Bs. 730.00 lakhs would be spent on th is scheme out o f which 182.46 lakhs would be spent in T.S.P. Area.

{in) Construction of common rooms

I t is proposed to construct 600 Gi^ls Common rooms on Rs. 80,000 per room during 8th plan period for which an outlay of Rs. 400.00 lakhs is proposed. The Tribal component of th is scheme is Rs. 100.00 lakhs. For the year 1991-92 on outlay of Rs. 80.00 lakh is proposed out o f which 26.00 lakhs would be spent in T.S.P. i|rea .

[it) ConstTuetion of lo A fI t is proposed to construct ?00 quarters for lady teachers a t the rate of 1.00 lakh pe^

quarter during 8th plan. Quarters are to be covered during 1991-^2 for which an outlay o f Rs. 80.00 lakhs is proposed out o f which 20.00 lakh would be s j^ n t in T .S .t. Area.

3. Non-formal Education ' 'For th is schemes on outlay of Rs. 4800.00 lakhs is proposed for 1990—96 out o f

which Rs. 1200.00 lakhs would be spent in T.S.P. Area. During 1991-92 Rs. 800.QO lakhs is proposed to be spent on th is schemes out of which 176.00 lal^S is earm arked for T.S.P. Area.

4. Teachers Training—The fallowing programmes are proposed for 1990—96 and 1991—92 under th is item :—

(jKs. in laJchs)

Bi6

SI.

no.

n"P SnTiATYiftS1990-96 1991-92

13lclXlX\7 vxState T.S.P. Plan.

StatePlan

T.S.P.

1 2 3 4 6 6

(a) Construction of boundary wall, quarters and building of train ing in stitutions.

400.00 100.00 40.00 10.00

(&) Enrichm ent of library and forniture 30.00 7.60 6.00 1.00ic) In-Service Training/Orientation P ro

gramme/Establishment of D IET.90.00 22.60 7.60 . . .

(d) Creation of Cell for implementing NPE. 6.00 1.00

TOTAL 626.00 130.00 63.60 11.00

5 4 7

. Text BooksPrim ary School students are provided with subsidised tex t books upto Class V. The

scheme will be continued and will cost Rs. 1470.00 lakhs including Bs. 376.00 lakhs for T.S.P. Area. For the year 1991-92 an outlay of Rs. 270.00 lakhs including Rs. 67.610 lakhs for T.S.P. Area is proposed.6. Other Programmes {Ms in lakhs)

SI.no.

1990*NpQ,Tinft of RpVlATTlftS

> 95 1991-92

statePlan

T.S.P. StatePlan

T.S.P.

1 2 3 4 5 6

(а) Supply of Free Uniform to Scheduled 5684.00 1421.00Castes and Scheduled Tr'bcs g’rl students.

(б) Introduction of Socially Useful Pro- 46.80 11.80ductive work. 9.36 8CP

(c) School Broadcast ,. .. 200.00 200.00(d) UNICEF Assisted Programme , . 46.00 5,00

125.00 31.50

6.80 1.80 1.50 SCP.

40.00 40.005.00 0.50

TOTAL 5975.00 TSP . . 9.36

1637.80 176.801.50

73.80

7. Direction and Administration(a) Posts of D istrict Superintendent of Hducation and complemeiit&ry staff fox

newly created districts are proposed to be created.• “ (b) Range Education Officers were appointed in 1985-86 to provide one Supervising Officer for every three blocks. Posts of Office Assistants and Class IV staf^ are yet to be created besides provision of adequate" furniture and equipments. Construction of office and residential accommodation is also proposed.

A sum of Rs. 900.00 lakhs is proposed for the above schemes. During 1991-92 Rs. 100.00 lakhs including 20.00 lakhs for T.S.P. Area is proposed to be spent.

The flow of the funds to the D istrict Sector, T.S.P. and S.C.P. under the Sub- Sector is indicated below:—

Code no.Outlay,

ItflTHS 1

1990—95 (Rs. in lakhs)

StateP lan

Flow to D istrict

Plan.

Flow to T.S.P.

Flow to S.C.P.

1 2 3 4 5 6

221000000220200

01 Elementary Edneation—

001052053105106107108 800

Direction and Administration 905.00 Equipments .. . . 650.00' Maintenance of building .. 8254.20 Non-formal Education . . 4800.00 Teachers and other Services . . 25825.00 Teachers Training . . 520.00 Text Book . . 1470.00 Other Expenditures . . 5975.00

650.008254.204775.00

25825.00

5930.00

180.00162.50

2063.201200.006550.50

130.00375.00

1638.60

130.001656.001800.00 2127.64

4292.36

TOTAL . . 48400.00 45435.00 12300.00 10000.00

Code n o . IteiiBSOutlay la r 19ftl-»2 {M&- m lakh^

. . . .

Statet la n

J ’lpw ' D istrict

Plan.

3Fl@i# to

X, 3 4 5 6

221000000220200

01 EljB^mentr^ Bduoation

001 Direction and Administration 101.00 • • 2i}m

052 Îquipments

053 J^ in ten a^ c^ o f buildiU^g 1890,00 l|59ft.OO 5 m m

105 JKon-form^J Edwcatioa 800.00 'Pm vo 175.00 375.00

106 Teachers and other Sem ces . . 2963.00 2963.00 809.42 087.75

107 Teachers Training 52.50 11.09 • •

108 Text Book 270.00 »• «67.^ . .

800 Olêr fetpendifcures l ’76dSO 171.80

TOTAL 6253.30 6799.S0 1^5.17 12S1.25

Sideoiid^y Efiaeatiom

!f’oUpwing p r^ o sa ls are .e c^ c ted to be taken up during the Eigth Five-Year Plan peridtl4n Secondkry Sector oi the H um rn Resource Devetopment Department, ment o f Bihar, E atna:—

1. 'Opening o f Siehools im ne«d felt areas.2. Strengthening of + 2 System of Education.

Introduction of vocationalisattcn and Computor Education.4. Strengthening and qualitative improvement of Secondary Schools.5. Completion and construction of High School buildings/hostels andLa®^ Sslfifccher

Quarters.6. Strengthening and Development o f Sainik School, Tilaiya, Netarh^-t ai id Indira

Gandhi Balika Vidyalaya, H azarilslt^.Ôreatioia o f posts fo r 1idminiâ'tl\ê support to Secondary ISducat^^.

Ii«i»areli and11 '

The S tate Council of Educational ^êsearch and Training ha» l3«e iji undertak ing research and pilort projects. New jlrdjedts are likely to be taken up and Council is to be strengthened. The construcytion work takeu up during V llth Plan is also to be completed. An outlay of R?. 100.00 I$Lkhs is proposed - i990'—95 and Rs. 15.00 laVhs is proposed for

Equipments

The selieme for supply of Science equipmente, furnituxe and teacJiiiirg aids in (jk)verBanent Secoadary Sqhools would continue in 1990—95 for wticli a sum of Rs.400.00 l»khs is prpposed including Es. 100.00 lakhs for T.S.P. Area. During 1991-92 ^ s. 7&.00 inolhidlpg B.s. 19.00 lakh for T S.B. is prp posed.

Capital liability for e completing the existing old schemes is more than Rs. 500.00 flakha, Rs. rl(K)0.p0 lakjjts fe projposed for 1990—95 includiAg Es. 250.00 lakhs for T.S.P. For tike year l&9l-9^ Rs. 250.00 lakhs inoludiijg R.s. 62.50 laMis for T.S.i?. is proposed.

Teachers Training

F or tiie coTstruction o f .quartets, hostels ar/d buildirigs of T railing Colleges Rs. lSS.OO laidis is îrqpoBedôT 15(90—95 oirt df which Rs. 25.00 lakhs is to be spent

atea. J ’or Irae yeat 1^991-92 Rs. 20.00 la th s including Rs. 5.00 lakhs for T.S.P. Is proposefl.

Text BooKs

Enrichm ent of library and Book bank Scheme would continue in *1^0—95, 'A fftrm of lE^. 150.0^ tnkhs incluHflQfg B&. 3/Ti50 lakhs for T.^rP. is proposed, Sôr the year

«Sb. I s . 8.00 laMis fcftr 1?.S.iP. is pf^posed.

Goveroiiitiit Keeemdas Ml«»as

lin eafdel-1}€> ¥eflioJ«« lê -tefionifti imbMa^Cfes anifl proper cxpar^fen of Se^ôndary Education and above all for providing facilities for Girls to get education at se.con- dajgr s t ^ e , the Groveininent had taken a policy decision to have atleast fourhig^ -schools, incl»aing one -girls liigh school in each block of the State during the S ^ h IBHve-S’ero* Plan peffod. Aceisrding to Survey made for th is purpose a target for bpfening ^ ^ 'H ig h was'ft»ed during th e re m a irirg four years of the S ixthFive-Year Plan period. t)ue to shortage of fund only 506 schools could be opened u p |o 7th iPiw-year Plan. !lhere is need of opening 144 more Secondary Spools 4iu:ing 4 ^ J lig th ^:«% -y:ear^lan ^ ^ io d to ivdfU the 4aiget of 65Q sehec^s, b u t^ u e to paucity of funds no scheme was being proposed in 1990-91.

(a) I t has been decided to continue 56 Girls Project Schools in 8th plan besides Hipening of 144 solDoi^ in phased m an n ^ . suchschools are proposed to be opend for which an outlay of Rs. 3480.00 lakhs is proposed ilM uding 1190.00 lakhs forT.^.l*. aTe k. ’F ot tife yeat lt^91-*92 250.00 4akhs including 84.00 lakhs for I.SJP. has beenproposed.

/

(6; I>«e ?to unprecedented ^M>wth in urban .population 25 smoae atfcufean ^schools are to be opened a t an estim ated cost of Rs. 250.00 lakh. A su m o fR s . ^.^3 lakhs is propose5 fo r opening of one school in 19^1-i92

(c) 1,2Q0 êsbohers^ posts in the existing 300 Girl project Schools would be created Ifor which an outlay of Rs. 500.00 lakhs is propose ’ out of which Rs 125.00 \lajk)b:s wo«idjbe spanfc dm T.S.P. For the ^ a r 1991-92 Rs. 100.00 lakhs

^.-60*hddis fox T;S.:P. is -proposed.

Other ProgrammesThis includes the following items.^—

(a; Computer Education—Under th is scheme supply of computer a rd tratil of teachers is being made by Government of I ' dia. The State Go^ ment is m eetirg the co rtirg ercy a rd remuneration cost. This sdl would be introduced in 100 more schools in phases for which a Rs. 20.00 lakhs including Rs.5.00 lakhs for T.S.P. is proposed. Bs. lakhs including 0.73 lakhs for T.S.P. is proposed for . 1991-92 ^

(6) Development of Sainik School, Tilaiya would cantinue for w H i^ a ISiiWHf Rs. 100.00 lakhs is proposed. In the year 1991-92 Rs. 30.00. lakh^^ i« proposed to be spent. #

(c; iievelopment of Ind ira Gandhi Balika Vidyiilaya and N etarhat Schoolcontinue for which a sum of Rs. 300.00 lakhs is proposed includibg Rs. 100.00 lakhs for T.S.P. In the year 1991-92 Rs. 22.88 lakhs including Rs. 10.00 lakh for T.S.P. is proposed. , _

(d) + 2 teaching in 148 Government Secondary School would continue for wfiicli ex tra I posts are required to be created for which a token outlay of Rs.^30O.OO lakhs inQluding Rs.75.00 lakhs for T.S-P- is proposed. In the1991-92 Rs. 81.25 lakhs including 20.00 lakh for T.S.P.area ispropo|e1|.

(e; Vocationalisation has been introduced in 40 schools and in 1990-91 aof Rs. 200.00 lakhs is proposed including Rs. 50.00 lakhs for T.S.P. area. In the year 1991-92 Rs. 43.00 lakhs including Rs. 10.00 lakhs for T.S.Jl?. area is proposed.

Administrative Support—It is proposed to create the post6 of District Education Officer in newly. ore^t^

district of Lahardaga, posts of District Inspectoj* o f ScIolooIs i n Deog^TS.D.E.O. Jahanabad and the posts of Statistical Officers in districts for which an outlay of Rs. 100.00 lakhs including Rs. 16.00 lakhs for T.S.P. is proposed. For the Year 1991-92 Rs. 11.82 lakhs including Rs. 11.50 lakhs for T.S.P. is propp^;

flow of funds to the District Plsm, Sub-Plan and Special Component P lan is indicated l]|olow tir~

( 50

* Items

. >

Outlay for 1990— 95 (Bg. 4n

no. ) State , , Plan.

. Flow to District

P lan.

Flow to T.S.P.

B'loW/toS.O.P*

1 2 3 4 6 6

221000000220200

02

. 1

Seeondary Education

• *

001 Direction & Administration 100.00 . . . 15.00 • •

004 Research & Training i 100.00 •• ••

052\ i

Equipments 400.00 400.00 100.00 ••

053 Maintenance of buildings 1000.00 1000.00 260.00 • •

105 Teeichers Training 100.00 26.00 ••

106 Text Books . . . . . . . 150,00 150.00 ,37.60

109 Secondary Schools .. 4230.00 4230.00 1377.50

800. Other Programmes.. 920.00 520.00 230.00 ••

TOTAL : 7000.00 ---------------—

6300.00 2036.00 ••

561

Codeno.

ItemsOutlay for 1991-92 (Ba. in lalcha)

StatePlan.

Flow to District

Plan.

Flow to Flow to T.S.P. S.C.P.

1 2 3 4 5 6

221000000

220200

02 Secondary Education

001 Direction & Administration 11.82 •• 1.50

004 Besearch & Training •• 15.00 •• . .

052 Bqtiipments 76.00 76.00 19.00

063 Maintenance of buildings 260.00 260.00 62.60

105 Teachers TraijcUBg . . . . •• 20.00 •• 6.00

106 Text Books 24.00 24.00 6.00

109 Secondary Schools . . . . 363.26 363.25 109.00

800 Other Programmes . . _ 180.13 123.25 41.16

TOTAL 930.20 826.60 244.15

UNIVERSITIES AND H IG H ER LEARNING

There are seven universities o f General Education in the State. The nnmber of [Jonstituent Colleges is 304. Besides, Government have granted affiliation to a miinber

colleges.

The universities and the constituent colleges are fully dependent upon Government Ebr their development while the affiliated colleges are largely, though not exclusively, iependent upon government assistance for the ir development. Recently, Post Gradu- bte Teaching has been decentralised to make the popular demand. Most of these insti- iutions are yet to be developed. The schemes for development of Higher Education luring 1990—96 is as follows :—

ASSISTANCE TO UNIV ERSITIES

(а) Universities are to be given grants for campus development, development ofpost graduate teaching and developmental works in colleges in the 8th plan period for which an outlay of Rs. 2417.00 lakhs including Rs. 400.00 lakhs for T.S.P. is proposed, a sum o f Rs. 295.20 lakhs is proposed for the year 1991-92.

(б) Government have eastablished an Open University a t Nalanda. I t has alsobeen decided to establish Ja y Prakash N arayan University a t Chapra during 1990-91. To must the cost o f these universities Rs. 100.00 lakhs ig proposed. For the year 1991-92 Rs. 59.30 lakh is proposed,

(c) Government have decided to provide building for Gulzarbagh & Gardanibagh ' Government Girls Colleges & create requisite no. of posts for which an outlay of Rs, 160.00 lakhs is proposed. Rs. 45.00 lakh is proposed for the year 1991-92.

{d) I t has been decided to continue University Service Commission under plan for which an outlay of Rs. 100.00 lakhs is proposed. For the year 1991-92 Rs. 18.00 lakhs is being proposed.

m S T lX U W FOB B IO B E B JM AEW M Q

Fbr the developmei}.t ojt institu tes o f higher learning aa outlay o f Rs. 233. is pro|K)sed whieh will; be utilisecJ, as detailed below :—

Tt>xnourt? ttvt5'

(а) J£. P. Jaisw al Institu te , Patna(б) A. N. Sinha In stitu te of Social Studies(c) Rural In stitu te , Nirauli(d) L. N. Mishra In stitu te , Patna(e) Arabic and Persian Institu te , Patna ..(f) Nav NaJ^nda Mahavihar(g) P rakrit Research In stitu te , Vaishali . . (A) Indian In stitu te of Public Administration(i) Bihar Research Society, Patna(j) Bihar Puravid Parisad

s m60.00'16.00'60.00^ # 0

40.00S^O^7.60

2^^

TOTAL

Thus an outlay of'Bs. 3 0 00 .^ fefkhs is proposed as suinmarit«di teetesiiB

Codeno.

Outlay {Be. ih lakhe)

State Plan, 1990—96 State Plan,

Total T.S.P. Total T-S.?.. . i t .

1 9^ 4

220200

m

m l.(a) Assistance to Universities *. 24ttO0. 4Q0.0d

(b) Establidjjoenfe o t Q iea TOlvercity and Jay iJjiiverga;^^

100.00 •• 69.30

(c)> Sorviee m o o

103, 2' Dpvelopment of GtoveKWtpi^t Gitls CbHbgee.

160:00 •• m o o

112 3. Institute of Higher learning 233.00 • • m .0 ) M

TOJPAli„ . , ---------------------- .-.I.,.,

4 m m i m in o 80.0^

jIn 1981 C e n ^ there- are approximately 14O*Q0 ijlite ^ te s in thfe State in tfe

productive age-group 16—36. Considering the increasing rate Ctf flli’fceta ' i t will approxim ately 160.00 lakhs a t the end of 1994-96. In order to decide size o f t j i task an action p tin has already been prepaiedf a t the State terel. Ans^n^i60.ol lakhs illiterates 60.00 lakhs were to be covered: up to the end of Ttft I tte -Y e a r Plal|

5 5 3

and rem aining 100.00 lakh illiterates will have to be covered in the successive year daring the 8th Five-Year Plan. Yearwise target for the 8th Five-Year Plan is as follows ;—

Year Interest{Bs. in lakhs)

1990-911991-921992-931993-941994-95

10.0022.5022.9322.7821.79

100.00

To achieve th is target an outlay of Rs. 11000.00 lakhs including 2750.00 lakhs for T. S. P. and 4000.00 lakhs for S. C. P. is proposed for 1990—95. During theyear 1991-92 Bs. 1350.00 lakh including 350.00 lakhs for T. S. P. & 530.00 lakhsfor S. 0. P. is proposed to be spent.

Language Development

The following outlay has been proposed for schemes for the Language Develcpment.—

Promotion of Modern Language and literature

(а) Development of Rashtrabhasa Parisad would continue to be undertakeii foiwhich an outlay of Rs. 50.00 lakhs and Rs. 8.00 lakhs is proposed for1990—95 a id 1991-92 respectively.

(б) For development of Rajbhasha Rs. 100.00 lakhs including Bs. 20.00 lakhsfor T. S. P. is proposed. For thd year 1991-92 Bs. 20.00 lakhs includingRs. 3.00 lakhs for T.S.P. is proposed.

i Sanskrit Education

(a) For the development of Sanskrit Education and creation of necessary administrative posts Rs. 110.00 lakhs is proposed out of which Rs. 25,00 lakhs would be spent in T. S. P. area. For the year 1991-92 Rs. 16.00 lakhs including Rs. 3.00 lakhs for T. S. P. is proposed.

Other Language Education(a) For the development of Madarsa a n d creation of administrative posts an ou t

lay of Rs. 70.00 lakhs is proposed out of which Rs. 11.00 lakhs would be spent in T. S. P. For 1991-92 Bs. 12.00 lakhs including Rs. 1.00 lakh for T. S. P. is proposed.

Thus an outlay of Rs. 500.00 lakhs is proposed as summarised below :—

(Bs. in lakha)

Codeno.

ItemsOutlay 1990—95 Outlay 1991-92

StatePlan

T.S.P. StatePlan

T.S.P.

1 2 3 4 5 6

05 Language Development

102 Promotion of Modem Indian Language 170.00 20.00 28.00 3.00104 Sanskrit Education 140.00 25.00 16.00 3.00200 Other Languages 190.00 11.00 24.00 1.00

TOTAL 500.00 56.00 68.00 7.00

5 5 4

Direetlon and Administration Ilf.W ith the expandon of the department the administrative set up at the headqu^*-

te rs needs to be strengthened. There is only one post of Director (Administratio^' and on© post of Depty Diiector (Administration) to deal with the increased vduiue of work.

2. The Plannip^ and Statistical wings at the headquarters are also proposed tol)e strengthened.

3. Ten posts of Assistant Director, Statistics are proposed to be created at theDivisional headquarters. '

4. The Legal Cell is not in a position to cope with the increased number of sourfc cases. Hence the Legal Cell is proposed to be strengthened.

For the above schemes an outlay of Bs. 100.00 lakhs is proposed for 1990—95. For the year 1991-92 Rs. 20.00 lakhs including Rs. 3.00 lakhs for T. S. P. Area is proposed.

Twenty-Point Programmes

Durig the Tth Five-Year Plan ‘25.04 lakhs additional children of age-group $—11 were brought to schools as against the target of 22.Oi; lakhs. Also 11.31 lakhs addi^ tional children of age-group 11—14 were brought to schools as against the of 9.55 lakhs. The target or 1990—96 and 1991-92 is proposed is as below

Elem entary Edn.

A4ult Education

FinancialPhysialFinancialPhysical

Target, 1990—95

48400.00 lakhs60.00 ,,,

.. 11000,00 „100.00 „

Target, 1991-92

6253.30 lakhs 10.0^

1350.022.50

In th is manner an outlay of Rs. 70000.00 lakhs including 17656.00 lakhs for T. S. P. and 14000.00 lakhs for S. C. P. is proposed for 1990 -9 5 . FOr the year1991-92 Rs. 9078.00 lakhs including 2319.32 lakhs for T. S. P. and 1821.25 lakiis for6. C. P. is proposed. •

ABSTRACT 1{Bt. in lakh^

Code BO. Items1990—96 Outlay Outlay 1991-92

StatePlan,

Plow to District

Plan.

Flow to T.S.P.

Flow to S.C.P.

StatePlan.

Flow to District

Plan.

Flow te T.S.P.

Flow 1 8 .C.P

1 2 3 4 5 6 7 8 9 10

S21000000 Gteneral Education

220200

01 Elementary Education 48400.00 45435.00 12300.00 10000.00 6253.30 5799.80 1635.17 1291

02 Secondary Education •. 7000.00 6300.00 2035.00 930.20 826.50 244.15

03 University *Education • . 3000.00 400.00 456.50 80.00

04 Adult Education 11000.00 10575.00 2750.00 4000.00 1350.00 1345.00 350.00 53^

05 Language Development 500.00 56.00 68.00 7.00


100.00 15.00 20.00 3.00

jGrand Total—General

Education.70000.00 62 710.00 17556.00 14000.00 9078.00 7971.30 23ia32

{Us. in lakhs)

5 5 5



Code Major Head/Minor Head ------------------------------------------- -— |of Development. Approved Budgetted Expenditure Approved Budgetted Expendituxe

outlay outlay. Annual outlayPlan

outlay

1 2 3 4 6 6 7 8

General Education 13650.55 13650.00 13248.63 36047.00 35658.19 34805.43

5 5 6

II.PHYSICAL TABGET AND AEHIEVEMENT DURING THE SEVENTH PLAN

iSerialno.

Item Unit1989-90


CumilatiA a t tie

of 1989,

Target Achievement Target Achievement Achieremeoii

ELEMENTABY EDUCATION

Enrolment 6— 11

Boys

Girls

Total

Enrolment 11—>14

Boys

Girls

Total

NON-FOBMAL EDUCATION

Age-group 6—10 Boys

Girls

Total%

Age-group 11—13 Boys

Girls

Total

ADULT EDUCATION

000

000

No.

No. of Centres

Central

State

780000

18720

17280

36000

16800

39330

780000

18720

17280

36000

16800

39330

780000 2340000

18720

17280

50160

61840

36000 108000

84000

91891

84000

91891

330720 330720 330720 992160

449280 449280 449280 1347840

l-A. d r a f t 8TH p l a n (1990—95)—PROPOSAL FOR PROGRAMMES / PROJECTS MAXlSlIfG BENEFITS f r o m THE EXISTING CAPACITY (AS ON 31.3.1990) (OUTLAY EXPENDITURE I N T.A-K-TTS RS. AND PHYSICAL TARGET/BENEFITS IN RELEVANT UNIT OF MEASUREMENT.

557

Particulars Code no. Nature and Commence- Estimated— -------Major head/ location nent cost. Capacity-Minor head of the year in

Plan. Units.

Existing

Utilisation

Targeted

Capacity Utilisa- in tion.

Units.

221000000220220

mary Education 01 1990-91 1.00(lakh)

. . BuildingMiddle School.. Primary School Common Roon Lady Teachers Qr.

4000100007666600200

Dndary Education ..i

02 1990-91 3.26(lakhs)

. . New BuHding .. Completion

100100

ParticularsEighth Annual Plan(1990-91) Annual Anticipated Benefits Plan —-------- —--------------- Plan Beyond

Remarksspecifically

(1990— 95) Approved Anticipated (1991-92) Eighth 1990-91 1991-92 Eighth EnvironmentalProposed Outlay, Expendi- Proposed Plan. Plan. Measure/oosts.

Outlay. ture. Outlay.

10 11 12 13 14 16 16 17 18

ary Education .. 8254.20 1856.20 1866.20 1890.00 Students Welfare bene- Would befited. completed

in Eighth Plan.

idary Education . . 1000.00 260.00 260.00 260.00

III-B. DRAFT SIGHTH PLAN (1990—95)—PROPOSALS FOR PROGRAMMES/PROJECTS OUTLAY/EXPEJTD^ IN LAKHS RUPEES AND PHYSICAL TARGETS/BENEFITS IN RELEVANT Un ITS OF MEASTJR

5 5 8

ParticularsCumula- XJpto the end of

tive Seventh We©Estimated cost

Code No. Nature and Commence-------------------------Major Head/location ment Original Revised expenditure---------------- ------ Minor Head of the year up totheend Capacity IJtilisa*

Scheme of 7th Plan creatioa tion

B-1. Completed Schemes as on 3Ist March 1990 (Spill over UabiUty).

B-2. Credit on going schemes as on 1st June 1990.

B-3. Sanctioned Schemes/Committed in 1990-91.

ParticularsEighth Annual Plan, 1990-91 Annual Anticipated Benefits Plan ------------------------------ Plan, ------- ---------------------

R em arii

1990—95 Approved Anticipa- 1991-92 Eighth 1990-91 1991-92 Beyond EavitoD,q^^ Proposed Outlay ted Ex- Proposed Plan Eiglath M

Outlay penditure Outlay Plan Costs.

10 11 12 13 14 15 16 17 18

B-1. Completed Schemes as on 31st Maxch 1990 (Spill over liability).

B-2. Credit ongoing Schemes as on 1st June 1990,

B-3. Sajictioned Schemes/Committed in 1990-91.

I—I M O

I

§

IiS'

§

Ol bo h-»Ol >-* to a> 0000 Ox O) 00 Cnt 00Cn P o pt Pb 00 b b b b bO bo o o o o o O o

Ox to t—*Cr fco os 0000 <1 Oi Od 00 c;x 00p p Ol Od CO p H-i

b bo b b b b to bo o o o o o O o

1- I—»00 00CO orp p PbO b . too o o

a toto H-l bo CO 00 00 h-iOt Cx Oi o CO oP p to p p00 b bi b b b bo' o o o o o o o

h-i h-iCO 00OS COp p pb • b bo o o»—1 bo 1—« Ci t-j toCO Oi CO H-* Ot bO o 1—>o CO *1 CO ca O a 05 00o po 0\ p p o CO to pb bo b b CJi b to br bo O o o o o o O o

I—* ob5 Oi 00 Of to 1—'JO CO p p 00 pb bi bx ■b b io bO o o o CO o

I-*Oi 00W Oi 1—< o <i <i toC7X w <p pi 00 ph-* bo C?t b iW b bo o o to o Qt o

Is’o

o

o o0 o ir

1 p’-f*- E- O • tr-

I*

COH>HnIuM

62^

(Jis. in lakha)

IV. DRAFT EIGHTH PLAN (1990—95) AND ANNUAL PLANS, 1990-91 AND 1991-92—OUTLAYS BY HEADS OF DEVELOPMENT—STATES/UNION TERRITOBIES





Allocation for district Plana


Approved Budgeted Of which outlay outlay Capital

content

Proposedoutlay


EighthPlan

1990-91 1991-92

1 2 3 4 5 6 7 8 9 10 11 12

02 SECONDARY EDUCATION.

001 Direction and Adm inistration 100.00 11.82 11.82 11.82 15.00 1.50 1.50

004 Research and Training 100.00 15.00 16.00 15.00 ••

052 Equipments 400.00 76.00 76.00 76.00 ... 100.00 26.00 19.00

053 Maintenance of school buildings 1000.00 1000.00 250.00 260.00 250.00 250.00 250.00 250.00 60.00 62.50

105 Teachers Training 100.00 70.00 20.00 20.00 20.00 20.00 20.00 25.00 10.00 5.00

106

109

800

03

Text Books

Secondary Schools

Other Programmes

TOTAL—

UNIVERSITY EDUCATION

160.00

4230.00

920.00

24.00

198.05

180.13

24.00

198.05

180.13

24.00

353.25

180.13

37.50

1377.50

230.00

3.00

47.00

48.85

6.00

109.00

41.15

7000.00 1070.00 775.00 775.00 270,00 930.20 270.00 2035.00 186.35 244.15

102 Assistance to Universities 2617.00 3300.00 303.00 303.00 162.00 372.30 290.00 400.00 70.00

103 Dev. of Govt. Girls Colleges 150.00 50.00 20.00 20.00 15.00 45.00 15.00 ...

112 Institu te of Higher Learning 233.00 40.00 39.00 39.00 6.00 39.00 6.00 ... ...

TOTAL— 3000.00 2390 00 362.00 362.00 183.00 466.50 311.00 400.00

Or

80.00

in lakhM)





Allocation for district Plans.

Proposed Of whichCapitalcontent.

Approved Budgeted Of which outlay. outlay, Capiteil

content.

Proposed Of which outlay, capital

content.

EighthPlan.

1990-91 1991-92

1 2 3 4 5 6 7 8 9 10 11 12

04, ADXJLT EDUCATION 11000.00 • • 1250.00 1250.00 •• 1350.00 2750.00 325.00 35C.00

06 LANaUAGE. DEYBLQPMEKT- ................

102 Promotion of modern Indian Language

170.00 75.00 % 28.00 28.00 •• 28.00 13.00 20.00 3.00 3.00

104 Sv^skrit Eduoatidn *' " - ^40.00^ SOwOO leioo ie.oo * • • 16.00 ' 25.00 3.00 3.00

200 Other Lsmgaages * ....... 190.00 ....., ............. 24.00 , 24.00 •• 24.00 11.00 3.00 1.00 ,"» • ■> ______ .

TOTAL _ 600.00 125.00 68.00 J{8.00 - . 68.00 13.00 56.00 9.00 7.00

80 D lB E O nO N AND , ‘ ADMINISTRATION 100.00 *' . . 20.00 20.00 ' _ 20.00 . . 15.00 2.96 3.00

..................... Q R A ^ T O ^ _ 70000.00 ^ 1 1 ^ 2 0 8090.00 ' 80®).00 -2349.20 9078.00 2524.00 17556.00 2016.25 2319.32

o«o>

VL nUEIAIi W M I M

FTNTANOIAL OXTTLAYS/PHTMOAL TABOETB—MOHTK F ir a -Y IA B PLAH—PBOPO»ALi » 0 » W P lMO-91 A2fD l«91-9f—OUTLATS/BXPEWDITURB

(it«. <» {aM«)

l989-90(AottiaI«) l9Sl^d6(S«4#iiii 1991-92 Piglitb Pl«» ,Serial HMds/Sttb-lieAdg/FrosraminM ----------- . v.— ..n —- -------- —— ---------------------- ----- — -------- -------------- ----------

no. Total Flow Total iJlow Phynoia Tot^ »tidge. Physical Plow Phyifoifl Total Plow Phy«oalState to State to t a ^ t s . ▼em»nt» State tted Taigets. outlay to targets State to Target*. Plan T .S^ , JElftn T.SJP. 4o Plata TSfiJP.

Otttiay. outlay ou ilaj T.S.P. outhqr.

1 2 3 4 5 6 7 8 9 10 11 12 13 U 15 16 17

a Education . . . . 13S48.83 3100.47 34805.^ 8902.i« m « 0 86^7 8O0O.< ii)16.30 10.00 9d7d.tK) 2319.32 10.00 70000.00 17668.00 10.00(Age (Age groo|> group

8.-.14) 6^14)

iT A T B -B IH A S

o«

#»v

Conlikn^gr (BegoKt) llii^l&yociei^ SibpIoyDaent (ia preeexdi d»3i«) C!o^tl^otion F h i^

in tile Expenditure/Outli^

In Maro^V & Sfifoll^ itx M a m , H^l^Kreh.i m 1990 i m 10W t m

^ ^ m a t e ^ E g ^ t e 4 s u m m e d T a i ^ t

18!8^80 1^86^91 190];^93 IMixnie^ted Estitnated

1990—96Taxget

1986—90 1990—96 Total Total

1990-91Tcital

1991-92Total

1 a i 4 & 6 7 8 9 1(J 11 12 13 U 16

i Genwal Bdooalioxi. . . 3168$ 0 r 7 ^ i7491 m * • • • • •• 11828.71 81066*00 6.76 761.82

Oxa>09

(2) t e c J h n j c a l e d u c a t j 6 n . :

1.1. Introduction.—^The D epartm ent of Science and Technology is the contioUing departm ent for Technical Education as well as Scientific Eesearch ActiyitieSi The st5ientific research activities are carried out through an auton^-? mous body called ‘B ihar Council of Science and Technology’ created under Society Act, I860. This approach paper is therefore divided in to two main parts, namely

{i) Technical Education.

(it) Scientific Services.

1.2. Technical Education.—‘Technical Education is a significant component of htiman resource development and to a great ex ten t contributes to national economy an^; improves quality of life of the people. Improvement* in the well being of the masf« of the people will require substantial input from Science and Technology. /As such|; national policy is to provide significant and sustained technological upgradation and- sophisticated management techniques, so essential to increase the productivity of the. basic industries. This requires innovative application’ of technology over entire range of economic activities. So care has been taken in th e formation of Carriculum of technical institutions in the E ighth Plan.

1.3. Scientilic Services.—'The activities of Scientific sryices sector, which is Br Component of Science and Technology, have been modified in accordance with national policy to give special stress to build and strengthen indigenous capacit^f for research development and adaptation of innovation: on technology releYeiit to outl needs. The completion of work of Indira Gandhi Complex including a m bde^" P lanetarium at Patna and construction of a sim ^ar scieijice complex-al; Banchi going to be special feature.

2.1. Technical Education.—Three Engineering CollegeB were estaWished in thein the Second Five-Year Plan purely under Goverrm ent cortrol. Stat& hadyalready one Engineering College as a constituent u r i t lof jPatE^_Unj[yersity. T h^ Governm ent of India established one R.E.C. a t J 'am shedpurjnearlydx ties . ih e re waft a private Engineering College at Mesra, which is how ia deemed IJLiversity.. In addl^ tion to these, the Government has taken over three E rg :peerirg Colleges in 1986-81', which were originally started as private Colleges. T hus-the State has iii all n in^ Engineering Colleges imparting under-graduate and j^bst-graduate teaching^ Out oj these nine Colleges, the State Government has I to fully bear the financial burdei^ of the six Government Colleges (three old o n es ; and the t^ree hewly taken oveir ones;. In addition, it has to p artly support the activities o t the University College;; the REC and the deemed University.

The State has 22 Polytechnics im parting education a t diploma level. This include^: three mining institutes and five Women’s polytechnics. There are also 14 technical schools im parting training to women in popular subjects useful for self-employtnentii

2.2, Seventh Five-Year Plan.—^This plan was mainly devoted to consolidation and modernisation of existing facilities in the Colleges and Polytechnics. However^ due to shortage of funds, it has not been possible for the State Government to provide essential facilities like hostels for all boys and girls students, accommodation for all the staflF, buildings for the new courses introduced in ;th is plan, etc. These are, there* fore, being included in the E ighth Five-Year Plan; for completion. I t may be mfentio-5 ned th a t new courses like, computer science, leather i;echnology, Ceramic techno-^ logy etc. have been introduced in these institutions in accordance with the Kational policy but necessary infrastructural facilities for l^hese courses could not be createci for want of funds. Pre-coaching and "post-coaching-for SC/ST students havq also been introduced in the Engineering Colleges as per theH ational pd iey of helping

tke students of the weaker section to come up to the reiquired standard. The scheme of pre and post coaching for SC/ST students have been included in the E ighth Plan as continuing schemes. The consolidation of new courses will involve an expenditure of Ra. 643.00 lacs and construction of buildings for these new courses would require ano ther 90 lacs.

Special mention must b e‘made of the three Eagineering Colleges newly taken over by bhe Slâte G averam ent. These have very little infrastructural facilities and it would involve an expenditure of around Bs. 3500.00 lacs to bring these to the norms prescribed by the AICTE. Due to shortage of funds, it is proposed to spend only Rs. 1200.0Q lacs on these ^Colleges during E ighth Plan.

2.3 Strengthening of Polytechnic Education.-—I t may be mentioned th a t Bihar has been selected as one of the S tates for World Bank Assistance for strengthening of Polytechnic Education. The project proposal for the same has been drawn up for Bs. 8711.57 lacs. The project has three major components viz, capacity expanson, quality improvement and efficiency improvement. They include development of newly established polytechnics, maintenance of infrastructural facilities and creation of new facilities in the areas of continuing education, resource development centres etc. The cost shown (8711 lacs in Appendix B as the requirements during Eighth Plan on account of the above schemes would be considefed to have been set-off from spill over am ount, 65—70 per cent ofth is amount shall be reimbursed by World Bank.

3.1. Outlook for Eighth Five-Year Plan.— In addition to the continuing schemes from seventh plan it is proposed to make development in some new areas as detailed below.—

(») Reorganisation of the Directorate so th a t the new schemes taken up during the eighth plan are properly monitored and executed ;

(n) Modernisation and removal of obsolescence of laboratories and workshops; {iii) Introduction of new courses in th areas of weaknesses and emerging Teoh.no-

* logies; .(iv) Removal of regional Imbalance by opening new techfcdcal institutions;(v) Encouragirg post-graduate studies and indigeneous research;

iyi) Implementation of plan of action as envisaged in the New Education jPolioy namely, Education Technology, continuing education, staff development, diversification o f courses include , new and em er^ng courses, regular updating of courses and study at all levels;

{mi) Rationalisation of teaching and administrative structure and recruitment poUcy;

(vnf) Autonomy to selected institutions. This is overdue in th is State. The tech- niaal institutions haye failed to develop properly under th e ^ le c t control of the State Government and it is absolutely necessary to make some of them autonomous;

(ta;) IndlistryÎnstitution interaction. I t is necessary to stress this aspect o f the development;

(a;) Activities related to technical education to women are to be expanded a t r all levels as per national policy;

Expîn^ pre and post Coaching programmes for SC/ST students;{xii) Monitoring and inspection of academic activities to keep a check on the!

standard;’ {xiii) Curriculum Development Programme;

[xiv) Creation of a Man Power Assessment Wing;{xv) Creating of maintenance cell in all the established institutions;

{xvi] Creation of more studen t’s amenities in all the institutions.

The antcipated expenditures under various heads are mentioned against various hfeads in the Appendix. An outlay for Rs. 4728.4d lacs has been propQsed for the blsfe© old Engineering Colleges, which were established before the th ird five-y«ar

565

plali. t t is proposed to provide 100 per aent accommodation to the student® well as to the staff of th e ^ institutions. This -will require a huge inrestm ent In btliidiAgs. Beside^, i t is also proposied to povide better students amenities hke teen, atidio Vistial hall, medical centres etc, to these institutions. I t is also prop<^<^ to increase the under-graduate intake by 200 and the post-graduate intake by ISB.

4.1. fo^ —The various developmental projects proposed in tji©eighth plari m il be takenûp during 1991-92. The size of the eighth plan for Scieiioe atid Technology has been proposed to be 18'720.00 lacs. Out of these 87H.57 laos haVe been eatfinarked for World Bank Assistance Project for developmehts 3ôly- technics. Thus the balance o fR s. 100.84 crores will be available for all o ther activities listed above. An outlay of Rs. 32.24 crores has been proposed for'the .year 19191-92 out Of which 21.215 crores is for the World Bank Assistance Project .A^ stcdh Rs. li.035 crOre is meant to be spent upon all other activities during 1991-^. I t is proposed to iiidudes the following activities diiring 1991-92 :—

\i) Strengthening the staff stiuoture of the Directorate and creating ifiaore |^ y - sical facilities;

(ii; TtaiAing Programme for the staff of the D irectorate a-nd teachers of institu tions;

(in; Research programmes, seminar, symposia, workshops etc. in various ins titu- tionsj

lEisistihg inspecltion m ng of the Directorate to be strengthened;

{V) Assistance to Bihar College of Engineerig attached to Patna XJnivergity;

(«i/ Opening of twO Jêw Women’s Industrial Schools}

{ifU) ô iJoh-Oovernment Engineering Colleges like RJT, Jamshedpur andMesraj

(vm) Book PrOHiOtiOn}Sohoteshlps }

(») 3&x4iiiination Cells of the institutions to be strengthened;(^ji Pêâad Post-'Coaching of SC/ST students;

{xiij Completion of continuing schemes in Engineering Colleges ahtl JPolyteclM^cs,

Annual Plan, 1991-92.

The World Bank assisted project for Strengthening Polytechnic Education is being im^leiiiented Ih 8 States including B ihar in the first phase. The Project was finally appraised by the World Bank expert team in Jan u ary 1990 and negotiations ^wnere held a t Washington on March, 5— 12, 1990 between representatives of Goveixm ent of India and 8 participating States w ith the representatives of the W orH B«knk. Thie Agre'eMerits have been signed on 13 th August, 1990. Concurrence of th e State Government on the Development Credit Agreement, Loan Agreement and JProfect Agreetii'ent have yet to be giVen though committraent of th e State Givernmem^ to make provision of necessary resources from State Governinent budget for the World Bank Project has been communicated long back (December, 1989;. The State Goveasn- ment has also undertaken to m aintain the infrastructure and other facilities cretfled under project after the project period will be over.

The to ta l cost of the project after final appraisal by the World Bank team and negotiations at Washington stands at Rs. 87.11 crores. The proposals are grouped under 3 major heads viz. Capacity Expansion, Q uality Improvement and Efficiewciy* Improveraent. Under th is project 6 new diploma programmes have to be int?odufi®id Fu^rthbri 3 jae^ polytechnics will be established in the State, Establishment of

566

3 State level orgaTjlsa,tions viz. State Bureau of Continufng ^^ecluiical-Jldueation, State Centre for Curriculum Development & Research, and State Teaching-Learning Resource Development Centres are to be established. F urther 3 Community Polytechnics have to be started in existing polytechnics and a residential Women Polytechnic at Bokaro h.as also to be established. The project also includes construction programme for students’ hostel, Staff hostels and residences. All the existing polytechnics will be modernised and three recently established polytechnics will be strengthered. Moreover, the project includes integrated faculty and stajff development programme, organisation for m aintainance of building, equipment and furniture and strergthgening of D irectorate and State i^oard of Technical Education w ith establishm ent of State Project Implementation Unit at the State headquarters ",d project implementation u n its in polytechnics.

In quanitative term th e project envisages th e following*—

*1 2 courses at Diploma and Post-Diploma levels in new/emerging areas in existing institutions;

*3 newly started polytechnics (including 2 women polytechnics; to be strengthened!♦ Total annual enrolment in general polytechnics to be increased by 240 for Diploma

and 160 for Post-Diploma;♦3 new Community Polytechnics to be established with Rural Industrial Estates

benefiting large num ber of villagers in respective areas 5♦Additional hostels for 1500 students (1100 boys and 400 girls) and 184 quarters

for faculty and staff will be constructed.

The project is in the in itia l stage of implementation* I t is expected to be launched formally w ith effect from 13th October, 1990. Therefore, the benefits of the projects to he taken-up during 1990-91 will accrue in 1991-92.

The benefits anticipated from the project in different years have been incorporated in relevant tables.

567

6 6 8

I . OUTLAY ANIJ *EX PEN D lrm iE DURING THE SEVENTH PLAK

(S.. «

ies9-go Total Seventh Plan

Code . Major Head/Minor Head no , of Development Approved Budgetted Expenditure Approved Budgetted Espendituis

outlay outlay Annual outlay

outlay.

Teohnioal Education 200.00 800.44 147.5S 1297.00 1826.57 r908.08

5 6 9

II. PHYSICAL TARafiT AND ACHIEVBMENT DURING THE SEVENTH PLAN

1989-90Total Seventh Pl*n

(1986—90)

Cumulative a t the en4 of 1989-80

Item Unit ---------------Target Achievement Target Achievement Achiey«menti

2 3 4 6 6 7 8

Eugg. Colleges Numbers

(a) Colleges 6+ 3 6+ 3 6 6 + 3 8 + J

(6) No. of A(imiMiou 1492 1492 1492 1492 1492

Polytechnic <k Mining (o) No. of Institu tion 22 22 22 22 22InBtitute.

(6) No. of admissions 1840 1840 1840 1S40 1840

Women's Industrial (o) No. of schools 15 14 15 14 14School.

(6) No. of admission 676 630 676 630 630

5 7 0

A M nm uB iiiiSTA Tl-aiH^

DRAFT V n iT H PLAN (1990—96)—PROPOSALS FOR PROQRAMMSS/PROJEOXS 'i(Outlay/llzpenditare in Rs. lakhs and P l^ ic a l Tai^ts/Beneflts in relevant units of xneaaarein eat)

3»2262>-T£CHNICAL BDUCAHOH

Piurtiottlar*Code no. Kature tind Commence- Estimated cost

location of the ment year ----- ----- ----------------------------------------- Ezpendi- Seventb PltidMajor/MinorHead.

Cumulative Up to the end ol

Origin»l Revised ture up tothe end of Capaeity ITtiliai^ 7th Plan creation tioa.

QpiUeftl ongoing Selteaie DiraetioB and Administration

(a) Strengthening Directorate and additional

. faeilities.Traini»g—

(a) Training and Placement Cells in E n ^ . CoUegee.

Acsistnee to Universities for Teehnical Education.(a) Qrants f<»r Budgets

Polyteelmifis—>(1) Post Diploma courses . .

(2) Diploma Courses

(8) 6 months Comp. P rogramming.

(4) Biuldinga.(s) 6 . P., Saharsa Boys

S o s t^ .

(6) N. Q. P., Patna Automobile.

Bnglneering Colleges and Institatioiui Buildings.—(a) airls Hostel a t

Stadri.(A) gtaff Quarters under

Prod. EngineeringB. 1, T., Sindri.

(e) Staff Hostel a t B. C. B., BhagaJpur.

(({) Mining builds, a t B.LT., Sindri.

(c) L ind aquisitien fotM. I. T.. Mu2a£GBipiir.

CoBSOlidad<Hi of New Course—(d) Cenunies Teoh. a t

B. I . T. Sindri.(b) Computer Seience a t

B. 1. T. SindrL(e) Electronies and Commu

nication a t B. I. T . , Sindri.

(d) Leather Tech. M. I. T., Muzaffaxpur.

(s) B. Pharma M. I. T . , Muzaffarpur.

Other Expenditure

TOTAL

001 Head Quarters 1987-88 Patna.

003 Engg. College a t 1986-£ Dhanbad, Muza£EEurpurand Bhagalpur.

102 Bihar CoUege of 1989-90Engineering,Patna.

105 Polytechnics a t 1984—88Patna, Qaya,Dhanbad and Ranchi.

Patna &Saharaa, Jamshedpur (Adityapur).

112 Dhanbad . . 1986-87

. . Dhanbad . . 1987-88

10.©0 15.00 2.60

1.35 2.50 2.57

44.00 68.00 2.04

35.00 68.00

40.00 80.00

12.S0

9.00

10.39

41.98

14.60

16.00

16.00

17.60

41.98

21.00

10.89

28.00

7.00

Bhagalpur 1986-87 12.19 13.40 12.19

Dhanbad 1986-86 16.00 21.00 16.00

MuzaBaxpar .. •• 9.16 9.16 7.37 ••

Dhanbad 1987-88 141.00 200.00 , .

Dhanbad 1986-87 248.00 276.00

Dhanbad 1986-87 60.00 70.00 •• ••

Muzaffcupur .. 1985-86 102.60 107.00

MtusafGaipur . . 1978-79 70.00 99.00

Institutions .. 1987-88 4.00 5.00 9.49

876.66 1143.63 97.66 ••

m

DRAFT VIHTH PLAN (1990-95)—PROPOSALS FOR PROGRAMMES/PROJECTS

EighthPlan

1990-96)

Particulars of the Annual PUm

iQon.oi

AnnualPlan,

1991-92Proposedoutlay

Antio^ted Benefits Remarks . SpeciflcaUy Environa»«in^»^

iaeasaW /Costa.

Partioulars ( BighthPlan

1990-91 1991-92 BeyondEighthPlan

Appd.outlay.

Anti.Exp.

1 10 11 12 13 14 16 16 17 18

rltleal Ongoing Schemalireotion and Ada ioistration

[a) StreogtheoiDg Direeto- 15.00 2.60 2.50 3.00 16.00 2.60 3.00 Nilrate and additional facilities.

!raimng—(a) Training and Piaoement 10.00 1.00 1.00 2.00 10.«0 1.00 2.00

Cells in Engineering OoUegefl.

flcdstanoe to Universities for Teohnioal Edaoation—(a) Qrants for Budgets 66.00 18.00 18.00 30.00 66.00 18.00 36.00

blyteohnies—

11) Post Diplon a courses 60.00 Nil Nil 6.00 JSTil Nil 6.002) Diploma Courses 66.QQ m Ntt IZiQQ 65.00 NU 18.003) 8 months Con p. Pro- 16.00 Nil Nil 3.00 15.00 Nil 3.00 ••

Gran ning.

(4) Buildings—(a) O. P., Saharsa Boys 15.00 m Nil 5.00 16.00 Nil 6.00

H ost^(6) N. Q. P., Patna Auto- 7.00 Nil Nil 5.00 7.00 Nil 6.00

» mobile.Qgineeting Colleges and Institutions Buildings.— [a) Girls Hostel at B. 1. T., 13.98 13.98 13.98 mi 13.98 13.98 Nil

Sindri.(6) Staff Quarters under 14.00 7.50 7.60 6.60 14.00 7.50 6.60

prod. Engineering B .I.T ., Sindri.

e) Staff Hostel at B. C. B,, 1.22 1.20 1.20 Nil 1.20 1.20 NilBhagalpur.

(d) Mining builds. atB.LT., 6.00 Nil Nil 6.00 5.00 Nil 6.00Sindri.

lALand aquisition for W' M.LT., MuzaflFarpur.

icmsolidation of New Course—

ifa) Ceramics Teeh. at

1.77 1.77 1.77 Nil 1.77 1.77 Nil

187.00 8.00 8.00 18.00 187.00 8.00 18.00: B. I , T., Sindri

(i) Computer Science at 236.00 8.00 8.00 18.00 236.00 8.00 18.00j B. I. T., Sindri.j|) Electronics & Communi- 70.00 4.00 4.00 16.00 TO.OO 4.00 16.00r cation at B. 1. T., Sindri. Id) Leather Technical M.LT., 107.00 7.00 7.00 28.00 107.00 7.00 28.00f Muaaflfaipur.fey B. Pharma M. I. T., 36.00 3.00 3.00 4.00 36.00 3.00 4.001 Miizaffaipur.

Other Expenditure 25.00 4.60 4.50 6.00 26.00 4.60 5.00

■ TOTAL .. 948.97 80.46 80.46 166.60 948.97 80.46 166.S0

STATE—BIHAR

ANNBXURE m <0

III-C-DRAFT Vinth PLAN (1990—95)—PROPOSALS FOR PROJECTS/PROORAMMBS—NEW SCHEMES

(Outlay/Expenditure in Rs. lakhs and physical Targets/Benefits in relevant units of measurement)

321S2Q2—Technical Education

Code no. Major Head/ Minor Head.

Nature and Commence- Esti- Eighth Plan Annual Pla-n 1990-91

Aimua]Plan1991-92

Anticipated Benefits RemarksspecificallyEnviron-

mentjJMeasures/

Costs.

P articulars Location of the Schemes

mentYear.

]uat6ciEighth 1990-91 1991-92 Beyond

Plan Eighth Plan

ProposedOutlay

Appo. Anti. Outlay Outlay Proposed

Outlay

1 2 3 4 5 6 7 8 9 10 11 12 13 14

N«w Schemes—

Direction and Administration 001 Headquarters, 1990-91 00.00 50.00 4.00 4.00 8.00 50.00 4.00 8.00Patna.

(а) Strengthening of Directorate

(б) Additional Physical Facilities

(c) M«tt Power Cell

Training

(a) Training of Officers and Staff of headquarters and instituts

(&) Training Facilities to students

Roaearch

(а) Grant for relevant resource Seminar, Symposium, Special Studies, man power requirement for cost for the activities of headquarters and Inst.

(б) Reseapoh Wing for Engg. Colleges ..

lospoction

{a) Ooa^olidations inspection wing

003 Headquarters 1991-92 and Institutes.

25.00

15.10

10.00

25.0055.00 2.80 2.80 8.00 55.00 2.80 8.00

004 Institution

30.00 . . . . . . . . . . ..............

95.00 95.00 10.00 10.00 17.00 95.00 10.00 17.00

101 Patna 15.00 2.60 2.50 3.00 15.00 2.S0 3.00

7.50\ ,

Oi

Asaistftaoa to University for Teohnioal . . Eduoation.

(а) Gli«ats to Additional buildings

(б) Naw Oduraea a t U. Q. and P. Q.lavel.

(c) Physical facilities for B .O .E ,, Patna

(d) U. O. 0. Soheme Transformed asState expenditure-

102 B .C .E ., Patna . . 984.00 984.00 6.00 5.00 46.00 984.00 5.00 45.00

Teohnioal Schools

(a) EiitabUshment of u«w schools

(b) Modomisation and Coasolidation

(c) Buildings

Grants to non-Govomment College and Institutes.

(а) Grants to B. I. T., Jamshedpur

(б) Grants to B. I. T., Messra, Banohi

(c) Grants to Carmel Technical School, Patna.

Polytechnics (including Mining Institutes)

(a) Aquisition of L i^d

{&) Compound Wall

(c) Student Hostel

(d) Residential Buildings

Book Promotion

(а) Books «uid Journals

(б) Library Buildings

(c) Physical Faoilitiss

103 W. I. S. . . 1991-92 . . 90.00 6.60 6.50 18.00 90.00 6.50 18.00

25.00 . .

. . 15.00

.. . . . . 50.00

1990-91 1900.00 1900.(00 45.00 45.00 249.00 1900.00 45.00 249.00

. . Jamshedpur ..

. . Mesra, Raachi

. . Patna

105 Institute 438.00 10.00 10.00 12.50 438.00 10.00 12.{

106 Institutes

1990-91

1991-92

1992-93

1992-93

. . 1990-91 . . 295.00 15.00 16.00 86.00 295.00 15.00 85.00

75.00

190.00

30.00

00

(«) SohoUc^pa inoluded ia various Pvogmmmm.

Faotti^ir for conducting of Ex«unin»tiou and ita Maaagement.

B*gfiDLeering Teohnioal Oollaga aad Inati-tuewr.

(a) B ladings—

(*■) Additional Inatifcutio»al building for B. I. T., Sindri, M. I. T., Mtt2»£G»rpur, B. 0. E. , Bhagi^pur.

(tVI Hostel for 8073 oiid Oirla, Sindri/Muzaflfarpur/Bhagalpur.

(ui) Quartern for TeaoherfSfcaifof all institutions.

(w) Renovation of CJompound wall a t Siadri/Muzaffarpur/Bha^ialpttr.

(v) Kenovation of building*B.I.T., Sindri/M. I. T., Muzaffar- pur/B. C. E., Bhagalpur.

(vi) Road widening and street light of three Engiaeedng Ck>Ueges.

107 Instita«M . . 1091-92 . . 2».60 1.60 l.iO 6.00 25.00 1.60 6.00

3 4 g 9 7 B 0 10 11 l e 18 14

108 Institutes . . 1991-92and B.B.T. E.

30.00 1.00 1.00 6.00 30.00 1.00 6.00

112 Institutes Engg- 1991-92 3800.00 5057.46 261.26 201.25 459.60 6057.46 201.26 261.00Colleges.

I. *

Canteen and G^miuwium of three Engineering Colleges.

Auditorium and Examination Hall of three Engineering College.

(w(f) R en o v atio n o f playground o f th ree Eagg. Colleges.

(*) A u g um en ta tion o f water supply system, B. I. T., Sindri.

(xi) Electric Sub-Stati«n

(0) Ueiusolidatioix pf Covmes.. •• •• •• • • • • • . • • • •’ ‘i

(•) New Oouises... . . •• •• SacpneeringCk>ll[ ee.

1901-92 430.00 »>• •• . . •• 60.00 ’.K

(d) M«vdemisatioB of Laboratry W«rlnhop.

and 1990.91 325.00 •• •• 8«.00

(«) Computer Centre •• ikcg* Colleges 1991-92 47.00 « •• 12.00

(/) TrMDxng amd plMemeiit »U •• » 20.00 •i# •• 4,00

(f) Oomeuhim DeTelopmeat Cell 19 42.00 •• •• •• .. •• 8.00 • •

(h) Reritdoix of staff strueture . . . . >» •• ise.oo •• •• •• 17.00

(0 Stvideats of Ameiuties . . •• >» •• 60.00 •• •• . . •• 16.00

(g) XsBtitatioiial net work . . •• . . >» •• 26.00 •• •• . . •• 7.60 • «

(ii) Inrtikalion and Hostel Wvua^ml* .»» •• 00.00 • • - « • • 16.00 • •

0 Plemuhg and D«Tel«fiaMnt Wing •• t» •• 20.00 •• - » • . . •• 4.M • •

(m) TdiietoB . . • • 9» •• 22.00 •• •• •• . . 8.00 • •

(f») Maintenanoe Cell •• • • >1 •• 20.46 • • •• . . 3.00 • *

Otber Expenditure •• 800 »» •• •• 26.00 • • •• 5.00 26.00 6.00

TOTAL . . •• •• •• •• 9060.46 804.66 304.66 921.00 9060.46 804.66 986.00 ••

fftH Im

AUMMX UBM i m

SUMMARY STATEMENT—DRAFT VIIITH PLAN (1990—96)—PROPOSALS FOR PROGRAMMES/PROJECTS

, 2212202~Tecbnieal Education

(B*. in UM^)

$76

Code 320. Cumu- Eighth Annual Plan, 1990-91 Annual Plan, RejnarkfMajor head/ lative Plan 1991-92 apeoifi-

Particulars Minor Estimated Expend!- (1990—^96)------------------------ ----- ------------------oallyhead cost tuc© upto Proposed Approved Anticipated Proposed Environ-

and of 7th outlay outlay Expendi- outlay mentiBdPlan ture meaaures

eoBte

1 2 3 4 5 6 7 8 0

Direction and Administration 001 66.00 5.67 66.00 6.50 6.50 11.00

Training 003 65.00 2,57 66.00 3.80 3.80 10.00

Research 004 95.00 95.00 10.00 10.00 17.00

Inspeotion 101 16.00 - 15.00 2.50 2.50 3.00

Assistaaoe to ’Cnaiversity for Tech- n ie a l Education

102 1050.00 6.19 ioso.oo 23.00 23.00 76.00

Teehnioal Bohool 103 90.00 2.00 90.00 6.50 : 6.50 18.00

, Grant to Non-Gtovemment Engineering College and Institutions

104 1900.00 78.17 1900.00 45.00 45.00 249.00

Polytechnics 106 600.00 329.59 600.00 10.00 10.00 43.60

Book Promotion 106 295.00 45.47 295.00 15.00 16.00 85.00

Scholarship 107 25.00 25.00 1.50 1.50 5.00

Examination 108 30.00 3.80 30.00 1.00 1.00 6.00

Engineering College and Techmcal Institutions

112 5728.43 421.73 5728.43 255.70 255.70 570.00

Other expenditure 800 50.00 9.49 50.00 4.50 4.50 10.00

W.B.A.P. 8711.57 8711.57 1300.00 1300.00 2121.50

TOTAL 18720.00 903.68 18720.00 1685.00 1685.00 4224.00

w ^

I 5*1 E?«2. a,

+w

w

0

1teJ

<x>8

I

00 i-jo*«s

cn<IB8

o00Isal>lro Wwu>OS 8 •

00C71Ibo 8 §

l-rf CON)06COOS4-* .g, •

1—>CO,-«a sOJi-» o ,

Ci .■■• t*"

'its* P of O: 8

00g to

P 82j wo 8

: ;

; :

: I

&COobo s

to«eOl

§ §

CW K-i2? b ^o o o

S §® Olt -s

g.

so

03§ r 8 §

CO

8

K>|>8 ®

ti8

os§

8 8

hstf». !-•CO 00

ISobo

oen t_i COo Ot ot8 8 8 8 8 8

COen (»».O tfi. p

§ 8 8 8 8 : 8

8

8

o8

o»b»o

■oi CO p§ . § 8 8 8

, p h - O CO

8 § § ; 8

l* i

I » ^ts 9

| i

II^1-

o§ « s

I I I« tJ-

gto

rI

$78VJ5RAFT VIHTH PLANr-STATEMENT EEGAKDING EXTESINALLY AIDED I^p JB C T S

(Bs. in im s )

Name, nature and Date of sanction,iiooatiop of the

SI. Project m th no. project code and

name of external fandii^ agency

date ofcommencement

of work

Terminal date Estimated cost of disbursement (a) Original of external aid (6) Bevised

(а) Original (Latest)(б) Bevised

Pattern of Cumulative Froyisbn <mfunding expenditixre necessaxy ilaxiiig

(а) States share up to V m tli Plan(б) Central A ^ t . Plan—r (o) State's difue (c) Other sources (a) S tate’s share (b) CentxaljAmtit,

(to be specified) (&)Central Asstt.(e) Other sources Total (c)Other soureefl (to be qieoified)

(to be speoifiM)Total Total

1 Strengthening Polytechnic Education Project in Polyteclmic 221-2203.00-106 extomal funding Agency— World Bank

Formal Commu- 7} years after nication yet to commencement be received.Agreement siged on 13th August 1990 State Government Comn^ncemeQt to be sent 13th October1990—^Date of Commencement of Project

8711.47(Original)

As per Schedule attached

Nil Total c(»t to jncuzred firom State Bndgeb B«im1nirsainit

to be clapoed after actual

expendita«!» ^ per fondiEip pattern (OoL0)

outlays Expenditure (Us., in lahha)

679

VI. TRIBAL SXJB-PLAN(TSP)—FINANCIAL OUTLAYS/PHYSICAL TARGETS—VIHTH FIVB.YBAN PLANPROPOSALS FOR TSP—1990-91 AND 1991-92

1989-90( Actuals) 1985—90 (Seventh Plan) (Actuals) 1990-91 (Anticipated)EU. Heads/Sub-heads/90. Progranunes Total State Flow to Total State Flow to Physical Achieve- Total Budgetted P h ^ c a l

Plan TSP Plan TSP targets ments State flow to Targets outlay outlay Plan TSP

outlay

10 11

Technical Education 147.63 39.00 903.08 198.30 1685.00 412.04

VI. TRIBAL SUB-PLAN (TSP)—Confti.

)1. Heads/Sub-Hfiads/Pro- p. grammes

1991-92 Eighth Plan

:^roposedoutlay

Flow to TSP.

Phjrsical Total State Plan outlay

Flow to T.S.P.

Physicaltargets

1 % l a 14 16 16 17

Tsdmioal Bduoation 3224.00

*

806.00 •• 18720.00 4746.44 -

3Llo.

S . sH P O R fs A N © Y t r e f f i s im r v ic iE s i.

Sports policy of tlie Stjate aims to facilitate tJbe averrali Sports nativities besa^s ,chaifiai)etesir.gryie ,je«ourift©s. CDhe ^ m r State iil.ut4iority has ibeen «p©ated, <@n the lis^s of'^^p€its A iitto rity o f India and programmes of DQsîiot Sport commpetitioRs Sports BfeVfelopment Centring and jeighbourhood Community Bpoi^s Centres have been taken up. posts of District Sports ofi&cers and Ooaohes for 24 districts have been sanctioned for the i^ ^ e f iie ^ ^ tio n of the SfK>ri(» policyj Necessary' funds were provided for the development of Bharat Scouts ar.d Guides, N.C.C. and National Service Scheme. All these on-going programmes are beirgoontimjie4. ^

The Sevênth fUaoi agreed for 4 i ^ «e«fcw w laWhts out of 'Rs. 789.40 lakhs was spent during the plan 1985— 90.

P?he following schemes aife to be taken up in tlie year 1990—95 and 199l“9?.

(Rs. in lakbs)

(1^90^95) Otz^y.Niune of s o h ^ £ ^

jgliAteplan T.SU^ 8 .C.F« ■' State T.S.F. S.C.P.

3 6-fa

U H»p ArkotJjav 81. 20.00 17.00 4.2fr

2 „. National Spott^.S^fipetitiotu B sm 9.76 îoo 6.00

mPhysical Tiâiuing College, Bajendra Nagar, Fat&a.

4 Establishment of Begio nal Physical Edii. Training 8.00 2.75 1.00 0.26College and Begional Sports Centres a t Bandii and Patna.

6 Sports equipments .• •• 22.90 6.60 4.00 6.00 1.26 1.26

6 State Sports Authority *. *. . . 183.00 46.76 36,00 42.00 10.60 8.00

7 Dev. of School Playground 61.00 14.76 14.00 10.00 2.50 2.00

8 Sports Hostel (At Moinvil Haque Stadium premises 35.00 7.26 •• 6.00 1.26 • *

9 Completion of Swimming Pool Indoor Stadium Commu 260.00 • • 40.00 • • • tnity Centre a t Moinul Haque Stadium.

10 Asstt. Superintendent of Physical Edn. 26.00 6.46 •• 6.00 1.60 ••

.1 Bharat Scout and Guides 29.00 7.00 6.00 6.00 1.60 1.60

.2 National Service Scheme 197.00 80.00 40.00 40.00 10.00 12.00

3 N.C.C. 180.00 69.00 38.00 40.00 13.76 16.00

4 Befpesher Coiurses of Physical Teachers for Bhartiyam 17.00 4.76 •• 3.00 0.76 • •

5 Completion of Astroturf and S ynthetic Track 190.00 70.00 • • . 40.00 10.00 • •

6 Direction and supervision of ^ o r t s 88.00 22.00 • • 16.00 4.00 • •

17 Sports Development Centre <. 72.00 18.00 16.00 18.00 4.60 4.00

18 Sports Scholarship . . . . 20.00 6.00 6.00 6.00 1.26 1.26

H S l

2 3 4 6 6 7 8

Spoils Aw-atds ^ .0 0 10.00 10.00 10.00 2.60 2.50

Lawn Tooiiiet •• 17.00 4.25 •• 2.00 0.50 • •

IndoQi* Table Taniiis and Badminton Halls 65.00 16.25 6 00 1.25 . .

Establiflhttieiit of Sl^rts and Phyd otherapy 10.00 2.50 •• 10.00 2,50 ••

S.P.D.A. 80.00 20.00 20.00 5.00 ..

Bifection and Supervision of Physical Eduoation . . 69.00 14.75 14.00 3.60 • •

Dev. of Physical Traioing CToUege, Bajendra Nagar, Patna.

Dev. of Yoga

65.00

20.00 6.00 4.00

10.00

5.00 1.26 1.26

Dev. of Youth IHostel 8.00 2.00 2.00 0.60 . .

Dev. of Distt. Stadium 314.00 78.50 •• 4.00 1.00 • •

•• 2210.00 532.60 199.00 383.00 86.50 62.76

(JJ«. •»

6 8 2

I . OUTLAY AND EXPENDITUIIE DURING THE SEVENTH PLAN.

1089*90 Total SeVebtii l^an ‘ ' -

Code Major Bead/Minor Head --------------------------------------------------- ----------------------------------—no, of Development. Approved Budgeted Expenditure Approved Budgeted Ez^m ditun

outlay. outlay Annual outl«y.Plan

Outlay.

Sports u id Youth Services 157.00 167.00 157.00 969.00 897,9$ 8M.

E

I

S

s

8

8

o<8

Oigs8

M H> M M Oo o o o o

5 I I f I1 1 1 S I

I f I

iIs

: : : . : i: • : • 00

I * I I8 g g g S

g

Oi:

8 • •

.S .5 58 8 ^ §

S&8 8

to s,

'I

II.1%

n» s ? I t I

r

s

to >r)- r

u

£89

FINANCIAL OUTLAYS/PHYSICAL TAEGETS EIGHTH FIVE-YEAR PLAN—PROPOSALS FOR T .aP . 1990-91 AND 1991-92—OUTLAYS/EXPENDITURE

(i?«. in l<Oche)

VITBIBAL SUB-FLAK (T.S.P.)

STATE—BIHAR

1989-90(Actuals) 1985—90(Seventh Plan) (Actuals) 190O-91(Anticipated) 1991-92 Eighth PlanSerial Heads/Sub'heads/Programxnes

no. TotalStatePlanoutlay.

Flowto

I.S .P .

Total Flow Physi- Aohie- State to cal vemea ts Plan T.S.P. targets, outlay

TottJ Budge- Physi- State ted oal Plan flow to Taigets. oui^ay. T.S.P.

Proposedoutlay

Flow Physi- to oal T.S.P. targets.

lo ta lStatePlanoutlay

Flow Physi- to cal T.S.P. Targets

1 2 ' t .....^'4 .. -g -- ' 'X ' " .....7 r " ixi .. l i ■" 12 13 14 15 16 17

Sports and Youth Services 157.00 63.67 M m .. «6.7fl 221T).00 552.50

The agreed outlay for Art and Culture in the 7th Five-Year Plan is Rg. 220.00 lakh only. Development of Cultural activities later on attracted wider atten tion largely due to culcural exchange in and outside the Country. Consequently the expenditure during the year 1985—90 of the Plan is Rs. 417.36 lakhs.

During the previous years programme of Archaeology and Museum, a new memorial museum at Ziradei, the ancestral village of the Late Dr. Rajendra Prasad, was sactioned. Schemes related to archaeological ergineerirg, archaeolgical chemistry, conservation, photo-documentation, gallery development, publication etc. have algo been taken up. A new Directorate for development of museum was created. Financial assstance was provided for constructon of and purchase of books and furnitures in public libraries. Necessary arrangements were made for maintenance and up keep of archival recorss.

The following schmesare proposed to be taken up during 1990—95 and 1991-92--

1. pomotion of Arts and Culture

(JRa. in lakht)

4. ART AISTD CULTURE

jrialflO,

Outiay m o —95 Outlay 1901-92

>. State Plan T.S.P. S.C.P. State Plan T.S.P. S.C.P.

1 2 3 4 5 6 7 8

1 Bhartiya Nritya Kala Mandir 30.00 5.00 6.00 1.50 • •

2 6angeet N atak Academy .. 90.00 2700 15.00 4.00 ••

3 Lalit Kala Academy 40.00 15.00 8.G0 3.00 ••

4 Youth Festival 35.00 7.00 8.00 1.50 • •

5 In ter State Culttiral Toiir . . . . . . 16.00 3.00 . .

6 Development of Theatres . . 145.00 20.00 26.00 2.00 ••

P Development of Music and Dance 42.00 9.00 6.00 1.50 ••

8 Cultural Programme .. 40.00 10.00 7.00 2.00 ••

9 Contribution to the Corpus fimd of Zonal Cultural Centres.

20.00 10.00 : . 6.00 6.00 ...

10 Direetion and Administration 48.00 12.00 8.00 2.00 ••

LI Art Exhibition 32.00 8.00 :: 6.00 1.50 . .

12 Regional Mahotsav 58.00 12.00 . : 8.00 2,00 ••

L3 Establishment of Regional Theatre Centre 90.00 10.00 - ••

14 Establishment of College of Music 75.00 •• 10.00 ••

15 Establishment of Tribal Natak Kala Kendra 80.00 80.00 20.00 20.00 ••

TOTAL.. 840.00 216.00 146.00 47.00 ••

P la»—

2. Development of Archaeelosy

m

1 Archaeological Exploration and Excavation

2 Publication ..

3 Archaeological Conservation

4 Material for Archaeological Activities

6 Technical Support to Archaeological activity

6 A*chaeological Research Laboratory ..

7 Cfrants to Archaeological Institute

25.00

24.00

36.00

20.00

25.00

15.00

5.00

11.00

13.00

5.00

6.00

15.00

4.50

4.00

7.00

3.00

5.00

3.50

1.00

2.00

■' i %■:3.00

0.50

1.00

3.50

TOTAL..•

150.00 50.00 28.00 10.00

S. DfvelopiQ«nt of Masaums

1 Dooumentation in Museums (Begistration ) Cajd 25.00 4.00 3.. 00 0.50Tndaac (Computer documentation and Photo documentation) Photo Library).

2 Presei'vation of Antiquities/Art Objects (Lab. 10.00 1.00 1.00 0.25settiztg and State level conservation Lab.)

3 Galieiy Development (Display Lighting Modern 25.00 3.00 3.00 0>25Art Gallery etc.)

4 Educational activities (Temporary exhibition) part- 20.00 2.00 2.00 0.S0oipatton in Pairs a n d Melas Museum Week Seminars Symposiun , Cultural Heritage preservation Seek Museum appreciation progran; mes , Hobby Centres, School Programmes Audio-Visual Aids).

5 Acquisition of Antiquities and Art Objects 7.00 1.00 1.00 0.25

6 C«atral Docun entation. Exhibition and Display 8.00 1.00 . .Unit.

7 Beaearch and Training (Preparation of Oatelogues 8.00 1.00 1.00 0.15and Quid# Books, Museum Workshop, Shortterm Museum Training, Opening of Museologj^ Course and Appreciation of Art Course).

8 Reference Library 5.00 1.00 LOO 0.25

9 Pttbiication (Catalogue Picture, Post Card, Album 15.00 2.00 2.00 0.25of Art Objects, Folder, Thematic Brochures, BuUetia of Museums, Museum JVewsletter etc. and publication iinit a t H.Q.)

10 Security of Museums (Electronic devieea, Fire 10.00 1.00 2.00 0.25Bxtii»guishing watch a n d ward etc.)

11 Museums Buildings (Gaj -a Ranchi, Duiuka, Bliagalpur 90.00 20.00 20.00 4.00Maharaja, Laxmidiwar Singh, Darbhanga,

Madubani, Patna, Begusarai)12 Development of Museum Gardens (Patna, Nawadah 5.00 1.00

ChMidradhari, Jagadiahpur, Bhitiharwa etc.) 13 Strengthening of existing Museutus (Additional 10.00 2.00 2.00 0.50

tetdmioal posts)14 Strengthening of Directorate’s (H.Q.), Dj’-. Direc 7.00 1.00

tor, Assistant Director, Section Officer etc. i s Grfflttts-in-aid to Non Govt. Institutions and Pri 15.00 3.00

vate Museums (Constructioii, Preservationj activities).

If) Creation of Xew Museums at\d take o\ er . . 20.00 5.00 5.00 4 •

TOTAL 280.00 43.00 49.00 7.15

m

ot Areiiiyft;i$An outlay o f Ks. 75.00 lakhs (Rs. 15 lakhs for T.S.P.) has been proposed for the

development of Archives during 1990—95 out of th is amount Rs. 13.00 lakhs has been proposed for the year 1991-92. The outlay for T.S.P. Area in 1991-92 is proposed to be Rs. 2.60 lakhs.

The following are the programmes for the Development of Archives in the 8th Five-Year Plan period—

(i) Strengthening of adm inistrative infrastructure of the Directorate of S ta te Archives and modernisation of archival functions of the record repositories in the Hqs. (Patna) as a continuing programme of the 7th Five-Year H an .

(u) Modernisation and development of archival activities of the Regional Archives Offices D arbhanga, Ranchi, Bettiah and Bhagalpur sanctioned during Vth and V lth Plan period and Archives Records cell sanctioned during the V llth Plan period in Branch Sectt., Ranchi.

(Hi) Furnishing and equipping of newly constructedindependent functional archives building known as “Abhilekh Bhawan” on Jawaharlal Nehru Marg (Baily Road) Patna.

{iv) Setting up o f a publication and reference media u n it in the D irectorate of State Archives, Patna.

(v) Organising exhibitions, Seminars and Symposis and instituting a fellowship programme to arouse archival conciousness among the public. Provide tra in ing in methods of archives keeping to various staff working in the D istrict Divisional and D epartm ental record rooms.

(»i) H odem isation and development of the archival and record management functions of the D istrict and Divisional record rooms as an integral part of the proposed unified archives adm inistration and record management programmes of the State Government.

Publie Libraries

A sum of Rs. 75,00 lakhs (Rs, 20.00 lakhs for T.S.P.) has been proposed for he development of public libraries in 1990—96. The programme includes purchase of K>oks, furnitures and civil works in public libraries besides establishment cost o f sontinuing the supervisory and technical posts.

For the year 1991-92 Rs. 12.00 lakhs including Rs. 3.00 lakhs for T.S.P. is being Proposed.

fftle No. ItemsOutlay 1990—95 Outlay 1991-92

State Plan T.S.P. State Plan T.S.P.

1 2 3 4 5 6

1205 ART AND CULTURE

OCX Direction and Administration .. 90.00 8.00 16.00 3.50102 Promotion of Arts and Culture .. 802.00 203.00 138.00 45.00103 Archaeology 125.00 44.00 23.00 9.00104 Archives 75.00 15.00 13.00 2.60105 Public Libraries 75.00 20.00 12.00 3.00107 Museums .. 263.00 41.00 46.00 6.65

Total 1430.00 331.00 248.00 69.75

t OUTLAY AND EXPENDITURE DURING THE SEVENTH PLAN

(Rs. in

1989-90 Total Seventh Plan ' 1''

Code Major Head/Minor Head -------------------------------------------------- ------------------------- 7-----:--------no. of Development. Approved Budgeted Expenditure Approved Budgeted Expaidil^ij^e'


outlay

Art and C ulture.. . . 89.00 89.00 82.82 449.00 463.40 417.J

IV. DRAFT EIGHTH PLAN (1990—95) AN]^BS[NT7AL p l a n s AND 1991-92—OUTLAYS BY HEADS OF DEVELOPMEjST-STATES/UNION TERRITORIES

{Rs. in lakhs)



Armual Plan (1990-91)


AUocation for district Plans

Proposed Of which Capital Content

Approved Budgeted outlay outlay

Of which Capital content


content

Eighth 1990-91 Plan

1991-92

1 2 3 4 5 6 7 8 9 10 11 12

2205

101

ARTS AND CULTURE

Diractiou and Adm inistration 90.00 7.50 7.50 16.00 8.00 2.25 3.50

102 Promotion of A rt and Culture 802.00 83.50 83.50 16.00 138.00 203.00 35.70 45.00

103 Archaeology ... 126.00 14.00 14.00 23.00 44.00 5.25 9.00

104 Archives 75.00 . . . 7.00 7.00 ... 13.00 16.00 2.00 2.60

105 Public Library 75.00 8.00 8.00 12.00 20.00 2.50 3.00

106 Museums ... ... ... 263.00 90 28.00 28.00 5.00 46.00 20.00 41.00 2.80 6.65

Total ... 1430.00 90.00 148.00 148.00 21.00 248.00 20.00 331.00 50.50 69.75

FINANCIAL OUTLAYS/PHYSICAL TARGETS : EIGHTH FIVE YEAR PLAN—PROPOSALS FOR T.S.P. 1990-91 AND 1991-92—OUTLAYS/EXPENDITURE

(Rs. in lakhg)

VJ TRIBAL SUB-PI.AM (T.S.P.)

STATE— BIHAIE

8 « m l Heads/Sub-heads/Programmes BO .

1989-90(Actuals} 1985—90(Seventh Plan (Actuals). 1990-91 (Anticipated) 1991-92 Eighth Plan

Total State

. Plan Outlay

FlowtoT.S.P.

Total Flow State to Plan T.S.P.

outlay.

Physicaltargets

Achievements

Totftl Budge- Phyai- State ted cal

Plttn flow to Targets, outlay. T.S.P.

Proposed

outlay

Flowto

T.S.P.

Physical

targets

Total Flow Phyai. State to cal

Plan T.S.P. Targets outlay.

1 2 3 4 6 6 7 8 9 10 11 12 13 14 16 16 17

A rt and culture 82.82 16.80 417.86 59.98 •• •• 148.00 50.00 248.00 69.75 1430.00 331.00

CW

CHAPTER XI

i* M edieal Edueation and Fa miiy Welfare

The nation has adopted the challange to provide “H ealth for All” by 2000 A.D. To achieve th is goal, the S tate should have sufl&cient nuniber of well tra ined Medical and Para Medical personnel for rural and urban H ealth Care, N aturally it is absolutely essential th a t the Medical Colleges and Hospitals, Dental College should be provided with sujwrspeciality post, instead editions of books and journals, modern sophisticated machines and equipments on the basis of latest research in the world, ample facilities for train ing of latest development on Medical Kesearch and Education to the medical and para medical personnel. I t is also essential th a t annual in take in medical colleges and training should so th a t the national ratio of doctor-population may be achieved.

I. To improve the quality of Medicorl Education and Fam ily Welfare a separate sector has been created. Its sub-sector are (1) Medical Education ,(2) Indira Gandhi Institu te of Medical Sciences, (3) Family Welfare Programme, (4) Training Programme which includes Nursing Education and Pharm acy Education, and (5) Indian System of Medicines.

1.1, The to ta l outlay to th is sector for 8th plan for the year 1991-92 is Rs.14040.00 lakhs and 2589.00 lakhs respectively.

' 1.2. The sub-sectorwise division of the allocation is to be proposed as follows—

8th Plan 1991-92 {Ms. in lahhs)

1. Medical Education .. . . . . . . 8305.00 1550.00

I. Indira Gandhi Institu te of Medical Sciences . . .. 4112.00 750.00

3. Fam ily Welfare .. .. .. .. ,. 632.00 125.00

t. Training Programme—

(i) Nursing Education .. . . .. . . 350.00 50.00

(ii) Pharm acy Education . . .. .. .. 71.00 14.00

L Indian System of Medicine (Medical Education) ,. 570.00 100.00

Total . . . . . . .. 14040.00 2589.00

i.3. Iledieai EdueationI

There are nine medical colleges in th is S tate adm itting a to ta l number of 580 students f the undergraduate course every year. Post-graduate teaching is im parted in four f these medical colleges located at P atna , Ranchi, D arbhanga and Jamshedpur, ihar has a doctor-population ratio of 1:3431 as against the national averageI 1:2610. This indicates th a t outturn of medical graduates in this State needs to increased more or so if we look to the H ealth Survey and Development Committee,

46 (Ghose Committee) o f doctor for 2000 population. I t is proposed to strengthen & existing medical colleges.

1.4 8th Plan (Medieal Eduoation and Research)

An outlay of Bs. 8305.00 lakhs for 8th Plan period and Bs. 1550.00 lakhs for 1991-92 has been proposed for the Medical Colleges and I)ental College. Their breftk up is detailed as below

59 2

1.5.

1. P atna Medical College Hospital (includingIndira Gandhi Institu te of Cardiology).

2. Darbhanga Medical College Hospital ..

3. N alanda Medical College Hospital

4. Bhagalpur Medical College Hospital

5. Srifcrishna Medical College Hospital, Muza-ffarpur.

6. A.N.M. College, Gaya7. P atlipu tra Medical College, Bhanbad8. M.G.M. College, Jam shedpur9. B.M.C.H., Banchi

10. Dental College, Patna

Total

8th Plan 1991-92

Total Total Capital

1000.00 185.00 70.00

660.00 124.00 50.00

660.00 122.00 60.00

1000.00 185.00 100.00

660.00 122.00 40.00

600.001000.001345.001300.00

20.00

122.00185.00250.00250.00

5.00

40>00125.00120.00 120.00;

2.00

8305.00 1550.00 727.00

These outlays will be utilised for the following schemes—(1) Creation of posts of duper specialities as well as medical/para medical and

Nursing s ta #(2) Completion of construction of different buildings of Medical Colleges and

Hospitals(3) Sanction of construction of new hostels, sheds and provision of water supply

facilities.(4) Strengthening of libraries of Medical Colleges and Dental College.(5) Strengthening of diaga snistic facilities by installation o f modern and laiests

equipments.

1.6. Training Programme

1,6.1 This sub-sector includes training programme for Nurses and pharmacist.

Nursing Education.

Nursing facilities in Bihar is quite poor as compared to other States in the country. There are 9 Nursing Schools in Bihar, which train ‘A’ Grade Nurses. Each School is attached to a Medical College Hospital. Moreover, there is a Nursing College in Banchi. Every year 540 Nurses are trained.

An outlay of Bs. 3500 lakhs for 8th Plan and Bs. 50.00 lakhs for 1991-92 has been proposed for Nursing Education.

1.7. Pharmacy Education.

There are two Pharmacy Institu tes, which im part Diploma courses in pharmacy. One is located at P a tna and the other at. Banchi. A new building has been constructed for the pharm acy Institu te at Banchi, which has to be furnished and equipped. A to ta l sum of Bs. 71.00 lakhs has been proposed for pharm acy Education during 8th plan and Bs. 14.00 lakhs for the year 1991-92.

1.8. Family welfare Programme.

The training needs of the H ealth delivery staff from village to d istrict level and the strengthening of the train ing infrastructure as well as residential quarters a t S.C. level and operation theatre at P.H.C. level etc. is proposed to be met under the N ational Training Project through World Bank Aid at a cost of Rs. 6024 lakhs.

Following are the schemes under this project;—

1. Manpower Development Cell

2. Engineering Cell

3. S tate In stitu te of Health and Family Welfare

4. Regional Training Centre M-P.W- (M)

5. Regional Training Centre and M.P.W. (F) School (A.N.M.School)

6. D istrict Training Team (Mobile)

7. Strengthening of Old P.H.C.s- (166 out of 587 old P.H.C.s.)

8. Construction of Sub-Centre buildings with M.P.W. (F) quarters for 1/6 of the operational sub-centre w ithout buildings as on 1st April 1988 (ie 824916-1376)

9. Dais Training and provision of Dais Kits.

10, Monitoring and Evaluation.

The to tal cost is Rs. 6024.00 lakhs for 8th plan and Rs. 125.00 lakhs for 1991-92,

1.9. Indira Gandhi Institute of. Medical Sciences.

The State Government have approved an outlay of Rs. 8000.00 lakhs for the Institu te in the first phase of development. The yearwise of break up of grants in the 7th plan was as follows : —

Year Amounts (Bs. in lahh)

5 9 3

1985-861986-871987-881988-891989-90

502.00 958.85

1500.00409.00 437.92

Total .. 3807.77

1,9,1. An outlay of Rs. 4112.00 lakhs for 8th plan and Rs. 750.00 lakhs is proposed for this Institu te.

2.0 Indian System of Medicine and Homoeopathy.

The Indian System of Medicine and Homoeopathy have vast potei j-alitie:. and have provide them usefulness is in the prevention and treatm ent of disease.

During 1990—95 it is proposed to strengthen State A y u r v e d ic /U nani/H om oeopathy Colleges by making provision for train ing internship, c o n str u c t io n , addition and alteration of b u ild in g s , as well as increase in n u m b er of beds in Indian System of Medicine and Homoeopathy Hospitals.

A Sum of Rs. 570.00 lakhs for 8th plan and Rs. 100.00 lakhs for 1991-93 is proposed.

694

I . OUTLAY AND EXPENDITURE DURING THE SEVENTH PLAN.

God*•» .

Total Steve ith'• %

PlajB .

of Dovolopment. Approved outlay.

Budgetted Expenditure/ otitlay.

ApprovedAnnual

Planoutlay.

Budgettedoutlay.

Expenditiut^

2 2 3 4 5 6 7 8

S222S1000

Medioftl Ednoation and Fam ily Welfare 1305.00 1306.00 1013.67 80.24 8018.00 7006.^

I s

IIt

rS'1.j' < 9

[I

00■©o

8

s

§ I

I:

S

8 I 3 § 8 §

S

§ § S g§

f(K0

1

HMg

a

^ o p o g ^ lU-K & £ § ■

CL

o9 9 ?” 1 1 P (3"

.... - I ... .. .............. ..... .........................2 .......... ................ ........... .___3.... ___ 4^ 6 ............6 ........ . 7......... 8 9 10 _____1I_^..... .... 12

2. Darbhanga Medical College and Hospital— ....... .

(i) i^e-w Construction and continued comtruc- tion of college and hospital buildingp, and staff quarters.

264.00 264.00 30.66 ;. 30.00 50.00 50.00 ■ ..

(n) Purchagg of equipment and furniture for college and hospitals-

200.00 10.00 55.00 ..

(in) Continuation and Creation of posts for College and Hospital.

181.00 8.00 16.00

(iv) Development of Library 16.00 2.00 3.00

TOTAL 660.00 264.00 50.00 30,00 124.00 50.00

3 Rajendra Medical College and Hospital, Ranchi—

(i) New Construction and spill over construction of College and Hospital buildings, Staff quarter Hospitals, etc.

400.00 400.00 84.00 84.00 120.00 120.00

(ii) Purchase of Machine, equipments and furniture.

556.00 45.00 100.00 -•

(iii) Continuation and creation of Posts 300.00 30.00 20.00 ..

(iv) Development of Library 46.00 5.00 10.00

TOTAL 1300.00 400.00 164.00 84.00 260.00 120.00

4. Nalanda Medical College and Hospital Patna—

(i) Continuation and new construction of Hospital Emergency 0 . P. D. Ward, Boun- dry wall and quarters.

250.00 260.00 20.00 20.00 60.00 60.00

(ii) Purchase of machines and equipments for College and Hospitals.

{iii) Continuation and creation of posts for college and Hospital.

(iv) Development of Library

220.00

176.00

16.00

15.00

10.00 2.00

30.00

29.00

3.00

TOTAL eeaoo moo 20.00 122.00 eaoo- i f - .

crC--

(i) Construction and continuation of Hospital building residential quarters etc.

500.00 500.00 100.00 100.00 100.00 100.00

(iz) f*urchase of equipment and furniture for college and Hospital.

300.00 15.00 30.00

(m) Continuation and creation of posts for college and Hospital.

146.00 10.00 40.00 • •

(»v) Development and libraxy 15.00 2.00 3.00

(v) Sulabh International 40.00 3,00 12.00

TOTAL 1000.00 600.00 130.00 100.00 186.00 100.00

Anugrah Naxaiii Afedical College Gaya—

(») New construction and spill over construction of college and Hospital Building.

200.00 200.00 10.00 10.00 40.00 40.00

o»(**7 i*urcii£ise of equipment and furniture for

college and Hospital.200.00 10.00 49.00

CCr

(iti) Creation of new posts 185.00 5.00 30.00

(iv) Development of library 16.00 2.00 3.00 ..

TOTAL 600.00 200.00 27.00 10.00 122.00 40.00

Shri Krishna Medical Coile^ Hospital, Muzaffar- pur.

New construction and spill over constitiction of building.

200.00 200.00 w.oo 16.00 40.00 40.00

Purpfiase of equipment and furnitures for college and Hospital.

246.00 10.00 54.00

(*«) Creation of new post .. 200.00 8.00 25.00

Development of library 16.00 2.00 3.000

TOTAL.. . . 660.00 200.00 35.00 16.00 122.00 40.00

1 2 3 i p 6 7 8 9 10 11 12

8 . M. G. M. Medical College and Hospital, Jam shedpur—

(?) New construction and spill over construction of college and Hospital Building,

staff quarters and hostels, etc.

500.00 500.00 111.00 111.00 120.00 120.00

(ii) Purchase of machine, equipment and furniture for college and Hospital.

500.00 60.00 100.00 •-

(m) Continuation and creation of new posts for college and Hospital.

300.00 40.00 20.00

(iv) Development of library 46.00 . . 8.00 10.00 ••

TOTAL 1,345.00 600.00 219.00 111.00 250.00 120.00

9. Patliputra Medical College and Hospital, Dhan- bad—

{«■) New construction and spill over construction of Hospital building. Residential building/quarters etc.

516.00 515.00 110.00 110.00 125.00 125.00(

C(ii) Purchase of equipments and furniture for

college and Hospital.300.00 • « •• . . . 30.00

(in) Continuation and creation of new posts . . 200.00 •• 18.00 27.00

(iv) Development of library 15.00 2.00 3.00

TOTAL 1,030.00 615.00 130.00 110.00 185.00 126.00

10. Patna Dental College and Hospital—

(i) Spill over and New construction of college and Hospital building.

5.00 5.00 7.00 •• 7.00 2.00 2.00 ••

(ii) Improvement of library(iii) Purchase of machine and equipments

6.005.00 • •

1.001.00

• • •• 1.001.00

••

(iv) Continuation and creation of posts 6.00 1.00 •• 1.00

TO TA t ... . . 30.00 § m tO M •• rm 6.00 2.00

r ^ A L —MEDICAL EDUCATION 8 ^ 0 0 52S.O0 l,fi6O.00 727.00

vs

[%) xnaira uancuu institu te ot -JVBipscal iScience 4,112.00 3,460.00 810.00 610.00 . 750.00 630.00

{ii) Family Welfare . . . . 632.00 . . 125.00

{iii) Training Programme ;—

(a) Nursing education 360.00 30.00 32.00 10.00 50.00 10.00

(6) Pharmacy education . . 71.00 8.00 12.00 5.00 14.00 3.00

[iv) Indian system of medicine ,and Homeopathy 570.00 270.00 50.00 100.00 100.00 45.00

MEDICAL EDUCATION AND FAMILY WEL- 14,040.00 7,077.00 1,634.00 .. 1,060.00 2,589.00 1,415.00FARE SECTOR-GRAND TOTAL.-

cnCC(O

FIN^ANOIA.L OUTLlYS/PHVSrCAL TA R G ETS-EIG H TH FIVE-YEAR PLAN—PROPOSALS FOR T.S.P. 1990-91 AND 1991-92—OUTLAYS/EXPENDITURE

(Us. in lakhs)

VI TRIBAL SUB-PLAK (TSP)

STATE—BIHAR

Serial Heada/Sub-Heads/Programmes1989-90(Actuals) 1985— 90(S3venth Plan) (Actuals) J990-91(Anticipated) 1991-92 Eighth Plan

Total Flow Total Flow Physi- Achie- Total Budget- Physi- Propo- Flow Physi- Total Flow Phyai- State to State to cal vements State ted cal sed to cal State to calPlan T.S.P. Plan T.S.P. targets. Plan flow to Targets outlay T.S.P. targets. Plan T.S.P. Targets

Outlay. • outlay. outlay. T.S.P. outlay

10 11 12 13 14 16 16 17

1 Madfcal Education and Family 1013.57 328.00 7095.45 1756.00 . . . . 1634,00 142.10 .. 2589.00 650.00 .. 14040.00 3525.00welfare.

O__________________________________________ o

60 1

2. PUBLIC HEALTH

INTRODUCTION

B ihar abounds in natura l endowments. On one hand, its evergreen pastural scene is balanced by ample mineral wealth and on the other, its vast human resorce provides the labour and hard work for bulding up the economy Bihars populaion is about 82.01 millions, and its density is 402 persons per sq. km. as against the National density of 221 persons per sq.km.

B ihar’s huge population resource constitutes a very precious endowment. Any effort to wards planned economic development must, therefore, make the health and wellbeing o f the people crucial to its concerns. No improvement in standards of living are possible without providing the basic prerequisites for a healthful life.

H ealth facilities for th e entire population, preventive as well as promotive and curative, irrespective of an indvndsuals ability to pay for the health servicee, is one of the most im portant factors of plannig for .health.

2. HEATTH CARE DELIVERY IN RURAL AND URBAN AREAS REAL

2.1. Delivery oi P rim ary H ealth Care is the foundation of the rural health caresystems which have been restricted and reoriented from time to time for achiving the Dbjectives of the National Health Policy and for ensuring “Health for All by 2000AD” Oomprehensive health services i.e. promotive, preventive curative and rehabilitative services are sought to be provided through txtension, expanssion and consolidation of th e rural health infrastruture, i.e.. Health Sub-Centre Primsy H ealth Centre Community H ealth Cer.tre (Referal Hospital) . as well as te village health guidea,nd traineddai a t village leVel. .

2.2. The following table indicates , th.e position regarding rural health infrastruc- bure in Bihar upto 31st March 1985, 31st March 1990 and additional units proposed to be set up during 1990—96.—

Institu tion Achievemot Achievement Additionup to 31st upto 31st during March 1986 March, 1990 1990—96.

1. Health Sub-Centre 8299 14799 32602. PHC/APHC 796 1963 10783. C.H.C. . . 62 147 75

(60 under Constn).

2.3. At present only about 20 percent of the sub-contres have the ir own buildings D aring the E ighth Five-Year Plan, i t is proposed to provide buildings to atleast 83 per cent of the health Sub-centres, xpenditure for drug* a t Sub-centre level is proposed to be increased by 100 per cent i.e. from Rs. 2000 per year to 4000 per yaar. Similarly contingency expenses are proposed to be increased from Rs. 600 per year to 1200 per year.

2.4. At present annual allotment for drugs toaPH G /A PH O is Rs. 12,000 . I t ii proposed to enhance the amount to Es. 20,000 per year.

2.5. Commnity H ealth Centre is established for every one lakh popuh-tion (initially one out of every ( i^ C s to be updraded).

2.6. Details of cost involved for Heath Sub-centres during 1990—96—

Y ear No. of CumulativeSub-eentres operational

to be set up cost.

(Jis. in lakhs)

6 0 2

19^1-92,1992-931993-941994-96

Total

760 100.00666 308.00668 607.00668 724,00628 947.00

3260 268€.00

2.7. The proposed annual Programme for setting o f Additional P.H.C.k woullbe a?

No*, oi ]PliO CkmxilMtTe to bo set operationalup. o< st.

{Ma. in U m )

1090-911991-^1992-931993-941994-M

Total

493238117116116

1078

833.002800.<K)

3000.003300.003600.00

13538.00

2.8. The proposed annmal progs&BiZiae f&s selng up of Refcral Hospital prould of follows—

Year No. of Cumultive Referal C^erational H ospitak cc^ . to beoperationalalised. (Bs. in lakh).

1^90-911091-921992-931993-941994-95

1020101025

131.60340.00610.00 610.00 806.00

75 2397.60

2.9. Most o f the Referal Hospitals require X -ray machin, Ambulance etc. At least 150 lakh for X-ray and 200 lakh for ambulance will be required during 8th P la r . For the year 1991-92 the amount to fee sjpent wiU be Rs. 100.00 lakh. There is no vehicle or Additional PHCs. Most of the vehicles belonging to PHCs are not- serviceable. During the 7th Five year plan a very few number of vehicles of PHCs. were condemned and some new vehicles were replaed. Hence every year 100 PHCs. Additional PHCs. are proposed to be provided w ith rew vehicles. I t will ccet Rs.CGO lakhs, for the 8th plan and Rs. 150.00 la k h sfo r 1991-92.

2.10. Buildings Construction—Construction of 304 building for APHCs was sanctioDed in the 6th and 7th Five year plan but construe on of only 284 buildings cculd be started and about one th ird of them are stiU imder construction. Spill over costs of contruction of these APHCs. will be Rs. 500.00 lakhs. Foreover it is proposed to construct 400 new APHC buildings during the 8th Plan, the to ta l cost for which will be Rs. 4557 lakhs out of which 450 lakhs will be spent during 1991-92.

2.11. A part from completion of eonstruction of 60 Referal Hospital buildings, it is proposed to commsnce construction of 100 new Referral Hospital builldingg during the 8th Plan a t a to ta l cost of Rs. 3500 lakhs of which 444,00 lakhs would be spent during 19.91-92.

2.12. Constrution of lOOO buildings of Health Su]b-C€ntrcs durirg 8ih P lsn is essential. The cost wil be Rs 2000.00 lakhs for 8th Five year Plan Rs. 50 00 lakh will be spent during 1991-92.

8th Plan

6 0 3

Revenue Capital Total

Referral Hospital 2747.00 3500*00 0327.00

Additional P.H.C. 14133.00 / 4755.00 18888.00

P.H.C. •• 300.00 200.00

Total 16S80.00

1991-92

8635.00 25411^.00

Referral Hospital Additional P.H.C. .. H.S.C.

440.002950.00

444.00850.0060.00

884.005400.0050.tK)

Total 3390.00 844.00 4^4.00

The t^erational cost of Health Sub-centre is bom by Gontriil Government under 100 Contrally Sponsored Schemes.

2.12. The requirement o f funds openstionalisation o f Addl. P.H.Cs and R eterral i^ospital during the 8th Plan and 1991-92 is summarised as follow:—

8th Plan (Rs. in lakhs)1991-92

Additional P.H.Cs. . . . . 14133.00 2950.00Referral Hospital . . . . 2747.00 440.00

Total 16880.00 3390.00

URBAN AREAS

3. HOSPITAL AND DiSPENSARIES ^

3.1. Bach Sadar/dibriot Hospital should have indoor capacity of 250 bedswitfc| additional specialities o f clinical Pathology, sychiatric, Paediatrics, S.N.T ExtensiVli/ B aby Care D aitsetc. At least two operation theatres and labour room is also rqeuiied.

3.2. Some sub-divitions have been upgraded to Districts. Accordingly the Sub-divisional Hospitals are also upgraded to Sadar Hospitals. These new Sadar Hospitals wiU require additional 100 beds. Accordingly, construction of additional wards end sancticn o f posts accordiQg to norm and provision of X -ray machine, new machinec and equipments and well equiped laboratory is required.

3.3. Some existing Sadar Hospital, are to itreghened, bdcause number on babs is much less th an 250 bed.

3.4. To ensure th a t they are properly staffed and equiped in different specialities will entail establishment cost of Rs. 300.00 lakhs, Machine, equipment and Ambullanoe300,00 lakhs with construction cost of Rs. 800.00 lakhs during 8th Five Year Plan period-

3.6. Som© new Sub-divisional Hospitals have been created. They require land acquisition, construction o f building and thereafter establishm ent of Hospitals. Sub- divisional hospital should have 150 beds with proper specialised staff and equipment. This will en tail establishment cost of Rs. 200.00 lakhs. Provision of machines and, equipments and Ambullance o f Rs. Rs. 300.00 lakhs with construction cost o f Bs. 600.00 lakhs.

3.6. Som© new dispenasaries are also to be estblished in the periphery area o f P a tna town to less on the load of the Medical College Hospital and to ensure the ailing persons medical facility in their own locality.

3.7. On successful implementation o f such programme the bed population ratio would reduce from 1:3541 a t present to 1:1537 by 1994-95 against the recommended norm of one bed for one thousand population.

3.^. During 1991-92 a to ta l sum of •Rs. 250.00 lakhs will be spent on this aocouri

4. INDIAN SYSTEM OF MEDICINE AND HOMEOPATHY

4.1. I t is doubtful if it will possible to provide health care for all by 2000 A.D, under the modern system of medicine also and hence it is essential th a t due a ttertion is given to the expansion of I.S.M. and Homeopathy alongwith the mode rn system o f medicine. The S tate Government has rightly decided to man the 163 Additional P.H.C. with 277 trained personnel in . Ayurveda, Unani and Homeopathy system of medicine.

4.2. The outlay of Rs. 1120.00 lakhs is perposed in the 8th Plan period over thdfollowing items— |

(i) Integration of I.S.M./Homeopathy with the exising Prim ary Hoelht Gar© deUvery system. The State diepeT saries of Ayurvedic, Unani and He jneopathj will be upgraded to Additional P.H.C.

(zi) Establishment of Hospital facilities at ditrict level in I.S.M./Hcmeopathy(iii) Development of medicinal plants and herbal gardens in rural areas.(iv) Strengthening of Directorate of I.S.M. and creation of separate Direotoratie

of Homeopathy.6. Other Programme—It includes control on Sub-standard drugs and preventioi

of food adultration.

S.l. On the basis of the recommendation in H athi Commission report a number of drug Inspectors are required in the States to control the m anufacturirg anj sale of spurious drugs. Similarly to prevent the food adultration the laboratory hav^ to b e s tren ^ h en and posts o f quaUfied staffs are to be created. An outlay of Rd 5'VO.OO lakhs is proposed for the 8th Five-Year P lan and Rs. 80.00 lakhs for 1901-9li

604:

6. EMPLOYESS STATE INSURANCE SCHEME

6.1. The scheme is being persued as part of the sta tu tary obligation of the State to provide medical benefit to workmen.

6.2. An outlay of Rs. 90.00 lakhs for 8th P lan and Rs. 15.00 lakhs is propose.d

7. CENTRALLY SPONSOED SCHEME

These schemes represent the National H ealth Programe. They are bein implemented in the Stste on two separate pa ttte rn of fundir.g. The National Leprosy Eradication Programme (NLEP), National Programme for Control of blindness (NPCB) and National Goitre Control Programme are cent-per cert centrally sponsored schemes with the entire cost of operation being met by the Centr-^. On the other h a rd the National Malaria Eradication Programme (NMEP) which also includes Kala-Azar ar.d Japanese incephalitis, National Filaria Control Programme (NECP) and National T.B. Control programme are centrally sponsored schemes being implementd on 50:50 sharing basis, i.e. the operational cost shsred equally by the Central and the State Government.

7.1. National Malaria Eradication Programme - I t isb e irg implemented in the State under the modified Ian for operations(MPO) since 1977 in 221 adm inistrative blocks. Thisptgram m e covered in Non-Tribal Sub-Plan Area has been transferred to Non- P lan Expenditure, s the Eradication Programme oulp no jbe 100 percent successful m the Tiibal Sub-Plan Area, it is w ithin he Plan Expenditure. An outlay o Rs.2 <00.00 lakhs has been proposed for the Eighth Plan.

7.2. Kala-Azar—It has spread in to severe endem icity in 27 out o f 42 districts in the State. As suggested by Government of India, an action plan has been started. An outlay o f Rs. 2700.00 lakhs has been proposed for 8th plan period and 500.00 lakhs for 1991-92.

7.3. Filaria Control Programme—Filaria Control Programme is an urban programme limited in towns and cities. An outlay of Rs. 295.00 lakhs for 8th Plan period and Rs. 40.00 lakhs for 1991-92.

7.4. National T.B. Control Programme—There are estim ated 3 lakhs sputum positive cases in Bihar. About 13 lakhs population is exposed to tuberculosis in varjdng forms. The present scheme is follow up of OPD cases, provision of T.B. beds in upgraded district T.B. Centres, establishment of additional D istrict T.B. Centre in districts having more than 20 lakhs population, provision of static and mobile xiray unit w ith diesel generating set, provision of mobils vans, provision of BCG kits for P.H.Cs.

7.5. As all the D istrict T.B. Centre and A dditional D istrict T.B. Centres have been transferred to committed e s ^ n d itu re of Non-plan, i t is proposed to consolidate these centres having their own suitable buildings. At present all the new D istrict Centres are running in rented buildings which are not patterned buildings.

7.6. An outlay of Rs. 1200.00 la l^ s for 8th Plan Period and Rs. 150.00 lakhs for 1991-92 is proposed. The 50 per cent of the outlay will be utilised for construction of buildings and the remaining 50 percen t will be for opening of new Additional District T.B. Centres and sputum collection centres in all the adm inistrative blocks in phasewise.

8. School Health Programme—An outlay of Rs. 50 lakhs for 8th Plan period and Rs. 10.00 for 1991-92 is proposed.

9. Health Education—^An outlay of Rs. 50.00 lakhs for 8th Plan period and Rs.10.00 lakhs for 1991-92.

605

eae

10.—Tribal Sub-Plan, Se&tor^

10.1. The Tribal Sub-Plan is under implementation in 112 blocks p f Souili Chotanagpur and. Santhal Parganas S Divisions. Th.® Sub-K an outlay is proportion^ te ly quantified out of the outlay approved for each divisible scheme of developmetl^ in each sub-sector of the Public Health Sector. The to ta l 8th Plan outlay for tl»B Publie H ealth Sector is Rs. 36790.00 lakhs and for 1991-92 i t is Bs. 60.79The proportionate outlay for TSP will be Rs. 9198.00 Jakhs for 8th P lan period and Rs. 1519.00 lakhs for 1991-92.

10.2. During the 8th Plan period and for 1&91-92 the following targets foj* R ural Hjea-lth institutions in tribal Sub-Plan area are proposed.

AAdltion,al P.H^Cs-

Year T otal TSP

m o -9 11091-921992-931,993-941994-05

TOTAL

493 96238 47117 29115 28116 28

1078 228

10.4. Health Sub-Centres--

Year Total T SP .‘

1990-91 ‘ 750 137. 1991-92 566 141

1992-93 €58 1641993-94 668 1641994-95 628 164

TOTAL .. 3260 770

10.5. Referal Hospitals—

Year Total T.S.P.

1990-91 10 11991-92 20 41992-93 M « 10 21993-94 10 21994-95 P5 4

Total 75 15

10.6. Tor establishment of the aforesaid health institutions in the T.S.P. area, an outlay of Rs. 5500.00 lakhs out of a to ta l of Rs. 25.415 lakhs for 8th P lan pericil and Rs. 867.00 lakhs out of Rs. 4334.00 lakhs for 1991-99 is proposed. As for outlay in other sub-seetiors follwin? disaggregation is proposed (Tfkis also includes the disaggregation in M.N.P.). -

607

10.7. 8th Plan Period Total T.S.P.(i?s. in lakhs)

1. Mimmum Needs Programme 25415.00 4813.002. Hospitals and Dispensaries 2600.00 550.003. I.S.M. and Homoeopathy 1120.00 370.004. Other Programme .. 570.00 110.005. E.S.I. 90.00 25.oO6. School Health Programme 50.00 15.007. H ealth Education 50.00 15.00

Sponsored Scheme—

{i) Malaria . - 2700.00 2700.UO(H) Kala-Azar .. 2700.00 300.00

(Hi) Pilaria .. 295.00 60.00(iv) T.B. 1200.00 240.00

Total 36790.00 9198.00

1-92 Total outlay T.S.P.

1. Minimum Needs Programme 4334.00 805.002. Hospitals and Dispensaries .. * 250.00 55.003. I.S.M. and Homeopathy 240.00 64.004. Other Programme .. 100.00 25.005. E .S .I. (Employees State In&u^ance) 15.00 7.006. School Health Programme 15.00 5.007. Health Education .. 15.00 5.00

8. Centrally Sponsored Schemes^

(i) Malaria ((n) Kal azar {Hi) Filaria

- (iv) T.B.

420.00500.0040.00 If O.OO

420.004a.00

8.00t& M

Total 6079.00 16I19*.00

11. SPECIAL OOMJ>ONWr PROGRAMSiE

11.1. Tliis Paogramme is applicable only under the Minimum Needs Pr gt Bsme, Jndian system of Medicines and Kala-Azar sub-sectors. It is not always possible to clearly-demafcate the S.C.P. even in these Sub-sectois. NeTerthefes it is Health Department’s policy to set up Health Sub-Centres, Additional P.H.Cs. andl.S.M. and Homeopathio dispensariesy as far as practicable in the Harijan

11.2. The following outlays are pte^sed for the 86k Pla H. and the jre-ar l!S9J:-92.

Sub-Seoiors

(%) Minimum Needs Programme (ii) Indian System of Medicines

{Hi) Kala-Azar

Total

8th} Plan Total

25415.00 1120.00 2700.00

29235.00

S.C.P.

4235.00224.00540.00

4999.00

1091-^90.Total S.C.P.

4334.00240.00500.00

5074.00

722.00 50.00

100.00

872.00

N ^e—Costs involved in setting up of Health Sub-centres is borne by the Government of India and as such they are in addition to State Plan.

12.1. During 8th Plan Period 326u H ealth Sub-centres and 1078 Additiol&al Prim ary H ealth Centres will be operationalised ar.d constrution of some reW buildings will also be sancrtioned. All of them will be in Pistrict Plan.

12.2. The following is the Physical and Financial target Schemes under District P lan during 8th P lan—

608

12. BISTEICT PLAN

Name of Schemes Physical Financialtarget. target.

(Es. in lakh)

{i) H ealth Sub-Centres li) Additional P.H.Cs.

Total

1991-92

(») H ealth Sub-Centres(ii) Additional P.H.Cs.

Total

3260 200.01078 18888.00

4338 19088.00

666 60.00238 2960.00

804 3000.00

Abstract.

8th P lan Period Total T.S.P. , outlay.

(Bs. in lakhs)

1. Minimum Needs Programme .. 26415.00 4813.00

2. Hospitals and Dispensaries 2600.00 660.00

3. I.S.M. and Homoeopathy 1120.00 370.00

4. Other Programme •• 670.00 110.00

6. E.S.I. 90.00 26.00

6. School H ealth Programme 60.00 16.00

7. H ealth Education 60.00 16.00

8. Centrally Sponsored Schemes .. 8896.00 3300.00

(i) Malaria 2700.00 2700.00 .

{ii) Kala-azar 2700.00 300.00

(Hi) Filaria {iv) T.B.

295.001200.00

60.00240.00

S.C.P. D .t .

4236.00 19088.00

224.00

640.00

640.00

Total 36,790.00 9198.00 4999.00 19088.00

6(j9

191-92.

Sub-Sectors OutlayTotal

T.S.P. S.C.P.

1. Minimum Needs Programme .. 4334.00 965.00 722.00

2. Hospitals and Dispensaries 260.00 55.00

3. I.S.M and Homoeopathy 240.00 64.00 50.00

4. Other Programme 100.00 25.00

5.E.S.I. 15.00 7.CO

6. School H ealth Programme 15.00 5.00

7. Health Education 15.00 5.00

8. Centrally Sponsored Schemes .. 1110.00 493.00 100.00

(i) Malaria 420.00 420.00

(m) Kalz-azar 500.00 40.00 100.00

(iii) Filaria 40.00 8.00

(it) T.B. 150.0<> 25.00

Total 6079.00 1519.00 872.00

D.P.

3000.00

610


{Bs. in

1989-90 Total Seventh Bau'1

Codono.


■li

ApprovedOutlay.


ApprovedAnnual

Planoutlay.

Budgettedoutlay.

1 2 3 4 6 6 7 8

222221006 Fublio Health . . 3322.00 3320.00 3387.27 12149.00 12150.00 11820.<H

6 1 1

t l . PHYSICAL TARGET AND ACHIEVEMENT DURING THE SEVENTH PLAN

1989-90Serial

no.Item tJnit


Cumulativo a t tlie end of 1989-90


03. M inimum needs Programme.

101.

104.

H ealth Sale Centre

b. Prim ary and Additional H ealth Centre.

c. Community Health Centres.

2360

302

Nil

2360 6600

1600

6600

1007

60 46

14799

1963

147m i

( 60 under Cona« truotion)____

IV. DRAFT EIGHTH PLAN (1990—96) AND ANNUAL PLAN 1990-91 AND 1991-92—OUTLAY

(Rg. in l&khs)

Code no. Head o f Developm ent Scheme




Proposed Of which Approved Budgetted Of which Proposed Of which outlay Capital outlay outlay Capital outlay capital

content content outlay


EighthPIto

1990-91 1991-92

10 11 12

222221006 1. MINIMUM NEED PRO GRAMME.

1. A dditional Prim aryHealth Cen tre Construction and Maintenanc and Establishm ent.

2. Commimity Health Centre Establishm ent, Maintenance and Construction.

3. Completion and Cons- tructian of H ealth Subcentres.

4. Minor works inPH C s,, Addi. PHCs., Health Sub-centre and Commun ity H talth Centre.

5. Replacement of Equipments and purchase of new ones.

6. Replacement of old Vehicles and purchase of new ones.

172.90 3767.00

5060.00 2779.00

2000.00 2000.00

126.00

360.00

600.00

1840.00

290.00

290.00

140.00

3225.00

784.00

50.00

25.00

100.00

150.00

460.00

444.00

170.88 165.00

60.00 20000.00

3000.00

Oi

25415.00 8636.00 2130.00 4 ^ .0 0 4334.00

IV. DRAFT EIGHTH PLAN (1990—96) AND ANNUAL PLANS 1990-91AND 1991-92—OtTTLAY BY HEADS OF DEVELOPMENT—STATES/UNION TERRITORIES

(Ra. in lakhs)

Cod© no.





Development Proposed Of outlay

whichCapitalContent

Approved Budgetted outlay outlay

OfwhichCapittJ:teonten


content

EighthPlan

1990-91 1991-92

i 2 3 4 5 6 7 8 9 10 11 12

2. HOSPITAAND DISPENSARIES.

i. D istrict H ospital and Sub-divisional Hospital.

1. Construction, ongoing construction and con mis- sionini; of Additional Wards in Sadar Hospital.

1200.00 300.00 7.00 2.00 77.00 50.00

2. Construction, on going construction and com- misioning of new wards in Sub-divisional Hospitals.

965.00 260.00 700.00 1.00 60.00 45.00

3. Establishm ent of offices of RDDH Sand C.S. and CMO in new division and district.

60.00 10.00 * * • • • •

i.. Creation of specialist posts in newly created Sub- divisional and Sadar Hospitals.

50.00 • • 10.00

5. Improvement of diagnostic treatm ent facilites in Sub- divisional Hospital.

60.00 • • 26.00

6. Imprvement of ditignostio treatm ent facilites in Sadar H ospitiJ.

75.00 • • •* 20.00 * * • • *

CO.

IV^ DRAFT EIGHT PLAN (1090—95) AOT) AimtTAL PLANT AND 1 9 9 i .^ 6 tT L A Y BT SE A IiS OF DEVELOPMENT-43TATES/UNION TERRITORIES

(jB«. in lakhs)

Code no. Head of Development Scheme


Annual Plan Annual Plan (1990-91) (1991-92)


district


Approved Badgetted Of which Proposed Of which outlay outlay Capital outlay capital

content content

EighthPlan

1990-91 1991-92

1 2 3 4 5 6 7 8 9 10 11 12

7. Replacement and purchase of new ambulances for Sadar and Subdivisional Hospital.

35.00 . . 25.00 . .

8. Purchase of new vehicle for C.S. and RDDHS in newly created d istric t and division.

15.00 . . 500 .. •

9. Development, of Ranchi Arogya Shala, Ranchi.

100.00 50.00 4.00 15.00 5.00 •• • .

10. Miuor works in Sadar Hospital.

25.00 . . 8.0G •• . .

11. Minor works in Sub- divisional Hospital.

25.00 . . 5.00 . .

Total 2600.00 600.00 18.00 3.00 250.00 100.00 • •

(Jts. in lakhs)

Oode no. Head of Developn. ent Scqeme





Proposed Of which outlay Capital

content

A p p r o v e d Budgetted Of which Proposed outlay outlay Capital outlay

content

Of which capitalcontent

Eighth 1990-91 1991-92)Plan

1 2 3 4 6 6 7 8 9 10 11 12

3. Employees State Insiiranco Scheme.

90.00 8.00 15.00

4. Indian system of Medicine 1120.C0 100.00 240.00 24.00 ..

5. Other Programme 570.00 6.00 .. 100.00 • • . . . .

6. School Health Programme 50.00 .. 15.00 • > ..

7. Healh Education 50.00 .. 15.00 *

8. CENTRALLY SPONSORED SJHEME

1. Malaria 2700.00 310.00 . . 420.00

2. Kala-azar 2700,00 250.00 500.00 . .

3. F ilaria .. 296.00 40.00 ..

4. T. B. .. 1200.00 400.00 .. 150.00 50.00 ..

Total Public Health 36,:90.00 9,636.00 2,722.00 2,365.00 433,00 6,079.00 1,118.00 1,90,88.00 1,550.00 3,000.00

a>H-Ot

6 1 6

DRAFT EIGHTH PLAN

V. STATEMENT BBGARDING EXTERNALLY AIDED PROJECTS

(Rs. in hkhsi

Serial Name, Nature Date of no. and Location of sanction, date

the project with of commence-

Terminal date Estimated Pattern of Cumulative ProvisDnof disburse- Cost funding expenditure necffla

ment of (a) Origional (a) S tate’s Share upto V III Plan. duriig project code and merit of external aid (b) Revised (6) Central Asstt. (a) State’s Share V III pi name of external work. (o) Regional (Latest), (c) Other Sources (b) Central Asstt. (o) Statedfiinding agency. (6) Revised. (to be specified) (c) Other sources share

Total. to be specified) (6) CentralTotal. (c) O t^erioi

(to be spoii Total.

1 8th I.P .P.training project in Bihetf World Bank.

1990-91 1994-95 6024-00 (o) 602.00(6) 6422.00

6024.00

(a) 602.0*(b) 5422.10

60S(4.00

FINAI^CIAL OUTLAYS/PHYSICAL TARGETS EIGHTH FIVE-YEAR PLAN—PR0P0SAL9 FOR T.S.P. 1990-91 AND 1991-92—OUTLAYS/EXPENDITURE

(Ba, in lakh)

VI TBIBAL SUB>PLAN (T.S.P.)

STATE—BIHAR


1989-90(Aotuals) 1985—90(8eveiith Plan) (Actuals). 1990-91 (Anticipated) 1991-92 Eighth Plan

Total Flow State to Plan T.S.P. Outlay.

- Total Flow Physi- Achie- State to cal vements Plan T.8.P. targets, outlay.

TotalState

Planoutlay.

Budge- Physi- Propo- ted cal sed

flow to Targets, outlay, T.S.P.

Flowto

T.S.P.

Physical

targets,

Total Flow Physi- State to cal

Plan T.S.P. Targets outlay.

I 2 3 4 6 6 7 8 9 10 11 12 13 14 15 16 17

Public Health 3387,27 900.00 11820.06 2953.00 .. 2722.00 800.00 .. 6079.00 1519.00 •• 3679.00 9198.00

o>K-•<I

aSo

S’<I>£-

to

OdCO00;-aN) CO

h-oOQCCoot-*h-<00P cnoO)1—> © pi 05oo•

<r

; 00ba<ifcataoo CO

cnMo»bo

i—f o

i—< H-i

350©© U)

b®bOOQ©©

H-*CO

1—<

WOS«o©b©

»x-iOr

h->

05b©

h-t

l - f l s s

i®» aO o o

If S I E

i f 4g

■i

I .1o

02 c 2o o 2ftJff _ hj

o a ® ^ & §

® aQ O o lt ^

^ HdTj o ly “§ £ -f s- “•

0 ?1

UVri&hi

§sr

f

f&■

gS- t^w

(lA) Urban Water Supply

Existing Status.—The Mysore conference of May, 1989 has recommended 100 per cent population coverage in urban area by 1995. As appraisal of the present status of provision o f water supply reveals th a t out of the 220 urban settlem ents, including 170 urban local bodies, in the State, 34 towns are without any piped w ater supply till the end of the Seventh Five-Year Plan. Even in those towns served with piped w ater supply the existing arrangem ent is inadequate or not up to the m ark to meet"* the growing demand of water.

Outlay for 1990—95

The P.H .E.D . has identified the following situation in respect of w ater supply schemes. ;—

(1) There are 71 ongoing w ater supply scheme at the end of th e Seventh Five-Year Plan, which will need a sum ofR s. 2280.00 lakhs for compUtioi- These schemes are a t Khagaul, Masaurhi, Mokama, Futuha, Biharsharif, Buxar, Dumaraon, Arrah, Sasaram, Bikramganj, Jagdishpur, Gaya (Two Schemes), Tekari, Aurangabad, Rafiganj, Jamhore, Daudnag^r Nawada, Chanpatia, Begusarai, Dalsingsarai, Saharsa, Sherpur, Nirmali, Araria. Thakurganj, K ishangunj, Munger, Lakhisarai Barahiya, Barbigha, Jha^ha, Deoghar, Godda, Madhupur, Shivganga Tank Scheme (Deoghar),Rajmahal, Pakur, Sahebganj, Banka, Subarnrekha W ater Supply Scheme, Doranda, K hunti, Gumla, Latehar, Daltonganj, D aiua W ater Supply Schcme, Garhwa, Saii.kela, Ghakradharpur, Mango, Chaibassa, W arsaliganj,Jehanabed, Mahnar, Lalganj, Muzaflfarpur (2 Schemes) and Bettiah.

(2) There are 34 towns which had no piped water supply system a t the end of the Seventh Five-Year Plan, which will need a sum of Rs. 7240.00 lakhs for provision of water supply system, These towns have a population ranging from 6,000 to 80,000 and also consist of the subdivisional headquarter towns of Bagaha and Jhanjharpur.

The 34 towns are Dighwara, N arakatiyaganj, Bagaha, Sugauli, MaharajguiiJ, Banmankhi Bazar, Kasba, Jogbani, Jam alpur, Gogri-Jamalpur, Dumrakunda, Malketii, Mobiuddin Nogar, Jhan jharpu , M urligarj, B ihariganj Chandans, Bhojudih, Barki Saraiya (Giridih), Chandrapura.G idi, Barughuttoo, Sirka, Saunda, Deorikalan, Itk i, Muri, Ohiriya, Siri, Godhra, Jhinkpani, Gua, Noamundi and Kiriburu.

Out of these Bagaha and Jhanjharpur are subdivisional towns with a population of 32,596 and 16,353 respectively and the town to Jam alpur has a population o f 78,324 persons. All the remaining 31 urban areaas have a population below25,000 persons. A sum of Rs. 1555.00 lakhs would be needed for implementation of the water-supply schemes in these three towns, as follows

Bagaha (332.50 lakhs),

Jhanjharpur (156.60 lakhs) and

Jam alpur (1066.20 lakhs).

The BISWAS Board has been following up the proposals for seeking World Bank Assistance for implementation of water supply schemes for Patna, Ranchi and Dhanbud

6ld

CHAPTER-XII

WATER SUPPLY AND SANITATION

6 2 0

The Feasibility Reports are under active consideration of the Government of IniiU and the to ta l cost of these three Projects on the 1990 base price for 1995 popidaticn and also for 2011 population works out to be as follows ;—

Serialno.

Towns.Fund requirem ents {Bs. in

For 1996 Additional Total population, for 2011 requ ire l^ lit

population Z'

-0---------3356.44

6630.41

2185.44

1 Eanchi

2 Dhanbad

3 P atna

4484.01

3776.22

5849.36

7839.45

10406.63

8043.78

Now th a t the State Government is making necessary provisions in the State Plan and we have entered into the 8th Plan Period of which the first financial yeair is already in progress, the entire scheme will have to be finalised for the population of the year 2011 and the work of first two phases as will as the Tiltimate phase will be started in the financial year, 1991-92 and will be completed by the end of the 8th Five-Year Plan. The to ta l project cost on 1990 price comes to Rs. 262.81 croree. Taking into consideration the probable increases in cost from 1990 upto the end of the 8th Five-Year Plan, the cost will increase to Bs. 306.34 Crores for which the following budlgetary provisions should be made :—

1991-9B1992-931993-941994-96

TOTAL

26.2886.6492.82

100.70

305.34 Crores.

,,, The to ta l investm ent during the Seventh Five-Year Plan period in respect of urban w ater supply has been to the extent of Rs. 2710.056 lakhs. The to ta l outlay for the E ighth Five-Year Plan has been kept as Bs. 5100.00 lakhs, out of which the piu^-Plan component has been kept as Rs. 1275.50 lakhs . This outlay ikf envisaged iq b© utilised as follows :— ^

{Ba. in lahhs.)

(1) Completion of on-going water supply schemes of 71 towns 2280.00

(2) New w ater supply schemes to Bagaha, Jhanjharpur an d Jam a lp u r ' 12.00,100with population of above 25,000 pessons and subdivisioi al towns, 1out of the 34 towns, which have not been provided with piped-w ater supply.

(3) World Bank assisted water supply schemes for Patna , B anchiand 1300*10Dhanbad. +7600

(4) Augmentation of water-supply and renovation of defunct watersupply schemes in D istrict and Divisional Headquarter towns.

(6) Project Preparation charges

^ 00.00

fiO.OO

Total ou tlay (1990—95) 6100.00( + ) 7 P

The proposed outlay for 1991-92 is Rs. 1050.00 lakhs out of which the Sub-Pian component is Rs. 250.00 Lakhs. In respect of World Bank assisted Schemes the am ount showa is the amount to be ir itiated from. State Plan and It does not include the share of external assistance channtlised thorough the Government of India. On receipt of the external assistance the outlay will be revised.

(II) Low cost SanitationExisting Status.—The existence of service latrines leads to carriage of human night

soil by head load which is a slur on human society. As a step in this direction the S tate Government, in the Urban Development Departm ent has undertaken the m issive programme of conversion of service latrines into dry latrines as well as construction of community toilets for Urban Slum dwellers and city’s floating population being provided with toilet facilities through community toilets set up or being set up in various urban area.

I t has bsen estim ated th a t a t the end of 7th Plan nearby 1.80 lakhs service I itrines remain to be converted in the various local bodies which will need a sum of Rs. 4500.00 lakhs for conversion a t the rate of 2,500 per service latrine to be constructed . The number of service latrines converted upto the end of the Seventh Plan has been 81,810 service latrines.

Outlay for 1990—95The to ta l investm ent during the Seventh Plan period in respect of Sanitation

programme has been Rs. 1137.65 lakhs. The to ta l outlay fc^ the Eight-Five-Year Plan is Rs. 1600.00 lakhs , out of whcih the Sub-Plan component is Rs. 327.00 lakha. This outlay is envisaged to be utilised as follows :—

{Rs. in lakhs)(i) Conversion of 38,080 service latrines into w ater seal four flush, 952.00

latrines at the rate of 2,500.00 each.(u) Construction of 2,700 sets of 10 seated community toilets a t the 648.C0

rate of Rs. 2.40 lakhs each. ------------Total outlay (1990—95) 1600.00

The outlay for 1991-92 has been proposed as Rs. 460.00 lakhs out of which the Sub-plan component is Rs. 150.00 lakhs.

;ni) Sewerage and DrainageMost of the Urban Settlem ents, particularly in North and Central Bihar suffer

from water logging during July, October period resulting into outbreak of epidemics a-nd other diseases. To improve the living conditions and the health and hygine

these towns effective sewerage and strom water drains are required to be laid on % massive scale. Existing open drains are also to be desilted, repaired and improved.

I The scientific technique of solid waste management has to be applied and edopttd Lo upgrade the urban settm ent’s enviroment.

Dutlay for Eighth Plan (1990—96)

The to ta l investment in respect of Sewerage and Drainage Programme, during the Seventh Five-Year Plan has been Rs. 977.332 lakhs. The to ta l proposed outlay for ihe Eight Five Year Plan is Rs. 4100.00 lakhs, out of which the Sub-Plan component s Rs. 825.00 lakhs. This outlay is envisaged to be utilised as follows :—

{Rs. in lakhs.)(1) Patna Drainage Scheme .. .. .. .. 500.00

Out of the World Bank assured integrated Patna Water Suppliy • • and Sewerage Scheme .. .. .. .. 300.00

+1800.00(Ra-imburae)

21Q9M

{ B s . i n h ^ A(2) Drainage sch,emes of Seven Divisional headquarter towns of

Darbhanga, Muzaffarpur, Saharsa, Chapra, Purnea, Banchi and Gaya having acutre water logging and ineffective drainage systems. ^, ,Of th is investment Ranchi W ater Supply and Sewarage Scheme

(R

150b.(>Of(3) Draiage schemes of nine District headquater towns with

acu.e waterlogging and ineffective drainage system, namely Arrah, Khagaria, Madhubani, Siwan, Sitamarhi, Samastipur,K atihar, Adityapur, Mango, Jugsalai and Sahebganj. 800-00

(4) Sewarage and Drainage Schemes of Buddhist Circuit areas of 872.00Bodha Gaya, Rajgir, Vaishali and Nalanda.

(5) Solid waste management in six Municipal Corporations and 200.00Mango, Jugsalai, A dityapur and Dhanbad, Jharia Urban complex.

TOTAL 3472.0^+ 3p0.0l

622

(6) Drainage Schemes in other municipal areas ..(7) Project preparation charges .. .. .. 28.00

—r-——GRAND TOTAL—outlay (1990—96) .. 4M)0.0fl

The outlay for 1991-92 has been proposed as Rs. 809.00 lakhs, out of which thd Sub-Plaii compoiient is Es. 200.00 llakhs.

I t is proposed th a t the drainage of sewarage schems of Patna and Hancbi wi!j be integrated with the World Bank assisted W ater Supply Schemes for the^e tigi towns and the overall Scheme of water supply and drainage will be impUxncnte^ through World Bank assistance. ■ i(IV) Grants to Bihar State Jal Parishad (Biswas Board) j

A sum of Rs. 500.00 lakhs has been proposed for th is purpose during the Bight]|Five-Year Plan, The outlay for 1991-92 has been Bs. 90.00 lakhs. Th« outlay be utilised for maintenance and operations of the systems implemented by the Boatq during the Seventh Plan period. :(V) Total outlay for 1990—95 in respect of water Supply, Sewarage

and drainage and low cost sanitation sector. t JThe to ta l outlay for the Eighth Plan and the proposed outlay for 1991-92 is

follows :— {Rs. in [akhs,)

Proposed outlaySerial

no.

Programme componentEighth Plan (1990—95)

Sub-Plan Component.

Annual plan 1991-92

Sub»PlanComponent

. ...i1 2 3 4 5

Rs. Rs. Rs. Rs. i1 Urban W ater Supply 5100.00 1275.00 1050.00 250.0d2 Sewerage and Drainage 4100.00 825.00 809.00 200.0^3 Low Cost Sanitation 1600.00 327.00 460.00 160.0^4 Grants to Bihar State Ja l 510.00 80.00 1

Parishad (BISWAS BOARD) * 1for maintenance andoperations.

._STOTAL 11310.00 2427.50 2409.00 6 0 0 .oq

(B) RUEAL WATER SUPPLY

Introduction

1.1 The S tate Government has been giving high priority to rural water supply heme in th e Five-Year plans. The progress regarding provision of rural water supply >s been quite encouraging but the problem of insanitation persists and needs to be ckled on a massive scale.

1.2. The UN Conference on human settlem ent (HABITAT) decided to declare '81—90 as In ternational Drinking W ater Supply arid Senaction Decade. According

the national goal for the decade 100 per cent of the rural pouplation is to be 5vided with safe drinking water and 5 per cent of the rural population with sanition ^ilities. Achievement made during the period is stated in para-2.

Assessment of problems and Acheivements

2.1. A survey Conducted in 1972 indentified 35,000 problem villages out of which 068 could be covered till the end of 1977-78 leaving a balance of 18,032 broblem [ages . As on 1st April, 1978. In a sequence survey carried ot in 1978, 4741 Covered additional villages were identified brim ging the to tal no. of problem villages f773 on 1st April, 1978. Altogether 7,579 problem villages could be covered during I period 1978— 80, leaving a balance of 15194 problem villages at the beginning fche Sixth Five-year Plan i.e., on 1st April, 1980, out of which 4,620 pertained to ^-plan areas.

2.2. Thfe covestage duiiiig six th Tive-Year P lan was as follows ;—

Coverage of Problem Villages

Year M.N.P. A.R.P. Total(State.)

Sub-Plan Area.

1 2 3 4 5

1980-81 1734 926 2660 227

1981-82 1950 750 2700 453

1982-83 2142 873 3015 905

1983-84 1670 1111 2781 1119

1984-85•

1985 1031 3016 1532

TOTAL .. 9481 4691 14172 4036

j3. At the begining of the seventh plan i.e., le t April, 1985 there were 1022 ^ered problem villages (N) with a population of 16.00 lakhs, out of which 584 Ined to the sub-plan area. As per direction of the Government of India a survey

r‘ ain conducted in the year 1985. That revealed 8177 additional problem which 3894 were in the sub-plan aras.

024

2.4. The coverage during the seventh plan were as under

.1

Total State

Particulars. Provisions DuringSubsequntSurvey.

Total....

1 2 3 4 S

Balance on 1st April, 1985 1022 1022 5S|During subsquent survey done in

in the year, 1985.8177 8177 38^

Coverage design 1985-86 M.N.P.-417 417 • •A.E.P.-422X150 422 150 989 mDuring 1986-87 M.N.P. 115/604 . . 115 604A.B.P. 2520 2520 3239 l a iDuring 1987-88 M.N.P. 300 63 247

111A.B.P. 2948 2948 3248During 1988-89 M.N.P. 250 15 235 ■A.R.P.-1200 1200 1450During 1989-90 M.N.P. 89 *•

1A.B.P. 140 229

Target during 1990-91 1022 8133 9155M.N.P. , , 23 , , ‘.jA.B.P. • • 21 44 ..

TOTAL 1022 8177 9199 '

From the above date, it appears th a t only 44 no’s, of problem villages will li spilling over to the 8th plan.

3. Approach to Vlllth Five YearP-Ian

3.1. Nearly 100 per cent achievement of coverage of villages has been achieve!! by the end of 7th plan, except 44 villages only. Working group report on 8tj plan approach recommends th a t the revised norms should be one hand pump/stani post for every 150 persons. The hand pum ps/stand post should be installed a t a dia tance of 250 metre horizontally and 15 metres vertically from the dwellings. A3 hamlets upto 100 or more population need to be covered- On the basis of revises norms field officers of P.H.E.D. are being directed to carry on a survey. R eport from some of the districts has been received and rest are expected to be received soon.

According to available reports, following is the position of villages. ^

Total no. of Kevenue Total no. of P. Total no. of N. Total no. o f P^villages villages. Hemlets. Hamlets.

'1 2 3 4 ^

43581 27950 34111 30027 i

I t is targeted to cover all the villages/ hamlets during the V III plan (1990— 5) period.

3.2. Emphasis has been given on the setting up of water quality testing laborato- ies and the scientific sources finding by the working group.

3.3. I t has been decided in the meeting of the National Development Council leld on 18-19 June, 1990 th a t there should be no village w ithout a protected source f drinking water.

3.4. Another problem is Paharia village, Paharia villages are situated at the highest evel of the Plateau area within the Division of Santhal Pargana. Their working londition is different and expensive than the lower area, In comparision to the other ►lateau and sub-plateau areas carriage cost is more. Therefore sucessful implementation if the work fallin gwithin the villages involves additional financial resources .

k Sanitation

The decade programme (1981— 90) envisages the coverage of 5 per cent of rural lopulation with low cost sanitation facilities. The rural population a t the end of the [ecade.

I t has been projected to be a round 6.95 crores. 5 per cent of th is will be .3475 crores, but of 0.3475 crores 0.23 crores has been reported covered under different irogramme and 0.0011 crores have been covered upto 1985-86, 0.0010 crores during. D86-87 , 0.0008 crores in 1987-88 and 0.000358 crores in 1988-89 and nill in 1989-90 i low cost latrine. Total coverage is 0.233258 crores till 1989-90.

8th Plan 1990— 95

The sectoral outlay has been tentatively fixed Rs. 31070 lakhs under M.N.P. The ibal Sub-plan component has been of the order of Rs. 10470.00 lakhs and special )mponent plan comes to Rs. 10874.50 lakhs.

6. PROGRAMME FOR 1990—95.

,1. Direction and Administration, Training, Research , Survey and Investigation, Machinery and Equipment.

i . l . Direction and Administration

For the sucessful implementation of the programme, the organisation a t headquarter jH fields has been strengthened by creating new post of Chief Engineers, Superintending i^ n e e r s and Executive Engineers in the year 1986-87. For qualiattive analysis of a te r laboratories have also been started in the year 1986-87 . Five nos. laboratories ave been set-up under mini mission programme by the Central Government, ’hese mini mission laboratories have to be maintained by State Government after larch, 1990.

In the circumstances, stated above it is essential to continue theFe posts in 1990—95 Iriod also. Recurring expenditure on the above laboratories will also be met by le plan-outlay.

The present structure of the P.H.E.D. is not able to cope with new th rust or itegrated approach to water supply and Sanitation including social communication, br the successful implementation of the programme the organisation a t headquarter ltd field has to be strengthened by creating new posts of Chief Engineers, Superin- inding Engineer and Executive Engineers. For effective monitoring of the work ^ s also necessary to create two post of Superintending Engineer and 4 nos. post

6 2 6

of Executive Engineers in monitoring cell. For the correct asgesfment of the wo9i|K| in field. Survey and Investigation is esseiitial and for this purpose 2 (Two) of Superintending Engineer and Six post of Executive Engineer is need to be create<3®! For the purpose mentioned ahove Bs, 4000.00 lakhs has been provided in the e i ^ '^ l plan. Out of th is amount 1200.00 lakhs is earmarked for Sub-plan. area.

6,1.2. TrainingIn order to upgrade skills of personnel in implementing the Kural W ater Siappl^«

Programme in Bihar, the need to establish a training cell is a long felt dematiid ki- P.H .E.D . I t is also proposed th a t in order to achitve large scale coverage P.H.E.D. will establish a Training Cell a t Ranchi (south Bihar) and place a team of resGuice persons/trainers (Executive Engineers, Assistant Engineers and Junior Engin€e«g| to constitute a core o f team of trainers of the training cell. In addition potential trainers from P .H .E .P . Divisions will be identified (Assistant Engineer/Junici En|rirf€ff^| who will in addition to their normal duties conduct district/divisioral {P.H.Ei0) level trainings on various aspects of the Rural W ater Supply Programme such as drilling operations/hand pump installations/hand pump maintainance for their divisiciikl personnel.

I t is further suggested th a t each of the trained trainers a t district level £houJ4 be available for training purposes for a t least ten days in a year.

To s ta rt with tfaining cell would undertake training programmes in the—

(1) Project Management Systems.(2) Operation and Maintenance and(3) Community participation and Education which during the Eighth Five-Yeair

P lan period will be expanded and other major areas in the water supply and sanitation will be covered.

A separate project report for establishing a Training Centre on the State is being prepared. Avenues for enlisting support o f the UNICEF are being explored.

During 1990—96 , provision of Rs. 100.00 lakhs has been made out of thia am ount Rs. 60.00 lakhs is being proposed in Sub-plan. area.

0.1.3. Research and Demonstration

This is a Central Laboratory under the PH.E.D. a t the headquarters. This i i the oldde&t of its kind in the State and is being used for monitoring w ater quality for the last three decades. But th is is very modest and is not well equipped toundertake the tasks entrusted to it. During the Seventh Five-Year Plan penctf,four, regional laboratories were sanctioned. These have started functioning, but they stillblack proper facilities. The major constraint has been paucity of funds.

Till the Seventh Five-Year Plan period the quality aspect of water could not g€i due attention. Modernisation and XJpgradation of quality Control Systems is of equa. iniportance as coverage. The recuTjJng expendiluie cn the State level laboialciy regional laboratories are being met ficm the ncn-pkn budget of the Slate CcTen ire ttJ On accoimt of lack of funds, it has ro t been possible lo make upgiade and these laboratories with modern scientific in s tilm en ts and kits. In line w ith the sties^ being laid on the quality impoivement of water supply, the Siate G cveirm ent, de^irc^ to modernise upgrade and equip these laboiaiories in the 8th Plan period. j

For upgrading of this laboratory Rs. 6.00 lakhs has been provided. 4 nos. labo-l ratories has been set up in the year 1986-87 and 5 nos. laoboratries has been up under Technology Mission Programme. For successfull maintenance c f these nif^ laboratories Rs. 95.00 lakhs has been provided . Besides th is it is proposed toset-up four nos. Laboratories in four districts as per recommendation of working;^roup. For this Rs. 44.00 lakhs has been provided. I

6^6

m

I t is also essential to educate the public through demomstration regarding tJie importance of clean water and performance made by the Department. For this pBovision o l Rs. 6.00 lakhs has been made. With th is in view, a provision of BiS. 150.00 lakhs has been proposed during 1990—95 out of this Rs. 89.00 lakhs is earmarked for sub-plan area.

6.1.4. Survey and Investigation

Before the implementation of projects survey and investitgation of sites are very essential. Survey and investigation are also essential for preparation of schemes of pipe water supply, drainage water resources, etc. During the Eighth plan period a survey is proposed for identifying tolas/hamlets and provide disperse sources in them . For thus purpose a provision of Rs. 100.00 lakhs has been proposed . Out of th is amount Rs. 25.00 lakhs is earmarked for sub-plan areas.

Machinery and equipment

Provision for drilling Rig Machine, Compressors, Supporting trucks, Tractors and Jeep and Car have been made. For this purpose Rs. 2400.00 lakhs has been provided in 8th Five-Year Plan. Rs. 1900.00 lakhs is earmarked for sub- plan area. Break up of those is as under. For civil Jeep 60 nos, Truck 30 nos, Tractor 30 nos. Car 10 nos, Gypsy 20 nos, Mini Truck 540 nos.

For Mechanical Rsg DTH 30 nos, Compressor 20 nos, Truck 30 nos, Rig R otary 6 nos, Jeep 30 no.

T. Piped WateT supply

Provision of Rs. 1000.00 lakhs has been made for completion of on, going sehiemes and standerdisation schemes. Out of th is Rs. 200.00 lakhs is earmarked for sub-plan area.

8 . D I S P E R S E D S O U R C E S

8.1. Well

Rs. 12.00 lakhs has been provided for completion of 110 nos. of well taken up in th e year 1989-90 Rs. 150.00 lakhs has been provided for the construction of 661 new wells during the year 1990—95. These wells will be constructed only on the sites where the Rig machines are not accessible and bore becomes unsuccessful. These wells can be constructed in paharia villages also. Out of th is amount Rs. 7.00 lakhs and Rs. 100.00 lakhs w ith physical target of 60 and 441 well is earmarked for sub-plan area.

8^. Tubewells

There is no spill-over Rs. 9650.00 lakhs have been provided*! for constructionof 2,09,783 nos. of hand tube-wells. Out of this amount Rs. 77,00 lakhs with aphysical target of 1674 nos. of hand tube-wells is earmarked for sub-plan area.

8.S Drilled Tubewells

There is no spill-over Rs. 1005.00 lakhs have been provided for constructionof 57,805 nos. of Drilled Tubewells. Out of th is amount Rs. 5946.00 lakhs witha physical target of 34,173 nos. of Drilled Tubewells is earmarked for sub-plan ibrea.

^.4. ^ecesseation of Sources

Sources already created are subjected to wear and tear. Besides many become defunct due to recession of water level, ckhoking, etc. I t is imperative tha t they be relocated (rejuvenated) so as to maintain the level of coverage.

For this purpose Rs. 2500.00 lakhs has been provided in the plan with a physcial target of 126967 nos. of hand tube-wells and 4412 nos. of drilled tube- well. Out of th is Rs. 435.00 lakhs is earmarked for sub-plan area with a physical ta rge t of 2334 nos. of hand tube-wells and 2940 nos. of Drilled Tube-wells.

8.5 Maintenance of completed Schemes

R.S. 50.00 lakhs has been provided for maintenance of completed piped water supply schemes and Rs. 500.00 lakhs have been provided for hand tube-wells and drilled tube-wells. Out of above amount Rs. 20.00 lakhs and Rs. 200.00 lakhs has been earm arked for sub-plan area.

9. Rural sanitation (Low cost latrine)

For the purpose of rural sanitation Rs. 400.00 lakhs has been provided in the V ll l th P lan 1990—95 with a physical ta rte t of 10811 nos. of schemes. Out o f th is amount Rs. 160.00 lakhs is earmarked for sub-plan area. W ith physcial Target of 4,324 nos. of Schemes.

10. Special Component Plan

Out of to ta l provision of Rs. 31070.00 lakhs during 1990—95 under Rural W ater Supply Schemes and Rural Sanitation the flow of fund to special component plan is expected to be Rs. 10874.50 lakhs and tribal sub-plan to be Rs. 10470.00 lakhs.

11. The statem ent below would indicate the to ta l requirement for 1990—-96 and am ount earmarked for district, tribal plan and special component plan.

6 ^ 8

1. OUTLAY AND EXPENWITURE DURING THE SEVENTH, PLAN*

(Es. in lakhs)

Codeno.


of Development. Approvedoutlay.

Budgettedoutlay

Expenditure Approved Annual Plan

outlay. ~


1 2 3 4 5 6 7 , 8 ,

2^3221500 1. WATER SUPPLY AND SANITATION.

(o) Urban W ater Supply ., 418.00 819.75 413.29 5585.00 6580.85 5375.50

1 (A) Rural W ater Supply . . 2650.00 3150.00 3133.45 13280.00 14135.00 13452.75

Total 3068.00 3969.75 3546.74 18865.00 20715.85 18828.25 ,

^36

ItPH ISICA L TABGBT AND ACHIEVEMENT DURING THE SEVENTH PLAN

Serial Item jis*

Unit1989-90


Citunula^^^ a t the end of 1989-90

Target Achievement Targpt Achievement Achiv^Bi^t

1 2 3 4 6 6 7 8

RURAL WATER SUPPLY PROGRAMMES

1 Piped Water Supply Nos. 30 12 259 96 -18 114

2 Construction of Well Nos. 212 123 4519 38?1 3 m

3 Sinking of

(t) Hfuxd tube well Nos. 18239 166k 96127 91504 91504

fn) Drilled Tube W ell Nos. 9177 Y672 34586 30408 30408

4 B^location of Sources Nos. 27965 23089 108521 116809 116809

5 Constrootion of Low Cost Latrine Nos. •• •• 5373 2684 26SI

Mransmi m rSTATE-^BIHAR

m . A. DRAPT EIGHTH PLAN (1990—96)—PROPOSALS FOR PROGRAMMES PROJECTS MAXIMISING BENEFITS FROM THE EXISTING CAPAOTTY(As OD Slst March 1990)

Outlay/Expenditure in Rs. lakh and Physical Tai^et/Benefits in relevant units of measurement){Ra. in lakhs)

ParticularsCode Nature

no. and Comm< Esti- Existing Targetted

Anntial Total Annual Plan Plan

Eight 1990-91 1991-92 Anticipated BenefitsRemarks

Specifi.rtolIxT

Head of the Minor Sche- H eaJ mes

ment cost year

Capa- Utili- city sation

in Units

Capa- Utilisa- city tion

Units

(1990—96) Appd. Proposed outlayOutlay

Anti.Exp.

P roposedOutlay

EightPlan

1990-91 1991-92 BeyondEight

Plan

CcftuyEnviron

ment*Measures-

cost

1 '2 3 4 6 ^ 7 g 9 10 11 12 13 14 15 16 17 18

Scheiiies a im ^ a t Mi^dtoising ;3enefita from the existing capacity as on 31st March, 1990.

. • • . . Nil Nil Nil m Nil Nil<3>sa

Particulars


Outlay/Expenditure in Rs. lakhs and Physical Targets/Benefite in relevent unit of measurement).

Codeno. Nature

Major and Comm-Head Loca- ence-Minor tion ment Head of the year

Scheme

ANMEXURE m STATE—BIHAR

{Rs. in lakhs)

Cumulative

Estimated cost Expen----------------------- diture -Original Revised upto

end ofSeventh Crea-

Plan tion

TJpto the end E i ^ t Annual Plan of Seventh Plan Plan 1990-91

----------------------(1990—95) ---------------------Capa- Utilisa- Proposed Appd. Anti,city tion Outlay Outlay Exp.

AnnualPlan

1991-92

Proposed

Outlay


Eight 1990-91 1992-92 Beyond Plan Eight

Plan

RemarksSpecifi.callyenvironmental

Measures/costs

10 11 12 13 14 15 16 17 18

B .l. CompletedSchemes as on 31st March, 1990 (Spill over liability).

3 .2 . SanctionedSchemes Commit- ted in 1990-91.

B.3. Critical on going Schemes as on 1st Jxme. 1990.

Piped 1979-gO Water to Supply 1989-90

Nearly150

schemes

1000*00 315.3 315.3 150.00 .5lakh

7.5la lth

1.6lakh

STA'

i n . c . DRAPT e ig h i^ b : * l a n (1990— 95)— p r o p o s a l s f o r p r o j e c t s / p r o g r a m m e s —n e w s c h e m e s

(Outlay/Expenditure' in !I b. lakhs and Physical Targets/Benefits in relevant units—^Unitg of Measurement).

Pariicu]»r

Code No. Major Head/ Minor Head

Nature and Location of the

Scheme

■ iCommence

ment year ;

Estimatedcost

EighthPlan

(1990—96)Proposed

outlay


AnnualPlan

(1991-92) Anticipated Benefits

BemaarlK!Specifically

l^v iron .

Appd. A»ti. outlay Exp.

Proposedoutlay

Eighthplan

1990-91 1991-92 BeyondEighthPlan

— mental MeoBures/

Costs

1 2 3 4 5 6 7 8 9 10 11 12 13 14

New Sdhem^B 1. Pipped W/S . . 1990-91 50.00 60.00 , .

2* Well Const. 198^-90 : 2L5S 12.00 12.70 12.70 6.00 ••

Well new 1990-91‘ 150.00 150-00 5.00 5.00 25.00 96.00lakhs

13.00lakhs

18.00lakhs

••

3. TTand T/W 1990-91 9660.00 9660.00 718.90 718.90 1860.00 ••

4. Drilled Tube Well 1990-91 10068.00 10068.00 1184.60 1184.60 1947.00

6. X ow costLatiine 1990-91 400.00 400.00 50.00 50.00 80.00

6. Relocation in Schemes.

1990-91 2500.00 2600.00 271.50 271.60 496.001

7. Maintenance of Schemes.

1990-91 550.00 550.00 •• 110.00

TOTAL ! •• 23320.00 2292.70 3292.70 4512.00

03

SUMMARY STATfMEiT

D R 4 i^ ilG H T H PLAN (1990—95)—PROPOSALS FOR PROGRAMMES/PROJECTS

ANNBXURE m ‘D’

S T A T l - l i

( ^ . in Idkht)

Partieulam

Code no. Major Head/ Mipor H«ad

Estimatedcost

Oummula- tiVe

Expenditure

u ^ tb end of 7fli Plan

EighthPlan

(1990—96)Proposedoutlay

Annti^l19S^^

Plan1

AnnualPlan

1991i92

RexnarklSpecifidÊnvirons

m ^ ta iMeasualeosts

Appd.Outlay

^ t i .£&p.

Propelledoutljj^

1 2 3 4: 5 6 7 8 9

1. Sekemes Aimed Maximising Benefits &om ih« existing eapaeity as on 8 l i t MareK, 1990.

•• •• •• •• ••

B .l. Completed So^m M am on 31st Maroh, 199b «î)ill over liabilities).

B.2. Sanetioned SehitMiW'Commit- ted in 1990-91.

•• •• •• •• •• •• ••

B.3. Critical on goiik |iebem es as <m 1st June, 19W.'

•• •• •• 1000,80 316.30 -316.00 150.00

New Schemes 23820.00 229270 2297.70 4512.00

Diveetien and A|nE||aistrati<M iâiniag.

•• •• 6750.00 360.00 360.00 . 1380.00

Researeh, Survejf an4 invesl^ gation maohidbry in d EqP^p meat.

-• *

'tOTAL •• M13ff.00 134lr2.7BT6 31070.00 2968.00 2968.00 60^.00

N6CT»—In Column ‘fi’ expenditure upto end of VH th plan is required. B ut it is not ^ s s ib le to inention ^ê Cumj lative Ex|)enditure data. At present only expenditure during Y llth plan is being mentioned here.

Mransmi m rSTATE-^BIHAR

m . A. DRAPT EIGHTH PLAN (1990—96)—PROPOSALS FOR PROGRAMMES PROJECTS MAXIMISING BENEFITS FROM THE EXISTING CAPAOTTY(As OD Slst March 1990)

Outlay/Expenditure in Rs. lakh and Physical Tai^et/Benefits in relevant units of measurement){Ra. in lakhs)

ParticularsCode Nature

no. and Comm< Esti- Existing Targetted

Anntial Total Annual Plan Plan

Eight 1990-91 1991-92 Anticipated BenefitsRemarks

Specifi.rtolIxT

Head of the Minor Sche- H eaJ mes

ment cost year

Capa- Utili- city sation

in Units

Capa- Utilisa- city tion

Units

(1990—96) Appd. Proposed outlayOutlay

Anti.Exp.

P roposedOutlay

EightPlan

1990-91 1991-92 BeyondEight

Plan

CcftuyEnviron

ment*Measures-

cost

1 '2 3 4 6 ^ 7 g 9 10 11 12 13 14 15 16 17 18

Scheiiies a im ^ a t Mi^dtoising ;3enefita from the existing capacity as on 31st March, 1990.

. • • . . Nil Nil Nil m Nil Nil<3>sa

{Bi. in laleh.)

Serialixo.

Major Head/Minor Head of • Dev^lopnaent

Eighth Plan 1990—96 Annual Plan 1090-91 Annual Flan 1991-92 AUoeation for district Plan

outlayOf which capital content

Approvedoutlay

Budgetsoutlay

Of which capital

content

Proposedoutlay


EighthPlan

1990-91 1991-92

I 2 3 4 S 6 7 8 9 10 11 12

2 m u m (A) Urj^an Water Supply

1. Urban W ater Supply . , 6100.00 5100.00 596.00 488.80 696.00 1060.00 low . 00 5100.00 488.80 1060.00

2. Sewersige and Drainage 4100.00 4100.00 170.00 170.00 170.00 809.00 809.00 4100.00 170.00 809.00

3. Low Cost Snitation 1600.00 1600.00 169.00 169.00 169.00 460.00 460.00 1600.00 169.00 460.00

4. Orants as Bihar State ^ P aash id ( B i i ^ Boad) for operation said 'l^faintenance.

510.00 63.00 63.00 90.00

TOTAL—(A) 11310.00 10800.00 998.00 8ik).80 936.00 2409.0Q 3319.00 10800.00 827.80 2319.0#Ot

Sanal^6.

Major Head/Minor Head of • Dev^lopifient

Eighth Plan 1990—95 Annual Plan 1990-91 Annual Flan 1991-92 Allocation for district Plan

outlayOf whieh capital content

Approvedoutlay

Budgetsoutlay

Of which capital

content

Proposedoutlay


EighthPlan

1990-91 1991-92

1 2 3 4 5 6 7 8 9 10 11 12

22$221600 (A) Uriysii Water Sappl)'

1. Urban. Water Supply . , 3100.00 5100.00 596.00 488.80 596.00 1060.00 1050.00 5100.00 488.80 1060.00

2. Sewerskge and Drainage 4100.00 4100.00 170.00 170.00 170.00 809.00 809.00 4100.00 170.00 809.00

3. Low Cost Snitation 1600.00 1600.00 169.00 169.00 169.00 460.00 460.00 1600.00 169.00 460.00

4. Ci-rants as Bihar State

Boad) for operation said 'l^laintenance.

510.00 63.00 63.00 90.00

TOTAL—(A) 11310.00 10800.00 998.00 8ik).80 936.00 2409.0Q 3319.00 10800.00 827.80 2319.0#Ot

STATE—BIHAS

IV.—DRAFT EIGHTH PLAN (1990—96) AND ANNUAL PLAN 1990-91 AND (1991-92)—OUTLAYS BY HEADS OP DEVELOPMENT.

{Bt. in lakhs.)

Code No. Major Head/Minor Head of DevelopmentEighth Plan(1990—95) Ayinnal Plan 1990-91 Annual Plan 1991-92 Allocation for District Plana

ProposedOutlay

Of which Capital

Content

Approved Eudgetted Of -which Outlay Outlay Capital

Content

ProposedOutlay

Of which Capital

Content

EighthPlan

1990-91 1991-92

1 2 3 4 5 6 7 8 9 10 11 12

223221500 B. Rural Water Supply—

01 Water Supply—

001 Direction and Administration . . 4000.00 ■ . . 300“.00 300.60 800.00* .... •...

003 Training 100.00 5.00 5.00 5.00 20.00

004 Research 150.00 5.00 5.00 5.00 20.00

005 Survey and Investigation 100.00 • • 5.00 5.00 5.)0 10.00 •• ••

062 Machinary and Equipment 2400.00 2400.00 45.00 45.00 45.00 500.00 500.00 • « •• .

101 Urban Water Supply . . ••

102 Rural Water Supply Programme—

(i) M. N. P. 23370.00 23370.00 2558.00 2558.00 2558.00 4472.00 4472.00 23906.00 2508.00 4620.00

{ii) Non-M. N. P. . . • • • •• •• ••

(m) Operation and Mainteinance (MNP) 550.00 550.00 •• 110.00 110.00 550.00 •• 110.00

190 Assistance of Public Sector and other undertaking.

- •• • • mm mm • • ••

191 Assistance to local bodies, Municipalities etc.. . •• ••

800 Other Expenditure .. •• - •• •* . . ...

02 Sewerage and Sanitation-—

D i e t e r and Administration . . . .

Gi05o>

•NOIIVOJKVS00*6SIL 00 98S8 00-99998 OO'lSn 00'I?t8 00 8098 08 8988 00'996€ 00*029i8 00 0882^ ONV A 'M d aS HHIVAi. (S+V )—rTViOX

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------———— ---------------------------------------------------------------------------------------------------------------------------

^ 00’0I8^ 00-8992 00'999fZ 00'S9T9 00-gT09 00 8992 00*8962 00*8962 00*02192 OO OiOte - ’ ' ' a —TVXOX

•sSupi'B!}*• • • *■* ** '* *• •* ** •• -J9 p u n J9q(jo p ire aoi^oeg o riq n j; m ((TidtrKfBOATij ©gx

• • • • • • • • * • • * • ‘ • • • • ' • * 0an!jipu©dxa aeq'JO 008

*“ *• . *“ .- *■* '* ’* '■ ** sei'j^Bdiorimpj; eetpog; t«ooi cn oowijBissv T6T

•• *• •• •• •• seoTAjeg edisae^eg 2,01

— " • •• •• • • — «- • - • • • • noi'^w^nng i^soo i t o i m q j j i (ft)

00*08 00*09 OO'OOf 00*08 0©’08 00*09 OO'09 00-©9 ©Q-OOf' OO OOf ** -* uoiw nreg i«jn>i (*)

— seoiA jeg tiojc>B!»ni«g gQi

-• •• •• •• •• — . . . (jTOindmba pire Xjvo^ o«j\[ ggo

« «-• •• •- •- •• •• xio^«8i!V89Atii pire XeAong gQo

(Ms. in

VI TRIBAX. SUB^PLAtf (TSP)ST A T E -B lB A fi

FINANOr^tL OUTLAYS/PHYSICAL TARGETS EIOHTH FIVE-YEAR PLAN—PROPOSALS FOR T.8.P. 1990-Sl AND m i - 92—OUTLAYS/EXPENDITURE

S&riAlno.

Hoads^/Sab-heads/Pro^anuneS1989-90(Aetaali} 1 9 8 8 - 90(8»veBth Plan (Aotoala) 1990-9l(Antio^pated) 1*01-92 Eighth PImi

TotalSfcatePlan

Outlay.

MowtoT.S.P.

TotalStatePlan

outlay.

Plow Phy«- to 0 ^ T.8.P. target*.

Aobie- Total voments State

Plan outlay.

Budge- tted flow to T.S.P.

PMfm. oal sed

iMgWfcS OUtlf^

Plowto

I.8 .P .

P^gBK- Total Mow eal State to

tfffgete. Plan T.S.P. outlay

Physi oal

TMJpOt .

1 2 3 4 5 6 7 8 9 10 11 12 13 1* 25 16 17

WATER SUPPLY AND SANITATION

<A) Urb««. water supply 413.29 132.29 5875.50 1772.18 . . 908.00 233.86 . 2409.60 846.00 . . 11810.00 3967.00 am

(B) Rural water s u ^ Iy 3133.45 1009.56 13462.76 4398.06 . . 29«8.00 1000.00 . . 6612.60 2626.00 . . 31070.00 10470.00

TOTAL 3546.74 1141.85 18828.25 6170.24 . . . . 39^ .00 12SS.80 !. 3421.60 2871.00 .. 42880.00 14437.60 -

STAH—B1RA8

©WKLAYS/PHYBICAIi TARGETS: EIGHTH EIVE-YBAB PLAN—PBOPOSAM FOR S.C.P. 1990-91 AND 1991-92—OUTiAYS/EXPENDITlIRE

{Bt. in lakha)

m . A- SPEOIAL COMPONENT-PLAN (S-C.P.)

Smmi1989-9(KAotualfl) 1985—90(9aveiith Plui) (Actuals) 1990.91(Antie^ted) 1991-92 Eightb Plan

Total How Total Plow Physi- Aoliie- Total Badge- Physi- Propo- Flow Phyed- Total Flow Pl^«i- State to State to oal vonents ENAte tied cal aed to eal State to ealPlan S.C.P. Plan S.C.P. t«gefe#. Plan flow to Taisets. ontiaj S.C.P. taarget*. Plan S.C.P. Ttoget

Outlay. outlay oatlay* S.CJP. outlay

», - 2 3 4 6 6 7 8 9 10 11 12 13 14 16 16 17

Wiriiep Sopp ly . . 3133.45 1038,86 13453.27 4678.39 . . . . 2968.00 982.05 . . 6012.00 2104.20 .. 31070.00 10874.50 ...

• ' I —■■■ ....... m

W».)

STATB—MBJIK

V n ^ T A T B M E N T SHOWING EMPLOYMENT (SCaSEMEWISB) IN THE SEVENTH/EIGHTH PLAN WITH THE COBRESPONDING FIGtTRES OFBXPENDITITRE (OUTI.AY).

Serisl Head of DevelopmentBO. Scheme.

ContinuiBg (Begulax) Employment (Persons) Emi^yxneot (in person dayB) Construction Phase

in the Escpenditure/Outlay

In Maxell 1985.

1 In March In March In March 1990 1991 1992

Estimated. Estimated. Estimated.

In March 1996 .

Target.

1986—90 1090-91 1991-92 Total E^stimated. Estimated.

1990—96Target

1986—90 . Total.

1990^96Total.

1990-91Total.

1991-92Total.

i 2 3 4 5 6 7 8 9 10 11 12 13 14 16

I. Bm ai Water Supply and Ssmitatiaa.

1660+ . + 1660 600

1584+600

503+1900

244.07 35.00 60.00 316.00 13462.7696 31070.00 2968.00 6012.00

■£o

(A) Housing Department

641

(2) HOUSING

1.Bihar is the second largest State in terms of population and in term s of area in the country and the th ird most densely populated State of the country. As per 1981 census 14.47% of the to ta l population of 69.91 million live in 220 urban settlements of varying sizes of which 14 urban centres have a population of more than one lakh. As per Government of India paper on international year of shelter for homeless (1987) a shortage of 3.7 million households of which 3.6 millions in rural areas and 0.12 million in urban areas of the State of Bihar has been assessed. Considering th is trend of population growth of urban centres it is apprehended th a t the shortage of dwelling units in urban centres of Bihar may touch 0.2 million m ark by the end of tw entieth century. I t is also expected th a t the capital city of Patna alone m ay record a population of nearly 2.5 millions and other four cities of the State namely Ranchi, Dhanbad, Bokaro and Jamshedpur may record population of more than one million by the end of this century. This very clearly implies th a t housing feoilitites shall liivo to be increa ;od in the same proportion.

2. Since the task of providing proper Housing facilities in a suitable environm ental condition to its citizens is the prim ary responsibility of the State, the Govt, of Bihar has set up the Housing D epartm ent and later on the Bihar State Housing Board but due to financial constraint, non-availability of suitable land in urban areas and acute shortage of Technical Personnel maximum of approxim ately 20,000 dwelling units in urban areas were created upto 1986 and nearly 5,000 units are in the pipeline. In addition during the period of 1980—84 the Board also constructed I5|226 dwelling units in rural areas under 20-Point Programme. Since the task of providing dwelling units in rural areas has been taken over by the Rural Development DeP'ert- m,ent of Government of Bihar . The activities of the State Housing Board are now limited, to the creation of hou^ng stock in urban areas. During the 7th plan period the outlay proposed for housing was Rs. 28.00 crores and the Board was required to complete the spill -over programmes numbering 9319 dwelling units. The Board was allocated Rs. 3895.95 lakhs during the period 1985-86 to 1989-90 and the physical progress madetill the year ending 1989-90 is indicated below-:

Year Rs. in lakhs units.

1985-86 .. 995.00 2,702

1986-87 994.00 1,972f

1987-88 712.45 2,964

1988-89 • • •• 704.00 9H

1989-90 490.50 978

Total 3895.95 9.527

3. Against an over-all outlay of Rs. 10790.00 lakhs approved for the Eighth Five-Year Plan 1990—95 a sum of Rs. 1000.00 lakhs has already been earmarked as outlay for the year 1990-91.

4. The Bihar State Housing Board, keeping in view the growth in urban population due to migration from the Rural areas for manifold benefits had proposed an outlay of Rs. 26896.00 lakhs for the Eighth Five-Year P lan 1990—95. But since

m t

i t has now been lim ited to Bs. 10790.00 lakhs only the schemes during this Five-Tear plan are proposed to be taken np as follows: —

(i) Construction of dwelling units of different income group

(n) Gap money required for commpletion of HUDCO financed schemes.

(iii) Expenditure on old ongoing schemes.

(iv) Land acquisition and Development scheme.

(i) Strengthening of Housing Board Organisation.

(Us. Ia3dis.)

7s$$m

887.00

9 m m

1295.00

64.00

10,790.00

5. The. Bihar State Housing Board has no financial resource other than the contage charges earned by the Board (subject to the maximum limit of l i |% ) to meet the establishm ent expenditure. Therefore a sum of Rs. 54.00 lakhs has proposed as a token allocation to provide a very little help in strengthening its nisational setup, although as a m atter of fact to cope up with the huge constiSK^feiin w«rk. The B oard’ s minimum requirement is Rs. 200.00 lakhs for the Eighth fiw - year p lan .

6. Details of Schemes proposed to be taken up during the Eighth Eive-|W6arptlfin 1990-95 are as under:- ,

{Jis.in Lakhs)

S®I.mo.

Scheme 8th plan 1990—95

_____ «___

Annual jplan 1991-02

State Sub-plan. State Sub-Tlan.

1 2 3 4 5 6

1 (i) E.W.S.Housing Scheme. 1500.00 550.00 226.35

(u) L,I.G.Housing Scheme 4000.00 1200.00 656.50 264.12

{Hi) M-I.G. Housing Scheme 2134.00 733.50 437.70 116.85

2 Gap money required for completion of HUDCO financial scheme. 887.00 194.99

3 Expenditure for completion o f spill over old on-going Schemes. 920.00 350.83

4 Land Acquisition and Dev. Scheme. 1295.00 424.68 181.00 45.25

5 Strengthening of Housing- Board. 54.00 7.45 -

Total 10790.00 3454.00 1509.00 483.00

7. I ’rom the ailocation approved, sch,emewise physical target for the whole Eighth Five-Year Plan are as follow: —

^ 3

1. (a) E.W.S. Housing Scheme(b) L.LG. Housing Scheme(c) M.I.G. Housing Scheme(d) L.A. and Development Scheme ..(g) Completion of the HUDCO financed scheme with the

gap money.(/) Completion, of old spill-over ongoing Schemes

4500 d.u. 6600 d.u. 1400 d.u. 1295 acres 3098 d.u.

2367 d.u.

17965 d.u.

TOTAL 1295 aei?es.

8. For the year 1991-92+he scheme wise physical target is proposed as follows:—

(а) E.W.S. Housing Scheir-e(б) L.I.G. Housing Scheme(c) M-I.G. Housing Schemes(d) L .A . a n d Development Scheme

TOTAL

660 d.u. 1300 d.u. 430 d.u. 180 acres.

2390 d.u.

180 acres.

(B) House Sites for Rural Landless-

Rural development will remain a far cry unless lakhs of rural homeless are provided with shelter. A grant-in-aid of Rs. 760 in the plain areas and Rs. 860 in the Hilly areas is provided for development of house-sites. This programme has been linked with Indira Awas Yojna being executed by the Rural Developments Amount, earm arkea for the programme, is made available to the Rural Development Department.

1,69,000 developed houses sites have already been made available to the rural landless. Total expenditure during 1989-90 was 140 lakhs. Allocation for 1990-91 is 200 lakhs. During tlie Annual P lan 1991-92 and 8th Five-Year Plan 1990—95 sym of Rs. 269 and 1690 lakhs resi>ectively is proposed to be spent on the programme.

644

I.^OUILAY AKD EXPENDIIXJEE DtRIKG THE SEVENTH PLAN

(i?«. m '

Code no.

ww m r -

Major Head/Minor Head of Development

1989-90 Total Seventh Plai

Approvedoutlay

Budgettedoutlay

Expenditure Approved Aimual

Plan outlay

Budgettedoutlay

Ecpondittmi

1 2 3 4 5 6 7 8

223221600 HOUSING—

(a) Greneral Housing 700.00 700.00 428.10 4566.00 •• 4018.11

(b) House sites For Landless.

Rural 140.00 250.00 140.00 1020.00 1200.00 1011.2

Total (a -1-b) Housing i . 840.00 950.00 668.10 5586.00 1200.00 6029.4

H. PBTSIOAL TAKOBT AND AOHJEVMBNT D ^ I N a THE SEV15NTH PLaN

Serialno.

Item Unrt1989-80

Total fibvoqth P lan a t tba « id (1985—90) of 1989.90

Target Achievement T a i^ t Aohravement Aoh»v«nrali

1 2 S 4 5 6 7 8

1 E. W. S. ... DwellixiSUnits

483 d.u. 287 d-u. 4«lSo,u. 'I■

2 L. I. G. ,, 8W d.u. 643 d.u. 3464 d.u. 1 8549D.U. 963Wd.u.

3 M. I. G. ... ... fp 2S5 4.U. 48 d.u. 2437 d.o.j1 ■ - 11 " -4. L. A. and Dev. Scheme ... 120 Acres ... MM)0 acres

T o ta l- 1604 4.0. 978 d.u. lOdOe d.u. 8649 d.a. 9627 d.a.

... lOOOaom ...

Ill-A. DBAFT VIIITH PLAN (1990—96) PROP(SAJ^

Pftrtieulars Code No. Nattire and Major Head/ Locatioii of Minor Head the Scheme.

Commen-<»mentYear.

Estimated Cost.

Existing Tffge

Capacity XJtilisa- in Units. tion.

CapaotT^in XThils’. ” 1

1 '2---- ----- ,

3 4-’ 5 6 7 ■ 8-

Schemes aimed at maximising Benefits &om the Existing O pacity as on Slat March, 1990.

Housing Construction of dwelling units a ^ ^ i t i o n and development of land and House sites.

1955—76 •• 19527 d,u.

■'3

— 4

H7n i-A

^PBOGRAMM.ES/PilOJECTS MAXIMISING BENEFITS FROM THE EXISTING CAPACITY (As ON 31.3.19§0)

{OutlayjExpenditure Bs, in lukhs and Physical TargetsjBenefits in reUvant tmile ofmea^remenl)

E ^ t h Plan (1990—95)

Proposed Outlay

Annual Plan 1990-91 Annual Plan 1 fiOl -Q?


ApprovedOutlay

AnticipatedE xp^diture

ProposedOutlay

EighthPlan

1990-91 1991-92 Beyond, E i^ th Plan

specificallyEnvironmentalMeasuree/Costs

10 11 12 13 14 15 16 1 17 18

10790.00 1000.00 1000.0017965 d.u. 1654 d.u. 2390 d.u.

AHVv»W1296 acres 120 acres 180 acres

64$

(Outlay/Expe&diture Rs. in Lftkht « a d !

d r a f t V niTH PLk»

Pftrtieulars

Cod© no. Major Head/ Minor Head

Ifatuiv and LocatioQ of ihe

SelM»neOommeziee-

Estimated costCitmulative t7p to the <ad

Expendi- Phn. . . . . . .. VI***-

Original Revised to end of 7th Plan

Capacity Utiliaail creaticm

I 2 3 4 6 6 7 8 9

B.1 COmpldted Sohe res ms on 3lBt March 1090 (Spill over

Housibg Construction of d. u« fiihiur.

1966.6§ .. 29527 d.u. 9627 d,

B.3 Cnfeieal Ongoing Sohemea as on 1st June 1990 (Ref. Para. 3 of Seoretary^a Do).

• • • .

B.3 Sanotiooed£bhezn<^8 /Committed in 1990-91

P a n 3 of9ac > ntary*B D.U.).

E . w . a

L. I. a. M. I. O.

483 d.u.

88d d.u.

28S d.a.

.. •• ..

A. ft Development.

120 Aones • • • •

649

i PROPOSALS PROaBAMMBS/PROJECTS,

Targets/Benefits in relevant units of iiêûrdzQent).

ANNEXURE—m*B*

(Ms. in lakhs)

ighth Plan Annual Plan 1990-91 Annual Plan(1990—95) —---------------- --------------- 1991-92 ________propoaecj Appd. Anth proposed Eighth

outlay outlay Exp. outlay Plan

Anticipated Benefits Remarks---------------- Specifically

1990-91 1991-92 Beyond envioroiunen t Êighth measures/costs

Plan

10 11 12 13 14 15 16 17 IB

10790.00 1000.00 1000.00 1509.00 10790.00 1000.00 1609.00

as reported in Statement— H I ‘B ’

650

Hame ol State:

ANNEXl

DRAFT E iaH T H PLAN (1990-96)—PROIo'fi

BOiar

Nature and looatdon of Commenoe- the Schemes went Year.

--------------------- 1

Annual Plan l980*StjrttnwUUuS

Major Head/ Miiior Head

Cost. (1990—96) Proposed

Outlay

Approved ^tmpiMNliOutlay Expnditlnl

! ' 1

1 2 3 4 6 6 7 i

New Schemes Hoonng . CoQStruotioii o f dwelling 1990-91 units and development of land alongwith its acquisition.

10790.00 10790.00 1000.00 1000.|

i-------------------- -^

6 6 1

m-o

(Outlay/EIxpenditure Rs. ia lakhs and Physdoal Teurgets/Beueflts in relevant units of measusement

FOR PROJEOTS/PROaRAMMES NEW SCHEilES

Annual Plain 1991-92

Anticipated BeiiefitsRem a r ts

SpedSoalfy Environmental

ICeasnrement/Ciosts.

ProposedOutlay

Eighth Plan 1990-91 1991-92 Beyond Eighth Plan

9 10 11 12 13 14

1509 (i) E.W.a—4600 d.u.(»*) L.I.G.—6600 d,u.

(m) M .I .a ^ l4 0 0 d.u.(itf) L.A. & Dev.—1296acre8

483 d.u* 886 d.o. 286 d.tk 120 acres

660.d.u. 1300 d,xu 430 d.u<180 acres

£>+w

(0

I

oo

oO t

00c n

t3d

O 0 ,

r te- I

I § I :

H

;i. cu.•"IO P

I

t* <=> e> ^^ 09O 0» § §

ts5i§

fc» 00

s SI

to CDP Ss §

ot o

<1o M 57 O o« so *CT O Cl

or §s <=>o O

t o

en

W% •S S

8 S

I

B

IO

Z

<o§

CO

o

wd

t. P

H

QQ

?I ' S I

I f iB I §1 @

§toto

i

§ s §

s ft” I Is § g

<3» MOt 0»Q; <?r-

totoo>*wo « .

$

III

I pfH I

f i s .

^ fel c f e '

sH3H

IH:

tt.8

^9^

W

f8.

COoo

wo ® 5 to

E-W.?an C «D• 2 to

t_i 2. W p S' 2 b S g o

§

s-oWS

II

Ii

iK

sbo

00imiCO

oenoP .

§

a

B

^ §“ f IS» P-cl'hj

I "

1 * 1f 9

j»o I

g-5 2 ,ir

§ H 02 !:§ s

c» S' SI

n ^

COeo5®ts

IS'§-■&

I

$99

3. URBAN DEVELOPMENT.

I. Introduction

1.1. Summary

Bihar, w ith a population of 699.14 lakhs (1981 Census), is the second largest Statl in term s of population, th ird in term s of density (persons per sq. km.) eighth i | term s of area and seventh in term s of urbanisation in the country, with an urhaii population of 87.19 lakhs (1981 Census)in 220 urban settlement.

The decade variation of rural and urban population, during 1961—81, is given the following Statement:-—

CHAPTER-Xn (8)

... ___ ■ ^

Year (Ten ¥ ears)Rural population Urban population

% of to tal popidation

Decade % variation

% of to tal population

Decadb | variatioii

1 2 3 4

1951 .. 93.23 * • 6.77

'i■4

1961 .. 91.67 (+ ) 19.64 8.43 m

1971 . . 90.00 (+ ) 19.46 10.00 (4-)

1981 . . 87.63 (rf) 20.66 12.47 ( ^ ) 64.d

—— — s

(Source : Census H and book)

Above figures are indicative of fast urban migeration to the tune of neaily 300^ during the decades 1961—81. The present trend of urbanisation is expected ^ continue with urban population expected to rise to 134.92 IskliE £iid 208.76 ]skB respectively by the tu rn of the century i.e. 1991 and 2001.

1.2 Approach to Eighth Five-Year Plan (1990—95)

Based on statistics, urbanisation characteristics and recommendations of the Nation^ Commission an Urbanisation’s Report (August 1988) in respect of urban planning aiii management the approach during 8th Plan would be to achieve the followiiij objectives:—

(1) To give top most priority for planning, investment and development of State] two U rban Agglomeration Regions namely— ^

(i) S ta te’s Capital Region consisting of Patna, Danapur, Khagaul, Phulwarishari| Fatw ah Hajipur.

(m) Coal Mining Region covering Dhanbad, Jharia, Sindri, K atras.

(2) To give highest priority in future planning, investm ent and development of the ffollowing 52 Priority Cities as identified by NCU and the State Government:—

(а) Eight National P riority Cities (NPC) of Patna, Dhanbad, Jamshedpur, Banchi,Bokaro Steel City and Bodh-Gaya (as identified by NCU) and Gaya and Bhagalpur (as identified by the State Government).

(б) Forty-four State priority Cities (SPC)—(i) MuzafiFarpur, Darbhanga, Bihar-sharif, K atihar, Chapra, Purnea, Bermo, P atra tu , Behri, Hazaribagh, Sasaram, Bettiah, Begusarai, Giridih, Motihari, Hajipur, Saharsa, D altonganj, Siwan, Samastipur, Sitamarhi, Madhubani., Nawadah, Aurangabad, Dumka, Gopalganj and Narkatiaganj (27 in numbers) identified by NCU.

{ii) As identified by the State Government—^Arrah, Madhepura, Hunger, Khagaria, Deoghar, Sahebganj, Godda, Gumla, Lohardaga, Chaibasa, Jehanabad, Ghatshila, K hunti, Raxaul, Bamgarh Cant, Rajgir and Vaishali (17 in

I numbers).

(3) To orient city planning and development for a melioration of urban poverty by providing house sites and shelters in order to generate further employment,

I as per the guidelines of Nehru Rojgar Yojna and U rban Basic Services for the I Poor, City bodies will be provided financial back up in their effort to create more employment facilitiea, -worksheda for small aelf-employed marnvfactuies etc. m d e t Nehru Bojgar Yojna.

6 6 5

(4) To augm ent the economy of Development Authorities and local bodies by developing oommercial centres and Transport Complexes.

(5) To strengthen, modernise and revamp the State Town and Country Planning Organisation in order to enable the Organisation to take up responsibilities as envisaged in N.C.U. recommendations, to provide corestafF for Traffic and Transportation Studies and Urban Information System and utilise the techniques of Bemote sensing to monitor urban expansion and regional land use. Preparation of zonal Plans for effective implementation of the Master Plan proposals is also necessary.

(6) To set-up financial institutions for funding urban development and encourage financial participation of existing, institution^ eg. HTJDCO, L.I.C. and Nationalised Banks in implementation of urban development schemes like housing and water supply etc.

(7) To tra in and up-to-date the technical know-how of Urban Development Depart^I m ent and City bodies personnel regarding planning, investment and management i policies in respect of urban affoirs.

(S) To ensure availability of basic infrastructure e.g. water-supply, drainage, fsa,mtation etc. to improve the living conditions in the urban areas.

(9) To raise the level of urbanisation in the seven poorlyurbanised diBtri^pGodda, Majdhubani, Gumla, Sainastipur, Siwan, Sitainarhi and Gopalganj. ’|

(10) To set-up a Study group to examine and suggest amendments in the plannktJlaws, municipal laws and suggest policies for augmentation of financê, q f loc^ bodies and DeveJopnjent Authorities. :

II. Assistance to Local Bodies

2.1. l^xistlag Status-^Till date 170 local bodies, as indicated belpsF, are funotionin| ip. the State:—

{a) Municipal Corporation . . . . . . 6(6y ]y[unicipalities .. .. .. 70(c) Notified Area Committee . . . . . . 94

656

Total 170

The State Governmei|.t in the U^ban Developjîent Department, has been financial assistance to various local bodies in the form of grants-i n-î4 fpr

(a) Civic Amenities]For 9etîng up children’s park, conatru<jting Community facilities, maintainiBg an;

improving bathing ghats and providing street light, etc.A spedal feature of the 7th Five-Year Plan, under th is sub-head was providif^

financial assistance for centrally sponsored scheme of Urban Basic Services in sele»t« di^ricts. j

(6) Income Generating Schemes ;In order to augment revenue resources of the local bodies they are being prq

vided with financial assistance to construct aiid develop municipal markets and Tran^ port Compb^ês. The a^siânce is given in foian of grants-in-aid to cover the sedj money requirement. The remaining ajnount ig tp be covered by financial assist€tii| and providing guarantee. i

The expenditure on these two heads during the Seventh Plan has been Rs. 371. lakhs. But in view of the deteriorating living conditions in the urban areas ai^ the growing need, to augment the financial resources of the local bodies and Develop ment Authorities there is i^rgent need to step-up th is meagre outlay.

Ott la r for 1990-^95The proposed outlay for ASSISTANCE TO LOCAI^ BODIES for providing civij

amenities and development of remunerative schemes is Ite. 3320.00 lakhs of whtt^ the sub-Plan component will be Bs. 800.00 lakhs.

A. Civic AmenitiesThe outlay for 1990-—95 is Bs. 2320.00 lakhs, which will be utilised as s e e J

HONEY for im plem entation pf the following Schems:—(.^5 in foMs

(1) Construction of modern Auditorium-CMm-community Hall in all districts 188.0having no such amenitiesa. 1

(2) Desvelopment of children’s park—^Play-grqunds andStadum in all District!^ 532.0and Divisional head quarters. i

(3) Development of Transport Complexes a t Patna, Ranchi, Muzafferpur, 13Q0 (>Darbhanga, Gaya, Bhagalpur and Dhanbad. I

(4) Provision of street lighting and traffic signals . . . . ZOOM

Tot^l—Outlay (1990--96) . . . . 15004. ..................'rr4

The proposed outlay for 1991-92 is Rs. 239.00 lakhs, out of which the Sub-Plaa oomponent is Rs. 100,00 lakhs,

B. Income Generating Schemes.

As spelled out earlier each of the 82 local bodies, covering district and sub-divisional headquarters and the S tate’s one of the largest urban agglemeration consisting o f Adityapur, Mango and jugsalai is to be provided with Seed Money for setting up municipal markets for augmentation of their resources.

The proposed outlay for Remimerative Schemes (Market Schemes) for 1990—^95 is Rs. 1020.00 lakhs of which the Sub-Plan component is Rs. 250.00 lakhs. This outlay will be used as Seed Money for implementation of the following Market Schemes;—

(Ms. in lakhs.)

657

(t) Setting up 82 Municipal Markets in all the Districts and Subdivisio- 820.00 nal towns.

(h ) Setting up three Markets in Adityapur , Mango and Jugsalai . . 30.00{iii) Neighbourhood Markets in large towns , . , . . . 170.00

Total—Outlay (1990—95) . . 820.00

The proposed outlay for 1991*92 is Rs. 280.00 lakhs, of which the Sub-Plan component is Rs. 65.00 lakhs.

III. Master Plan and Training in Town Planning.

Existing status.—Rapid scale of urbanisation has necessitated a planned growth of urban areas and to achieve th is objective the preparation and implementation of Master Plans, Regional Plans and Zonal Plans have been made a statutory obligation.

(a) The Bihar Regional Development A uthority A ct, 1951 provides for setting up of Regional Development Authorities. Till new six RDA are functioning a t Patna, Ranchi, Gaya, Muzaffarpur, Darbhanga and Bhagalpur.

(b) Under the provisions of the Coal Mining Area Development A uthority Act, 1986 a Development Authority has been set up for the entire Dhanbad district.

(c) Under the provisions of the B ihar Town Planning and Improvement Trust ,ct, 1951, 10 Towns Planning Authorities and one controlled area have been set

a t—

(i) Divisional towns of Dumka, Hazaribagh and Saharsa;

(ii) D istrict ^towns of Daltongunj, Biharshariff, Begusarai, B ettiah and Gopalganj;(Hi) TDiirist and Industria l centres of Rajgir, Maner and A dityapur (controlled

area).

So far Master P lan for Patna, Ranchi, Gaya and Daltonganj have been preparedI by the respective RDA and duly notified by the State Government. Revisicn of P a tn a ’s M aster Plan has been in itia ted and action for revising the Master Plans of Gaya and Ranchi in proposed to be taken up during the current financial year.

In addition Master Plan in respect o f Begusarai, Dhanbad, Rajgir and Hazaribagh have been prepared and are in process of bein^ approved.

The proposed outlay for 1990—95 in respect of Master Plan is Rs. 120.00 lakhs, which is proposed to be utilised for the following purposes.—•

(i) Preparation and revision of Master Plans for the Kegional Develop- 50,00ment A uthority and Town Planning A uthority towns, including assistance for engaging consultants. -

(ii) Traffic and Transportation study and Action Plan for PatnaiJamshedpur, Adityapur, Dhanbad, Ranchi, Gaya, Muzaffarpur and Bhagalpur.

{Hi) TPrairtibg of personnel .. . . .. . . 10.00{iv) Strengthening and modernisation of State TCPO. .. . . 20.00

658

Oiitlay fbr 1990—95

T ota l-O u tlay (1990—95) . . 130.00

The proposed outlay envisaged for 1991-92 is Rs. 22^00 lakhs.

IV. 6rants-fn-Aid to Regional DeveloiKment Authority.

1. Existing status.—Till the end of the 7th Plan there were six Regional Develop* ment Authorities firf) Patna> Ranchi, Muzaffarpur, Gaya> Darbhanga and«Bha|^lpur*j In addition, th e Bhanbad Goal Kitting Area Development’A uthority has beein.8«ifc.B|; during 1986 for the entire Dhanbad district.

; I',These Authorities are responsible for formulation andimplementialjion of the

following:—

(a) Regional Plan, Master Plan and 2k)nal Plan(b) Acquisition and development of land;(C) Implementation of Development Schemes for creating infmiSbrucfeuiB ani|

o ther development schemes;(d) Implementation of Traffic and Transportation Scheme.

The State Governmenl^ in the Urban Development D epartm ent has been |p v in || jdnancial assistiarice to these Authorities as Grants-in-Aid. The concept hae beenvtJbM these Authorities will use this as seed money for Schemes, as also for Adminsi4 tration and. drection during IFirst Y earof establishment. During 7th iPive-’Sbar Plaq a sum of Rfe. 47.00 lakhs has been released to the Authorities, wiiich has beexi quite meagre in view of the magnitute of the problems. The CMDA did not receiipjd any financial assistance.

Approach During Eighth Plan.

The Grants-in-Aid will be utilised to achieve the following objectives:—^

1. To create Development Authoriries for the remaining towns namiely, HazaribaglDumka, Saharsa, Purnea and Chapra as well as for the Kational priority cit o f Jam shedpur-Adityapur; j

2. To use the seed money to develop self-contained commercial com pletes in (yrjlto disperse commercial activities and thereby minimise traffic oongesliM

3. To use the seed money for acquisition and development of land.

Outlay for t m - 9 5

The proposed outlay for 1990—95 is Rs. 700.00 lakhs of which the subrplan component is Rs. 175.00 lakhs. This will be utilised for the following programmes:—

{Es. in lakhs.)

(1) Expenditure on adm inistration and direction during the I ’irst Year of 480.00creation of A uthorities at Dumka, Hazaribagh, Saharsa, J?urnea,Chapra and Jam shedpur-A dityapur area at the rate of Rs. 5.00 lakhs per authority.

(2) Seed Money to the six old A uthority, CMDA and the six proposed 280.00development A uthority for implementation of Schemes.

6 5 d

Total—Outlay (1990—95) .. 700.00

The proposed outlay for 1990-91-92 is Rs. 250.00 lakhs of which the sub-plan component is Rs. 35.0( lakhs.

V. Envlroiiiiieiital Improvement of Urban S lim s (EIUS).

Existing Status & Coven^e.—Improvement of Urban Slum is an im prortant N ational objective under the 20-Point Programme. At present the EIUS programme is being implemented in which a t an anticipated expenditure of Rs. 300 per capita the following package of improvement programmes are implemented;—

(a) Widening and paving of lanes;(b) Providing pucea drains;(c) D rinking water facility© One bath per 20 to 50 persons;(d) Community bath @ One ba^h per 20 to 60 persons;(e) Community toilet @ One toilet per 20 to 50 persons;(f) Street lighting @ One pole per 30 metres.

W ith Government o f Jn<iia’s Rs. 39.00 lakhs incentive grants during (1983—85) and the Plan funds of V Jth and V llth Plans it has been possible to cover 1.79 lali^ persons during 6tjh Plan period and 1.84 lakh persons during the V llth Plan accounting for a to ta l coverage of 3.63 lakhs slum population. The expenditure during the V l l t h Plan on th is Scheme has been Rs. 457.484 lakhs only.

B ihar’s slum popiflation is 25.00 lakhs as per 1981 Ceaasus. The same is expectedto go up to 32.70 lakhs by 1990-91. Out of the anticipated slum population of 32.70 it has be&n possible to cover only 3.63 lakhs i*e. l l i l 2 per cent. The remaining anticipated slum population (32.70—3.63=29.07 lakhs) are left to be covered during th e E ighth Plan period.

Outl^jr for 1990— '

The proposed outlay for EIUS during E ighth Plan is Rs. 2200.00 lakhs o f which th e Sub-Plan component) is Rs. 500.00 lakhs. This will be utilised to cover a slum population of 6.66 lakhs during the Plan period.

The outlay for 1991-92 is Rs. 430.00 lakhs, o f which the Sub-Plan componentis Rs. 100.00 lakhs.

Urban Basic Services for poor (UBSP)

The Government of ][ndia and also the State Government committed towards environmental improvement) of slum areas by providing suitable urban basic aerviees

for the poor in the slum areas and squatters settlements. This specific scheme ti^ basically for the slum pockets where health services and health education and community services are to be provided w ith the help of community participat’ibn. This is to be launched in the phase manner for specific town in th e urban areas where slum pockets exist. Up till now scheme of urban basic services w ith the share of 40—40—20 in which Central Government share is 40 per cent, Unicef’s share is 40 per cent and State Government’s share is 20 per cent is in operation in the urban areas of Patna d istrict. This schemes has been found useful and is proposed to be extended in 400 slum pockets in different areas of the State during the plan period. l a addition to th is a scheme of environmental improvement of urban slums, a State Government scheme., is already in operation. I t is proposed th a t a sum of Es. 500 la ih s, out of the to ta l of Rs. 2000 lakhs will be earm arked for the urban basic scheme as S tate’s share. Since specific indication of Government of India’s allocation for the next remaining period of plan has not been communicated, no separate head has been shown currently in the plan. B ut the provision made in UBS scheme will be a p art of EJUS scheme shown in the plan.

VI. Centrally sponsored urban employment generation scheme for the poor (NehruRojgar Yojna).

The Government of India is committed towards alleviation of urban poverty; for which they have launched three major programmes under the Nehru Rojgar Yojna fo r p ro v i(^ g employment to the unemployed under employed persons below the pof«rty line living in the urban areas. The specific schemes are as under:—

(1) Scheme for employment of urban poor through' setting-up Micro Enterprises and providing train ing and infrastructure support for urban poor beneficiaries;

(2) Scheme of Wage Employment for creation of socially and economically useful public assets in the jurisdictions of urban local bodies;

(3) Scheme o f employment through Housing and Shelter upgradation in low income neighbourhoods mainly for the urban poor and economically weaker sections and train ing and infrastructure support for promotion of construction skills among beneficiaries.

The above said schemes are to be implemented with a fund to be shared by Central Government and State Government.

Precisely, the ratio o f sharing Central and State funds for implementations of above said schemes are asunder:—

{i) Urban Micro Enterprises . . . . 60:50

{ii) Wage Employment 80:20

{in) Shelter Upgradations . . . . 80:20

The share o f State Government for the year 1989-90 and 1990-91 has already been provided in the plan. For the to ta l plan period a sum of Rs. I860 lakhs as S ta te’s share has been provided in the Plan for implementation of the scheme.

VII. Centrally Sponsored sehemes for I.D.S.M.T.

1. Existing Status

The scheme was in itia ted during 6th Plan to provide financial assistance to small and medium towns for implementing integrated development schemes with preference to D istrict and Sub-divisional towns, im portant mandis, places of tourist im portance and o ther im portant growth centres.

During 0th and 7th Plan periods the under mentioned towns were taken up under his scheme—

(i) 6th P lan—H ajipur, Chapra, Gk)palganj, B ettiah , Begusarai, K atihar, Saharsa, Arrah, D um ia, Deoghar, Dhanbad, Giridih, Hazaribagh, Daltonganj and Chaibasa.

7th P lan—Siwan, K ishanganj, Purnea, Sitamarhi, Nawadah, B uxarandB odh Gaya. At the end of March, 1990, Schemes for three additional towns have also been approved (Biharsharif, D arbhanga and Hadhubani).

Approach during 8th Plan

(1) The projects being implemented imder the scheme in the above mentioned 22 owns are a t various stages of completion. Taking in to account the spill over expen- liture i t is deemed proper to provide necessary m atching assistance for completion tf the on-going schemes as follows :—

(Rs. in lakhs)(i) For completion of on-going schemes taken up during 6th Plan 85.41

in 15 towns.(n) For im plementation of on-going in seven towns taken up during 228.21

' 7th Plan.{Hi) Matching share for three additional towns approved during March 175.00

19^6. — --------------- -----------------------

661

Total 488.61

(2) There are 42 d istrict headquarter towns, out o f which 35 towns qualify for nclusion under the centrally sponsored scheme of l.D.S.M .T. within th is 23 towns H ajipur, Chapra, Gopalganj, Bettiah, Begusarai, K atihar, Saharsa, Arrah, Dumka, )eoghar, Hazaribagh, Dhanbad, Giridih, D altonganj, Chaibasa, Siwan, Sitam arhi, *umea, K ishanganj, Nawada, Madhubani, B iharsharif and Darbhanga) have been overedtill March, 1990.

► I t is proposed to cover the remaining 12 districts towns under centrally sponsored .D.S.M.T. Scheme. The State matching share required Rs. 52.00 lakhs per towns muld be Rs. 624.00 lakhs.

(3) I t is proposed to cover eight Mandi towns and sub-divisional head qarters owns of Danapur, Masaurhi, RaXaul, Bagaha, Jainagar, Forbesganj, Araria and Sloderma. The State m atching share required for these eight towns will be Rs. 387.00 akhs.

!>utlay for 1990—95

The proposed outlay for 1990—95 for l.D.S.M.T. is Rs. 1500.00 lakhs of which he Sub-Plan component, is Rs. 300.00 lakhs. This outlay is proposed to be utilised ia matching share component as follows

(Ms. in lakhs)

(1) Completion of on-going schemes of 15 towns approved in V lth 85.41Plan period.

(2) Completion of on-going schemes of 7 towns approved in V llth 228.21 Plan period.

(3) Matching share for three towns approved during March, 1990 173.38(Biharsharif, Madhubani and Darbhanga).

(4) Matching share for 12 new towns of district headquarter level 424.00(5) Matching share for 8 new towns of sub-divisional and Mandi 287.00

level.

Total . . . . 1200 00

m

Tlê propofiad outlay for -02 is Bs. 2fidi00 lakhs. <No fa n d is ^quioad Plan component. ,|

VIII. Woiksm PultoFs Welfaa-e Saheme

Exiting i ta tu s .

In order to improve ifelwi jso<»o?«coiEQmic comUliQns ctf iilie. riiekBhaW i ^ l ] ^ and provide other welfare measure the scheme was in itia ted during 7th plan w ith an outlay of Bs. 50.00 lakhs. Various welfare measures including attena^feô diiroduê rickshaw and construction o f dormitories were taken up,

Approaeb .ûHog 8tli

(а) To construct dormitories cum rickshaw s ta n d s : along with i^bii.thtAiidrtoi]0t ia(4f lities a t each o f the 11 divisional H eadquarters towns.

(б) To take up other wel&re measures like groiip^nsurmce 4ii@aizi&t ^caideaipr ill ness in selected Dig towns where there is big concentration of.mkakaw pullers fof which details will be WQiioed out .with insurauG&eompanlas.

Oatiay for 109CM95The expenditure during the Seventh H an has been Bs. 32.00 lakhs. 0?h© proposed

outlay for 1990—95 is CRs. 250.00 lakhs of which the sub-plan component is Bs60.00 lakhs.

The outlay for 1991-92 is Bs. 58.00 lakhs of which the Sub-Plan component iif Bs. 15.00 lakhs. ^

IX. Difec^^n and Ad<iatnlst]sati«D

The proposed outlay for ld®0— is Bs. lakhs an d o m tl^ J®rBs. 2.00 l a i ^ . No fimd is required for sub-plan component. |

ABSTBACT OF OOTIiAY (lft90-44)5)

0rban Development Sector

The proposed outlay!for U rban D!ev^piB8Bnifc’ c to r,(1 5 9 0 — is.Ite. j84fiO /lakhiil and for Annual Plan lB91‘-02 is i'734 iOO-lakhs. The p ro p o s^ is mvifiaged .t'"be provided for the SQhem]es £yad |Keograiii]ii0 S as detailed bolow—

Abstract

Proposed Outlay in'lalEhiSerialno.

Details o f Schenffces/Programjaaes —1991-112 ,1990—9^

1 Assistance to local bodies— {a) Civic Amentities 239.00

i

2300.0(1(6) Income g«Q«rating scheme . . . . aoo,oo 1020.(Wj

2 Master Planning and training in town planning .. 22.00 120. d3 Grantfin-aid to D evelopm ent Authorities ii5o:oo X050.^4 E.I.U .S. (Environm ental Improvement of U rban Slums) 430.00 2200.(i5 Centrally Sponsored Schemes and employment geaieraticm 2S0100 1850.q

6(J.B.Y.)

Centrally sponsored scheme of I.D.S.M^T. 253.00 1200.d7 Bickshaw PuU«rs Welfare Schemes 50.00 260.(M8 A dministration and Direction 2.00 10.^

■ iTotal 1734.00 8450.(^

......... ii

I; OrniiAY AND EXP®?OITfJBB: DURJNa THE SB3VENTS PLAN

(£«. in lakhs)


Codano.

Head^lfiiiar Head of Development. Approved

outlay.Bu(^eted Expenditure

outlay.ApprovedAnnual

Planoutlay.

Budgetedoutlay.

Expenditure

1 2 3 4 5 6 7 8

223221700 U rban Development 200.00 403.33 202.69 1900.00 1949.53 1364.07

664

n. PHYSICAL TARGET AND ACHIEVEMENT DURING THE SEVENTH FIVE- YEAR PLAJT

Serial Item no.

TT«i4-1989-90

Total Seventh Plan (198&—90) . of

Unit —Target Achievement Target Achievsment J

1 2 3 4 6 6 7 8

1 Conversion of service latrines into water seal latrines.

No. of la trines to be

Converted

4486 4086 1,70,940 82,896 82M

2 SSnvironmental Improvement of Urban elmns.

No. o f persons to bebenifiltted.

20,000 23,000 2,20,000 1,84,433 1,84,«

CMl6A O .

Major Head/Minor Head of DerelopmentEighth Plaaa 1990—05 AT>mui.l PlUi 1990-91 AimaalPlaal991>92 Allocation for district Plans.

Preposed Of whi(^ Apjproyed Capital Outlay

Content

Budgeted Of which Outlay Capital

Content

PipoeedOutlay

Of which Capital Content

EighthPlan

1990-91 1991-92

1 2 3 4 5 C 7 8 9 10 11 12

T7BBAN DEVELOPMENT

1 Oivie Amenities . . . , . . 1800.00 1500.00 150.00 127.00 150.00 239.00 239.00 1500.00 71.00 239.00

2 Market Schemes 820.00 820.00 48.00 42.00 40.00 200.00 200.00 820.00 42.00 200.00

3 Master plan and Training .. 120.00 120.00 4.00 3.00 4.00 22.00 22.00 120.00 3.00 22.00

4 Grant-in-Aid to Begional Development Authority 700.00 700.00 33.00 29.00 33.00 250.00 250.00 700.00 29.00 250.00

5 Enviroimiental Improvement of Slams and 17.B.S.P. Schemes.

2000.00 2000.00 160.00 13C.00 100.00 430.00 430.00 2000.00 136.00 430.00

6 Centrally Sponsored Schemes and Urban Employment Qeneration (NRY)

1850.00 1850-00 1000.00 •• 1000.00 280.00 280.00 1850.00 1000.00 280.00

7 Centrally Sponsored Schemes of T.D.S.M.T. 1200.00 1200.00 130.00 110.00 130.00 253.00 253.00 1200.00 110.00 233.00

8 Biokshaw Pullers Welfare Schemes 250.00 250.00 53.00 45.00 53.00 58.00 58.00 250.00 45.00 58.00

9 Administration and Direction . . 10.00 •• 2.00 1.00 2.00 10.00 1.00 2.00

TOTAL . . „ ... 8460.00 8440.00 1580.00 ■ 493.00 1139.00 1734.00 1732.00 8450.00 1437.00 1714.00

(Es. in lakhs)

V I. TRIBAL SUB-PLAN (T.S.P.)STATB—BfflAR

FINANCIAL OUTLAYS/PHYSICAL TARGETS: EIOHTH FIVE YEAR PLAN—PROPOSALS FOR T.S.P. 1990-91 AND 1991-92_OtTTLAYS/EXPENDITDRE


1989-90(Actuals) 1986—90(Seventh Plan) (Actuals) 1990-91(Aixticipated) 1991-92 Eighth Plan

Tot^StatePlan

Outlay.

Flow ,.to

T.S.P.

Total Mow Physi- Aolue- Tot^ State to cal vement»- Statei Plan T.8.P. targets. P l^ outlay. outlay.

Biid^- Physi- I^opo- Flow Plgnsi- ted 0^ »sd. to c£

flow to Tatgets. outlay T.S.P. targets. T.aP.

Total Flow Physi* State to oal

Plan T.S.P. Targets, outlay.

1 2 3 4 6 6 7 8 9 10 11 12 13 14 16 16 17

Urban Development . . 202.69 38.59 1354.07 285.62 1580.00 123.00 . . 1734.00 340.00 8460.00 1610.00 . .

a>

CHAPTER X il l

1. INFORMATION AND PUBLICITY

ntroduction

The Information and Public Relations Department is charged with the respon- libility of carrying the messages of the Government to the people of the State and to Leep the Government informed of the public reactions to the schemes and measures. Its role is educative for it has to reach the people to secure their co-operation and Active involvement in the welfare activities of the Government. To achieve these objectives, various mass media, both traditional and modern, are pressed into lervice. From plan to plan efforts have been made to strengthen, expand and nodernise both the equipment and techniques of mass communication according [o the growing requirements of the situation. Morever, with the information |)oom, both traditional and modern, especially electronic, the need has become more imperative.

The Draft outlay for the Seventh Five-Year Plan for this sector was Rs. 200 akhs against which an allocation of Rs. 290,21 lakhs was made to the department, rhe major activities were establishment and maintenance of S'ubdivisional and )iTisional unit and implementation of C. V. Scheme. However, these schemes l hich would entail further expansion and some more units have to be created luring 8th five-year plan alons with the maintainance of the continuin)^ schemes.

In the Tribal areas, the focus was on advertisement and visual publicity hrough models, charts and display advertisement. Moreover, the cultural troupes

tf female Adivasi Artists were maintained during the period. Films w ere also made epicting culture of the Tribal people.

Community Listening sets were re modelled and distributed amongst the ribal people. Apart from this, community viewing sets were also distributed mong them. The allocation for all these activities was so meagre that it was ifficult to have total impact on the people. However, limited allocation which

v ere made available were utilised fully during the period. Information and Publi- ^ is such a sector which would need continued emnhasis. Though broadlv the Bivities would remain the same, vet what is publicised would change from time to ime depending upon the needs of various deDartments of the Government, irnole- nenting different sectoral programmes. Consequents^ manv of the act’v’ties rhich were undertaken in the Seventh Five-Ve?r Pl^n wrvnlrl continue with <-he lifferencn +hnt the activities: nn^prtaken in the 8th Five-Yea.r Plan would be ff’Ven Ifider and nieaninpjnl nnblicity.

It may be indicated that in this sector presently there are no Centrally lonsored Schemes, or schemes financed by any International Agency or Oi^anisa- ion. Only in case of Community Viewing Scheme of Government of India, the tate Governrnent jointly maintained sets which would contiue in the 8th Five- fear Plan because of further distribution of Community Viewin<? ?ets by Govern- iient of India uncter the INSAT scheme. The detailed expenditure is indicated h the propo' al'; formn^nted

Unfortunately the expansion of the Information Services over the various Year Plans have not kept pace with the requirements of a fast developings situa-: tion. The various annual conferences of the State Information Ministci|« called by the Centre have been recommending from time to time that at least 1 cent of the total outlay of the State revenue (Plan and non-plan) should be alio-* cated for information service. This has never been given effect to. Consequently, the Informatoin Service catered by the Information and Public Relations Depait^ ment of the State have been inadequate, even lopsided and less than satisfactory causing disillusionment even to the media men themselves. This will find support from the following table; —

m

Plin Period Allocation Allocation Actualsproposed sanctioned(Rs. in lakhs) (Rs. in lakhs) (Rs. in lakhs)

1st Plan Nil Nil Nil2nd Plan 50.00 43.37 35 973rd Plan 35 00 20.00 • 21.624th Plan 50.00 25.00 28.005th Plan 96.69 38.27 37.006th Plan 55.00 57.84 57.917th Plan 200.00 290.21 290.21

Ftom iHe table gi'ven above i t should be evident that except for the 7th Plaji due to arbitrary cut in the proposals, the expansion as envisaged, has suffered disJ lortions, telling upon the performance of the department.

For the 8th Five-Year Plan a Ceilinej of 910 lakhs has been fixed.Hence, the Draft proposals for the 8th Five-Year Plan (1990—95) Scheml|

wise are given below: —

Proposed Eighth Proposed Sub-Plan allocation Plan allocation

Schemes (Rs. in lakhs)

1. Direction and Administration 12.77 11.002. Field Publicity Scheme 462 60 124.503. Song and Dramas 26.50 15.00

. 4. Advt. and Visual Publicity 137.73 30.005. Films Exhibition 23.30 23.306. Films Production/Studio 4?. 007. Publications 54.20 22.208. Press Information Service 29.909. Training • . •

10. Community Viewing Scheme. 121.00 39.00

Total: ... 910 00 265.00

I ,s J . .\ , JHr&ction and Adim inistraiion.-—T ] \ t proposed Eighth Plan allocation will

bc o£ a sum of Rs. 12.77 lakhs. Thus it is clear that the publicity activities of I the Department shall increase imensely. T o cope with the increased load of field publicity work it is essential to give the mass media training to the field publicity officers of the department

The involvement in implementing the Direction and Administration Scheme is Rs. 12..77 lakhs during 1990—95 and Rs,.. 2.27 lakhs in 1991-92.

2. Field Puhhcity Schemc (A).—Opening of units: At present we hivefield publicity units at each of the Ten divisional head quarters, 43 District headquarters, 33-Subdivisional headquarters besides one unit at the State headquarters. A divisional unit at Purnia has to be sanctioned during this Plan, Moreover, we have yet to open 8 more Subdivisional publicity units during this Plan period.

It is proposed to open publicity units in a phased programme: —(a) One divisional unit at Pumia in 1992-1993.(b) Two Subdivisional units each in 1992-93, 1993-94 and 4 units

, in 1994-95.(B) R ep lacem ent of Vehicles

Need of publicity vans cannot be overemphasised. Most of them have outlived their normal life, ten of whicli have already been condemned and it 19 proposed to replace atleast 60 vehicles which are to be auctioned within these years, Therefore, it has been decided to, replace with new once in this Plan period in a phased programme as below. The total expenditure on this scheme will 120.00 lakhs out of which expenditure in 1991-92 will be 20.00 lakhs only.(C) Construction of Soochna Bhawan

,A Soochna Bhawan is already under construction at Ranchi which has notyet been completed. Hence an estimated amount of Rs, 8.00 lakhs has been•earmarked for it which has to be spent in phased programme during thePlan period(P ) S tengthening of P ub lic i ty in Sub-plan Area

There is a Branch Secretariat at Ranchi which sanctions as well as monitors •the work in Sub-plan area. It is essential to have an office of the rank of Assistant Director (Rs. 2,000— 3800) with a Stenographer and an Orderly at an estimated cost of Rs 4.00 lakhs during the Eighth Plan period. The main task' of the officer would be to disseminate information about the various plans and

'lemes in the Tribal areas.

FIELD PUBLICITY SCHEMEThe cost involvement in implementing the Field Publicity Scheme Stands

at Rs. 462.60 lakhs in 1990—95 and Rs. 50.50 lakhs in 1991-92.3. Song and Drama Services,—Song and Drama is the most effective media

t)f publicity in rural areas and more so when the perfomance is given by the 1(^1 people themselves It is proposed to register local troups in rural areasand organise publicity oriented cultural programmes in tribal and;non-tribal areas at the rate of Rs. 500 per show. Cultural troupes of other States shall also be invited to give performance during important fairs. ;{6r promotion of National integration recommended bv zonal council. The total cost durinqr the Eighth Plan would be Rs. 26.50 lakhs and Rs 2 50 il lcKs in 1^91-92. ^ ’

4. A dver tisem en t and Visual P u b l i c i ty . - ^ ^ d v tn i s e m m t lu newspiapdrs aifid periodicals is an important media of publicity. It is necessary to issue frequditl^ * display advertisement in newspapers and largely circulated periodicals on achievements of the State. For publicity of plan activities and 20-Point gramme it is necessary to hold an exhibition in urban and rural areas. models and charts also will have to be modernised from time to time. It h^s^also been proposed to start mobile Exhibition unit in 3 of the divisional he'adqiia^^s'’ in a phased programme.

ADVERTISEMENT AND VISUAL PUBLICITY ■The cost involvement in implementing the Advertisement and Visual pub

licity scheme in whole 8th Plan period will be 137.73 lakhs and Rs 14.75 lakhs in 1991-92.

6. Films E x h ib i t io n .—The exhibition of films through projector is gradually becoming outdated and Video is taking its place. The cost of Video film cassette is much less compared to the film prints in reels. It is therefore proposed to provide projection Videos with low power generators to the publicity units in a phased programme at a cost of Rs. 23 30 bkhs during 8th Plan and Rs. 3.00 lakhs in 1991-92.

6. Fiftn P roduction I S tud io .—It is proposed to establish a film production studio and a stagt ciimi auditorium for the film unit./ Apart from this it is proposed to prepare films on development of welfare measures completfd an<| tp' he talten up for the weaker section (i .e. SC and ST\ during the Eighth Plan peri^ in a phased pro^a:mine a:t a cost of Rs. 4?,00 lakhs during whole Eighth Plan period and Rs. 6.00 lakhs in 1991-92.

7. Publica tion .— Tor extensive publicity of 20-Point Programmes it is essenti.il to bring out sufficient number of multi colour publicity literature m the shape of posters, pamphlets, brochure? and booklets etc. For the implimentation of this Rs 54.20 lakhs has been earmarked for expenditure during the Eighth Plan, period of this scheme and Rs. 6.00 lakhs during 1991-92.

8. Press Inform ation Service .—For Quick and effective dissemination of State Government news to small newspapers published ^vithin the State and at Delhi. It is proposed to establish Telex and Fax lines from the Public RelaftioMi» Directorate to Bihar Information Centre, New Delhi and to all the Divisibn^l units and the District units of the states with Telex Service in a phased programme during the Eighth Five-Year Plan.

To improve the standard of news papers, it has been decided by State Government to grant subsidy to the Urdu news papers from 1983-84 who use teleprinter service of any one news agency It is proposed to continue this scheme tipto Eighth Five-Year Plan by giving 30 per cent subsidy over year for the whole Man period.- The cost of Press Information Service Schemes will Rs. 29.90 lakhs in Eighth Plan and Rs. 7.00 lakhs in 1991-92.

9. C om m unity V iewing Schem e .—Seeing the establishment of the net^woife^^ T.V. Centres in the State. State Government have already started to educate p e d ^ through viewing media and has already distributed 1415 T. V. sets amon^fe Gram Panchayats /Adarsh Grams along with the maintenance. The target of tMs scheme was to cover atleast 1600 villages but it could riot beachimed. Therefofig during Eighth Plan Period it has been decided to cover at least 2000 Panchayats and Adarsh Grams in a phased pro^rmme <M a cogt of Rs. 121.00 lakh€ tn 1990-95 ad Rs 11.00 lakhs in 1991-92.

I. O U T i^ T AND EXJPBNDITWI^ TME SEVENTH PLAN-

(Rs. *n laiht)

Cod« Major Head/Mmor HeadofDevelop- no. ment.


Appvd, Budgeted outlay. outlay.

Expenditure.

Appvd.Annual

Planoutlay.

Budgetedoutlay.

Expoi^ .tme.

1 2 3 4 5 6 7 8

K«. Bs. Es. Rs. Bs. B«.

Information and Publicity 53.00 53.00 52.58 287.00 290.31 290.81

mI I P H Y flC A t TARftBT AJNB AGjqJEVSMSNT JDUJiiljf&THE.-SBVENTH PLAN.

iSl. ItemB O , ,

Unit

1989-90

Target Achievement

Total Seventh Plan (1985—90) Comiilative,the end < 1989-90

Target Achievement.

Achievement.


It is proposed create

to

(a) Atleast one sec- As Col. 6 Fiill aohioT»tion of non-gazett- ment as it|ed sta£fwith gazett- Col. €ed section officer.

2 Filitd Fttblieity Sebeme.

The post of Budget Post are being main- (6) To create a oiim Account Officer tained. Post of Budgethas to be maintained. cum Acoounte

Officer and his staff.

Two Divisional units at Dumka and Cha- pra have to be mckiante ed.

Four field Publicity units are being main tained.

It is proposed to establish eight field publicity units.

As Cel. 5 Ditto

The post of Harijan Inf, Cell have been maintained and liter, ture regarding Harijan welfare have to be published.

One Vehicle has to be purchased.

{d) Amount has to be allotted to Building Constn, Deptt.

(d) Scheme has to be dropped.

The Cell is function- (6) It is proposed ning and post are to establish onebeing maintained. Harijan Inf. Cell

at Hq.

(c) Replacement of old vehicles.

As Col. 6 Ditto

As Col. 5 Ditto

(d) Constn. of Sucha- As Col.5 na Bhawan at Patna.

Creation of the post of Jt. Director at Banchi.

Full achieve’ ment as in Col.6

As Col.5 Ditto

(/) Amount has to be allotted for Constn. of stafiF qr. at

Banchi.

{/) Creation for- construction of staff qr. at Ranchi.

As Col.5 Ditto

3 Song and Drama Service.

(a) Two tribal cultural troupes have to be maintained.

(a) Posts were m aintained.

(a) It is proposed to maintain two tribal cultural troupes.

As Col.5 Ditto

(6) A folk dance, (b) Cultural progra- Invite cultural As Col.5 Dittotroupe had parti- mmeg were perform-cipated day parade ed. at New Delhi.

troupes of other states for performances duringimportant fairsexhibition.

4 Advts. Visual Publicity.

6 Films Exh. of

Thirty two exhibit on Exhibition axe being It is proposed to- Aa Col.6 FuH achieve had ^ e n organised organised and advts. organise exhibi- ments

issued. tiona in iirban and la CoU 8rural area and issue display advts. in newspapers.

and display advts. had to be issued.

29 VCB sets have to be purchased.

VCB have been purchased for Distt. units.

It is proposed to. As col.6 purchase 40 vides.

Ditto

6 E'ilms Product- tion Studio.

7 Publication

Educative films have Filins have been pro- Purcha^ of modem As Col.5 to be purchased. duced and equipments equipinents for production

purchtised. of films.

The pubhcity litexa Literature have been It is proposed to As Col.6ture on plan achieve ments and 20 Pt. Programme has to be published like posters, pumplets, booklets etc.

produced. bring out naulti- colour publicity litera* ture relation 20 Pt. programme.

Ditto

Ditto

[8 Press Inf. Service

9 Community Viewing Scheme.

D Training

lb) to \)6 \b) Subsidy areTae-^ven. . ing given to Urdu

Newspapers.

(o) Estt, of direct As Cot€ Ditto telepriner lines from Delhi to Patna and linking Div.Hq. with Patna.

(b) Subsidy to Urdu As Col.6 Ditto Newspapera for

teleprinter services. .

(a) 900 T.V. Sets- Sanctioning order It is proposed to As Col.5 has to be purchased has been issued and , purchase T.V. sets

k , . .steps fop purchas- for Panchayats-.j y ing TiV. sets/VCB i i^ a v e been i s s u e d . -

(6) T.V. setshtts to be purchased for Adairshgram.

T‘V‘ mechanics were trained for the maintenance of T. V .sets.

(6) T.V. sets were purchased and distributed.

T.V.sets for Panchayats and Adarsh gram has to be purchased.

Steps have been Training of ®ublic- taken for training Belatios Personal* of T.V. Mechanics and other ofi&oials ofb he Dept.

As Col.6

As Col.5

Full achievements as iD C6I 8 .

Ditto

Ditto

SUMMARY STATEMENT

DBAFT VIHTH PLAMt (19ftQ-96^»I«H»SAtS FOR PROGRAMHIES/fÊCTS

S- i Tir-BmAR

m .Am ffixim B in ‘D’

(E& in

Particulars Code no. Maj9eâ«8d/Mni< :.>Heads:

Estima-tedtf

coat;>

Ctunula- tivei

Eîe^di- tuate? upto

e ^ t ^ 7tK Plan.

EighthPlane

ProposedOutlay

Annual Plan 1991-92

AnnualPlan

199iJ93cProposelOutlay.

BemrldS f t ^ ycallyEnviro dmental)

/costs. '

Appd;Ou*laiy<.

AntiExp.

1 . 2/. , 3 4 6 6 7 8 9

1. Sehomea aimed, at maximi- . fromV the-

©xiating capacity.

Information&

p»]Wie»ty

•• 290.31 910.00 75.00 75.00 1O3.C0

2. Completed schemes m on 3l8t MftTch 1990. (Sp lr over Liability).

• f •• •* •• ••

3. Critical ongoing scheme^ - • • • • •• •• ••

4. Schemes sanotioned/committed,in 19J^«1.

• • •• • • ••

6. Kewhsehês.

If------ -------- -- - ••

' i l l ' - ’

(lU. lakhg)

DRAFT EIGHTH PLAN (199Q-95) ; AifD JtNNUAL PLANS 1990-91 A m 1991-92 OUTLAYS BY HEADS OFD E V fitO m E N T feA T E S /tJE tO ir'feR R lT C m iE S .

de no. Major Head/Minor Head of Development.

Eighth Plan (1990^96)

Annual P|an 1990-91 Annual Plan Allocation for diatt. 1991-92 Plans.

Propo- Of sed. which

Ci^tal Contfent.

Appvd.outlay.

Budge- Of %t^ which

dtttlay. Capital Content.

•

‘Propo- Of Eighth 1990-91 1991-92 ised which Plan,

etitlay. Capital Content.

1 2 3 4 5 6 7 8 9 10 11 12.

24.22200C INFORMATION AND PUBLICITY.

01-001 Direction and Administration.

12.77 . . 2.27

^00-106 Field Publicity Scheme.. 462;60 39.60 31.09 50.60 . •

^00-107 Song and Drama 26;50 -4.00 1.00 2.50 . .

boo-101 Advt. and Visual Publicity.

137.73 7.00 7.00 14.73 ..

- 01-106 Film Exhibition 23 .30 1.30 0*.40 3.00 . .1

Film ProdactioTV Stwiio '42.00 4.00 ft.OO ..

800-110' Publication 54;20 5.20 6.bO

800-103 Press Information Service.

29.90 5.90 5.90 ^ 7.00 ^ „

800-111 Community Viewing Sch eme.

- 121.00 8.00 7.36 11.00 .. •

31-003 Training . . Nil " , Nil ••

Total . . .. 9iof;oo ■i .oo 63 .75 103.00 •

—(1) Head/Sub-head under Col. 2 anid Code no. as in'fWjsiate 1.

(2) Stalistieal data relating to the Minimutn Needs Pi^g^rainmepmay also be^fumished seperately as earlier.

VL TRIBAL SUB-PLAll (T.S.P.)

PIN'ANCIAL OUTL^.YilPa.YSLOAli TARaBTS : E iaH T H FIVE-YEAR PLAN-PROPOSALS FOR T.S.P.-199a-91^and 1991-92.

'Mr'

m. ft. . -

{OutlayalSxpenditure in Ba. Jakha}' 4 ■

SI.no.

Heads/Sub-headB/ProgrammeB

1989-90 1986-90 (Seventh Plan) (Actuals)

1990-91 (Anticipated) 1991-92 . E^hth Plan^

TotalStatePlan

outlays.

Flow . Total to State T.S.P. Plan

outlays.

FlowtoT.S.P.

Physi- Achieve- cal mMite.

targets.

Total Budge- Physi- Pro- State tted cal poaed Plan Flow Targets. Outlay.

Outlay, to j T.S.P.

Flow Physi- Total Flow Physi- to ' cal State to cal T.S.P. Targets. Plan T.S.P. Targets,

jj Outlay.

1 2 3 4 5 6 7 - 8 9 10 11 12 13 14 15 16 17

1 Information and Publicity 53.00 13.30 290.31 52.00 Attached . . 75.00 ]%

19.00 Attached 103.00" f ' '

30.00 Attached 910.00 265.00 Attached' -il : ^

!Oi

Note—Similar data regarding S.C,P. may be furmehed in the separate format-VI-A

* {Outlays I Expenditure in Bs* lakls)

VI. A-SPECIAt COMPONENT PLAN (S.C.P.)STATE—BIHAR ’

FINANCIAL OXJTLAYS/PHYSIOAL TARGETS : EIGHTH FIVE YEAR PLAN-PROPOSALS FOR S.C.P. 1990-91 and 1991-92.

SI *fTAA.HR/Rnl -TTftAclB /’PrAorrftTnTnAQ

1989-90(ActualB)

1986-89 (Seventh Plan) (Actuals) 1990^91 (Anticipated) 1991-92 Eighth Plan

no. TotalStatePlan

Flowto

S.O.P.outlays.

TotalStatePlan

Flowto

S.O.P.outlay.

PhjBi- Aohieve- cal ment*. targets.

TotalStatePlan

Budge- Physi- Pro- tted cal posed Flow targets. Outlay.

toS.O.P.

Flowto

T.S.P.

Physical

Targets.

TotalState

Plan,

Flow Physi- to * cal

T.S.P. ;Targets. Outlay.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Information and PubUoity 53.00 2.80 290.31 12.00 .. 75.00 6.00 103.00 7.23 910.00 63.07 ..

V. S .

• WELFARE OF SCHEDULED CASTES, SCHEDULED TRIBES ANDOTHER BACKWARD CLASSES

Introduction:One of the Chief objectives of Planning is to focus special attention towards

the weaker section of the society so as to aiake adequate facilities available to their constituents for their all round development and Welfare. Besides the Scheduled Castes and the Scheduled Tribes who have since long reftiained socially and economically backward, the people belonging to the other Backward Classes, thie destitute women and children, the handicapped persons aifd beggars etc. are among those who need Special care and assistance for armelioration of their Social and Economic condition. It is in this background that the V lllth Five-Year Plan of Welfare Department has been formulated. A brief outline at a glance of the various plan sectors and sub-sectors operating in Welfare Department is given below indicating therein the proposed plan outlay fpr the V lllth Five-Year Plan, plan provision for1990-91 and proposed provi?5ion for 1991^92.

AT A GLANCE

CHAPTER XIV

Sector/Sub-sectors. Proposed oiitlay 19dO-^5

Plan Plx>yisionm o - n

Proposed Provision 1991-92

'State. TSP. State. TSP. State. TSP.

1 2 3- 4 5 .6 • 7

Welfare of Backward Glasses;

{a} Sch. Castes 13425.00 1017.00 1144.61 I29.t)0 r£326.00 173,0«

(ft; Sch. Tribes 7258.00 : 5004.00 644.56 519.18 1257.00 870.00

(c) Other Backward ■ Classes.

1201.00 186.00 107.09 24.82 208.00 32.00

{d) Directior & Admn. * 606.00 144.00 103.74 25.00 105.00 25.00

t o t a l -Backward Classes.

22490.00 6351.00 2*000.'00 698.00 3895.00 1100.00

A brief description of the 'above sectors and sub-sectors is given below;Welfare of Backward Classes:

According to 1981. Census, the Scheduled Castes numbering 101.4 lakhs constitute 14.5 per cent and the Scheduled Tribes numbering around 58.1 lakhs constitute 8.3 per cent of the total population 6f this tState. 'Besides these two, there is a third group also kriown as other Backward Classes. Although their population has not been enumerated in the Census, it is much larger than those of the Scheduled Castes and the Sclieduled Tribes. In accordance with this classification, this sector has been split up into four sub-sectors including Direction and Administration under which funds are provided for running the establishments responsible for the execution of various schemes of the Department.

Under this sector a number of educational and other schemes have been taken up for upliftment of the Scheduled Castes, Scheduled Tribes and other Backward Classes since the inception of the First Plan. The achievement made during the Vllth Five-Year Plan in respect of main schemes of this sub-sector can be seen at a glance in the following statement (look at target in statement 11): —

I ©

Sector, during Seventh. K ve-

YearPlan.

Achievement during Severth Five-Year Plar>

1. Welfare of S Os. 3510.73

2. Welfare o f Sche 'uled 2800.07 Tri

9,25,633 students benefited from school stipend. This exceeds the targst.

2,158 girl students benefited from hostel grants against target of 3125.

46,927 Cirl students provided with school unificmn. This exceeds the target.

5 Primary and two 10-}-2 schools opened. 19 schools upgraded. This is in exce^ - of tftrgeft,

42 hostels opened; Which is far in excees o f target.

9,13,744 students ben&fited from school stipend against target of 8,17,696.

9,580 girl students benefited hostel grants.

from

28,570 girl students provided with school uniform, a little less thantarg€*t.

6 Primary, 6 Midd,le, 3 Highschools and one 10-}-2 levelResidential school opened and 12 Residential school upgraded.

38 hostels opened, i.e., more than target.

3. W« l&e of other - ^Cla Hiea. -

30 0 ,3 0 1,-37,264 students benefited from school stipend. '

4. Direction and Admn.

252.00 Directorate strengthened.

of Backward Clafises.

6 a 6 3 ,1 0

PQ'«iiS»:Vauw»«r

The position of the spill over schemes, new schemes and continuing undei' this sector is given in the statement beiow: —

Spill over Schemes:

Serial Name of Schemes, no. •

Easti-mated

cost.

Year of commence'

ment.

Expenditure dur

ing Seventh Five- Year Plan.

• K h:*Proposi^joutlay

forEightJsFivorYeai

Plan.

1 2 3 4 8 6

Scheduled Castes—1 9 Girls Residential school building san

ctioned for construction.• 226.00 1986-87 18.00 298.01

2 80 Residential hostel buildings sanctioned for construction.

496.00 1986-87 260.00 380 0^

Scheduled Tribes—1 One Residential building sanctioned 14.47

for construction.March, 81 14.47 42 0(

New Schemies :Name of Schemes

(a) Enhancement of the rates.

Particulars

existing School stipend, hostel grafit tostudents, provision of fc

clothes and reading and writii materials to the students of resfe dential schools.

(6) Opening and maintenance of resi- 16 dential schools.

(c) Opening hostels.

and maintenance of

(d) Pre-examination centres for duled Castes stiidents.

Scbe-

Residential schools for ScheduU Caste girl students, two H i| schools and 11 Middle schools fc Scheduled Tribes students to b opened in V lllth Five-Year Plan; Besides, 10 Primary and 8 Middl^ schools for Scheduled Tribes to bj upgraded.

For Scheduled Castes 90 Residenti^ hostels and 44 hostels to be open© in the V lllth Five-Year Plan. Fo Scheduled Tribes 51 girls hosteli to be opened.

Openins: of five New Centres an< roncfrnrtion of 5 hostels for titrainees.

681

(e Post graduate stipend For enabling the students of Scheduled Tribes to get educationaltraining in business management, Hostel management, etc.

ilontinuing Schemes:

(f) Construction of building and revi- To enable the grain golas to playtalisation of grain golas. effective role in the economic life

of the tribals.

Except the spill over schemes and the new schemes mentioned above,all the other schemes are continuing in the sense that sanctionis accorded and provision is made for such schemes on year to year basis.

WEI.FARE OF BACKWARD CLASSES

One of the major concerns of Planning has been the Welfare and Deve- ^laent of the Weaker Sections of Society and among them specifically that of le S.C. niid the S T. These groups have for historical reasons, remained socially id economically backward, and with this background sustained efforts have been' i^de to raise their standards.

2. According to 1981 Census the Schedided Castes numbering 101.4 lakhs institute 14.5 per cent and the Scheduled Tribes numbering 58.1 lakhs Institu te 8.3 per cent of the total population of the State. Besides these vo there is a third group also known as Other Backward Classes. Their popu- ttion has not been enumerated in the Census but their population is much larger an those of S.C and S.T.

Achievement of Seventh Five-Year Plan under the various sub-sectors is as sllows: —

3. For the upliftments of the Scheduled Castes and the Scheduled Tribes a iber of educational and other schemes have been taken up since the inception e first plan. Mention may be made of award of stipend to students of

Ds. and STs. and Other Backward Classes from Primary to theSffiest level of education, opening and maintenance of Residential Schools forD and ST and opening and maintenance of hostel for SCs. STs and OBClidents. ITpto the end oi the Seventh Plan 56 Residential Schools for Scheduled ites and 80 Residential Schools for Scheduled Tribes have been opened, te to de^rfh of accomodation in the general hostels 370 hostels for Scheduled

istes, 354 hostels for Scheduled Tribes, and 7 hostels for Othe - Brck ard Class |dents have been opened.

Aibout 6-00 lakhs Scheduled Castes students and 4.00 lakhs Scheduled?ibes .student«: are given stipend which is about 60 per cent of the total number :Scheduled Castes and Sdieduled Tribes students in schools. Other facilities

which are given to these students are exemption from tuition fee and exaW^t fee, hostel grants and uniforms to girl school children. In post-matric Scheduled Castes and Scheduled Tribes students whose guardian’s monthly does not exeed Rs- 1,000 are covered under the Post-Matric Scholarship Sdht whicli is a Centrally Sponsored Scheme. . 4

14. For economic development of SC and ST schemes are executed throu^

the Bihar State Scheduled Castes Development Corporation, Patna and the Bihar State Scheduled Tribes Development Corporation, Ranchi for which grants are given to them by the State Government.

5. Other schemes such, as legal aid. Medical aid, etc., are also executed for the Welfare of SC and ST.

6. The strategy for the Educational and Economic Development of SC and ST in the Eighth Plan is the effective implementation of the following programmes; —

A. Welfare of Scheduled Castes |

1. Educational Schemes ^Stipends).—Stipends to students studying in High Schools, Middle Schools, Frimar|

Schools and I'echniral Institutions are provided under this scheme on meri^ cum-poverty basis.

Stipend to students of High Schools is Rs. 36 per month for day schloar< and Rs. 54 per month for boarders.

Corresponding rate for middle school stipend is Rs. 18 per month, for Prfi mary School Rs. 9 per month and for technical studies Rs. 81 per month.

In order to avoid difficulties in making payment and for easier calculation and disbursement, it is proposed to slightly raise the above rates of Rs. 36 t Rs. 40 for high schools, Rs. 18 to Rs. 20 for middle schools* and Rs. 9 t< Rs. 10 for primary schools.

682

For Eiffhth Five-Year Plan an outlay of Rs. 6324.00 lakhs includingRs. 764 lakhs for T.S.P. is proposed, out of which a sum of Rs, 549 17 lakhs 1likely to be spent diirinsr 1990-91 and for 1991-92 a su^ of Rs, 1096.00 1akh<incbidinsr Rs. ! 18.50 lakhs for T.S.P. is pT'oposed as based on the proposed enhanced rate: —

detailed below which ij

Financial Physical 1- - , - - , (1991-92) ri991-92) j

in Jakh ) i1. High School 443.00 92,291 ]2. Middle School 282.00 1,17,500 ^3. Primary School 171.00 1,42,500 14. Technical (non-Matric course) 30.00, S,0865, Hostellers 170.00 17,000 ^

Total 1096.00 2,72,377 . 1 ------- ;--- ------ ;—\

. . iThe existing rates ot stipend for the students residing in hostels is Rs. 54 ber month. This meagi e amount serves little purpose. It is, therefore, proposed to raise the above rate to Rs. 100 per month. At present there are about17,000 students rcsitling in hostels. It is, therefore, proposed to provide an additional amount of Rs. 170.00 lakhs includmg Rs. 14.00 lakhs in TSP for these Students during 1991-92.1.2. Hostel Grants to Girl Students

In order to spread education among women and to encourage girl students to continue their studies, efforts have been made to encourage them to stay in hostels The financial assistance is being given to them for the purpose. Under tliis scheme, each girl student is given stipend at the rate of Rs. 60 P.M. In view of the rise in prices of every commodities including reading and writing materials, it is proposed to increase the rate to Rs. 150 per month.

The scheme has proved very successful. Therefore it is proposed to include this scheme in the Eighth Five-Year Plan. For Eighth Five-Year Plan, an outlay of Rs. 208.00 lakhs including Rs. 11.00 lakhs for T.S.P., is proposed, out of which a slim of Rs. 9.00 lakhs is likely to be spent in the year 1990-91. For 1991-92, a sum of Rs. 36.00 lakhs including Rs. 2.50 lakhs in T.S.P. is proposed which will benefit 2,400 girl students.

3. Re-imbursement of Examination Ffes:

The Secondary School Examiiaatioii Board and the Uiiiversitie^s are reimbursed th® amount due to them on account of the fees payable for SC students appearing in examination conducted by the former.

! . IFor Eighth Five-Year Plan, it is proposed to provide a sum of Rs. 170.00 laklis

including Rs. 17.00 lakhs for T .S .P ., out of which a sum of Rs. 27.00 lakhs is likely to be spent during 1990r91. It is proposed to provide a sum of Rs. 30.00 lakhs including Rs. 3.00 lakhs for T.S.P. for 1991-92.

4. ivupply of uniforms to girl students in schools:

School uniforms are provided to girl students at a rate of Rs- 70 per student per year, which has been proposed to be raised to Rs. 150 per year.

For Eighth Five-Year Plan, an outlay of Rs. 433.00 lakhs including "fe.s. 17.97 lakhs T.S.P. is proposed out of which a sum of Rs. IS.OO lakhs is likely to be

nt during 1990-91. For 1991-92, a sum of Rs. 75.00 lakhs including Rs. 3.00 lakhs for T.S.P. is proposed to be provided for this scheme to benefit 0.50 lakh gfirl students.

683

5. Residential school: (Opening and Maintenance)

During Seventh Five-Year Plan period two 10 plus 2 system schools five Priniary l^hools were opened and two Primary schools, 17 Middle schools were upgraded to Middle and High schools respectively.

7'il] the end of Seventh Five-Year Plan, 46 Residential schools comprising 37 High schools, two Middle schools, five Primary schools and two 10 plus 2 system Residential schools were running. The Welfare Department till date not only maintain the Ihotel but have also run schools for imparting education to Scheduled Castes boys and girl[students.I'

Nine girls residential schools were sanctioned during 1986-87 but they functioning for non-ccnstrtiction of their buildings. Now steps are being1990-91 to start these nine girls residential schools in rented buildings till completed.

At present the students studying in residential schools are provided with food M . rate of Rs. 200 per month, clothing at the rate of Rs. 150 per year, reading materials at the rate of Rs. 100 per year and at the rate of Rs. 15 per other fringe benehts like oil, soap etc. As the cost of everything has risen, it isposed to raise the above rates as below: —

1. Food— Rs. 250 per month.

2. Clothing— Rs. 250 per year.

Reading and writing materials—Rs- 200 per year.

At present the number of students reading in the existing residential schiDoisto 10 j 144 and almost all are being maintained out of funds available under non-l fe|Thte proposed enhancement in the existing rates of the aforesaid benefits is likely entail an additional annual expenditure of Rs- 71.00 lakhs which is prt>posed to Ibe from Plan.

It it proposed to have at least one girls Residential High school at each di\|$|(MQi headquarters. During 1990-91 two Girls Residential High Sthdols, oiie at the other at Muzaffarpur, are being opened. .Besides seven Girls Residential ^chod are being opened at places other than Divisional Headquarters. DlifiniJ these liihe Girls Residential schools will be itiaititaiiied. Besides, seveh Hlfw Residential schools, one each at Divisional Headquarters rialnely Chapt^, bhanga, Saharsa, Pumea, Bhagalpur and Haâribagh will be opened phagewise. Divisional Headquarters of Ranchi and Dumka fall withiii T.S'.t*. area aiid siilecessai^ protX)sal for opening of Girls Residential school has bên includg(ii m trittal Sub-Plan.

For Eighth Five-Year Plan there is approved an outlay of Rs. 1877.00 lakHs ing Rs 46.00 lakhs for T.S.P. out of which a sdiii of Rs. 53.OS lakhs" ihclu^®§ 8 lakhs for T.S.P. is likely to be spent during 1990-91. For 1991-92 it is propped | pi-'ovide a sum of Rs- 325.00 lakhs including Rs. 8.00 lakhs for T.S.I*. for tnaii tenance of 9 Girls Residential schools, for opening of 2 new Girls Residehtiî ttj}! schools, for meeting the liabilities of 53.00 lakhs on account of creation of addition' posts of 17 Headmasters and 110 D.A. trained teachers in 17 High Residential school upgraded during Seventh Five-Year Plan as well as for meeting the additional expeiiditut afisiiig out of the aforesaid enhancement of rates.

6. Residential schools (Construction)During 1986-87 construction of nine Residential Girls schools was sanctioned at

total estimated cost of Rs. 337.50 lakhs but only a sUm of Rs. 18 lakhg was allotted during that year. No fund could be made available for completion of school bufld^ during 1987-88 to 1989-90.

The Residential school building consists of two parts:

6 8 4

1. School Building.

2. Hostel Building.

The total estimated cost of nine school buildings is Rs. 225 lakhs. A sutti of j s. IS lakhs have since been advanced. A sum of Rs. 207 lakhs is required Bor the completion of these nine school buildings. A sum of Rs. 125 lakhs is likely to be ^e4it for completion of five school buildings during 1990-91. Balance sum of Rs. 82 lakhs including R 5.00 lakhs for T.S.P. is proposed for completion of the remaining four school buildings in the year 1991-92.

For Eighth Five-Year Plan, an outlay of Rs. 473.00 lakhs including Rs, 29.00 lakhs for T.S.P. has been earmarked for construction of Residential School building.

7. H oste l (Opfming and Maintenance):

Pursuant to the policy of the State Government to opeii atleast one residential hostel in each block, 90 residential hostel buildings were sanctioned for ccmstruS- tion during 1985 86 and 1986-87. Now most of these buildings are ready to be utilised. In these hostels, the students will be provided with food, clothing> reading and writing materials and other fringe benefits like oil, soap etc. at par with the students of lesidential schools. These hostels are attached to schools of education Department. 1 he idea is to give the facilities of residential school without opening new schools by the Welfare Department.

It is proposed to provide a sum of Rs. 111 lakhs for starting 57 residential hostels during 1991 92 and the rest in the rem aining years of the V lllth Plan.

During 1990-91, 21 hostels whose buildings were constructed out of NREP fund ii\ the disiiicts of Rohtas are being opened. Besides, three hostels otie each iat Deoghar, West Champaran and Khagaria are being opened in rented buildings during 1990-91. For all these 24 hostels, a sum of Rs. 10.00 lakhs will be required in 1991-92.

Five Scheduled Caste Girls hostels (100 seated each) at J^h^nabad, Gaya, Aurangabad, Palamau and Samastipur are being opened during 1990-91. For the fflaititerlaiice of all these five hostels, a sum of Rs. 5.00 lakhs will be required in 1991^9 .

During 1991-92, it is proposed to open 15 Scheduled Caste Girls to te lg (100 seated each) in rented buildings at each of the district headquarters of Sitamarhi, Motihari, Bettiah, Siwan, Gopalganj, Begusarai, Madfeepura, Katihar, Kishanganj, Arariya, Khagaria. Godda,* Deoghar and Dhanbad. For all

^tlise 15 hostels, a sum of Rs. 45.00 lakhs will be required iri 1991-9S.

Thus, for opening and maintenance of above, an outlay of Rs. 17 LOO lakhs ifldUdiilg Rs. 2.00 lakhs foi T.S.P. is proposed for 1991-92. For fiighth Five-Year Plaiivart Ofiitlay of Rs. 992.00 lakhs including Rs. 12.00 lakhs for T.S.P. has been eatiharked.

8. H oste l Construction'T

During 1986-87 construction of 80 residential hostels were sanctic>ned at a total estimated cost of Rs 496 lakhs but only 37 are likely to be completed this y ear. Rs. 200 lakhs was provided during 1986-87 and 60.00 lakhs were provided in1989-90. Additional sum of Rs. 236 lakhs is required against old estimate for ddmpletion of these tal;en up buildings. Due to escalation this would rise to 381 lakhs. Besides, as many as 56 (50 seated hostel) buildings, are proposed to be constructed

m

during the V lllth Five-Year Plan to house 56 out of 330 hostels running on r ^ t in private buildings. The estimated cost of each such building is Rs, 8.00 1^^ which can be kept a little above Rs. 10 lakhs in view of price escalation. A outlay of Rs. 946 lakhs including Rs. 29.00 lakhs for T.S.P. is therefore proposed!^ the V lllth Five \ ear Plan out of which a sum of Rs. 73.89 lakhs is likely to be spent in 1990-91. For 1991-92 a sum of Rs. 164 lakhs including Rs. 5.00 lakhs for T.S.P. is proposed to be provided.

E C O N O M IC SC H E M E S

9. Bihar State Scheduled Castes D eve lopm en t Corporation t

The Corporation has been set-up to help the SC families by assisting them financially with margin money loan and subsidy. Out of authorised share capital of Rs. 2500 lakhs, the State Government was supposed to contribute Rs. 1275 lakhs* and the Central Government Rs. 1225 lakhs only on 51: 49 sharing basis. State share of Rs. 452 lakhs has already been released to the Corporation by the State Government against which a sum of Rs. 502.00 lakhs has been released so far by the Central Government. Thus a sum of Rs. 723.00 lakhs is still to be released by the Central Government as against the total matching share and Rs. 823.00 lakhs is still Iq be released by the State Government as its matching share. For Eighth Five-Year Plan an outlay of Rs. 577.00 lakhs is proposed as a State share out of which Rs. 97.97 lakhs is likely to be spent in 1990-91. For 1991-92 a sum of Rs. 100.00 lakhs is proposed to be provided in other sector only.

O T H E R SCHEM ES10. M edical A id :

Patients who belong to SC and suffer from acute or chronic disease^ are reimbursed tJie c< st of medicines used by them subject to a maximum of Rs. 1,000 per patient.

For Eighth Five-Year Plan, an outlay of Rs. 133.00 lakhs including Rs. 6.00 lakhs for T.S.P. is proposed out of which a sum of Rs. 13.00 lakhs is proposed likely to be spent in 1990-91. For 1991-92 it is proposed to provide a sum of Rs. 25.00 lakhs including Rs. 1.00 (one) lakh for T.S.P.

11. Legal A id : .

Members of SC involved in litigation, are given financial assistance for defraying of litigation expenses at the maximum rate of Rs. 1,000 per beneficiary.

For Eighth Five-Year Plan, an outlay of Rs. 58.00 lakhs including Rs. 6.00 lakhs; for T.S.P. is proposed out of which Rs. 5.00 lakhs is likely to be spent in 1990-91. For 1991-92 it is proposed to provide a sum of Rs. 10.00 lakhs including Rs. 1.00 lakh for T.S.P.

12. E xhibition, Seminar, Conferences, e tc .—At the initiative of- State and Central Government seminar, exhibitions or conferences are usually held from time to time where participation of the department and of the Scheduled Caste community has to be ensured. For Eighth Five-Yepr Plan, an outlav of Rs. 16.00 lakhs is proposed out of which Rs. 0.50 lakh is likely to be spent in 1990-91 and for 1991-92, it is. proposed to provide a sum of Rs. 1.00 lakh in other sector- piKF grammes.

6 8 6

13. Re-organisation of Industrial School.—Welfare Department has two Indus-, trial Training Schools. The school located at Tilkamanjhi, Bhagalpur imparts training in tailoring only while the school located at Mahendru, Patna imparts training in five trades. I ’hese institutions require reorganisation so that the objectives are achieved. I'he programme would be linked with TRYSEM Scheme of IRDP of Rural Development Department. For Eighth Five-Year Plan an outlay of Rs. 29.00 lakhs is proposed out of which Rs. 4.00 lakhs is likely to be spent in 1990-91. For 1991-92 it is proposed to provide a m'v. of Rs. 5.00 lakhs for these institutes.

14. Centrally Sponsored Schemes on 50: 50 basis,—{a) Pre-Matric Scholarship for the children of families engaged in unclean occupations is provided under this Centrally Sponsored Scheme on 50:50 matching basis.

School students studying in classes VI to VIII are given scholarship at the rate of Rs. 200 per month. Those studying in Class IX /X are given scholarship at the rate of Rs. 250 per month.

For Eighth Five-Year Plan an outlay of Rs. 29.00 lakhs including Rs. 6.00 lakhs for T'. S. P. is proposed out of which a sum of Rs. 2.50 lakhs is likely to be spent in 1990-91. For 1991-92 it is proposed to provide a sum of Rs. 5.00 lakhs including Rs. 1.00 lakh for l .S.P.

(b) B ook Bank jor M edical and Engineering Students.—Under this scheme, essential text books are purchased and supplied to Scheduled Caste students studying in Medical and Engineering Colleges under the aforesaid Centrally Sponsored Schemes on 50: 50 matching basis. There are at present 9 Medical and 6 Engineering Colleges in the State. For Eighth Five-Pear Plan, an outlay of Rs. 29.00 lakhs including Rs. 6.00 lakhs undei T.S.P. is proposed, out of which a sum of Rs. 2.50 lakhs is likely to be spent in 1990-91; for 1991-92 a sum of Rs. 5.00 lakhs including Rs. 1.00 lakh for T'.S.P. is proposed to be provided for the scheme .

(c) Construction of Hostels.—This is a Centrally Sponsored Scheme on 50:50 share matching basis. Girls hostels are required at every district and subdivisional headquarters. During Eighth Five-Year Plan period as many as 16 Girls Residential School hostels and 20 Girls’ hostels for Scheduled Caste are proposed to be constructed at the estimated cost of Rs. 20.00 lakhs. Each hostel building will 'have a capacity of 100 seats. Out of this, 16 Girls’ Residential school hostels and 5 Girls hostels will be constructed in 1990-91 and rest 15 Girls’ hostels in 1991-92. For this purpose, an outlay of Rs. 868.00 lakhs including Rs. 57.00 lakhs for T.S.P. is proposed for Eighth Five-Year Plan. A sum of Rs. 122.00 lakhs is likely to be soent in 1990-91 and for 1991-92. it is nroDOsed to provide a sum of Rs. 150.00 lakhs includinsj Rs 10.00 lakhs for T.S.P.

(d) Protection of Civil R ights This is another Centrally SponsoredScheme on 50: 50 share matching basis. Untouchability although banned by the law continues to be piactised in certain pockets of the society, under this important SGh.eme, an outaly of Rs. 87.00 lakhs including 11.00 lakhs for T.S.P.. is propo'ed out of which a sum of Rs, 12.00 lakhs is likely to be spent in 1990-9], In 1991.9^

687

it is proposed to provide a sum of Rs, 15.00 lakhs including Rs. 2.00 i« |plf ■ ^ T.S.P. under the following categories of schemes: —

(^Rs. in lakhs)

688

1. Legal aid

2. Incentive to inter-caste marriage

3. Graint-in-aid to voluntary organisation

4. Evyluation studies

5. Publicity

6. Atrocity on S. C.

Total ;

Total T.S.^.

3.00 0,25

4.00 0.50

2.00

1.50

1.50 0.25

3.00 0.^0

15.00 2.06

(c) Pre exa'inination Train ing Centres.—Three pre-examination trainijig; oen- ti:es were established since 1986-8V at Patna, Darbhanga and Bhagalpur. Tarp^ for 19BSb-r-.90 was Rs. 35 lakhs out of which a sum of Rs. 20.94 lakhs has alr€2l§^N|iw sptpt during 1985—90. This is included in Centrally Sponsored Scheme oa shafe .matching basis. -

In the yeai' 1990-91, five pre-examination centres at Gaya,Cl^^apra, Saharsa and Hazaribagh will be opened. '

For providing residential facilities to trainees necessity is felt for construction of one hostel (100 seated) at every training centre. The estimated cost of one (100 seated) hostel is Rs. 20.00 lakhs. It is proposed to construct one hostel teyery year during the Eighth Five Year Plan which calls for an outlay of Rs. 1OOJO0 J

For the maintenance of the above centres and for construction of the lu stQls an outlay of Rs. 173.00 lakhs is oroDosed for the Eighth Five-Year Plan out <rf wiiich a sum of Rs. 15.00 lakhs is likelv to be spent in the year 1990*91. Ew.1991-92 it is proposed to provide a sum of Rs. 30,00 lakhs.

C. WELFARE OF SCHEDULED TRIBES

1. Educational Schemes (Stipends).—Stipends to students studying in High Skrhoob, Middle Schools, Primary Schools and Technical Institutions are provided under this sch^e on raerit-CMW-poverty basis.

Rate of stipend to students studying in High Schools is Rs- 36 per month for days scholar and Rs. 54 per month for boarders- Corresponding rate for Middle Scho( stipend is Rs- 18 per month, for Primary School Rs. 9 per month and for teehnloal Studies Rs. 81 per month.

in order to avoid difficulties in making payment and to check the designs of mischievioos persons, iti is proposed to ^l^htly raise the above rates of Rs. 36 fo Rs. fior High Schools, Ms. 18 to Rs. 20 for Middle Schools and Rs. 9 to Rs. 10 for Primary School students.

• ; , , , I ! ■ r ’ i ” : ■' p r " '

For Eighth Five-Year Plan, an outlay of Rs. 3869.00 lakhs is proposed out of which Rs. 351.68 lakhs is likely to be spent during 1990-91 and for 1991-92 a sum o|Rs. 684.50 is proposed as detailed below: —

{Ra. in laMia.)

JJ88 i

—. ■—■—'

Financial Physfeal

i ■ 1990— 95 1991-92 1990—96 1991-92

State. TSP. State. TSP. State. TSP. State. TSP.

Rs. Bs. Ra. Sa.r.

Iv Hi'ghe Stehool 2001.00 1394.00 368.00 225.00 4,16,875 2,90,416 2,90,417 46,875

2, Midê Sohpal 924.00 550.00 160.00 90.00 3,86,000 2,29,166 66,666 37,500

3i fesmeuy lôhool 609.00 394.00 88.00 62.00 4,24,166 3,28,333 73,333 43,333

4. Tech. (Nou-n, at- rio course.)

61.00 40.00 10.50 7.60 6,276 4,115 1,080 771

6, Ho0Mlers 374.00 231.00 68.00 40.00 37,400 23,100 6,800 4,000

TOTAL . . 3869.00 2609.00 6,34,50 414.501 12,69,716 8,75,130 4,38,296 4 32 479

lA. Post-Graduate Stipend.—There is very poor representation- Of tribal students in the higher technical education like, Business Management, Hotel Management, Aviation Courses, Computer Course, Chartered Accountancy etc. Because of poverty even the bright students cannot avail themselves of t ie education in the institutions of ali-Indja repute. Tiiis new scheme will pr< ide special stip>end wh^h will include piig cOst of boarding and loc^ng tod’ cost of necessary books. The wards of the jênts or gtuardians whose annual income is up to Rs. 50,000 will be eligible for the stipend, the stipend will be awarded on the basis of merit-c’M -poverty.

For this scheme, an outlay of Rs. 20.00 falhs is> proposed for Eighth Five-Year Plan to benefit 200 Scheduled Tribe students. For 1991-92, it is proposed to provide IS sum of Rs. 3.00 lakhs for the benefit of 30 Scheduled Tiibe students. The entire {>r0r visi^ is for T..SJP.

.. . : ...{2. M s i e f grai%tg to 0 r t students,..—To encopag^ gfrl sluc ents to continue, their studies,

efEorts have been ma<le. to encourage; them to stay -in hO ets and for that finandal assistai ce is bemSf gtil en fo thepqi. f is ,<?cheme-<each student is given ^pendat the rate of Rs. 80 per month. In view of the rise in prices of everythin! includ- insf readinig and writing mLaferials, it is proposed that the rate liiay be increased fo Rs. UO per mbnfK. -

As, thi<? scjhejne Has proved very successful in , raising literacv amonffst the Sc edujed Tribp women it is proposed to include ttiis scheme in the Eierhth Five-Year Plan. Iii fho Eiorb+h Five-Year Plan an outlay of Rs. 200.00 lakhs is Drooosod inr'l i inP' Rs. 180.0(5 lakhfi for T.S.P. Is jSrdposed, out which a sum of Rs. 20.00 lakhs is likelv to be snenf in IPQO 91. For 1991-92, it is proposed to’ orbvide a sum of Rs. 31.00 lakhs including Ra. 27.00 lakhs for T.S.P. which Will benefit 2,066 ?rirl students.

1 of examimtion /ee^.^TTie Seeojidar^ SclN)ol Examiaatioa Bo^rdI ar^ tJtie Universities are r^mbu^sed tbe amount dae sto them on a€€ourit 4>f the! fees T pa)^|ble by S.*T. students appeari^ m ifexjaminaii(ms (Jondttcted tbfese institutions*

For Eighth Five-Year Plan, it is proposed t<> provide a sum of Rs. 66.00 lak]; ?iiiclwdioig Rs. 60.00 lakhB for TSP out oi w ^^h a sum iRs. 12jQt) IWiAiS is likely to

? be, spent in 1^9Ov01. For 1991^2;fit is proposed to provitie a siim ^Rs. lakhs including Rs. 7.50 lakhs for TSF.

4. Supply of uniforms to girl students in schools.— Under this scheme,^côol ufiifoms are provided to girl students at a rate of Rs. 70 per student per year. It is proposed that this rate may ’be raised, to Rs. 150 per year because of cost ejscalation. For Eighth Five-Year Plan, an outlay of Rs. 8L 00 lakhs including Rs. 70.00 lakhs for TSF is proposed, out of which a sum of Rs. 6.00 lakhs is Ukply to be ipent in 1990-91. For 1991-^2 it is proposed to provide a sum of Rs. 14.00 laWis including Rs- 11.00 lakhs forT SP.

5. Residential school (opening and ma/^«nance).—During the Seventh Plan 8^ residential schools comprising 36 High Schools, 30 Middle Schools, 16 Primary Schools and orie t*0+2 systfein residynlial school were fuii’fling. ^he Welfate l)epartm!^t ^not ofi'ly maiHtam the hostels but have also run schools for impartiag educati<teiHto SiT, boys and girls.

During Seventh Five-Year Plan period, one 10 + 2 system school, 6 Primary Sdlodls, 3 Schc?6!5 and 8 Middle Sdiools Hvere opined. Seven Jiiiiibr Spools, 5 Primary Schools and 10 Middle Schools were upâded into middle aad High Schools respectively.

At ^present ^he;students studying in residential sdiools are provided mth', lood at the rate of Rs. 200 per month, dothing at the rate of Rs. 150 per year,

i reîijgi and writinig materials at the rate Rs. 100 per ye ar and oAer foinge a jbenefits Mke oil, soap, etc. at the rate ©f RiS* l«^per month. As-the, coet of everything

has risen, it is proposed to raise the above rates as below

1 . Food Rs. 250êr month.

• 2. Clothing'Rs. 250 per year.'I 1 ■

3 . 'Reading and writing'Material >Rs. ^ 0 per-year.

At present the number of students reading in the existing Residential Schools as mentioned above comes to 12700. Out o£ . these existing schools, all are being maintained out of the funds,available under N 6n-plan. The-proposed enhancement in the existing rates of the-aforesaid benefits is likely to entail and additional annual expenditure of Rs. 89,00 lakhs whieh is proposed to b^ met from the Plan.

Over and above these Two Residential girls High Schools and 11 Newi Residential Middle Schools are proposed to be opened in the Eighth Five-Year* Plan period, in the areas which have a dense^.pppulation of Tribal people. These schools will be opened in a phased manner.

Reîdes: S’t is blsb j^r6|)os6a to upgrdde 10 Ptfm aty Schbdls in to M iddle " J5choOls and 8 'M iddle into H igh Schools Phasewise during' E i^ t h Five-Year Plan

period by adding one class each year to eacH of them.

Ji9Q

An outlay of Rsv 808/QO laikhs ift’oludin^ ] s. ^00^00 la^ke foir TSP* is as such, proposed for the Eighth Five-Year Plan, out of which a sum of Rs. 50.00 4jikljis «penj[j during 19^0^K F<>r l>99i-d , a sfem o# ilss 116.00M h s Including* R . 69‘00 lakhs lor TSF is^roposed' to W provided for (a) , opening2 new^gfe^Migh sdiools, {b) upgpât«»i ^6 t w miijdfe s&dols into high soô^s and ttiadtwt^nance of one upgtkded Kigtt School 4 upgra4ed Middfe Schpois and maintenance of 11 new middle schools as well as (e|)ffof JB^ting the additional expenditure arising out of the aforesaid enhancement of rates.

€i SLesi<iential Schooisv (Construoldo(B)Out d i 83 residential schook only 30* are housed in their own buildings.

Residential School buildings consist of two parts;—■

(a) School Building(b) Hostel Building

The hQstel buildings Qf t|ie residential schopjs îll be cqn trucjt^d under ■Cenjtra y SpQnspred ^ S ^

Buring,Eighth Five-Year ,P1^ period, it is proposed,to construct 11 Middle School' feuildij ^ W-.Vpgraded ,Middle $chool building^, 8 upgraded S^Qol .buildiiigs additional ûcturp in the existing 16 schools and to clâr 6 d iiabilitres. For this purpose an outlayr ,of R . 685 l^khs including Rs.408 la ^ s tor TSP is proposed for Eighth Five-Tear Plan out of’whicfi a sum of Rs. ^ .00, lakhs .is likely to be spent in the year 1990-91. For 1991-92, it is proposed tot provide a'sum of Rs. 142.50 Mkhs including Rs. 118.50 I'ikhs for TSP.

7 . Hmtel JC>peaiirig and Mftlntena^

Tlje stutoits q£ Schedwled Tribe& ,c;pmmiîfy raiding in hostels are provit^d with furniture, utensilis, light charges and services of cook-cwm-servant. They are however, not provided with food.

It is proposed to open .girPs hotels at âch of the subdiyisional headquarters thtee w io m triMP pbpitktira is cohsidetatlily ^ i k . During Êighth

Fiiae^Year‘Han, it is proposed to open 51 girl’s hostels, out of which 25 ^ r V s hoifc^s #til>tee opened duringf 1990^91, and 8 su ^ lidstels |viil' %e opeiied during

The cost df opening and maintenance of each hostel is estiinated at 1^9. 1.00 Mkh and Rs. 0.40 la ^ respectively.

-mi

i%i outlay 9I RS. 159.00 lakhs including Rs. ^ .0 0 lakhs for TSP is propcêd foiîE^hl^ y lte‘V^'r'PMn,'Otitf wMdi d slim .26i5b^lal^S |s likely t<> -bespent in 1990-91. For 1991-92, it is proposed to provide a sum of Rs. 24.00 lakhs including Rs. 16.00 lakhs for TSP this purpose.

8. HasteliConstruction

Qwt!jo£ B34'exisJtiiig girls and boys? hosifcels 2[87 are in rented buildings. Duringof 15 hostdls sancfeioned. For cciPlpletiarn ofi

CCB»strul3tion work taken up in earlier years and for construction of 37 hostel 1 buildings jati ' oUfeky of Rs.’ 39O1OO iaJiJfeis including^Rs*. 135.00 likhs for TSP is lôpOS^ for Eighth Five Year Plan, out of which a sum of Rs. 5.00 lakhs is likely toibe^speet in 1990-91. For 1^91-92, it Is proposed td provide a sum of -Rs. 67.50 lakhs mcluMvely ler TSP. '

Bihar State Tribal Co-operative Development Corporation

This corporation has been set up with a view to organising, strengthenii^ gaiding the Co-operative Societies of the tribals so that <iiey can t^ e up di£ceiP|pt aaivities economic development in a collective way. Thfe authcM&Ki capital of the corporation is Rs. 500.0G laldis out o£ which onl^ a sura Rs. 147.00 lakhs is paid up.

For Eighth Five-Year Plan, an outlay of Rs. 200.00 lakhs is proposed for a t tribution towards share capital of the corpor'ation, out Ol whidi Rs. 15.00 Ibiklu is likely to be spent in 1990 91. For 1991-92, it is proposed to provide a sum ol Rs. 30.00 lakhs and the entire amount is for TSP.

OTHER SCHEMES

10. Special Schemes for Pahariya Tribe

1. 12 mid-day meal schools are run by the Wdfa^e Bepartment for the pahariya and soriya Pahariya. Two of the dominant but m<»t backward Primitive tribes living in the District of Santhal Pargana Division. The ra e of 50 paise per student per day fot providing mid-day meal has been fixed long ba< which novv proves to be quite inadequate. From the year 1990-91 this rate ta be enhanced to Rs. 150 out of which 50 paise will be borne under non-plan and tiie baknce will be out from plan ouUay.

■ ' . ' .1The Pahariya schools opened and maintained undser this scheme will

be covered under under the scheme ‘opening and maintenance of residential schools. For Eighth Five-Year Plan, an outlay of Rs. 25.00 lakhs r is pw>po0ed, out ofi ,which a sum of Rs. 15 lakhs’is likely to be spent during 1990-91. For 1^91-92, it is proposed to provide a sum of Rs. 2.00 lakhs and tl^ entire amount is for T3P.

(2) Training-cwm-Production Centre.

There are 8 Iraining'Citm-Production Centres for £he tribals. The present iform of the scheme require reshaping by enhancing the present rate of stipei|d of Rs. 75 per month per trainee to Rs. 150 per month, strengthening the Centre by providing latest tools and implements at a cost of Rs. 10,000 per Centre and by providing Rs. 5,000 per trainee after completing of successful training to enable him 4or her for self-employment. For this a sum of Rs. 85.00 lakhs is proposed for the Eighth! FiveYear Plan out of which Rs. 5.00 lakhs is likely to be spent in 1990-9i. For 1991-92 it is proposed to provide a sum of Rs. 15.00 lakhs exclusively for TSP.

(3) Special Health Scheme for Primitive Tribes:

i m

In the last Seventh Five-Year Plan, Special health schemes for the pahariya primitive tribals were staited under this scheme, 10 Health' Siib-Centres were sanctioned for the interior placesi inhabited by souria phahariys and Mai Pahatiy&. The sub-centres were equipped with essential medicines, inkrutnents and teeing equipment. Under the scheme, the village 'dais’, J.e. thfe rural delivery experts working in the area and young boys and girls were trained oh the scientific child delivery system and were attached to the sub-centres oh honorarium of Rs. 400.60 per month. It is proposed l o maintain and exfend the existing centres "to

a

car

pM «C/a

« H- a.

•“ I |§■

1 ^ 5 ' !

S’ H an>r ij§ ^ 2 *

r: ^ Nj►-• bH. 2 o ^ g o0 Sr*1 ” S- s . s . g-?T •<! o ;S 5-

. . r S- ^ g- p- 3 S-5--a ^cra

P ^0 ■H g o3 — S50 OO ^ — ^ cr ^^ wj 5

p® £ S’ s ^P r»- C«O

I I Ir5 S‘ S'QTQ P

P* •KH

p P P P- p ®

1 1 1 « s . »Q 2. e " c g ^o ■« gS I ' SB<J n> K’ n> cc ^'* t—• «^ p o^ | . g

y. w *T3 3

crq 5' X2 5'» i3 ^

g sT ,S ^r i - “p- O J3• :s ■H-»*

Ma ort»5:*

3 §,3 "on>9ns

3g-

c/3 OQ

tP>

I

inh«

0

1 !-•• CA p h-« P

03

Ox

□ 6r* n>S'oaiS

e l t»■-. C»_

CAPw

»-' «> r>rt r! O3S<ji

E .2 ”HW p pp ’ tr:

<S 3 g - ^ sc« P f6

g p ^ O 2. g

g SL g,P P r j *- c/> Oc«ft SiS Q

hr-a ^ n3 n> 9 2 J? PJit H-** rt

s, ^ CAs*«..§* ^t—• ft

■ § “ 3 ° § ’ o■ o '’ ”

crQ)PPCu

5 p r-

P a § ? > ^ l-

S' «n> c«

fOr*

>!-»•CL

P- P’ 5J* P Q “Paq

w l

E ro rt

InO pI--'*

CD oo

T3•-{Oop-

O OQ

1 § . s .s-??

2* ^ ^ c« 13- H*.P» PS - a

POQ

00Oto

oo

p*O £Lm g:

“ 55- ^^ 5^CJX (T)

Hc/i•-dSo’p 5

p* c r ^ o 3p- w ^

I I I 1 «■ i-“

o P-c/>

ffc??

S ’

fi»

•TJPs ,

?• s s.

Hi C

3 1cr oK O-a © pCi.QrQ?5 C' o g ^ ^ P-

B ^S <T>H#* -S .N S -•

a> Po* 5cr

ICD

P r

^ P STo n p5 ^

3 S 3 ?;•

&S.

& 3

fD

P '•

oo

CD

C. ^P.

•T3•-<

IXnp

pPP-np-

on>

a oc« ►§O i

Gg TJ

n> ^H>T3 •D P • <>-*•

fbpIPP3

o o o p p g,rt r» tn S' £5 g . 8 , 3 .

B

50 to rt « P rtO 12.o cr

sr ^^ P- IP-c/3 *T3_ n>

p o o ►—‘

p-

5« *-(D

CJI^Is>— cr

c/3 “rt) P

P*

S'In>cr(T)reP

IoC/2rt)p-

Oxpt

r tp

nP'r&fD

P'.S-

lO »§ s«b WM*

■ t►Tj ^* j |l«t.

to 9

&,w

&HIZ'nK,ffip,*-s

toISOf6 P <-<■P' •

K‘

fti

♦tj

16. Reorganisation (rf Ayurvedic Dispensaries;

Ihe Scheduled Tribes mostly live in inaccessible areas in the interior ordinary medical facilities are not easily available. The Welfare a number of Ayurvedic Centres manned by qualified and trained yaidyas. iHowevi in the absence of indoor treatment facilities, full utilisation of these centres cannot be made. T welve upigraded Centres for indoor treatment need (0 strengthen in order to make them more effective.

An outlay of Rs. 38.00 lakhs including Rs. 15.0<) lakhs for TSP is’ ro^os^ for Eighth Five-Year Plan, out of which a sum of Rs. 4.3^ lakhs is likely to be spent in 1990-91. For 1991-92, it is proposed to provide Rs. 5.5i) lakh^ incjudii^ Rs. 3.50 lakhs for TSP.

16. Construction of Building and Revitalising of Grain Golas:

There are 485 grain ^ las run by the Welfare Department in the Sub-JPIsp area. Most of the grain golas have to be rievitalised for enabling tlvejp- toijpto^ effective role in the economic life of the tribals. For this, steps to provide stock, ©f pains, pieces of furniture, weighing scales and units etc. have toJae taken. Resides, the construction of buildings and special r pair& &i existing buildi ^Kp w ill have to be undertaken.

An outlay of Rs. 50.00 lakhs for Eighth Five-Year Plan is proposed. Fctf1991-92, it is proposed to provide a sum of Rs. 7.50 lakhs. The entoire ataatmt 'in for TSP. No provision has been made for 1990-91.

IGentrally-sponsored Schemes* on 50: 50 share matching Basis:

(a) Construction of Flostels:

Fifty residential schools are housed in rented buildings. The residential ^O O ls consist of Uvo barts^ I

(i) School Building (to be cOii truGted under State Plan otily).

(ii) Hostel Building (alone to be constructed under Centrally-sponsoredjscheme). I

IIt is proposed to c(>nstruct 7 hostel buildings at total estimated cost ofj

Rs. 112 lakhs (each eosfing Rs. 16 lakhs) during 1990-91. |

Fifty per cent cost will be borne by Government of India. Thus, the Statej share will be only Rs. 56.00 lakhs. A provision of Rs. 50.00 lakhs iHwciuding •Rs. 40:00 lakhs f6r TSP hds befen Made 'few 1990-91. An outlay df Rs. 289i00j laklis'induding’Rs; lOO.OO lakhs for TSP is ptdposed duritig the Eighth FiVe-Ycarl Plan. For 1991-92, Rs. 50.00 lakhs including Rs. 30.00 lakhs^for ITSF is prdposrato be provided. I

■i ■ . . j

(b) Book Bank for Medical and Engineering Students:Under this scheme esscrttial text bo<5ks are purdiased and supplied to

dulM Tribes students studyitig in ' Medical and Engineering Colleges.

m u , ,

An outlay of Rs. 20.00 lakhs is proposed'£oir Eighth'Jftve'Year Plan, out of |which Rs. 4.00 lakhs is likely to be spent in 1990-91. For 1991-92, it is proposed [to provide a sum of Rs. 3.00 lakhs, exclusively in TSP.

(c) Ffe^lxminati^n Traiiiifig Centres:

A training is considered necessary in order to enable tribal students to complete in viarious cofHpetitiveexaminationis and pre-examinations. There are 10 pre-ejâinination <;entres in the State.

The Pre-examination training centre, Ranchi imparts training for competitive €xaminaticms‘ for recr«at®i€jit i to the Biliar Civii Service, iAss.istant Grade, Clerk Grade, Aiiditers and Inspectors ofi Central Excise, Income-tax besides stenography land type-writing. In other centres, training in stenography and type-writing is 'given. It is proposed to introduce training courses for competitive examinations coiadiictcd by UP§C in ,Raijk jhi Pre-^xînati,9tn Training Q^ntre.

C©urs^j for <3om>p6Litive examijaattkms eopifeioted by subordinate s ?;yice Selection Board is proposed to be introduced in the existing training centres at pumka.

At pmsent each student is awarded Rs. 100.00 per month as stipend which has been found to be quite inadequate. Tihis rate is proposed to be enhanced to Rs. 200.00 per student per month where hostel facilities have been provided and

"Rs. 300.00 where no such facifities have been provided.

For this scheme an outlay of Rs. 48.00 lakhs is proposed during Eighth Five-Year Plan, out of which a sum of Rs. 10.00 lakhs is likely to be spent in 1990-91. For 1991-92, it is proposed to provide a sum of Rs. 11.00 lakhs exclusively in TSP area.

(d) Bihar Tribal Research Institute:

The Bihar Tribal Research Institute established in 1953-54 has been playing ani ifiiportant r&l in the ?tudy of language, culture and customs (if the trij al peopje as well as their socio-economic problems. It also assists the State Government in drawing up programmes for the socio-economic uplift of the tribals. ^pm time to itime it is entrusted with evaluation of development prqgra iTfies Bib the tribal people. During the Seventh Plan period the institute has submitted research papers on various subjects and conducted evaluation' studies. There is need to strengthen the Institute so that it can perform its task more effectively.

During 1990-91 a women’s developBaei t»fC l >in,ithe institute is lik ely to the ^tablished. For this, one post of a Deputy Director and two posts of Research Ibfficers with supporting staff will have-te^ê sa*i®^ned. . Besides, fit fis also ; pi p- lôsed to strengthen the library,of the institute. Research on various aspects of |ribaM ife^d> evaluation of/Welfare (programmes will continue to be done by ^ e Institute. For all these proDOsed an putl^v o f , Rs. r 50.00 bkhs is proDosed to be Drovided for Eio- th Five-Yenr Plan, out of which a sum of s. "Rs. 10.00 lakhs I’s li’kelv ro He spent in 1# W-91. it is proposed.provide a sum of Rs, 7.50 lakhspxclusivi61y4n TSP trrea, : v'

C. WELFARE OF OTHEB BACKWAEB CLASSES,

1. Educational Schemes(Stipends)

Stipends to students studying in High Schools, Middle Schools, Primary School| and Technical Institutions are provided under this onbasis.

Rate o f stipend to students studying in High Schools is Rs. 30/- perfor

mefor day scholar and Rs. 64/- per month for boarders. Corresponding rate for‘ mlc school stipend is Rs. 18/- per month , for primary school Rs. 0/- per inonth ahl for technical studies Rs. 81/- per month.

In order to avoid difficulties in making payment and for easier calouation disbursement, it is proposed to slightly raise the above rates o f Rs. 36/- to 40/- for high schools, Rs. 18/- to Rs. 20/- for Ii0ddle schools, Rs. 9/- to Rs. lO/f for Primary Schools. 1

IFor Eighth Five-Year Plan an outlay o f Rs. 999.00 lakhs including !Bs. 163 0®

lakhs for TSP is proposed out o f which Rs. 87.09 lakhis is likely to be spent durmi 1990-91 and for 1991-92 a sum o f Rs. 173.00 lakhs including Rs. 28.00 lakhs for TSl is proposed to be provided as detailed below:—

Financial (Bs. in lahh.)

Physioi^

1990-95

State.

1991-92

State.

lW -^ 5

State.

m i J

States

1 2 3 4 5

I. High School . . . , • • 434.00 75.00 90,416

■!

15,61

■ 2. Middle School 300.00 52.00 1,25,000 21,611

3. Primary School 173.00 30.00 1,44,166 25,00

4. Technical (Non-matric course) 92.00 16.00 9,465 I,^4. . . 1

TOTAL 999.00 173.00 3,64,880 63,9311

A Sum o f Rs. 11 lakhs, 9 lakhs, 4 lakhs a id 4 lakhs respectively for the above fur categories has been provided in TSP area.

2. Be-imbursement oj EXaminatioii Fees.— |

The Secondary School Examination Board and the Universities are re-imburs0 t h e a m o u n t to them on. account of the fees paid to Other Backward Classes student appearing in examinations conducted by the former. I

F o r 8th Five-Year Plati an outlay o f Rs. 202.00 lakhs including Rs. 23.00 lakhs fd TSP has been proposed, out of whioh snm of Rs. 20 la!^8 wiU be spent I 1990-91,

For 1991-92 Rg. 35.00 lakhs is proposed to be provided for thisscheme inolud Rs. 4.00 lakhs for TSJ?.

Direction and Administration.—

Over the years, there has been expansion in the activities in the department but Tespording strengthening of the implementing machirery has not taken place, is has naturally affected the quality of implementation and supervision. The Ifare Department is the nodal department for tribal sub-plan and special comport plan, the Department has proposed to strengthen the Directorate o f Welfare which ^sists o f one Director and two Assistant Directors only. There is need to create I post o f Addl. Director (Welfare) along with supporting staffs.

An outlay of Rs. 606.00 lakhs including Rs. 144 lakhs for ,TSP has been pro- !ed for Eighth Five-Year Plan, out of which a sum of Rs. 25.00 lakhs is likely be spent in the year 1990-91. For 1991-92, it is proposed to be provided a sum of . 105.00 lakhs, including Rs. 25 lakhs for TSP.

m

(Rb.

mI. OUTLAY AND EXPENDITURE DURING THE SEVENTH PLAN.

STATE—BIHAR

1089-90 Total Seventh Plpiei

Codeno.

Major Head/Minor Head of Development

'A *Approved

outlayBudgeted

outlayExpenditure Approved

AimualPlan

outlay.

Budgetedoutlay

1 2 3 4 5 6 7

Welfare of Backward classes 1493.00 1493.00 1452.55 7027.00 6863.10 6il^

...........

" n i^ p s M J A L TARGET AND’ OEftSTV’EM lJirr DtTRlKG THE SEVENTH PLAN

Serialno.

Item Unit1989-90

Target (Revised) Aohie'V’ement

Total Seventh Plan 1985—99

Target Achivemant

Commulative at the end

of 1989-90 aohievement

I* Welfare of Backwa rd Classes welfare ofSehedaled Castes.

(A) Educational Schemes— •

1 High school stipend No. of students.

89583 89583 299340 366180

2 Middle School Stipend . . Ditto 61111 61111 230656 264949

3 Primary School Stipend •• Ditto 66666 66666 230566 288610

4 Technical Institute Stipend •• Ditto 1188 1188 5015 5794

5 Hostel grant to school girls Ditto 625 625 3125 2158

« Uniform to school girla !. •• Ditto 14286 14285 40000 46927

7 Re-imbursement of Examination fee Ditto All eligible students All eligible student All eligible students All eligible students

Residential School—

(o) Opening and maint. No. of schools 28 R. School to be 28 R. school 2 P. S. 19 M. S. will be 5 Primary and twomaintained maintained* upgraded and 5 girls

B. S. to be set up.10+2 level School Two

P. S. upgradad openod- Two Middle aad 17 M. S. upgraded to H. S.

s

,1(6) Construction . . Ko. of buildings 22 buildings tojbe cost Two 10+2 level school buildings and Addl- work in 16 Residential school sanctioned and 90 Residential hostel sanctioned.

(а) Opening and Maint.

(б) Construction

9 Hostel—

. . No. of hostels

. . No. of buUdings

B. 10 Grant to Bihar State Schedule Castes Development Corporation

(C) Other Schemes—

11 Medical aid

12 Legal aid

Government of India Sponsored Schemes on 60 per cent basis—

17, hostels to be 42(18 new) hostels 25 Hostels m«iint. 25 new to munted. be opened.

Previous oonstrao* Previous oonstruo- 25 hostel building to betion to be com* tion (23 buildings) constructed,plated. oozopleted.

Share capital to be Share capifcal given Share capital to be given. given.

No. of persons

Ditto

(i) Pre-matric stipend to the No. of StudentsChilderen of persons engsied in

dirty works.

(ii) Book Bank for Engineering and No. of Book Medical students. bank.

(in) Construction of Girls Hostel . . No. of Hostels

6666

1600

104

N.A.

N.A.

N.A.

6666

N.F.

1149

15, Book Banks 15, Book Banka 15, Book Banks to be to be sfcrengthned. strengthened. strengthened.

10 (50 seated Hostels)

. 42 Hostels opened.

23 buildings constructed.

Share capital given.

N.A.

N.A.

N.A.

15, Book Banks strengthened.

14 (50 seateds Hostels) sanctioned.

(iv) Strengthening of Administration . . . .Machinery for implemintation of P.C.R.

(») Pre-examination Training Centres No. of Centres 3 Centres to beBaamtttmed.

3 Centres loiaia^ 1 Centre to be. se dip .axid . aintsMn

3 Centres and opened wd mamtoin|)d.

lO

Welfaje of Scheduled Tribes—

(A) Education Schemes—

1 High School stipend .. . . No. of Students 52100

2 Middle School stipend . . . . Ditto. 48600

3 Frimary School stipend . . Ditto. 65277

62083

4iS611

66277

312263

263888

236916

2739f.l

265971

369439

4 Technical Institute stipend

6 Hostel grant to School Girls

t 'ETnifonns to School Girls

7 Re-imbursement of Examination Fee

8 Residential School—

(a) Opening and Maint . .

Ditto.

Ditto

Ditto.

Ditto.

771

1875

5714

771

1875

6714

4629

13586

35714

EUligible sbuisnts All eligible sfcuiaabs All eligible students

3913

9580

28570

All eligible students

No. of Schools Newly opend and 10, upgraded H.S. To open 25 new P.S. 6, P.S. 6 M.S. 3 H.S.upgraded Schools 3 new H-S., 12 and to upgrade 7 J.S., and one 10-1-2 levelto be' maintained. upgraded M.S. 8, 4 P.S. Residential School

New M.S., 5 New opend an 7 J.P.S.P.S. one 10+2 level into middle a.nd 5Schoool maintained. middle School into

High School were upgraded.

(fc) Construction

9 Hostel—(o) Opening and Maint

(6) Construction

No. of Building To complete previous Previous constru- 14 H.S., 10 M.S. 12 P. 14 H.S., 10 M.S. 12 P.S.construofcion. tion completed- S. build, to be const. and one 10+2 level

School Buildingsanctioned.

No. of Hostels 38 Hostels to be 38 Hostels maintained To open 34 (50 seated) 38 Hostels opened and maintained. Hostels. maintained.

No. of Building Construction of 14(50) Construction of 15 (50 seated ) Hostels. stated) Hostels sancti-

ned.

I t Grant to Schedeled Tribes Develop* Aasistance for Share Capital assis- Sh^e capital assis- Share capital ass stance Share capital contribution ment Corporation. cdiare capital tanoe to be given. ance given.

1 2 3 4 6 6 7 8

(c) Other Schemes—11 Medical aid No. of persons 1600 N.A. 1000 N.A.

12 Legal aid Ditto. 667 N.A. 2000 N.A.

13 Grants to non-Gk>vernment Institutions No. of org. N.F. N.A. N.F. N. A.

14 Welfare of Pahariya No. of Schools 4, upgrades and 1 opened school to be to be maintained.

6, Upgraded M.S. to be maintained.

Maint of 10 P.S. and 4 R.S.

10 P.S. and 5 M.S. maintained.

15 Special Health Scheme for pahariya Health Centres Health centres to be set-up.

Healtb Centres setup.

Health centres to be set-up.

Health Centres set-up.

16 Sports stipend No. of Students N.F. 125 N.F. N.A.

17 Training-cMfw-production Centres No. of Centres 4, Centres to be set-up.

4 Centres set-up . . 4 Centres set-up.

18 Training for Primary Health of Paharia women and

Child Care.

No. of Centres Training Centre to be set-up.

Training Centre set-up Training Centre set-up.

19 Re-organiaatioft of Ayurvedic Health Centres.

Sponsored Schemes of Government of

No. of Medical Centres.

12 Medical Centres to be re-organised.

12 Medical Centres re-organised.

12, existing Medical Centres to be organised,

12, Medical Centres re- organised,

9India on 50:50 basis —

20 Construction of Girls Hostel

21 Book Bank for Engineering andMedical Students.

22 Pre-Examination Training Centre

23 Bihar Tribal, Research Ipstitute ..

(c) Other Backward Classes—1 High School Stipend2 Middle School stipend ..3 Primary School stipend ..4 Toohnioal Inotiiu te Btipend.5 £pe-imbun9ement of Examination fee.

No. of Hostels 16, Girls Hostels to 16, Girls Hostel be sanction. sanctioned.

No. of Book Bank 4, Book Bank to 4, Book Bank be stirengthened. strengthened.

No. of Centres 6, Centres tobe maint.

6, maintaind Centres.

B.T.R.I. to be B.T.R.I. strengthnned strengthened.

Construction of 20 29, Girls Hostel sanctioned.Hostels,

4, Book Bank to be 4, Book Bank strengthoaed. stmgthenedo.

Strengthening of pre- 6, Centre opened and examination Training maintained-Centre.

B.T.R.I. to be stren- B.T.R.I. strengthened, thened.

No. of Students Dittt. Ditto. Ditto. Ditto.

104161041613888

771

104161041613888

771

732637222272222

6327

410374124961665

3313All eligible students All eligible students Actual no. of,'claims to All eligible students,

be determmed.

709

ANKEXUBE m -B


Outlay/Expenditure in Rs. lakhs and Physical Targets/Benefits in relevant unite of measurement.

ParticularsEstimated Cost Crunulative

Code no. Nature and location Commen- —---------------------------- Expendi-Major Head of thie Scheme cement Original Revised ture upMinor Head year to end of

7th Plan

I WELFARE OF BACKWARD CLASSES

i. Scheduled Castes Welfare—

^ucation—

1. Construction of 9 Girls Residential 2252225277 Constriuction at District 1986-87 225.00 315.00School Building. and Divisional Head-

quarteirs.

i. Construotion of 80 Residential 2252225277 ConBtnuction at block 1986-87 496.00 641.00hostal buildings level.

t. Scheduled Tribes—

1. One Residential Scbool Building . . 2252225277 Constiruction at Ban- 1980-81 14.47 58.66TnaskM (Pursoa).

18.00

260.00

14-47

Anticipated BenefitsJpto the end of Eighth Annual Plan, 1990-91 AnnualSeventh Plan Plan ---------------------------- Plan Eighth --------------------------------------------------

—----------------------- 19910—96 Approved Anticipa- 1991-92 Plan 1990-91 1991-92 Beyondapanity Utilisa- Proposed Outlay ted --------------------------------------------------------------------------------- Eighth PlanCreation tion Outlay Expendi- Proposed

diture Outlay

Bexnarks

10 11 12 13 14 16 16 17 18

297.00 126.00 126.00 82.00 6,696girl students

381.00 73.89 73.89 164.0® 11,700student*

42.09 6.00 6.00 37.09 248students

2,232 girl students

per year.

1,360 4,000students students per year

248students per year

, m

r»I >0 roiS’

5* §-(3 r'9iKC«a -afe *

8

g8

8

oa8

1—Io

<9>g

8 8

§8

§8

§ H-

8 8

S'a, c« 2 S'

S rI "

I- ® p 00

»|i 2 o> g. rfk.(B

I SS'2 eoS'

C taP- <iOy. «og-« CO ??c: tsf is

S

|i

I'g

►o 1

|S 1 ro oJ' 1- ®a

§ S- to

wCD»-JS P

•|-9

H

i i ^ i l '

r. i

I B§ o5- Q

r

Si

ra>w

SUMMARY STATEMENT

DRAFT VIII PLAN (1990—95) PROPOSALS FOR PROGRAMMES/PROJECTS

705

AlfNEXURE i n *D’

(Jfff, in lakha.)

ParticularsCode No. Estimat- Cumula-

Major Head/ ted tiveMinor Head cost Expendi-

tTire upto end of 7th

Plan

Eighth Annual Plan Plan 1990-91

1990—95 ---------------------------Proposed Approved Anticipa- outlay outlay ted Ex

penditure

AnnualPlan

1991-92proposedoutlay

Remarks

1 2 3 4 5 6 7 8 9

H^ELFARE OF BACKWARD CLASSES

k) Scheduled Castes 2 25 2225 01 3510.73 13425.00 1144.61 1144.61 2325.00

jB) Scheduled Tribes 02 2800.07 7258.00 644.56 644.56 1257.00

C) Other Backward Classes .. 03 300.30 1201.00 107.09 107.09 208.00

p) Direction and Admn. 001 252.00 606.00 103.74 103.74 105.00

'OTAL WELFARE OF BACK 2 25 2225 6863.10 22490.00 2000.00 2000.00 3895.00WARD CLASSES.

E

<oK>. ® 0» bS8 S

<1 00 wIS

«D l- i ^00 OS oota CD ,<io b oO O o

a>to00bo

(>SoxOt00bo

s -

KS> t9 OxS o p*«g § § 8 Ox g j O ©

I— wW I—00 O i

8 b

5S§ o w 8 §

•—

8 8i-i ~aO) <£> § §

«4W

on f2

8-8

t®o00bo

«o o> 00to ^ 88

<1 M CO p

S8

»-* i-i 09 <1JT<

«n

§

OB ^

S g

p. COJ— <I H-** wo p ^ 00 pi• cn cn b I—• o o o <I

<1 tdo fcO ^ 00O H-*o to b b ©o cw o o ©

C s - s g s I s f -g 'f I I I is* ? q,§'5=^

I .9 a

St ®S' p

2.

!i

903?

10 11 12 13

162 Eeonomie DeTelopment

ABsistance to Scheduled Castes 577.00 . . 97.97 97.97 • • 100.00Co-operative Development Corporation.

TOTAL—^Economic Develop- 677.00 •• 97.97 97.97 100.00 •• ••

S06 Other Sehemes

Medical Aid 133.00 . . 13.00 17.00 •• 26.00 133.00 13.00 25.00

Legal Aid 58.00 6.00 6.00 10.00 58.00 6.00 10.00

Beorganisation of Industrial 29.00 4.00 4.00 .. 6.00schemes.

Exhibition, Seminar, conference* 16.00 •• 0.60 0.60 •• 1.00 •• ••

TOTAL—^Other Scheme.. 236.00 •• 22.50 26.60 41.00 •• 191.00 18.00 35.00

State share for Centrally Spon«sord Schemes on 50 :60 basis.

Pre-matric scholarship to children of those engaged in

29.00 •• 2.50 2.60 •• 5.00 29.00 2.60 5.00

xmclean occupation.

Book Bank for Medical and Engg. students.

29.00 •• 2.50 2.60 •• 6.00 29.00 2.50 5.00

Construction of Hostels 868.00 868.00 1^.00 136.00 122.00 150.00 150.00 868.00 122.00 150.00

Assistemce to Administrative Machinery of P. C. R. Act.

87.00 •• 12.00 12.00 •• 16.00 87.00 12.00 15.00

Pre-examination Training Centre 173.00 64.00 16.00 15.00 ♦ ♦ 30.00 16.00

TOTAL—C. S. S. 1186.00 932.00 164.00 168.00 122.00 206.00 166.00 1013.00 139.00 175.00

CASTES 1S426.00 2360.00 1144.61 1211.63 3S0.89 2325,00 412.00 12457.00 1000.14 2169.00

10 11 12 13

02 Selieduled Tribes

277 (A Education

Stipend to students in High 2001.00 school.

Stipends to students reading 924.00 in Middle school.

Stipend to students reading in Primary school.

Stipend to students reading in Teoh. Institutions,

Stipend to hostellers for school boys.

Post Graduate stipend

Hostel grants to girl students in schools.

Re-imbursement of Examina- ation Fees.

Supply of uniforms to girl students in schools.

Residential SchoolOpening and Maintenance

Construction

Hostels

Opening and Maintenance . .

TOTAL—Education . .

509.00

61.00

374.00

20.00

200.00

66-00

81.00

808-00

686.00

139.00

390.00

625B.00

685.00

390.00

166.68 166.68

108.00 108.00

70.60 70-60

7.60 7.60’

20.00

12.00

6.00

60.00

26.00

20.00

12.00

6.00

368.00

160.00

88.00

10:60

68.00

3.00

31.00

11.60

14.00

2001.00 166.68 368.00

924.00 108.00 160.00

509.00 70.60 88.00

61.00 7.60 10.60

374.00

20.00

200.00

81.00

68.50 In the year1990-91 theamount of hostellers was included in stipend. As such the allocation for 1990-91 is not shown separately.

3.00

20.00 31.00

6.00 14.00

50.00 -. 116.00 . . 808.00 50.00 116.00

26.00 26.00 142.50 142.50 685.00 26.00 142.50

26.60 . . 24.00 . . 139.00 25.50 24.00

«.00 6.00 67.50 67.^0 390.00 6.00 67.110

10 11 12 13

102 Economie Development

190 Assistance to Tribal Co-opera- 200.00 ative Development Corporation.

TOTAL—^Economic Deve- 200.00 lopment

800 Other Schemes

Medical Aid

Legal Aid

Grants-in-aid to Non-Official organisation.

Welfare of Pahariya(School)

Special Health Scheme for Primitive Tribes.

Opening of T.C-P. Centres

Training of Pahariya women in Primary health and child care.

Sports scholarships

Construction of building and Re-vitalising of grain Golas.

Reorganisation of Ayurvedic Medical Centres.

44.00

32.00

20.00

25.00

90.00

86-00

4.00

5.00

50.00

38.00

16.00 15.00

15.00 15.00

8.60

6.50

2.00

5.00

4.00

6.00

4.38

10.50

6.50

2.00

15.00 16.00

10.00 10.00

5.00

4.00

6.00

4.38

30.00

30.00

7.50

5.60

3.60

2.00

15.00

15.00

7.60

5.50

44.00

32.00

85.00

50.00

38.00

8.50

6.50

4.00 4,00

6.00

7.50

6.50

35.00 15,00 2.00

90.00 10.00 15.00

6.00 16.00

7.60

5.50

©•

TOTAL—Other Schemes . . 393.00 60.38 62.38 61.50 368.00 64,00 68.00

1 2 3 4 6 6 7 8 9 10 11 12 13

State Sharet for Centrally Sponsored Schemes

Construction o f hostels 289.00 289.00 60.00 100.00 60.00 60.00 50.00 289.00 60.00 60.00

B ook B ank for Medical and 20.00 4.00 4.00 . . . 3.00 20.00 4.00 3.00Engineering Institutions.

Pre-exam ination training 48.00 10.00 10.00 11.00centres.

Bihar Tribal Research Insti- 60.00 10.00 10.00 7.60 , , ...tate Ranchi.

TOTAL— C.S.S. 407.00 289.00 74.00 124.00 60.00 71.50 60.00 309.00 64.00 63.00

TOTAL^— Scheduled Tribes 7258.00 1364.00 644.66 696.66 80.00 1257.00 260.00 6869.00 591.18 1193.60

03 Welfare of other Backward Classes

277 Education

Stipend to students reading 434.00 36.09 36.09 , , 76.00 434.00 36.09 75.00in H igh school.

Stipend to students reading in Middle school.

300.00 25.50 25.50 •• 62.00 300.00 26.50 62.00

Stipend to students reading 173.00 . . 16.50 46.60 , , 30.00 173.00 16.50 30.00in Primary school.

Stipend to students reading 92.00 • -r* 9.00 9.00 16.00 92.00 9.00 16’00in technical Institution.

Re-imbursem ent o f Exam ination fees.

202.00 •• 20.00 20.00 •• 36.00

TOTAL— O.B.C. ' « 1201.00 •• 107.09 107.09 •• 208.00 999.00 87.09 173.00

Direction eind Administration 606.00 ... 103.74 110.26 •• 105.00 . . •• ••

a R A N D TOTAL OF W ELFARE OF BACKW ARDS a ^ S E S .

22490.00 3714.00 2000.00 2125.44 400.09 3895.00 672.00 20325.00 1678.41 3525.60

FT&

STATE—BIHAR I P

FINANCIAL OUTLAYS/PHYSICAL TARGETS EIGHTH FIVE YEAR PLAN—PROPOSALiS FOR T,S.P. 1990-91 AND 1991-92—OUTLAYS/EXPENDITURE

{Us. in lahha)

VI TRIBAL SUB-PLAN (T.S.P.)

1989-90(Actualg) 1985—^90{8eventh Plan) (Actuals) 1990-91 (Anticipated) 1991-92 Eighth PlanSerial Heads/Sub-heads/Programtaes

no. Total Flow Total Flow Physi- Achie- Total Budge- Physi- Propo- Flow Physi- Total Flow Physi-State to State to cal vements. State tted cal sed to cal State to calPlan T.S.P. Plan T.S.P. targets. Plan flow to Targets, outlay T.S.P. targets. Plan T.S.P. Targets

Outlay. outlay outlay. T.S.P. outlay

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Welfare of Backward Classes . . 1452.55 57.53 6842.87 2649.53 . . . . 2000.00 698.00 3895.00 1100.00 . . 22490.00 6351.00

SPECIAL c o m p o n e n t pLAJJf (S.C.P.)

STATE—BIHAR

FINANCIAL o u t l a y s /p h y s ic a l TARGETS EIGHTH FIVE YEAR PLAN—PROPOSALS FOR S.C.P. 1990-91 AND l991-92-~(OUTLAYS/EXPENDlTUR(Sa. in lakh»)


1989-90(Actuals) 1985—90(geventli Plan (Actuals). 1990-91 (Anticipated) 1991-92 Eighth Plan

Total Flow Total Flow Physi- Achie- Total Budge- Physi- Propo- Flow Physi- Total Flow Physi-State to State to cal vemeute State tted cal sed to cal State to oalPlan S.C.P. Plan S.C.P. targets Plan flow to Targets, outlay. S.C.P. targets Plan S.C.P. Targets.

Outlay. outlay. outlay. S.C.P. outlay.

8 9 10 II 13 14 15 16 17

Welfaire of Backward Clases . . 1452.55 725.57 684P.87 3490.62 . . 2000.00 3895.00 2325.00 . . 22490.00 T13425.00*-5ItH-to

^CHAPTER XV

1. LABOUR AND LABOUR WELFARE

(A) LABOUR AND LABOUR ADMINISTRATION ;PROGRAMME AND PROPOSALS

(8tli Five-Year Plan)

The central thrust o f 8th Five-Year plan is on generation o f employment. It has been noticed that while over all employment has grown at a lower rate^ the labour force has increased manifold due to alarming growth o f population. Vast m ajority o f wage labourers in rural and urban areas do not get minimum wages prescribed by law. Such people are often helpless and vulnerable due to absence o f eifective protection from trade unions and law enforcing agencies. In the approach document o f 8th Five-Year Plan emphasis has, therfore, been laid on creating adequate employment in order to ensure basie standard of living o f everyone, especially poor. Planning as a concept has been reoriented and, right to work is to be made the central piece o f the proposed plan. This requires a full and, comprehensive employment strategy. The objective will not be fulfilled by merely guaranting employment, it is necessary to enforce minimum wages in rural as well as in urban areas. Scope and applicability o f minimum wage laws will have to be extended and efficient and ejfective machinery will be needed to enforce the same.

For 8th Five-Year plan an outlay o f Rs. 2600 lakhs has been provided and the same will be divided in the following manner:—

• State plan Sub-plan

{Rs. in lakhs)

1. Labour 500.00 120.002. Social Security . . 100.00 25.003. Training 1900.00 476.004. Employment 100.00 25.00

Total 2600.00 660.00

I Agricultural labourers constitute a major part o f the total labour force in the State. Their living conditions are poor and real wage level is low. Keeping in view the objectives o f the 8th Five-Year Plan, it is o f primary importance that steps are taken to help the agricultural labourers who are in unorganised sector. For this the administrative machinery both at the field level and at the supervisory level for implementation o f minimum wages law will have to be strengthened and streamlined. Also, steps will be taken to help the unorganised agricultural labourers to organise themselves by creating awareness among them regarding their rights by dissemination o f information o f various labour and w“elfare enactm ent through well organised training camps. In Bihar a Directorate o f Agriculture labour had earlier been constituted and officers o f the rank o f Labour Superintendents, Assistant Labour Commissioners, Deputy Labour Commissioners have been posted at various field supervisory levels. At the block level, there ex ists a cadre o f 641 Labour Inspectors who work at the grass-root level and are primarily responsible for enforcement o f agricultural labour wages. However, several deficiencies and weaknesses have been pointed out in the functioning o f this machinery. Though there is at least one Labour Inspector posted at each block, they lack infrastructural support for exercising their functions and duties

effectively. There is no office or residence available to them with the result t i often they can not be contacted. This creates problem for the agricultrral 1| ourers who want to contact them for redressal o f their grievances. This a! results in poor supervision of their functioning.

Besides,certain newly created districts in the State have not been provid with the posts of Labour Superintendents (Agriculture Labour). Becenitlj one In division has been created at Purnea. In order to ensure better supervision it necessary to provide supervisory level officers for these districts.

Keeping in view the above facts following schemes are suggested fo: the 8Five-Year Plan:—

(1) Strengthening of implementation machinery under the Minimum Wages Ag$Agriculture :

{a) Creation o f an office o f the Assistant Labour Commisssioner a t Purnea a c o s to fB s . 9.80 lakhs.

(6) Creation of 13 offices of Labour Superinter.dent (Agriculture Labour,) , Deoghar, Godda, Giridih, Lohardagga, K ishargarj, Araria, Madhepura, MI^Bublka Vaishali, Nawada, Katihar, Gopalganj and Samastipur at a cost of Rs. 77.25 lakll

. -i(c) Construction of one office-citm-residence at each o f the 591 block hed

quarters for accommodatirig the Labour Inspectors. On account of resource cor:q aint th is scheme is proposed to be taken, in the first pha.se, or ly in 86 Blod^ A provision of Rs. 170.00 lakhs has been made in the 8 th Five-Y ear Plan.

(2) Organising rural camps for rural labourers:

This scheme was initiated in the 6th Five-Y ear Plan ar d its u tility has b^ proved on the basis of experience. In the 7th Five-Year Plan a target o f K camps was fixed but later, in view of its u tility , target was increased tocamps per year. It is proposed that during the 8th Five-Year Plan 60 ca,mper year will be organised. An expenditure o f Rs. 10,000 has been estimatii for organising one camps and thus for organising 300 camps an allocation30 lakhs for the entire plan period will be required. For th is scheme, ppio f 2 Gamp Attendents and 2 Camp Supervisors have been sanctioned and theposts will be needed in the 8th Five-Y ear Plan period also. This will tnvol an additional expenditure o f Rs. 7 lakhs for the plan period. j

(3) Revitalisation of rural labour welfare centre :

During the 6th and 7th Five-Year Plans, 76 rural labour welfare centres we; established. These centres are running in rented buildings and the accessories availab to the centres are highly inadequate ard insufficiert. No r ew rural labour weIfa centre will be opened during 8th Five-Year Plan. However, it is proposed thj the existing 76 centres will be strengthened and revitalised at a cost o f Es. 21,DC per Centre. Some essential equipm ents ai d furnitures along w ith T.V. Se reading materials, sports materials w ill be made available to each o f these centrj from the above allocation.

(4) Legal aid to Agricultural Labourers for attending court in claim cases:

Agricultural labourers are daily wage earners. In attending court for adduc^ evidence th ey have to loose wage for the days involved. It is, therefore, fotii that many of the claim cases fail on account o f non-appearance ard indifferer of the agricultural labourers. The scheme for providii g legal aid to agricult^i labourers has been tried earlier when th ey were given Rs. 12 per day per woi!^ with the increase in the number of Labour Inspectors and strengthening of supervil^

IHsory level m.ach.iiiery the number of claim c ,ses is likely to increase. It is roroposed that instead o f Rs. 12 per day per worker, rate of legal aid should 1)8 enhanced to Rs. 20. This will take care o f one day wage and incidental expenditure which is likely to be i curivd for going to the claim authority.

Since inforcement of minimum wages is a problem which is common to other types o f employment also, it is p’cpcred that the scheme should be extended to other categories o f workers who a e (o vesred by all types o f notified employments under Minimum Wages Act. Each cli; t ict in the State will be allotted B s. 2,000 per year for expenditure on this scheme. This will involve a total expenditure o f Rs. 3.51 laklis.

(5) Creation of posts of 4 Labour Superintendents in newly created Districts :

Four new districts are Kishanganj, Godda, Lohardagga and Araria. One post in jach o f the newly created cli;t ict alongwilh the office support is to be created. This will involve a cost of Rs. 16.70 lakhs.

6) Strengthening of Industrial relations machinery •

A peaceful industrial relation is an important input for industrial growth and productivity. Presently there are three labout tribunals one at Patna ai d other two it Muzafi'arpur and Ranchi. In order to strengthen this machinery, it is proposed ihat two industrial tribunals will be established during Ihe 8th Five-Year plen cne it Dhanbad and another at Bhagalpur and two labour courts cne at Begusarai and ai'.otto at Motihaxi at the cost o f Rs. 4S.31 lakhs.

7) Strengthenig of factories mspectorate

Factory inspectors have been entrusted with the responsiblity o f enforcing minimum v age in organised sector of employments which are available in factories. Besides, ihey look after the erforcement o f other labolur laws, welfare measurs safety, envi- ro jnent etc. Keeping in view the objectives as mentioned in the approach paper of ihe 8th Five-Year Plan it will be desirable to strengthen this machinery as per yardstick approved by the Government of Bihar. A minimum of 43 Additional inspectors of Factories are required on the basis o f present number of factories located in the state. Each Factory Inspector will be provided with supporting staff and office. This will involve an expenditure o f Rs. 1.67 per office o f the Factory Inspector. The total sillocation required under this item is Rs. 109.09 lakhs.

^ I t is also proposed that sufficient equipment and accessories along with the re- l^ n c e books must be provided to each o f the Factory Inspectors. The total number af existing Factory inspector including D e p u t y Chief Inspectors e f Factories is 49. Hence under this item the total 69 offices o f the factories inspector will be created iit the rate o f Rs. 15,000 per office . This will involve an additional cost o f ils. 10.35 lakhs.

||) Revitalisation of industrial labour welfare centres.

Industrial labour welfare centres have been functioning for the last two decades js a m eeting point o f workers employed in organised sector. Recreational educationarl ,nd other facilities are made available to the workers through these centres but aany of equipments supplied need repair and replacement.

The^Bighth Fi-re-YearPlan targjot to revitalise 9 ijidusiarial labour welfare co»tres the cost of Rs. 0,90 lakh.

715

Sub-Sector: Labour and Labour Administration.

(1) Strengthening of implementation machinery under the Minimum Wages Actin agriculture labour :

The Eighth Five-Year Plan target is to establish one office o f the Assistant Labour Commissioner (agriculture labour) and 13 offices o f Labour Superintendents (agriculture labour). Against this 3 offices o f Labour Superintendents (agriculture labour) are being established in 1990-91.

In 1991-92 it is proposed to establish one office o f Assistant Labour Commissioner (agriculture labour) at Purnea and one office o f Labour Superintendent (agriculture labour ) at Lohardagga. The estim ated outlay for 1991-92 is Rs. 7.89 lakhs out o f

which Rs. 1.67 lakhs would, flow to the Tribal Sub-plan.

(2) Organisation of rural camps :

The Eighth Five-Year Plan target is to organise 300 rural camps. Out o f this 28 rural camps are being organised during 1990-91.

It is proposed to organise 31 rural camps in which 14 would be in the Tribal Sub-plan . The estim ated outlay for 1991-92 is Hs. 4.41 lakhs out o f which Rs. 1.40 lakhs would flow to the Tribal Sub-plan.

(3) Legal aid to agriculture labourer for attending court in elaim eases.

Agricultural labourers are daily wages earners. In attending court for adducing evidence they have to loose wage for the days involved . It is therefore found that’ many o f the claim cases fail on account o f non-appearance and ineffective o f the agriculturel labourers. The scheme for providing legal aid to agricultural labourers has been tried earlier when they were given Rs. 12 per day per worker, with th# increas in the number o f Labour Inspectors and strengthen of supervisory levej machinery the number o f claim cases is likely to Increase. It is proposed that in instead o f Rs. 12 per day per worker, rate o f legal aid should be enhanced tu Rs. 20 . This will take care o f one day wage and incidental expenditure which is likely to be incurred for going to the claim authority.

Since enforcement o f minimum wages is a problem which is common to other types o f employment also. It is proposed that the scheme should be extended to other categories o f workers who are covered by all types o f notified employments under the Minimum Wages Act. Each district in the State will be allotted Rs. 2,000 per year for expenditure on this scheme. The total outlay for 1991-92 is Rs. 0.84 lakh out o f which Rs. 0.12 lakh would be flow to the Tribal Sub-plan.

(4) Strengthening of the Factory Inspectorate ;

The Eighth Five-Year plan target is to establish 20 offices of Factory Inspectors. Against this six offices o f Factory Inspectors are being established in 1990-91.

In 1991-92 it is proposed to extend the posts which are created in 1990-91. The estimated outlay for 1991-92 is Rs. 7.75 lakhs out o f which Rs. 3.36 lakhs would flow to the Tribal Sub-plan.

(5) Revitalisation of Industrial Labour Welfare Centres

The Eighth Five-Year Plan target is to revitalise 9 industrial labour welfare centres at the cost o f Rs! 0.90 lakh. 4 industrial labour welfare centres-"are being revitalised during 1990-91,

716

DRAFT ANNUAL PLAN 1991-92.

In 1991-92, it is proposed to revitalise 2 industrial labour welfare centres at the cost o f Rs. 0.20 lakh. There will be no flow to the Tribal Sub-^ Ian.

(6) Strengthening of Industrial Relation Machinery;

The Eighth Five-Year plan target is to establish two Industrial Tribunals at Dhanbad and Bhagalpur and two Labour Courts at Motihari and Begusarai. Against this two Labour Courts are being established at Motihari and Begusarai.

In 1991-92, it is proposed to established one Industrial Tribunal at Bhagalpur. The estimated outlay for 1991-92 is Rs. 9.10 lakhs. There will be no flow to the Tribal Sub-plan.

(7) Construction of Residence-c4tm-offlce for Labour Inspectors:

The Eighth Five-Year Plan is construct residence-cwm-office for 85 Labour Inspectors. A provisions o f Rs. 170.00 lakhs has been made in the Eighth Five- Year Plan.

It is proposed to construct the residence-cwm-office for two Labour Inspectors. The estimated outlay for 1991-92 is Rs. 4.00 lakhs out o f which Rs. 2.00 lakhs would flow to the Tribal Sub-Plan.

(8) Revitalisation of Rural Labour Welfare Centres :

During the Sixth and Seventh Five-Year-Plans, 76 rural labour welfare centres were established. These centres are running in rented buildings and the accessories available to the centres are highly inadequate and insufficient. No new rural labour welfare centres will be opened during Eighth Five-Year Plan. During Eighth Five-Year Plan target is to revitalise 76 labour welfare centres. Each centre will be revitalised at a cost o f Rs. 21,000.

In 1991-92, it is proposed to revitalise 19 rural labour welfare centres. The estimated outlay for 1991-92 is Rs. 3.99 lakhs out o f which Rs. 1.47 lakhs would flow to the Tribal Sub-^ lan.

(9) Establishmeirt of Labour Superintendents office in new districts:

Four new districts are Kishanganj, Godda, Lohardagga and Araria. The Eighth Five-Year Plan is to establish office o f Labour Superii ter dents in four new districts.

In 1991-92, it is proposed to establish one office o f Labour Superintendent at raria. The estimated outlay for 1991-92 is Rs. 1,67 lakhs. There will be no flow

to the Sub-plan area.

(10) Purchase of equipments and accessories for Factory Inspectors :

Factory Inspectors have been entrusted with the responsibility o f enforcing wage in organised sector o f employments which are available in factories. Besides, they look after the* enforcement o f other labour laws, welfare measures, safety, environment, etc.

The Eigth Five-Year Plan target is to provide sufficient equipment and accessories along with the reference books to each o f the Factory Inspector.

It is proposed to provide equipments and accessories along with the reference books to one Factory Inspector at a cost o f Rs. 0.15 lakh. There will be no flew to the sub'plan area.

717

(B) Rehablitation of bonded labourers

Bonded labourers in this State are being identified, released and rehablitated under the Bonded Labour (Abolition) Act, 1976. On this under the centralljr sponsored scheme the expenditure is met by the State Government and the Central Government on fifty-fifty basis. Every Bonded Labourer is rehabilitated at the rate o f Bs. 6250. The additional benefit o f Rupees 6250 is provided to each o f the scheduled caste Bonded Labourer under the special component plan. Every rehablitated Bonded Labourer has right to have housing facilities under t l» “Indira Awas Yojana” in this State. This additional benefit o f Rs. 6250 under the special component plan is also being made available to the tribal Bon(Jed Labourers since the financial years 1988-89 o f the sub-plan Area and MADA ar©®(.

2. Altogether 12,338 Bonded Labourers have been identified and 10,776 Bonded Labourers have been rehablitated upto 31st March, 1988 in this State. Out a f 12,338 identified Bonded Labourers, 2850 Bonded Labourers come from Divisions of plateu o f North and South Chhotanagpur and Santhal Praganas. The number of identified Bonded Labourers in the Tribal sub-plan area is 1071 and out o f them 551 Bonded Labourers are Scheduled Tribes and 77 Bonded Laboureri, belong to general class.

3. Out o f 10,776 Bonded Labourers rehablitated in the State o f Bihar up to 31st March, 1988, 2,491 Bonded Labourers have been rehablitated in three p lateau Division of North and South Chhotanagpur and Santhal Parganas.

The figure o f rehabilatated Bonded Labourers upto 31st March, 1988 in the Tribal Sub-Plan area is 938, out o f which 381 belongs to Scheduled Caste, fi 03 Scliedule Tribes and 54 to other classes.

The target for rehablitation in 1990-91 is 27 out o f which 10 to bonded labourers have already been rehabilitated.

The general target to rehaibilitate in financial year 1991-92 is 350, out of which 178 Bonded labourers relate to Deoghar, 33 to Darbhanga, 22 to Palamu and the rest 117 are anticipated to be identified in current financial year 1990-91.

The identification of Bonded labourers is a “continuing process” , therefore it is difficult to identify the Bonded labouers in financial year 1992-93, 1993-94and 1994-95 under the Eigth five-Year plan. Hence it will not be appropriate td lay down the out lay at present.

DRAFT—VIII TH FIVE YEAR PLAN

(C)-M ANPOW ER AND EMPLOYMENT SERVICES

Employment services all over the country cater a variety of services to niillions of people in tackling the problem o f Unemployment through its different functions such as Vocational Guidance, promotion o f Self employment, Employment Market Information Programme etc. Keeping in view the national objectives o f generating and harnessing maximum employment opportunities and promotion o f Self employment, Employment services have to be suitably expanded and strengthened.

At present the employment services are mainly concentrated in urban and indwsn trial areas. Hence the rural Youth are deprived of employment opportunities and other benefits of th is service. So it is felt that the activities o f Employment ex-, changes need suitably expanded to rural areas to cater the needs o f the riixal. people as also with special attention to tribal Youth.^

During V llth Five-Year Plan only six new employment exchanges wer© set Nine special cell for women were also stablished and for E.M.I. Progmm3»e

718

sueli units were started. To have its own building, a suitable piece o f land Was acquired at Bokaro Steel City and three Employment Exchanges were ccm puteiiitd with an aid of the Central Assistance.

The following Schemes are proposed to be taken during V l l l lh Five-Year Plan (1990—95);—

1. Expansion and strengthening of Employment Service.

During V ll lth Five-Year Plan, it is proposed to open 7 (seven) new employment exch'anges at Kishanganj, Araria, Jamtara, Naugachia, Baih, Buxar and Jehtn tb td

out o f which Jehanabad has already been sancticntd in I £90-91. Apait ficm this an Enforcement Machinery under compulsory notification of Vacancies Act at Dumka is also proposed to start. An outlay of Rs. 53.10 lakhs has been eaim aiktd for th is scheme for the V ll l th Five-Year Plan, including Bs. 18.47 lakhs for the tribal sub-plan.

2. Computerisation of Employment Service Operations

With voluminous data o f the Live Register at each Employment Exchange, it is very difficult to keep updated information for taking decision tim ely, accuiate and adequate in quantity. It is all the more important to intrcduce ccmputeis in the Employment Exchanges. A programme of Computerisation of Employment Exchanges has been started with Central assistance to provide more eftc itn t fctrvice to the employers and job seekers too.

It is proposed to computerise Dhanbad, Jamshedpur Employment Exchanges in V lllc h Five-Year plan period. An estimated cost of Bs.10.00 lakhs including Rs. 5.C0 lakhs for the tribal sub-plan will incur on th is scheme in 1990-95 out of which a sum o f Rs. 4.00 lakhs will come from Government of India as Centrel Assistance. Computerisation of Jamshedpur Employment Exchange has been sanctioned in 1990-91.

3. Establishment of Special Cell for women in Employment Exchanges

In view of the importance attached to women’s employment and advancement of the economic and social status, it is necessary to provide more opportunity to women Job seekers at Employment Excharges. It is proposed to setup six special cells for women at employment exchange having adequate women job seekeis at their live Register namely Pumea, Nalanda, Begusarai, Chapra, Dumka and Jamshed- |u r .

An outlay o f Rs. 11.20 lakhs has been earmarked for this scheme for the V IILh Five-Year plan period including Rs. 4.50 lakhs for the tribal sub-plan. Three women cells one each at Chapra, Dumka and Jamshedpur have already been ear ctioned in 1990-91.

4. Construction of Buildings for Employment Exchanges

Only few eriiployment exchanges in the State have their own Buildings, most o f them are running in rented buildings on rent. To have its own building for better efficiency, a suitable piece o f land has been tsk tn cn leare fjcm Steel Authority of India (Bokaro Steel Ltd.). and necessary plan and estimate fcr the Scheme has already been prepared by Building Construction D epaitnvnt. Technical consent of Building Construction Department has also been accorded for Rs. 13.18 Lakhs. For construction o f the said building at Bokaro a sum o f Rs. 14.70 lakhs b.aS been proposed in 1990—95.

7ld

5. Establishment of Special Cells for Minority in Employment Exchanges

Under th is Scheme it is proposed to set up five special cells at Employment | Exchanges at Darbhanga, Dumka, East Champaran, West Champaran and Purnea | which have been covering vast minority population. I

An outlay o f Bs. 11.00 lakhs has been earmarked for V lllth Five-Year plan, including a sum of Rs.1.50 lakh for tribal sub-plan.

TBIBAL SUB-PLAN

Special attention will be paid on employment problems of tribal people with avicwf to provide them more employment opportunities. Por this cne cmplcjmfnt cxchr rgeat Jamtara, an Enforcement Machineiy under Ccmpuhciy NotificaticPi cf TfcfriCUFAct at Dumka has been proposed to be set up in VIII. h Five-ye a r pkn p ie iicd (l£fO- 95). Two special Cells for women at Dumka and Jamshedpur emplcyment exth tr g( s- have also been proposed to be set up in V l l l t h plan. A special Cell for M inoiily at Dumka is also proposed.

A tota l provision of Rs. 29,47 lakhs has been made during the T lllth Pirn(1990—95).

1 2 0

Summaryin iakhs) >

SI. Proposed Outlay 1990—95 Proposed ou' lay 1991-92'no.

State Plan Sub-plan State Plan Sub-plsny^

4

1 2 3 4 5 6

4

1. Expansion and strengthening o f Employment Services, 53.10 18.47 7.50 3. si

2. Computerisation of Em ployment Service operation 1(0.00 5.00 5.00 0.00

3. Establishm ent of special cell for women in Employment Exchange. 11.20 4.50 1.50 1.00

4. Construction of Buildings for Employment Exchanges. 14.70 4.00

5. Establishment of special Cell for Minority in Employment Exchanges. 11.00 1.50 ••

— ' ■' '1

Total 10(0.00 29.47 18.00 4.50

DRAFT—ANNUAL PLAN 1991-92

Manpower and Employment Service

Main object o f the Employment service is to provide guidance and assistance to job seekers in getting adequate employment and self-employment opportunities. The following schemes are proposed to be taken up in the annual plan 1991-92.

1. Expansion and strengthening of Employment Services

All the district headquarters o f the State have been covered by employment exchange except the headquarters of two newly created district o f Kishanganj and Araiia. Some important subdivisional headquarters were also covered by em ployment exchange, where employment potentialities were found much and which is far away from their district headquarters.

In 1991-92, it is proposed to establish three new Employment Exchanges one each at Kishanganj, Araria and Jamtara.

For special attention to be paid on employment problems of tribal people with a view to provide there more employment opportunities, it is also proposed to set up an enforcement machinery under compulsory notification of vacancies at Dumka.

An outlay of Ks. 7.50 lakhs has been earmarked for these schemes in 1991-92 out of which Rs. 3.50 lakhs will flow to tribal sub-plan.

2. Computerisation of Employment Service Operations

UiideT this scheme, it is proposed to com.p\iteiise all s\ich employm ent exchanges in phased manner having more than one lakh job seekers on their Live Register as suggested by Government o f India.

In 1991-92, it is proposed to computerise sub-regional Employment Exchange, Dhanbad which has its own building and a Live Register o f more than two lakhs job seekers.

An estimated cost of Rs. 5.00 lakhs will incur on this scheme out o f which a sum of Rs. 2.00 lakhs will come from Government o f India as Central Assistance.

3. Establishment of Special Cell for Women in Employment Exchanges

To provide better facilities to women job seekers at Employment Exchange, it is proposed to continue three special cells for women which has already been set up in 1990-91. One such Cell consists o f one women clerk in the scale o f Rs. 1200— 1800. A sum of Rs. 1.50 lakh is estimated under this scheme in which Rs. 1.00 lakh is

* under tribal sub-plan.

4. Construction of Building for Employment Exchanges

Under this scheme, construction of office building of Bokaro Sub-Regional Em ployment Exchange is proposed for which plan and estimate has already been prepared and technical consent of Building Construction Department has been accorded for Rs. 13.18 lakhs.

A sum of Rs. 4.00 lakhs is proposed during 1991-92 for this scheme.

Tribal Sub-Plan

One Employment Exchange at Jamtara, an enforcement machinery under Compulsory Notification Vacancies Act at Dumka is proposed to set up under tribal sub-plan in 1991-92. The two special cells for women will continue in 1991-92. For theses chemes a sum of Rs. 4.50 lakhs is earmarked in 1991-92.

721

Draft—8th Five-Year Plan 1990—95

Labour and Labour Welfare

(Craftsman Training and Apprenticeship Training Scheme)

The main object of this Training Programme is to produce skilled man-power needed for the Industries and also to train youth in such vocations and occupations, which will help them in getting opportunities for adequate employment and self- employment opportunities.

722

In implementing the training programme a lot of problems and difficulties are being experienced. Financial and other constraints hamper the growth of infrastructural facilities such as building, equipments and machines etc. It has not been able to keep pace .with the rapid growth of the training programme, even though steps for consolidation and diversification have been taken within the limited resources. The process of the consolidation is not yet over and a lot is needed to be done. Seme Industrial Training Institutes have no land and buildings o f their own and are being run in rented buildings. There is lack o f properly trained teaching and supervisory staff. The machines and equipments of most of the I.T.Is. is established before 1964 have become obsolete and outdated, which need to be leplaced by mcdeiiv equipmtnts and machines.

Keeping in view the local needs of the area concerned, a few more I.T.Is. are to be established in the newly created districts of th is State.

For upgradation of Craftsman Training Scheme and Apprenticeship Training Scheme, the Government of India, Ministry o f Labour and Employment (D.G.E. & T) have started Skilled Development Scheme under Centrally Sponsored Scheme with the assistance of World Bank on the basis of Central share and State share 50:50.

During Seventh Five-Year Plan 1985—90 there was an approved outlay of Rs.244.00 lakhs out of which a sum of Rs. 54.00 lakhs was earmarked for Tribal Sub- Plan. During the Plan period a sum o f Rs. 243.71 lakhs was spent out o f which a sum o f Rs. 51.96 lakhs was for Tribal Sub-Plan.

There are eleven projects related to World Bank assistance for which a sum o f Rs. 2040.30 lakhs is earmarked out o f this amount State share comes to Rs. 1020.15 lakhs on the basis o f 50:50. The execution period of these projects is for 6 years starting from 1989-90 till the end o f the Erghth F ive-iear Plan

An outlay o f Rs. 1900.00 lakhs is proposed for the th is sector inclusive o f Rs. 475.00 lakhs for the Tribal S«t-Plan^ For the annual p^n1990-91 and an allocation of Es. 220.00 lakhs has b e e n fixed out o f which a sui. of Rs. 67.64 lakhs will flow for Tribal Sub-Plan.

The proposed outlay for the Eighth rive-Y ear Plan and approved outlay for annual Plan 1990-91 is as follows :—

723

{Es. in lakhs)

SI. no. Tfern

Proposed Outlay 1990— 95

Approved outlay 1990-91

StatePlan

Sub-Plan

StatePlan

Sub-Plan

1 2 3 4 5 6

I. World Bank Scheme (State Share and Central Share 50:50 )

•

1 Modernisation o f Equipments 461.66 76.94 116.40 29.94

2 Equipments and Maintenance system .. 47.58 11.27 13.40 2.00

3 Audio Visual Aids 18.00 3.00 12.00 3.00

4 Expansion of existing I.T.Is. by introduction o f new trades.

157.30 24.43 18.70 4.00

5 Introduction of courses for self-employment Training.

13.40 3.685 ••

6 Establishment o f Basic Training Centre 25.50

7 Establishment o f related instruction centre.

24.50

8 Advanced Vocational Training Scheme 12.30 12.30

9 Establishment o f new women I.T .Is./ Wing.

156.50 14.70

10 Introduction of new trades in the existing women I.T.Is.

27.00 27.00 16.00 16.00

11 State Project implementation Unit 15.60 2.00

TOTAL 959.34 173.325 178.50 54.94

II. Other outlay Sponsored Scheme

12 Plastic Processing Operator Trades 8.80 4.90

13 Upgradation o f I.T.Is. in minority Concentration Area.

4.00

TOTAL 12.80 4.80

724

1 2 3 4 5 6

III-GENERAL SCHEMES.

14. Training and Retraining 2.90 0.50 0.50 0.10

15. Expansion of Apprenticeship 5.00 3.00 1.00 0.60Training scheme.

16. Building construction 523.20 152.00 35.20 12.00

17. Establishment o f New I.T.Ts. 396.70 146.175 . • •

Total 927.86 301.675 36.70 12.70

Grand Total-I II f III 1900.00 475.00 220.00 67.64

1. Modernisation of equipment.

Under this project the outdated and obsolete machires ard equipments of the I.T .ls established more than 15 years ago will be replaced by modern machines ar d equipments.

During 1990-91 machines/equipmerts o f six I.T.Ts. Viz. Dehari-on-sone, Murger, Darbhanga, Motihari, Ranchi (General) and Rar.chi (welfare) will be moderrised as per norms fixed by (D.G.E. and T.) Goveri,ment of India.

2. Equipmtent Maintenance system.

Under this project an Equipment Maintenance Workshop a d five Equipment Maintenance Cell will be established.

During 1990-91 an Equipment Main ten a' .ce Workrho], will be established at I.T.I. Dighaghat, Patna, Besides a Maintenance Cell, each at I.T.I. Bhagalpur a^d Ranchi, will be established.

3. Audio Visual Aids.

Under this project 30 I.T .ls. will be provided Audio Visual Aids, as per norms fixed by .(D.G.E. and T.) Government o f India.

During 1990-91 steps have been taken to provide Audio Vishual Aids in 20I.T .ls.

4. Introduction ot new trades in the existing I.T.Is.

Under this project new trades in 15th I.T .ls. Viz. (1; Motihari (2) Dighaghat, Patna (3) Darbhanga (4) Ranchi (5) Gaya {6) Monghyr {7) N aw aia (8) Katihar (9) Dhanbad (10; Bettia (11) Bokaro (12) Begusarai (13; Dumka (14; Bhagalpur and (15) SitamarM will be introduced.

During 1990-91 two new tirades each at I.T.I. Motihari, Bokaro and Dumka will be started. . „

5. Introduction of self Employment Training .

Under this scheme, short term trairing programme at seven I.T.I.s Viz (1; Dighaghat, Patna (2j Dha’ibad (3) Chaibasa (4) Bhagalpur (5) Muzaffarpur (6, Darbha iga and {7} R inchi will ba orgauised, keeping 1 1 view the local eeds.

This scheme is deferred during 1990-91.

6. Establishment of Basic Training Centre.

The object of this scheme is to provide Basic Training facilities to the apprei- bices undergoing training under the Apprenticeship Act, 1961. Basic Trail ing Cer;tre kill be established at I.T.I. Dighaghat, Patr a.

7. Establishnlfent of Related Instruction Centre.

The object of th is scheme is to provide R3lated instruction to the Apprentices Ild ar going training u d e r the Apprei: t ice ship Act, 1961. Related I struction Cei tres tvill be established at Dighaghat, Patna and Dha’ibad.

8. Advanced Vocational Training scheme.

The object of this scheme is to strengthen, the established u r it of Advanced V^ocatio al Trail ing Scheme at Ranchi.

The Project is deferred in 1990-91.

9. Establishment of new Wom^n I.T.Is/Wings.

U .der this project new women I.T.Is. in eight districts Viz 1. Bhagalpur 2.)haibad 3. Muza:ierpur 4. Darbha^ .ga 5. Singhbhum (Chaibasa) 6. Hazaribagh

Motihari 8. Gaya will be established.

10. Introduction of new trades in the existing women I.T.Is.

IT der this scheme two i ew trades each at women I.T.I. Dumka a d Rai.chi rill be iitroduced.

During 1990-91 steps have been taken to introduce two r ew trades in women !.T.I. Dumka and Ra'?.chi.

. State project implementation unit.'

The object o f S.P.I.U. is to implement the various projects related to the orld Bank Assistance. Under this scheme, Post of officer and staff are to be reated as per norms fixed by D.G.E. and T. Government of India.

During 1989-90 a few posts were created (seven only) snd the extension of the|heme till 1990-91 has been made.

2. Plastic processing operators Trade.

under this Project plastic processing operators trade is to be introduced in T.I., Dighaghat, Patna. Special Central assistance will be made available by the jvernment o f India for purchase o f equipments etc.

Necessary steps have been taken up to introduce plastic processing operators fade in I.T .I., Dgihaghat, Patna during 1990-91,

725

13. Upgradation of I.T.Is in Minority concentration Area (Other than sch.Caste/SchiTribes).

iUnder 15th points P.M .’s. programme new trades will be introduced in Ihe miincritjj|

concentration districts (1) Purnea (2) Katiliar (3) Darbhanga, for the welfare o f thf| Minorities. Necessary Funds will be made available by the Government o f India for Building (Annexe) Equipments, etc.

During 1990-91 steps have been taken to introduce new trade Badio and T.V in I.T.I. Farbisganj (Purnea D istt.)

14. Training and Re-training.

Under this scheme technical officers/staffs of I.T.Is. are being trained for a sho period in the different Central Training Institutes of Government of India. Prcgramm for training are prepared by the Central Training Institute every year and accordinf to the programmes, persons are deputed for training and re-training. ^

According training and Re-training will be provided during 1990-91.

15. Apprenticeship Training scheme.

The object of this scheme is to implement the Apprenticeship Act, 1961 properS and effectively and also to provide Kelated instruction to the Apprentices takin l training under the Apprentices Act, 1961 . |

During 1990-91 nearly 660 Apprentices will be imparted related instruction.

16. Building Construction.

Most of the I.T.Is. in this state suffer from chronic shortage o f built-in-spac< needed for-workshop, class Room, Hostels &nd other related facilities, ako in need o residential accommodation for essential staff of I.T .I.s to make good for the deficie ncies in the infrastructure of the I.T.Is. An outlay o f Bs. 523.20 lakhs has beei proposed in the Eighth Five-year plan period, which includes constuction of Eesidentia acomodation for the essential staff of a few I.T.Is.

17. Establishment of new I.T.Is.

At present out of 42 districts existed in the state, 12 districts namely Aurangabafi Nalanda, Giridih, Siwan, Samastipur, Khagaria, Deoghar Madhepura, Lohardagjp. Jahanabad, Jamshedpur, Kisanganj and Araria have no I.T.Is. Very often, requesjbi for different high levels is made for establishment of new I.T.Is, on the ground of local needs.

For establishment o f new I.T.Is. in some of the above districts an outlay o f Bg 396.76 lakhs has been made, during the Eighth Five-year plan period.

Draft annual plan 1991-92

1. Craftsmen Training .

An outlay o f Bs. 314.06 lakhs is proposed for the annual plan of 1991-92 foi this sector out of which a sum of Bs. 79.69 lakhs will flow for Tribal sub-plan.

During 1991-92 annual plan the following schemes will be taken up.

(Centrally-sponsored schemes related to World Bank-50:50)

726

1. Modernisation of equipments.

Under this scheme about 8 I.T.Is. will be equipped with modern machines and quipments with a cost o f Rs. 119.20 lakhs asState share, out o f wihich a sum of !.s. 36.555 lakhs will be for Tribal sub-plan.

. Equipment Maintenance system:

Under this scheme the Equipment Maintenence Workshop of I.T .I., Digha and iquipment Maintenance cell of I.T .I., Bhagalpur and Ranchi will be strengthened ith a sum of Rs. 15.23 lakhs as State share, out o f which a sum of Rs. 2.17 lakhs ill be for Tribal sub-plan.

Audio Visual Aids

Under this scheme the remaining 10 I.T .Is. namely— 1. Begusari, 2. Sitamarhi, Ghoghardiha, 4. Nawada, 5. Birpur, 6. Forbisganj, 7. Hathua 8. Bettiah, 9. Buxar

id 10. Hajipur will be equipped with Audio Visual Aids (equipments) with a sum of IS. 6.00 lakhs as state share. As there is no I.T .I. left in Tribal sub-plan to be juipped with Audio Visual Aids, no plan allocation has been made for Tribal sub-plan.

[. Expansion of existing I.T.Is by introducing new trades

Under this scheme new trades in I.T.Is at Gaya, Darbhanga and Ranchi will be troduced and also the I.T .Is at Motihari, Bokaro and Bumka where new trades troduced during 1990-91 will be strengthened.

A sum of Rs. 38.33 lakKs as State share is proposed for this scheme, out o f kich a sum of Rs. 9.33 lakhs will be for Tiibal sub-plan.

Introduction of Courses for self Employment Training

Keeping in view the local needs the self employment training will be organised I.T .Is at Ranchi, Chaibasa, Dighaghat, Patna, Dhanbad , Bhagalpur, Muzaffarpur (d Darbhanga during 1991-92. A sum o f Rs. 7.10 lakhs as state share is proposed, t of which a sum of Rs. 1.885 lakhs will be for Tribal sub-plan.

Establishment of Basic Training Centre

A Basic Training Centre for the Apprentices engaged in different indus'trial es- plishments under the Apprenticeship Act 1961 will be established in the premises

I.T .I. Dighaghat, Patna. For this a sum of Rs. 1.00 lakh as state share is jposed.

P Establishment of Related Instruction Centre

Two Related Instsuction Centres one at Dighaghat, Patna and the other at Dhanbad [1 be established for the Apprentices under the Apprenticeship Act 1961. A sum of

8.10 lakhs as State share is proposed for this purpose.

8. Advanced Vocational Training scheme

^Advance Vocational Training scheme already established in I.T .I. at Ranchi will strenghthened for which a sum o f Rs. 5.00 lakhs as State share is proposed and s total amount will be for Tribal sub-plan.

0. Establishment of new women I.T.Is/Wings

New women I.T .Is in the districts of Bhagflpur, Muzaffarpur, Dhanbad and Chaibasa I be established. A sum of Rs. 46.50 lakhs as State share is proposed, out of which BEm of Rs. 10.55 lakhs will be for Tribal sub-plan.

727

10. Introduction of new trades in the existing women I.T.Is.

Steps for introduction of two new trades in the existing women I.T.Is. at Dumka and Ranchi have been taken up during 1990-91. For these two women I.T .Is a sum; of Rs. 3.50 Lakhs as State share is proposed and the total amount will be for Tribal sub-plan.

11. State project implementation Unit

For the effective implementation of the schemes related to World Bank Assistance a State Project Implementation Unit was established during 1989-90 with a few po&tsj of officers and staff (seven posts). To meet the establishment expendituie of the £ai(fi State Project Implementation I nit, a sum of Rs. 2.60 Lakhs as State share isl proposed.

12. Plastic Processing Operator Trade

Plastic Processing Operator Trade is to be started in I.T .I., Dighaghat, Patna during 1990-91 with a total cost o f Rs. 12.00 lakhs (State share 4.80 lakhs and Central sarel 7.20 lakhs). For establishment and Training cost over this trade a sum o f Bs. l.oof lakh is proposed for the year 1991-92.

13. Upgradation of I.T.Is in Minority Concentration areas (Other than SC/6T)

Under 15-point P.M.’s programme three districts namely, Purnea, Katihar ancDarbhanga already declared minorities concentration area, have been Eekcttd fc]tram iiig ^togramme in new trades in the existing I.T.Is. o f the above district whicl is to be started for the benefit o f minorities (Other than SC/ST).

During 1990-91 in the I.T.I. at Forbesganj (district Pum ia) new trade Radio] and T.V. is to be started.

During 1991-92 the proposal is to start new trade in the remaining two district! Katihar and Darbhanga and also to strengthen the new trade introduced at Forbesf aani. A to ta l sum of Rs. 18.20 lakhs is proposed in which State share and Centraf share will be Rs. 1.00 lakh and Rs. 17.20 lakhs respectively.

III. GENERAL SCHElMtES

14. Training and Re-Training

For training and re-training o f staff o f Craftsmanship/Apprenticeship Trainii)^ scheme in the Central Training Institutes o f Government o f India a sum o l Rs 0.60 lakh is proposed from which a sum of Rs. 0.10 lakh will flow to T ribal Sub-plan.

15. Apprenticeship Training Scheme

For imparting related instruction to the apprentices under the Apprenticeship! Act 1961, a sum o f Rs. 1.00 lakh is proposed, out o f which a sum of Rs. 0.60| lakh will flow to Tribal Sub-plan.

16. Building Construction

To Complete the incompleted building o f I.T.Is. at Bettiah, Dighaghat, Patna, Begusarai, Ghoghardiha, Sahebganj, Ranchi, Dumka, Nawada and ako to start ne-w construction work at Ghoghardiha, Buxar, Daltonganj, a sum of Rs. 58.C0 Itkbs ij proposed from which a sum of Rs. 10.00 lakhs will flow to Tnbal Sub-pitn.

728

7 2 9


{R*. in lakht)

f

1989-90 T otal Seventh P laa

Codeno.

Major Head/M iuor H ead o f Developm ent. Approred

outlay.Budgetedoutlay.

/


Planoutlay.

Budgetedoutlay.

Expeaditurs

1 2 3 4 5 6 7 S

^26223000 Labour and Labour W elfare 174.00 297.51 302.65 679.00 788.25 737.27

730

II. p h y s ic a l TxUiaET AND ACHIEVBilENI D U R I||

i 989-9081. no. Item U nit

Target 4.cliBveznen?

(A) LABO UR A N D LABO URa d m i n i s t r a t o r .

1 Strengthening of Implementation Minimum The extension of all posts which are qaachiner under the minimum wages wages. created in seventh plan.A ct for agriculture labourers.

Extented

2 Organisation of rural camps . . Rural Camps to organise 40 rural camps 40 riual organiied.

3 Legal aid to agricultm-e labour . . Legal aid

4 S t r e n g th e n in g of the factory Inapec- Factory The extension o f all posts which are E s t e i d e dtorate. Inspector. created in seventh plan.

5 Revitalisation o f Industrial labour Revitalisa- To revitalise five Industrial labour Three Indid welfare Centres. tion* welfare centre. labour w elj

centre revit^

6 S tr e n g th e n in g of Industrial relation Industrial The extension o f all posts wh/ch are machinery. relation. created in s e v e n th plan.

Emended.

7 S t r e n g th e n in g of the office of Addi- Minimun, The extension o f a l l posts which are tional Labour Commissioner, Ranchi. Wages. created in seventh plan.

8 Establishm ent o f Labour Welfare Rural labour The extension o f all posts which arecentres for Agriculture labourers. welfare. created in seventh plan.

centres.9 Bstablishn. ent o f canteen in Branch Canteen . . The extension o f all posts which are

Secretariat, Ranchi. created in seventh plan.

Expended

Extended

Extended

731

HE SEVENTH PLAN. }

Total Seventh plan Cumulative a t the end of 1989-90

Target Achievement Achievement

6 7 8

sstablish three ofl&ce of Assistance Two office of Assistant labotir commis- Two oli&ce of Assistant labour Commis-»our

|)irrt>ur).

Commissioner (agriculture and Twenty one office of Superintendents (agrieulture

•rganise 100 rural Camps

sioner (agriculture labour) and Nine office of labour Superintendents (agriculture labour) established.

125 rural camps organised..

sioner (agriculture labour) and Nin® office of labour Superintendents (agri* culture labour) estfiblished.

125 rural camps organised.

9 Ofifice of Factory Inspector established 9 office of Factory Inspector established and one post of Research officer, one and one post of Research officer, onepost of Assistant research officer f ost of Assistant research officerand one post of Geep driver created. and one post of Geep driver created.

^vitalise 26 Industrial Labour 16 Industrial labour welfare centres 16 Industrial labour welfare centres Eure centres. revitalised. revitalised.

ifcabUsh Three Industrial Tribunal One Industrial Tribunal, Five labour One Industrial Trinubal, five labour It Labour courts and Monitoring courts and Monitoring cell established. courts and Monitoring Cell established.

eate non-gazetted Posts Created The Non-G»zetted posts created.

ifcablish 100 rural labour welfare Labour welfare established tee.

tablish canteen in Branch Secre- fc a t Ranohi.

35 rural labour welfare centres established .

The Canteen established in Branch Secretariat, Ranchi.

732

II. PHYSICAL TARGET AND ACHIEVEMENT DUBING THE SEVENTH PLAN

------ • -

trialto.

Item Unit1989-90


CumulativQ at the end- of 1989-90

- Target Achievement Target Achievement Achievement

1 2 3 4 5 6 7 8

fB) Rehabilitation of Bonded Labour . . 88 81 1889 2135 2136

Note >-^(1) Items as reported for Annual Plan 1990-91 w ith modifications/additions, if any.(2) Statistical data relating to Minimum Needs Programme may also be furnished separately, as earlier.

733

n. PHYSICAL TARGET AND ACHIEVEMENT DURING

1. no. Item Unit1989-90

Target Achievement

LABOUR AND EMPLOYMENT’

1 Expansion and strengthening of EmplojTnent Service.

Employ- (1) To continue all the Six Employ- (1) Sanctioning ment Ex- ment Exchanges establishment order Extensionchanges. previously. issued.

(2) To establish a new Emplojnment ,, ; ■Exchange at Jehanabad.

2 Computsrisation of Employment Sar- Cortiputor (1) To Install oompafcor a t Jamshedpur Not Sanctioned vie® Operatioais. Eir-ployment Exchanges.

Establishment of special Cell for Women Cell (1) To continue Nine women Cell esta- (1) Sanctioning order Women a t Employment Exchanges. blished Previously. of Extwision

of scheme issued.

Establishment and strenghthening of E.M.I. Unit (I) To continue Six E. M. I. units (1) Sanctioning orderEmployment Msorket Information established previously. of extensionprogramme. scheme issued.

Construction of Building for Employ- B u i ld in g ment Exchange.

(1) To get technical and administrative Not Sanctioned approval for the construction of office Building a t Bokaro.

734

THE s e v e n t h p l a n .

Total Seventh Plan

Target Achievement

Cumulative a t the end of 1^9-90

Achieyernent

(1) To establish 18 (Eightben) new (1) Six employment Exehianges establi- (1) Same as in column 7. Emplo3mient Exchanges. shed.

(2) Strenghthe^iiiig of Headquarters (2) Deputy Director Oflicie Hazaribagh with cr»»ting few Posts. established.

(3) Gumla Camps Excharage waa strengthened with One post of Clerk.

(4) Vocational Guidance section atheadquarter was strengthened with one post of packer,

(1) To install coBjputor a t Bokaro (1) Two Employment Escchange Patna Same as in column 7,Sub Regional Employment E xchange.

(1) To establish Five Women Cells

and Bokafo were Oomputbrised.

(2) Sanctioning order for' computerisation of Ranchi Employment Exchange issued.

(1) Nine Women cells established Same as in bolHrtnn '7.

(1) To establish Ten E.M.I. units in (1) Six E.M.I. units esta.blished Emplovment Exchanges.

Sam© as in cblumn T;

(1) To get fieohnical and administrative (1) Due to out in plan allocation, this Same as in column 7. approval for the construction of scheme was dropped in V llthoffice building a t Bokaro. Five-Year Piftn.

II. PHYSICAL TAKOET AND ACHIEVEMENT DURING THE SEVENTH PLAN

Naioe of Department :—Labour, Employment & Training (Trainifig-Wing).

735

Serialno.

ItemV

Unit1989-90

CumulativeTotal Seventh Plan at the end

(1985—90) of 1989-90


1 2 3 4 5 6 7 8

(1) CRAFT MEN TRAINING

(a) No. of Industrial Traning Institutes N os, 36 36 37 36 36( I. T. Is.)

(b) In take Capacity Nos!. 8200 8200 41280 41000 41000

(c) No. of Persons Under taking Training Nos. 12600 12600 63800 63000 63000

(2) APPRENTICESHIP TRAINING

(c) Training Place Located Nos). 5200 6000 25750 25750 26760

(b) Training Place Utilised Nos„ 3200 4000 16000 16000 16000

(o) Apprentices Training Nos.. 900 1100 4600 4600 4600

Note:—(1) Items as reported for Annual Plan 1990-91 -with Modifications/additions, if any.(2) S tatistical data relating to Minimum Needfs Programme may also be furnished separately, as earlier.

NEW SCHEMES

NAME OF STATE—BIHAB in lakhs.)

ANMBXURE llIC

DRAFT EIGHTH PLAN (1990—96) PROPOSALS FOR PROJECT/PROGRAMMES

Particulars Code no./Major Head/ Minor Head

Nature . and

Location of theschemes

Commen- Estimated cement Cost

Year

EighthP l a n

Annual plan (1990-91) Annual Anticipated Benefits RemarksJ r x d i i

1990—95Proposed

outlay

Approvedoutlay

Anticipated Expenditure

■L iilkLL1991-92proposedoutlay

Eighth 1990-91 1991-92 Plan

BeyondEighthPlan

—fepecificall y Enviroii- mentftl

Measures/ Costs

1 2 3 4 5 6 7 8 9 10 11 12 13 14

LABOUR AND EMPLOYMENT

New Schemes 2 26 2230 02—Employment.

100.00 13.00 13.00 18.00 • •

5,0C:

737

SUMMABY STATEMENT

DRAPT V n iT H PLAN (1990—95) PROPOSALS FOR PROGRAMMES/PROJ^]CTS

name op state—BIHAR

ANNEXURE lUD

(B». in lakha.)

PartioularsCode No.

Major Head/ Minor Heart

Estimated Cumula-cost. tive

EighthPlan

Annual plan 1990-91

Expendi- (1990—95) Approved Antieipa- ture up to proposed outlay ted E x

end of outlay penditure7th plan

Annual JEletnarks Plan specifically

1991-92 Environ- Proposed mental

outlay Measures/ Costs

LABOUR AND EMPLOYMENT

1. Schemes aimed at Maximising benefits from the Existing capacity.

2. Completed schemes as on 2 26 22S9—Slat March, 1990 (Spill Labour and over liability). Employment

02 Em ployment.

3. Critical on-going schemes

4. Schemes sanotioned/Commi-tted in 1990-91.

k5. New scheme*

Nil

100.00 100.00 13.00 13.00 18.00

TOTAL 100.00 100.00 13.00 13.00 18.00

Code no.

IV. DRAFT EIGHTH PLAN (1990-91) AND ANNUAL PLANS 1990-91 AND 1991-92

Outlays by Heads of Development—States/Union Territories

{Re. in lahht.y

Major Head/Minor Head of DevelopmentEighth plan (1990—96) Annual Plan 1990-91 A n n u a l Plan 1991-92 A llocation for district plana

Proposed Of which Approved Budgeted Of which Proposed Of which Eighth 1990-91 1991-92outlay capital outlay outlay capital outlay capital Plan

content content content

LABOUR AND LABOUR WELFARE

226223000 (A) LABOUR AND LABOUR ADMINISTRATION—

(1) Strer ghthening of Implementation machi- 87.06nerjr under the Minimum Wages Act inAgriculture.

(2) Organisation of Rural Camps. . . . 37.00

(3) Legal Aid to Agriculture Labourers . . 3.51

(4) Strengthening of the Factory Inspectorate 110.16

(6) Revitalisation of Industrial Labour Wei- 0.90fare Centres.

(6) Strengthening of Industrial Relation 48.37Machinery.

(7) Oonstrucfcioa of Residence-CMm-Office for 170.00Labour Inspectors*

(5) Revitalisation o f Rural Labour Welfare 15.96Centres.

(9) Establishment of Labour Superintendent’s 16.70office in new districts.

(10) Purchase of equipments and accessories 10.35for Factory Inspectors.

7.50

4.20

0.15

16.70

0.50

6.20

7.99

4.25

0.17

16.57

0.51

6.37

7.89

4.41

0.84

7.76

3.99

9.10

4.00

0.20

1.67

0.16

10 11 12

COOft.

XaXAL 600.00 35.25 36.86 40*00

IV. U K Ai5-rriJ5i«m ’H PIiA N (1990-95) ANi^UAL PLANS—1990-91 AND 1991-92—OUTLAYS BY HEADS OF DEVELOPMENT-^TATiiS/UNION TERRITORIES

(ijtf. in lakti$)

Code no. Major Head/Mmor Head of Development




Allocation for distnct plans

Proposed Of which Approved Budgeted Of which Prcqjosed Of which Eighth 1990-91 1991-92Oatla'7 CapibtJ outlay outlay Capital outlay capital Plan

content content content

10 11 12

2262230(D) Rehabilitation of Bonded Labour 100.00 Nil 1.75 15.03 Nil 10.91 Nil 1.76 10.94

Note—(1) Head/Sub-head under Col. 2 and Code Nos. as in Formate I.

(2) S tatistical data rela;ting to the Minimum Needs Programme may also be furnished separately as earlier.

<109

IV. DRAFT EIGHTH FIVE-YEAR PLAN (1990-96) AND ANNUAL PLANS 1990-91 AND 1991-92

Outlays by Heads of Development—States/Union Tefritorie*. (Ha. in lakhe,)

Eighth plan (1990—95) Annual Plan 1990-91 Annual Plan 1991-92 Allocation for district plansCode no. Major Head/Minor Head of Development -

Proposed Of which Approved outlay capital outlay

content

Budgeted Of which outlay capital

content

Proposed Of which Eighth outlay capital Plan

content

1990-91 1991-92

1 2 3 4 6 6 7 8 9 10 11 12

2-26-2231—02 (0) Labaur and Em ploym ent 02 EM PLO'mENT.

(1) Expansion and Strengthening of Employment ser\'ice.

53.10 . . 6.60 5.60 7.60 ..

(2) Computorisation of Emplojrment Service Operations.

10.00 .. 5.00 6.00 5.00

(3) Establishment of special cell for women in Employment Exchanges.

11.20 . . 1.00 1.00 1.50 .

(4) Construction of Building for Employment 14.70 14.70 1.60 Exchanges.

1.50 1.50 4.00 4.00 ..

(5) Establishment of special Cells for Minority in Employment Exchanges.

11.00 . . ..

{6) Establishment euid Strengthening of E.N.I. programmes.

• • 1.00 •.

TOTAL .. 100.00 14.70 13.00 15.00 1.50 18.00 4.00 ..

O

Name of Dapartment Labour, Employment and Training (Training ^^"ing)

{Ra. in lakhti)

SI. no. Coile no.Mfj)i Head/Mmor

Head of Development




Allocation for district Plan

Proposed Of which Approved Budgeted Of which Proposed Of which Eigth capital outlfiy outlay capital outlay capital plan content contents contents

1990-91 1991-92

1 2 3 4 5 6 7 8 9 10 11 12 13

2 2C—2230-03 Training—

I. Craftsman training—

t 003 Training and Ke-training 2.90 0.50 0.80 0.60

2 102 Apprenticeship Training Scheme 5.00 1.00 2.60 1.00

3 800 Building Construction 523.20 523.20 35.20 40.00 35.20 58.00 58.00 ,. <1

4 101 Establishment of nev/ I.T.ls. 396.76h-*

TOTAL 927.86 523.20 36.70 43.40 35.20 59.60 58.00 ••

II. World Bank Project (Centrally Sponsored Scheme 50:50)

S Modernisation of equipments 461.66 116.40 78.37 •• 119.20

6 Equipment Maintenance system 47.58 5.00 13.40 13.25 1.00 15.L3 4.50 •• • •

7 Audio Visual Aids 18.00 12.00 12.00 6.00 • ♦

8 Expansion of existing I.T .ls. by intro- dtioing new trsides

157.30 45.00 18.70 42.70 6.60 38.33 9.50 •• • •

Introeuction of couraea for self Employment Training

13.40 7.10

10 Bstoblishment of Basic TrMoing C«xtre 25.50 6.00 1.00 l.OO

1 a 8 4' 6- 6 7 8‘ 9 10 11 I t

11 . . Establishment of Related In<truotion Centre

24.60 5.40 •• •• 8.10 5.40 •• ••

12 .. Advance Vocational Training Scheme 12.30 '• 5.00 ••

13 . . New Women I.T.Is./Wing 156.60 66.00 46.50 24.75 •• ••

14 . . Introduction of new trades in the existing women I.T.Is.

27.00 5.00 16.00 9.50 5.00 3.50 ••

16 State Project Implementation unit 16.60 2.00 3.60 2.60

TOTAL 969.34 122.40 178.50 169.32 12.60 252.46 46.15 ••

III. Other Centrally Sponsored Scheme—

16 , . Plastic Processing Operator trade 8.80 4.S0 •• 1.00

17 . . Upgradation of I.T.Ia. in Minority Concentration Area (Other than SC/ST)

4.00 •• 1.00 ••

TOTAL 12.80 4.80 2.00 ••

TOTAL—(I+11 + III) . . . . 1900.00 645.60 220.00 202.72 47.80 314.06 103.16 ••

TOTAL—(A +B + C+D) Labour and labour welfare

2600.00 660.30 270.00 268.61 49.30 383.00 107.15 •• 1.75 10.94

•<1to

DRAFT EIGHTH PLAN

LABOUR AND LABOUR WELFARE—EMPLOYMENT SERVICE

V. STATEMENT REGARDING EX<TERNALLY AIDED PROJECTS

Sl.no. Keme, Nature andLocation of the project with project code and name of external funding agency

Date of sanction, date of

commencement of work

Terminal date of disbursement of

external aid(а) Original(б) Revised

Fixed estimated cost Pattern of funding Cumulative expendi- Provision on neces- Remarks(a) Original(b) Revised

(Latest)

(a) State’s sliare ture upto V llih plan sary during the V lll th(b) Central A^siatance(c) Othel- Sources to

be specifiedtotal

(a) S tate’s Share Plan(b) Central Assistance (a) S tate’s Share(c) Other sources to be specified total

(6) Central Assistance (c) Other sources to be specified total

l a b o u r a n d EMPLOYMENT

1 Computorisation of Employment service Operation.

1991-92 State Share 3.00 State Share 3.00 State Share 12.11 State Share 6.00 A sum of Rs. 2.00is per employment ^

Central share 2.00 Central share 2.00 Central share 2.00 Central share 4.00 exchange to becomputorised comes ^

----- —— — --------— ----- '— ------------from GovernmentTOTAL 5.00 t o t a l 5.00 TOTAL 14.11 TOTAL 10.00 of India as dentral

------------ ----- —— — -------- —— --- Assistance.

2 Govern ment of India

cS A rf

LABOUB, EMPLOYMENT AND TRAINING (TRAINING WING)

flsrialno.

K am o, N atu re a n d Location of the Project with Projeot Code a n d n am e of external funding

agency

Date of sanction, date of

commenceme] of work

Terminal date of dis-HnraPimAnf nf fiXtarntil _

Estimated Cost

at aidI. Origins] Revised

Original Revised

1 2 3 4 6 6 7

CRAFTSMEN TRAINING

1. World Bank Projeet (Centrally Sponsored Sdiem^e)

1 K odernisatio i; o f E q u ipm en ts 1989-90 1994-95 1994-95 1,000.00 1,000.00

2 Eqcipmeats M aintenance System 1990-91 1994-95 1994-96 97.70 97.7013 Audio V isual A ids 1990-91 1991-92 1991-92 36.00

i36.00

14 EzpandoQ of existing LT.Is. by introducing neAv TndM .

1990-91 1994-96 1994-96 314.60 314.60^

S Introdttction of course* for self-Employment T rain ing .

1991-92 1994-96 1994-95 31.00 31.0<

6 Eatablishmeui o f B asic T rain ing Centre 1991-92 1994-96 1994-95 61.00 61.0

7 Establishment of R ela ted In s tru c tio n Centre 1991-92 1994-96 1994-96 49.00 49.0

8 Advance Vocational T raining Scheme 1991-92 1994-96 1994-96 63.40 53.4

» Kaw Women I.T.Is./W ing .. 1991-92 1994-96 1994-96 313.00 313.0

Id la tro d u o tio n of new trad es in th e ex isting Women I.T .IS .

1990-91 1994-96 1994-95 54.00 54.CJ

11 Stote F i« j« e t Im p lem en ta tio n U n it 1989-90 1994-96 1994-96 40.00

T O T A L 2,040.30 2 ,0 4 ^

JS. Oiku Centrally Spongored Seliem,e—

12 P laatie Processing O perato r T rades 1990-91 1994-96 1994-96 12.00 1«,

18 U pgradation o f L T .Is . Scheme— M inority Concentrat io n A rea (O th e r th a n S.C./S.T.).

1990-91 1994-96 1994-96 29.20 33.

TO T A L 41.20 4ft

T O T A I ^ I + n 2,081.50 2,08»J

745

IHTH PILAN

STATEMENT REGARDING EXTERNALLY AIDED PR0JEC1*S

18.00

67.30

15.50

18.00

157.30

15.60

36.00

314.60

31.00

16.50 25.50 51.00 25.60 25.60 5J.O0

14.50 24.50 49.00 24.50 24.60 4§.00

B.70 £6.70 53.40 12.30 12.30 24.6016.50 156.50 313.00 156.50 156.50 SI 3.9917.00 27.00 54.00 27.00 27.00 64.00

18.00

157.30

13.40

18.00

157.30

13.40

1-----------------------------------

Pattern of funding Cumulative expenditure up t© Seventh Plan

Provision on necessary during Eighth Plan

th»

—---------------------tafce Central hare Assistance

OtherSources

Total State’sShare

Central Other Total Assistance Sources

S tates Share

CentralAssistance1

Other Total Sources

8 9 10 11 12 13 14 15 16 17 18 19(------------ -i

1

(00.00 500.00 1,000.00 461.66 433.76 8W.42

48.85 48.86 97.70 47.58 47-.S8 8&.1®

3«.00

314.60

10.00 20.00 40.00 0.11 0.11 15.60 15.60 31.20

9.85 1,019.85 2,040.30 0.11 0.11 959.34 931.44 1,890.78

r7.20 16.00 4.00 4;00

MO 29.20 33.20 ' 4.00 29.20 33.20

1.80 36.40 49.20 8.00 29.20 37.201.65 t ----

1,056.25 2,089.50 0.11 0.11 967.34 960.64 .. 1,927.9$

FIHANCfEAL OUriAVS/^HjYSICA^ TARGETS^EIGHT]® FIVE-YEAR ^J^AN—PROPOSALS FOR 190&-91 AifD 189r-f^—OlTTLA^S/EXPEiroiTURE

VI. TRIBAL a^TB-PLAX(T.S.P.)ST^TE—BOlAfi

i \ 1 {Ra. in lakhs)

SmiaI Heada/Sub-heiids/Programmes1989-90(Actuala) 1986—90(Seventh Plan)(Actuals) 1990-91(Anticipated) 1991-92 Eighth Plan

Total Flow Total Flow Physd- Achie- Total Budge* Physi- . -Propo- Flow Physi- Total Flow Physi- State to State to cal vements State tted . caJ ‘ aed. to bal State to calPlan T.S.P. Plan T.S.P. targets. Plan flow to Ttwrgetai, outlay T.S.P. targets. Plan T.S.P. Target.

Outlay, outlay. outlay. T.9.P. _ outlay.

1 2 3 4 5 6 7 8 9 10 11 12 13 . 14 16 16 17

Labour and Labour Welfare%

302.65 29.87 737.27 126.72 . . 270.00 84.87 383.00

1

94.76' 2600.00 629.01

<1

^ A N C IA L OUTLAYS/PHYSICAL TABGETS—EIGHTH FIVE-YEAB PLAN—PROPOSALS ^'OR S.C.P. 1990-91 AND 1991-92—OUTLAY/EXPENBITUBE

(Ms. in hikh»)

VI-A. Special Coaponent Pl*n (S.O-P.)

STATl- BIHAK

\ I989-90(Actuals) 1986—90(SeventIi Plan)(Actuals) 1990-91(Anticipated) 1991-92 Eighth PlantSvM Hads/Sub-heads/Programmes

M . Total Flow Total Flow Phyei- Achie- Total Budge- Phyei- Propo- Flow Physi- Total Flow Physi-State to State to cal vements. State ted cal eed to cai State to «alPlan S-C.P. Plan S.C.P. targets. Plan flow to Targets, outlay. S-0*P* targets. Plan S.C.P- Target.

Outlay. outlay. outlay. S.O.P. outlay.

;i 2f

3 4 5 6 7 8 9 10 11 12 . 13 14 16 16 17

1 B«habititation of Bonded Labour 36.66 10.31 142.7 57.45 10.69 15.00 1.76 0.63 10 10.94 3.13 100 ••

-----^ o te .—Similar d a ta regarding S.C.P. may be furniehed in the separate format—VI-Ai

C H A P T E R X V I

L SOCIA L W E L F A R E

[fhe achievement made during the V lltii Five-Y'ear Plan under the sector is given below: —

Seotor.Expenditure during Seventh Five-Year Plan.

Achievement during Seventh Five Year Plan.

B. Social Welfare

(i?5. in lahlcs.)

197.97 3 homes opened. 262 physically hard icapped persons were provided assist aroe for Special accessories.

Directorate, Social Welfare strengthened.

»The position of the schemes to be taken up du rin g V lllth Plan period under this sector is noted below: —

(i) Spill over Schemes:

61. Name of the Schemes.no.

Eastima- Y ear of Expendi- Proposedted cost, commenc- tu re up outlay

m ent. till 7th fo rV IIIth Five Year Plan.

Plan.

1 Construction of buildings for Braille- Press, (at Dhanbad).

32.6*0 1980.81 11.63 29.85

^49

(ii) New Schemes:

Serialno.

Name of Schemes.

1 Blir.d School

2 D eafai dD um b Sohoolis

3 Schemes under J. J . Aetb

4 Training programme jfor blind teachers.

6 Prevention of drug addiicts

6 Women Dev. Corporatio>a

the

Partieular of the Scheme

■j6 blind schools to be opened durii g V lll th Five-Year Plan.

7 Deaf and Dumb schools to be opened in V ll l ih Five-Year Plan.

4 Juvenile homes, 5 Special homes, 8 After Care homes and Work house at ea(h divisional Head Quarter except Patna (where it already exists) 41 certified

homes at the District Head Quarters will be opened during the V lll th Five- Year Plan.During the V lllth Plan, provision has been made for acoomodation a;i d streng

thening of the tr a i i i rg institute.It is a programmes for brii gir.g about

awareness amongst the people as to the dangers of the drugs.

This corporation is to be established during the^ V lll th Plan for ameliorating the living condition of the women of the State.

(iii) C ontinuing Schemes ; E xcept the spill over ancd the new schemes m entioned above, all the othei

schemes are continuing ones iin the sense tha t sanction is accorded and funds are provided for them on year to year basis.

3. N U T R IT IO NT h e achievem ent m ade d iu ring the VTIth Five-Year Plan in this sector is

given in the table below ; —

Serial Sector.no.

Expenditture of V lltbh

Plan.

Achievement ofV IIth Plan.

1 Nutrition 3583.3J5 Lakh.

(i) Spill over scheme

(ii) New Schemes

N utrition supplements provided in i r , I.C.D.S. projects covering 12852 nutrition c e n tr e s

benefiting 9931178 children and 1,41,872 expectant and nursing mothers belorging to poor families.

There is no spill over scheme in th is sector.

As many as 197 new I.C.D.S. projects are proposed to be opened in the V lll th Five-Year p lan in addition to the exsisting 211 projects. These proposed projects will cover 23640 centres to the benefit of 19,92,900 children and 284,700 expectant and nursirg mothers of poor families.

Social Welfare services are intended to serve the interest of socially ' and physically handicapped as well as the vulnerable and weaker sections of society. The main programme consists of opening and maintenance of Blind Schools, Deaf and Dumb Schools, Workshop for handicapped, financial assistance to the physically handicapped for purchase of special appliances, and grants-in-aid to voluntary organisations engaged in social activities. Social W elfare activities also aim at improving the quality of life of women and children.

WELFARE OF THE HANDICAPPED

1. Blind Schools:Welfare department is responsible for managing the existing four blind

schools at Patna, Darbhanga, Bhagalpur and Ranchi. These schools are being maintained under non-Plan. During 1990-91 steps are being taken to open three middle schools for the blind, one each at Gaya, Muzaffarpur and Dumka. During 1991-92, four middle schools for the blind, one each at Chapra, Saharsa, Purnea and Hazaribagh are proposed to be opened. For Eighth Five-Year Plan, an outlay of Rs. 46.00 lakhs including Rs. 17.50 lakhs is proposed, out of which a sum of Rs. 4.50 lakhs is likely to be spent during 1990-91. For 1991-92, it is proposed to provide a sum of Rs. 7.50 lakhs including Rs. 3.00 lakhs for T.S.P. for the maintenance of three blind schools and for opening of four new schools.

2. Deaf and Dumb Schools :Four deaf and dumb schools at Patna, Darbhanga, Munger and Dumka are

being maintained by this Department under non-Plan. Durmg 1990-91 steps are being taken to open thiee new schools for the deaf and dumb, one each at Gaya, Muzaffarpur and Ranchi. During 1991-92 it is proposed to open four schools, one each at Chapra, Saharsa, Purnea and Hazaribagh. For the Eighth Five-Year Plan, a sum of Rs. 40.00 lakhs including 17.00 lakhs for T.S.P. is proposed out of which 4.50 lakhs is likely to be spent during 1990-91. For 1991-92, it is proposed to provide a sum of Rs. 7.50 lakhs including 3.00 lakhs for T.S.P. for maintenance of three deaf and dumb schools and for opening of four new schools.

S. Workshop for handicapped:Recognising the importance of training facilities for upgrading the skill of handi

capped so as to enable tliejn to be self-employed, training Centres have been established. For Eighth Five-Year Plan, an outlay of Rs. 29.00 lakhs including6.00 lakhs for T.S.P. is proposed, out of which Rs. 3.00 lakhs is likely to be spent in 1990-91. For ] 991-92, it is proposed lo provide a sum of Rs. 5.00 lakhs including 1.00 lakh for T.S.P. for the maintenance of existing training centres as also for opening of new centres,

4. Assistance to Physically Handicapped:Appliances costing maximum of Rs. 1,500 are being supplied by the Indian

Red-Cross Society. For this purpose necessary grants are being provided to the society. Appliances costing more th ^ Rs./J^.QCLare-^giv-ea-by-th^^te-Soverir- ment: For the Ti'ghth Five-Year Plan an outlay of Rs. 26.00 lakhs including

"^150

IN TROD U CTIO N

Rs. 6.00 Jakhiicfor T.S.P. is.prop>osed, ou t of which a sum of Rs. 3.50 lak h s ''is likely to be. spent in 1990-91. Fo^r 1991-92 it is proposed to provide ^a sum - of Rs. 4.50 lakhs including Rs. 1.000 lakh for T .S .P . for this scheme.

5. Grants-in-aid;

Voluntary organisations are ^ iv en grants-in-aid for a variety of Social Welfare activities. For Eighth Fivc-Yeai’ P^lan, an outlay of Rs. 23.00 lakhs including Rs. 7.00 lakhs for T .S .P . is propiosed, out of which a sum of Rs. 2.00 lakhs is likely to be spent during 1990-911. For 1991-92, it is proposed to provide a sum of Rs. 4.00 lakhs iticluding Rs. 1 ,50 lakhs for T.S.P. for this scheme.

6. Stipend to Handicapped:

Disabled students studying im Class IX and above in general institutions along with normal students arc grranted stipends for which cent per cent assistance is received from the Government of India. T h e students studying in Class I to V III are granted stipends which sare covered under non-Plan as well as plan provisions. For Eighth Five-Year P’lan, an outlay of Rs. 86.00 lakhs including Rs. 24.00 lakhs for T.S.P. is profposed, out of which a sum of Rs. 5.00 lakhs is likely to be spent during 1990-91.. For 1991-92, it is proposed to provide a sum of Rs. 15.00 lakhs including Rs. 4.25 lakhs for T.S.P. in view of the fact that a large num ber of handicapped stucdents are left w ithout stipend.

7. y. J. Act and Bihar preventioni of Beggary Acts;

A. I.egal R equirem cnL— Uncder the J. J. Act, 1986 and the Bihar Prevention>f Beggary Act, 1951 it is mandatcorv to m aintain the following types of hom es:__

(a) Juvenile Homes(b) Special Homes(c) Obsei'vation Homes(d) After Care Home(e) Homes to be certified (ttill now 5 Homes have been certified)(f) W ork Houses (Under Pirevention of Beggary Act).

B. In “J'^venile Homes” negkected juveniles are to be lodged. T he juvenile le shall not only provide the jiuvenile with accommodation, maintenance and

:ilities for education, vocational tra in in g and rehabilita tions b u t also provide dm wil;h facilities for devclopm entt of his character and abilities and give h im ecessary tra in ing for p ro tec ting hiim self against m oral danger or exploitation and liall alsQ perform such o ther funtctions as may be prescribed to ensure all [>und grow th and developm ent of- his personality.

C. “Special homes” to which a delinquent juvenile is sent, shall not only rovide the juvenile with accommtodation, maintenance and facilities for educa- on, Vocational training and rehalbilitation b u t also provide him with facilities >r develooment of his ch irscter amd his abilities and d v e him necessary training ►r his reform ation and shall also iperform such other functions as mav be pres- >ihed t'^ -ensure all round Sfrowth ?»nd develonment of his personality.

m

D. “Observation homes” to which a juveuiie is sent during tlie pendencj? of any enquiry regarding him under the Act shall not only provide the juvenile with accommodation, maintenance and facilities of medical examination and treatment but also provide him with facilities for useful occupation.

E. “After care programme” is to be followed for the purpose of taking care of juvenile after they leave juvenile homes or special homes and for the purpose of enabling them to lead an honest industrious and useful life.

F. Under Prevention of Beggary Act”, the persons arrested or convicted arc to be kept in a work house/special home/certified home where in they are to be provided with food, clothing, medical treatment and facilitties for enabling them to lead useful life.

G. At present 8 Juvenile Homes, 5 Special Homes and 10 Observation Homes, 2 After Care Homes and one “Work House” located at the following Places are being maintained under non-Plan; —

(Homes with capacity)

Name of Divison. JuvenileHome.

SpecialHome.

Obser.Home.

Cert. Home After care Home.

Work

1 2 3 4 6 6 7

1. Patna Patna50

Arrah50

Patna50

Patna Patna140

P ttna35

2. Ma^adh •• Gaya50 ••

3. Bhagalpur Monghyr50

Bhagalpur50

. . . ••

4. Tirhut Bettiah50

Muiaffarpur50

•• Muzaffarpur50

••

5. Darbhauga Beguaarai 50 •

Darbhanga50

•• ••

6. Kosi Katihar60

Piimea50

Saharsa50

•• •• ...

7. Saran Chapra50

•• ••

8. S.P.

9. North Ohhotanagpxir

Sahebganj26

Deoghar (60) Dhanbad

60

Dumka25

Hazaribagh50

:

10. South Chhotanagpur Jamshedpvir25

Chaibasa25

Ranchi60

Daltonganj.

(H) I t is proposed to set u p add itional Juvenile Homes, Special H om es and \ f te r care H om es, so th a t each division should have atleast one Juven ile Hom e, )ne Special H om e, one O bservation H om e and one A fter C are H om e. T ak in g n to account the n u m b er of existing homes i t is proposed to establish fou r Juven ile Hfomes one each a t Gaya, Bhagalpur, Muzajffarpur and C hapra, 5* Special H om es, me each at Gaya, D arbhanga, Chapra, D um ka and H azaribagh, 8 A fter C are Jomcs one each at Gaya, Darhanga, C hapra, D um ka, H adaribagh, Bhagalpur, Saharsa ind R anchi and w ork houses at each divisional headquarters except Patna w here i t ilready exists in the E ighth P lan period. Each hom e will have a capacity of10, inm ates

(I) O ne C ertified H om e’ already exists. D uring the E ighth p lan period, \\ Certified Homos are proposed to be sanctioned, 8 certified Homes each year ►f the E ighth p lan so as to cover all the 42 districts w ith such Homes.

(J) T h e Homes will function in ren ted building^s till G overnm ent bu ild ings ire constructed. A t present all the 28 homes except the juvenile hom e at Deos:har ire in ren ted buildinire. Besides one at P a tna is alreadv u nder construction. T h u s i9 buildintrs (2) existinof homes and 28 add itional homes') will have to be tonstructed in a phased m anner. T ^ e ect^imaterl rost one buildiner is abo u t ^s. inkbs f o r accomodatinq- 50 children. T h u s the total cost of construction

4 Q Km'Minors comes to Rs. 612.50 l?khs.(K) I t is proposed that 10 buildings per Year be constructed in the Eighth

^lan at an annual cost of Rs. 125.00 lakhs. T h e estimated cost of opening a home I Rs. 3.84 lakhs (recurring Rs- 3.58 lakhs and nan-recurring Rs. 0.26 lakhs xcluding Rs. 12.50 lakhs the cost of construction of the building).

(L] I ’he ex^Dcnditure involved in opening and m aintenance of add itional lomes w ill be m et from State p lan outlay. T h e expenditure involved in construc- ion of build ings w ill be shared on 50 :50 basis by the G overnm ent of In d ia and ne Mate expenuiture on homes to be certified will be met by voluntary organisation, ^Qverninent of India and State Government.

During 1990-91 one juvenile Home, one Special Home, two After Care Homes, even liomes to be certitied and two ‘Work Houses’ are likely to be opened. Besides liese 3 Juvenile Homes, 2 Special Homes, 2 Observation Homes, 2 Alter Careiomes and 2 Work Houses are also likely to be constructed. For all these purposes

sum of Rs. 160.54 lakhs will be required out of which a sum of Rs. 137.50ikhs will be capital content. Out of Rs. 137.50 lakhs a sum of Rs. 68.75 lakhs

50 per cent will be provided as State share and balance 50 per cent will be fvided by Government of India.

During 1991-92, a part from maintenance of the homes which are likely to be fpened in 1990-91, it is proposed to open one Juvenile Home, one Special Home, wo x\fter Care Homes and two Work Houses.

For Eigjhth Five-Year Plan, a sum of Rs. 258.00 lakhs including Rs. 101.00 lakhs »r T.S.P. is proposed. Out of which a sum of Rs. 23.04 lakhs is likely to be ^ n t during 1990-91. For 1991-92 it is proposed to provide a sum of Rs. 44.75 lakhg jcluding Rs. 17.50 lakhs for T.S.P.

Anti Dowry SchemePublicity is likely to be of crucial importance in the campaign for eradication of

)owry which is a socia-l evil. For Eighth Five-Year Plan, a sum of Rs. ,15.00 lakhs (• proposed out of which a sum of Rs. 5.00 lakhs is likely to be spent in 1990-91. 'or 1991-92 it is proposed to provide a sum of Rs. 5.00 lakhs exclusively in O^S.P. i this sclieme.

m

9. Strengthening of Directorate

The present strength of the Social Welfare Directorate is nOt adeqate to meet its growing responsibilities. It is worth mantioning that when the Directorate of social welfare was created, no supporting staff except P.A. was sanctioned. The Directorate feels handicapped in processing papers- Presently some staff of Welfare Department have been deputed to work there. Jt is therefore proposed that one post of Section OfTicer, six posts of Assistants, one post of Routine Clerk and two posts of Typists may be created, fo r Eighth Five-Year Plan a sum of Rs. 40.00 lakhs including Rs. 13.00 lakhs for T.S.P. is proposed out of which a sum of Rs. 6.00 lakhs is likely to be spent fOr creation and maintenance of the posts in 1990-91. For 1991-92, a sum of Rs. 7.00 lakhs including 2.25 lakhs for T .S’.P. is proposed to be provided for this scheme.

10. Exhibition Seminars Conferences Etc.

Recognising the importance of xehibition and seminars for improving general awareness about the social evils, a sum of Rs. 6.00 lakhs is proposed for the E igh th Five-Year Plan, out of which 0.50 lakh is likely to be spent in 1990-91. For 1991- 92, it is proposed, to provide a sum of Rs. 1.00 lakh.

11. Establishment of Braille Press

For this purpose, a building is nearing completion at Dhanbad. Rs. 20.60 lakhs is required for completing the construction of this building. A sum of Rs. 20.00 lakhs is required for installation of press and its equipments, staff etc. Due to poucity of fund a Qiim of Rs. 2.00 lakhs only has been provided during 1990-91. An outlay of Rs. 50 lakhs is proposed for Eighth Five-Year Plan. For 1991-92 it is proposed to provide a sum of Rs. 28 lakhs for this purpose.

12. Centrally Sponsored Schemes T50:50 basis)-{fl) The need for opening and maintenance of different types of Homes under

J. J. Act, 1986 has already been explained and stressed in paragraph 7. Most of these Homes are functioning in rented buildings. It is proposed that 49 buildings for such Homes be constructed during Eighth Five-Year Plan period. Out of which 10 Homes are likely to be constructed during 1990-91 and 11 Homes in 1991-92. The estimated cost of construction of one such buildings each costing Rs. 12.50 lakhs, the total cost of construction of 49 buildings comes to Rs. 612.50 lakhs, out of which 50 perj cent i.e. 306.25 lakhs will be, met by the Government of India under Centrally-^ sponsored Scheme and rest 50 p>er cent would be borne by the State Government keep-J ing in view the perpetual rise\ in the cost of materials, labour etc., a sum of Rs. 396.00 lakhs including Rs. 183.00 lakhs in T .S.P is proposed for Eighth Five^ Year Plan, is likely to be spent on 1990-91 and Rs. 68.75 lakhs including 37.251 lakhc for T.S.P. is proposed to be provided in 1991-92. f

P(b) ChUdren in n^ed of care and protection.— Under the Centrally sponsored Schemf

voluntary organisations are being assisted to enable them to take care of the desti| ture children Under this scheme each orphange is. expected to provide shelter, education and" recreational facilities to children. 10 per cent of the cost is to be bomC bv the concerned organisation while the remaining 90 per cent is shared equally by tHi:! Central and the State Government such organisations assisted by Government will bej subsequently certified under the Juvenile Justice Act. t\

F o r Eio-hth Five-Year Plan, an outlay of Rs. 58.00 laVhs including: Rs. 20.00 lakhsj in T.S P. is proposed, out of which a suui of Rs. 5.75 l^khs i' likelv to be spent diirinw 1990-91. For 1991-92 it is proposed to nrovid ' n surn of Rs. 10.00 lakh* includin<r Rs. 3.50 lakhs for T.S.P.

m

.(c) rraining Programme for Blind Teachers (50:50 basis)

Recognising the importance of training for blind teachers a, training institute for blind teachers has been set up in the Premises of, the Government Blind High School, Patiia. For making provision of accommodation and strengthening the institute, an outlay of Rs. 17.00 lakhs is proposed for Eighth Five-Year Plan out of which Rs. 2-50 lakhs is likely to be spent in 1990-91. For 1991-92 it is proposed to be provided a sum of Rs. 3.00 lakhs for this purpose.

(d) Prevention of DrugJ Abuses (50 ; 50 basis)

Considering the growing number of drug addicts, an outlay of Rs. 28.00 lakhs including^ Rs. 7.00 lakhs for T.S.P. is proposed for Eighth Five-Year Plan out of which a sum of Rs. 4.00 lakhs is likely to be spent in 1990-91. For 1991-92, it is proposed to provide a sum of Rs. 5.00 lakhs including Rs. 1.25 lakhs to T.S.P,

(e) S C H E M E F O R D E S T I T U T E W O M E N : (50:50 share basis)

Voluntary Organisations are given suitable amount to help the destitute women Jor earning their livelihood. These voluntary organisations are expected to ofiEer training to the destitute women for upgrading their skill. Fifty percent cost of th is is m et by Government of India and rest 50 per cent is borne by the State G overnm ent. For Eighth Five Year Plan, an outlay of Rs. 12.00 lakhs including Rs. 3.00 lakh for T.S.P. is proposed. Out of which a sum of Rs. 1.00 lakh is likely to be spent during 1990-91. ¥ ot 1991-92, it is proposed to provide a sum o£ R s. 2-00 lakh in this scheme including Rs. 0.50 for T.S.P.

(f) W O M E N ’S D E V E L O P M E N T C O R P O R A T I O N : (50:50)

Women in our country have rightly been categorised as the weakest and the toost backward section of Society. With a view to ameliorating their living conditons land to improve their quality of life the State Government has decided to set up a Women’s Development Corporation as a Centrally Sponsored Programme. Fifty percent of the cost of this corporation would be borne by the Government of India. An outlay of 300 lakhs is proposed for this scheme during Eighth Five-Year Plan out of which a sum of Rs. 6.00 lakh is expected to be spent in 1990-91, For1991-92, it is pioposed to provide Rs. 30.00 lakh for this scheme.

{Bs. in lakhs)

(LB6i


Code Major Head/Minor Read no. of Development.


Apprvd.outlay.

Budge Expendi- tted tu re. outlay.

Apprvd.AnnualPlanoutlay.

Budge- tted

outlay.

Expendil tu re . ®

1 2 3 4 5 6 7 8

Social Welfare 40.00 40.00 37.73 318.00 197.97 197.9'!f

ANNEXURE-II

PHISICAL TARGETS/ACHIEViJMENTS.

1 2 3 4 5 6 7 8

SOCIAl, WELFARE

1 Blind School No. of schools.

2 school to be maint, an^ one to be opened.

4, Schools mai nt.

- 1, • School 2, 2 Buildings ex- Bxiilding. panded..

2 Deaf and Dumb School. . Ditto 2 to be opened. 2 biiilding to be cost.

2, Schools maint. one build, constructed.

3 Stipend to the handicapped.

No. ofstudents.

•• •• •• . .

4 Workshop for the handi capped.

No. of trades.

7, trades to be opened.

One workshop maint.

7, trades maint.

5 Aid to handicapped for purchasing special accessories.

No. ofpersons.

109 101 160 262

6 Grant to Vol. Organisations engaged in Welfare of handicapped persons and children women.

No. of Org.

and

N.P. 3 N.F. M.A. . .

7 After Care Home Buildingconst.

Construction to be completed.

Construction be ing completed.

1, Build, to be constructed.

One building sanction.

8 J . J . Act. No. of houses.

Existing homes to be maint. and new one to be opened.

7 homes maint. 21 homes to be opened.

3 homes opened and existiug homes maint.

9 Direction % Admn. Directorate to Directorate be stengthened. strengthened.

Directorate to Directorate be strengthened, strengthened.

LO Beggars home No. of homes.

1 buildings to Two homes mai- be constructed nt. and 1 New home to be opened.

50% C.S.S.

(i) Children in need of care and protection.

No. of homes.

11 homes to be maint.

1 home maint. 24 new schemes 8 Organisations

Stipend for integrated Education for handicapped.

No. of Students •• N.F. N.A. . .

ii) Scheme for Women in need and distress.

No. of Centres.

3 Ctentres to be maint.

One Centre maint.

6 Centres to b® maint.

. .

NTTRITION No. of Beneficia

ries.

Nutrition centres in 26 project to be started.

43 new Projects Project-360 sanctioned. Centre-17006

Child-1487975 Women-212560

.. .utrition Centres sanctioned in 117ICDS projects.

D RA FI VIIITH PLAN (1990—95) PROPOSALS FOR PROGRAMMES/PROJECTS.

{OutlayjExp. in Ra. lakh and Physical targets} benifits in relevant unit of measurement.)

ANNEXURE UIB

Particulars Code No. Nature and Commence- Major location of ment Head/ the scheme. Year. Minor Head.

Estimated Cost XJpto the End of Seventh P lan

Original Revised tive Exp. capacity upto creation,

end of 7th Plan.

Utili-fiation.

• • 1 '■ 2 3 4 6 6 7 8 9

SOCIAL WELFARE

Construction of building for 2 27 2236 Dhanbad 1980-81 Braille Press. 02 101

32.60 41.48 11.63 * •

Annual Plan 1990-91

8th Plan

Anticipated benefits

1990—95 Approved Proposed outlay, outlay.

Anti. Plan Exp. 1991-92

Proposed outlay.

1990-91 1991-92 Beyond 8th Plan

10 11 12 13 14 16 16 17 18

29.85 2.00 2.00 27.86 1. Establishment of Braille Press.

2. Estt. of Training Institute for blind.

Estt. of Brai- Estt. of Braille lie Press. Press and Trai

ning Institute for blind.

••

m

ANNEXURE-IIID

SUMMARY ; STATEMENT

DRAFT V IIITH PLAN (1990-95) PROPOSALS FOR PROGRAMMES/PROJECTS

{Rs. in lakhs)

Pfarticulars Code No. EstimatedCoat.

Cumulative Exp.

upto end of

7th Plan.

■ Eighth Plan

1990-95 Proposed

. outlay.

Annual Plan 1990-91AnnualPlan

1991-92Proposedoutlay.

RemarksMajorHead/MinorHead.

Approvedoutlay.

Anti.Exp.

1 2 3 4 5 6 7 8 9 ■

Sooiatl Welfare ., 2 27 2235

02

197.97 1430.00 145.00 145.00 248.00

ANNEXURE IV

1 2 3 4 5 6 7 8 . 9 10 11 12 la

22235 02 SOCIAL W ELFARE

101 Welfare of Handicapped.

Blind School 46.00 4.50 4.50 7.50 •• ••

D eaf and Dum b School 40.00 4.50 4.50 7.50

Workshop for handicapped 29.00 3.00 3.00 5.00 29.00 3.00 15.00

Stipend to handicapped 86.00 5.00 5.00 15.00 -• •*

Assistance to physical physically handi 26.00 3.50 3.50 4.50capped for purchase o f Special appliances.

107 Grant-in-aid 23.00 2.00 2.00 4.00102 Child Welfare J.J.Act.

Opening and Maintenance o f houses. 258.00 23.04 23.04 44.75 258.00 23;.04 44.75

Anti Dow ry scheme 15.00 5.00 5.00 5.00

Stangthening o f Directorate 40.00 6.00 6.00 7.00 •• ‘

Exhibition, Seminar, Conference 6.00 « 0.50 0.50 ... 1.00 • • ••

Establishm ent o f Brail press 50;00 18.00 2.00 2.00 2.00 28.00 18.00 60.00 2..00 28.00

Centrally Sponsored Schemes 50:50 Basis.

J. J.A ct. construction, o f houses 396.00 396.00 63.71 46.21 63.71 68.75 68.75 396.00 63-71 68.75

Children in need o f care protection 58.00 5.75 5.75 10.00 --Training programme for blind teachers 17.00 2.50 2.50 3.00 -•

105 Prevention o f Drug Abuse 28.00 4.00 4.00 5.00 •• ••104 Centres for D estitute W omen 12.00 1.00 1.00 2.00 -•

100 W omen Developm ent Corp 300.00 6.00 6.00 30.00

Stipend o f training/integrated educa 3.00 3.00tion for handicapted.

TOTAL— C.S.S. . . 811.00 396.00 85.96 68.46 63.71 118.75 68.75 396.00 63.71 68.751

TOTAL— SOCIAL W ELFARE 1430.00 414.00 145.00 127.50 65.71 248.00 86.75 74S.OO 91.75 156.501

V I.^BUR AL SUB-FLA* (TSP)

STATE.

FINANCIAL OUrLAYS/PHySIOAL TASaSJTS EIGHTH FIVE-YEAR PLAN-PBOPOSALS FOR TSP 1990-91 and 1991-92.(i?s. in lakhs.)

1989-90 (Actuals) 1986-90 (Seventh Plan) 1990-91 (Anticipated) 1991-92 Eighth plan.(Actuals).

Serial Heads/Sub-headB/Programmea. Total F l o w ---------------------------------------------- Total Budge- Physical Proposed Flow Physical Total Flow Physicaln o . State to Total Flow Physical Achie- State ted Targets, outlay, to TSP. Targets. Plan to Targets.

Plan- TSP State Plan to Targets, vements. Plan Flow outlay. TSP.outlay. outlay. TSP. outltty. to

TSP.

1 2 8 A 0 8 7 8 9 10 11 12 13 14 16 16 17

Social W elfare - 37.78 4.81 197.97 33.41 •• . . 145-00 41.15 248.00 70.00 . . 1430.00 404.00 ••

-aOi

Ft*2. NUTRITION.

Under Integrated child Development scheme proj ccts are run for children up to 6 years of age as well as for Nm sirg Mothers. XJr.der special Nutrition piogremme, there are two sources of food supply to the beaieficiaries, ntm cly (1) Khichari prepared fronrice R ic e and Dal and (2) food supplied by <CARE as free gift. Apart fiom the above, oost of green vegetables, Gur etc, transportation cost is given to the projects, both run by CARE and to those serving KBiichari.

B y the end 1987-88 I.C.D.S. projects were introduced in 142 blocks o f the state. Susequantly 26 new projects were sanctioned in 1988-89 and 43 schtmes in 1989-90, raising the total number of the projects to 211. so far.

The nutrition cost of the 69 new projects sanctioned durii g the last two yeare of the Seventh five-year plan is to be met from sta te plan. In addition to th s 48

new projects in World Bank project area and 15 projects outside the world Bank project Area are also likely to be sanctioned and stared in 1990-91.

Apart from these a new scheme has been introduced for givir g financial sssistance to preg iant women of not less than 19 years of age Rs. 300 for the first ai dRs . 600 for the second motherhood subject to the condition that the time gap between the first and the second motherhood must r.ot be less tthan thrte years ai d that the women must be below poverty line. The cost o f tlhis scheme is also to be met from the plan allocation for the Nutrition.

It is therefore proposed to provide an outlay o f Rs. 12610.00 lakhs including Rs. 2126.00 lakhs for T.S.P. duruing eighth five-year plan (1990-95) out of 'which Rs. 1187.00 lakh including Rs. 200.00 lakhs for T.S.P. is likely to be spent in 1990-91. For 1991-92 a sum of Rs. 1441.00 lakhs including Rs. 243.00 lakhs for T.S.P. is proposed to be provided.

763

I. OUTLAY AND EXPEND ITUEE DURING THE SEVENTH PLAN.

-in [aifeJUy

_____ 1989-90 Total Seventh Plan f,.:

Code Major Head/Minor Head of Development.noi. Approved

outlay.Budgetted Expenditure,

outlayApproved .

Annual____ Plan ..

outlay.

Budgetted Expendif^ure , outlay. I

•1

I). 2 3 4 6 6 7 8

227223100 N utrition 700.00 700.00 700.00 3958.00 3583.35 S583.35

764

n . M P ACHIEVEMENT DURING THE SEVENTH PLAN

....................

Steial Item ^o.

Unit1989-90

CiunuliativeTotal Seventh Plan a t the end

(1985—90) of 198i9-90

Target Achievement Target Achievement Achieyennent

— " T ----1 2 8 4 6 6 7 8

•1 Nation Nos. N utrition 43 New P roject—360 Nutrition

centres in Projects centre26 Project sanctioned. Centre—17005 sanctionedto be in 117started. Children—1487975 ICDS

Projects.Women—212660

705

Annexure-IIID

Draft V lllth plan (1990-95) Proposal© for programmes/Projects.

{Bs. in lakhs)

rticulars^. Code no. Estimate major Head/ cost Mino Headr

Cumulative Expnptoind

of 7th plan

Eighth plan 1990—95

proposed outlay.

Annual plan (1990-91) Annual plan Remarks. 1991 92

Approvedoutlay

Anti Exp, proposedoutlay.

11 2 3 4 5 6 7 8 9

utrition . . 2272236101 3583.35 12610.00 1187.00 1187.00 1441.00

(Rs. in lakhs)

IV. DRAFT EIGHTH PLAN (1993—95) AND ANN’CJAL PLAN'S AND A1931-92^0UrLAYS B Y HEADS OF DEVfiEiOPMSNrT^STATaS/LrNION TERRITORIES







Approved Budgetted Of which outlay outlay Capital

content


content

EighthPlan

1990-91 1991-92

1 2 3 4 5 6 7 8 9 10 11 12

227223600 Nutrition 12610.00 1187.00 1187.00 1441.00 12610.00 1187-00 1441.00

Oi05

FINANCIAL OUTLAYS/PHYSICAL't a r g e t s EIGHTH FIVE YEAR PLAN—PROPOSALS FOR T.g.P. 1990-91 AND 1991-92-(OUTLAYS/EXjPENDITDRE(Bs. in lakhs)

STATE—BIHAR

Serial Heads/Sub-heads/Progran n es no.

1989-90(Actals) 1985—90(Seventh Plan (Actuals). 1990-91 (Anticipated) 1991-92 Eighth plan

TotalStatePlan

Outlay

FlowtoT.S.P.

Total Flow Pbysi- Achie- Totftl State to cal vewennts State Plan T.S.P. targets PLin

outlay. outlay.

Budge- Physi- Propotted cal sed

flow to Targets, outlay T.S.P.

Plowto

T.S.P.

Physical

targets

TotalState

Planoutlay.

Flow Physi- to cal

T.S.P. Targets

I 2 3 4 6 6 7 8 0 10 11 12 13 14 15 16 17

N ntrition 700.00 101.75 3583.00 773.85 1187,00 200.00 . . 1441.00 243.00 12610.00 2126.00 Ci

(JRs. in lakhs)

VI TRIBAL SUB-PLAN (TSP)STATE— BIHAR

riNANCIAL OUTLAYS/PHYSICAL TABGETS EIGHTH FIVE YEAR PLAN—PROPOSALS FOR T.S.P. 1990-91 AND 1991-92—OUTLAYS/EXPENDITURE

1989-90(Actuals) 1986— 90 (Seventh Plan (Actuals) l990-91(Anticipated) 1991-92 Eighth PlanSerial Head8/Sub-head*/Progran n es

B O . TotalStatePlan

Outlay.

FlowtoS.C.P.

Total Flow Physi- State to cal Plan T.S.P. targets,

outlay.

Acbie- Total ven entfi State

Plan outlay.

Budge- Pbyei- Propotted cal sed flow to Targets outlay S.C.P.

Flowto

S.C.P.

Physical

targets.

TotalState

Planoutlay

Flowto

S.C.P.

Physical

Targets

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

M atrition 700.00 280.00 3583.35 1453.34 1187.00 475.00 . . 1441.00 12610.00 5809.00 05oc

1. JA IL .

CHAPTBR-XVII

(1) Introduction

(a) The Directorate of Probation Services, a wing of Home (Jails) Department* bias been assigned responsibilities for formulation and, implementation o f schemes Falling under developmental Heads “Correctional Services” since 1959 under sta tu to ry provision made in probation of Offenders Act, 1958 (Act 20 of 1968), and as well as [Criminal Procedure Code. 1973 (Act 4 of 1974).

(6) The 8th plan (1990—95) strategyis to implement those schemes on priority basis, [vhich could not be implemented during the Seventh Plan, formulate for development )f infrastructure of probation Services and extension of Probation work, in such a A ay to give wide coverage to all parts o f the State.

2) Outlay of Eighth Plan

An outlay of Rs. 130 lakhs has been earm arked for th is sub-sector-correctional lervices for the Eighth Plan.

The Planning Commission approved an outlay of Bs. 75.00 lakhs for this ©ctor for the 7th p la n . Under the circumstances the proposed schemes liad to be evised. As such the following schemes were proposed for im plem entation ;—

(1) Establishm ent of D istrict probation Services U nits a t 7 d,istrict H eadquarters.

(2) Establishm ent of Sub divisional Probation Services U nits a t 10 Sub divisional Headquarters.

(3) Establishment of Regional Probation Services U nits a t 7 Divisional H eadquarters.

(4) Strengthening and development of Headquarters Organisation (Directorate of probation Services) at S tate level.

Besides the above schemes the ongoing schemes of six th plan were also included spill-over schemes in the Annual plan (1985-86) and were continued during the ^ p lan period.

Targets for Eighth Plan (1990—95)

The following schemes have been proposed for im plem entation during th e E ighth ^ (1990—95) for extension and development of Probation Services throughout the ate and construction of two Institu tional Buildings for Probation Home (Female) (Ranchi and Deoghar.

(1) Establishm ent of 7 D istrict Probation Services U nits a t D istrict H eadquarters a t (1) Khagaria (2) Sahebganj and (3) Deoghar and rest falling in triba l area viz (4) Godda (5) Sahebganj (6) Gumla and (7) Lohardaga.—36.30

(2) Establishm ent of two Subdivisional Probation Services Units a t (1) Chakar- dharpur and (2) Ghatshila falling in tribal area—5.50.

(3) Establislim ent of 4 Eegional P robation Services U nits a t Old Divisional H eadquarters viz. (1) P a tn a (2) Muzaffarpur (3) Bhagalpur and lastly (4) Banchi falling in tribal area.—23.70

(4) Creation of post of Superintendent, House Master oum clerk and Matron for Female residential institu tion Probation Home, Ban chi andDeoghar.— 10.30

(6) Constructon of two Residential Institu tional Building to accommodate at least 100 female inm ates alongwith officers and other staff quartres for Probation Home (Female) a t Ranchi and Deoghar.—64.20

(4) Extension and Development of Probation Services;

(а) The State has 46 D istricts and about 72 Subdivisions where Criminal Courts are functioning and Government is under legal obligation to provide services of p robation Officer to all Criminal Courts.

(б) At present there are 31 districts and 32 Subdivisional Probation Services U nits are functioning to abridge the gap to some extent in a t least 7 D istricts and 2 Subdivisional probation Services U nits are proposed to be established during the year 1991-92 and will continue during the plan periods The D istrict units will be established by converting Subdivisional units in to D istrict Units. The personnel required to Manage these units will be one Principal Probation Officerin the scale of Rs, 1800-3330 and 2 (two) Probation Officers in the pay scale of Rs. 1600-2760 Similarly two SubDivisional probation Services U nits will be established a t Chakradharpur and Ghatshila falling under Tribal Area and will continue during the 8th plan period. The to ta l expenditure over establishm ent of these units are estim ated (Rs. 36.30-|-6.60) Rs. 41.80 lakhs during the plan period.

(c) Need was felt during the 6th plan period itself to strengthen the Probation Services a t Divisional level to provide effective supervisions and leadership at local level in order to improve effectiveness and quality of probation work so th a t the s o c i a l n e e d is fully met. As such it is proposed to establish atleast 4(Four) Regional Probation Services Units a t Patna , Muzaffarpur, Bhagalpur and Ranchi. The personnel required to manage these units will be one Assistant D irector in the pay scale of Rs. 2000—3800, one Stenographer in pay scale of Rs. 1320=—2040, One Clerk- cwm- Accountant in pay scale of Rs. 1200—1800 and 2 (two) peons in the pay scale of Rs. 775—1025. Out of these 4 units one unit viz Ranchi fall under Tribal Area. The to ta l estim ated expenditure over these will be Rs 23.70 lakhs during plan period.

{d) Need is also felt to provide one Superintendent of the rank of Principal Proba- -tion Officer (1800—3330), one House Master -cum- clerk and one Matron both in pay scale of Rs. 1200— 1800 for smooth running of Probation Home (Female) located a t Ranchi and Deoghar. The to ta l expenditure over creation of the posts meant for Probation Home (Female) Ranchi and Deoghar is estimated Rs. 10.30 lakhs for the plan period begining from 1991-92 to 1994-95.

(e; Although probation work is going since 1959 in th is State all the ' offices and residential Institutions are functioning in private rental buildirgs w ith one or two exception where offices are functioning in some quarters belonging to erstwhile Sub-Jail which have been upgraded in to D istrict Ja il and shifted to a different place. I t is needless to say th a t these rental buildings are hardly suitable for office accommodation as well as residential Institutions. I t is, therefore, proposed to cor struct two Institutional Buildings to accommodate atleast 100 female inm ates alorgw ith staff quarter for staff to manage the institution for more effective supervision of inmates at a cost of Rs. 54.20 lakhs at Ranchi and Deoghar.

770

771

5) Financial Implications :

The fiia ic ia l implication of the proposed! schemes to be implemented during the eighth plau are indicated, below:—

{Ms. in laJchs)

Total Other Areas Tribal Area

expendi- I*hiysical Anticipated Physical A nticipated tu re Target, expendi- Target Expendi-

(1990—95). ture. tu re .

1 2 3 4 5 6

(1) Establishment of D istrict Probation Services Units(7;.

36,30 3 uinits 15.53 4 units 20.77

(2) Establishm ent of Subdivisi- onal Probation Services U nits (2).

5.50 2 units 5.50

(3) Regional Probation Services Units (4).

23.70 3 units 17.00 1 units 6.70

(4) Creation of posts for In s titutions Ranchi and Deoghar (Superintendent 2, House Master-cwm-clerk 2, Matron 2).

10.30 5.10 5.20

^5) Construction of 2 In s titu tional Buildings at Deoghar and Ranchi.

54.20 1 unit 27.10 1 unit 27.10

Total 130.00 64.73i 65.27

(6) Annual Plan (1991-92)

(a) The schemes mention in the foregoin.g paragraph 4 will be taken up for implementation during the year 1991-92 and w ill cpntiaue during the rest period of the 3th plan.

(6) The financial implications envolved is given bellow for schemes proposed for implementation during 1991-92.

772

SchemesAnti- Other Suib-Plan Tribal Sub-Plan

expenditure.

PhysicalTarget,

F inancialiimplica-

tion.

Physical Target.

Financialim plicatio n .

1 2 3 4 5 6

(1) Sstablishment District P robation Services units (7).

8.65 3 units 3.70 4 units 4.95

(3) Sstablishment of Subdivisi- oaal Probation Services Units.

1.34 2 units 1.34

(3) Establishment of Regional Probation Services Units.

5.89 3 units 4.24 1 unit 1.651

(4) Creation of post for Proba- 2.23 tion Home (Pemale) Ranchi and Deoghar (Superintendent 2, House Master-CttW- clerk 2, Matron 2).

l . l l 1.121

(5) Construction of 2 Institu- liional Building a t Banchi.

1.89 ' • . 1 unit '1.89J

TOTAL .. 20.00 9.05 10.9^

773

I. OIUTLAY AND EXPENDITURE DURING THE SEVENTH PI^AN

(JK«. in lah^'i

Major Head/Mimor Head of Developmemt.

1989-90 Total Sevtjntii Plan

Codeao. Approved

outlay.Budgetted

outlay.Expenditure Approved

AnnualPlan

outlay

Budgetted Expenditv^Q outlay

1 2 3 4 5 6 7 8

3H2205600 Ja il 29.00 17.00 33.00 75.00 73,00 76.05

n —PHYSICAL TARGET AND ACHIEVEMENT DURING THE SEVENTH PLANa n n b x u r e —n

Serialno.

Item1989-90 Total Seventh Plan (1985—90) C\miulative a t

'— the end of 1989-90uni* ---------------------- -—■———Target Achievement Target Achievement Achievement

1 2 » 4 fi 6 7 8

1 Establishment of 7 District Probation Services Units.

7 (1) Establishment of 7 District Probation Services Units.

No proposed Schenaes could be implemented except continuance of ongoing schemes o f Sixth Plan.

(1) Establishment of As mentioned 7 District Probation in col. 5. Services Units.

None of the Schemes could be implemented except continuance of ongoing schemes of Sixth Plan.

2 Establishment of 10 Sub- divisional Probation Services Units.

10 (2) Establishment of 10 Subdivisional Probation Services Units.

••(2) Establishment of 10 Subdivisional Units.

S Establishment of Regional Probation Services Units a t Divisional Headquarters.

7 (3) Establishment of 7 Regional Probation Services Units.

4 Strengthening Heeidquarters Organisation a t State level.

1 • (4) Strengthening of Headquarters organisation (Directorate of

-3•a

5 Creation of additional postsof P . O. achievement optimum ratio of one P . O. over3 Courts.

6 Provision of Clerk-Ottm-typista t each District and Sub- divisional Units.

7 Purchaee of tj^pewriter

8 Provision of 8 Jeeps and oneStation Wagon.

t Proviaion of 9 Motor Vehicle

10 Construction of 6 Administrative Building and 2

Probation Services) a t State level.

776

<AH»EXUHEmA)

MAXIMISING BENEFITS FROM NAME OF STATE—BIHAR

{OutlaylEoapenditvre in i?«. lakha)

I I I—A d r a f t e i g h t h p l a n

Particular Code No. Major Head/ Nature and location Commenceinent Estimated Minor Head of tlie Schemes year cost

Existing

Capacity in Utilisation Units

1 2 3 4 5 6 7

Scheraes aimed at rr axi- 2—27—2235 Service oriented misiag benefits from the 00—Social Security (1) 10 Districts Head existing capacity as on and Welfare. Quarters.31 March 1990. 02—Social Welfare. (2) 15 Subdivisional

Head Quarters106—Correctional

Base year of • • Sixth P lan 1979-80

1. Ooatinuance of 14 Di- SERVICES PBOBAT- (3) Two Residential strict Probation Servi- ION SERVICES- Institution Ran

ees Units. chi and Dnmka.

1981-82

. Continunace o f IS SubDivisionaJ Probation Services Units.

3. Continuance of 2 Residential Institutions,

IHA)

(1990-95) PROPOSALS FOR PROGRAMMES/PROJECTS

THE EXISTING CAPACITY (AS ON 31 MARCH 1990)

and Physical Targets!Benefits in relevan. Units of measurement)

SigthPlan Annual Plan 1990-91 Annual Plan 1991-92OK . _ . _

Ajuticipated Benefits Remarks specifiea-euviruniuen-

proposed Approved Anticipated Proposed Eigth 1990-91 1991-92 BeyondEighth ta l measures/ Outlay. outlay expenditure outlay Plan PJan costs.

8 9 10 H 12 13 14 iS 16

130.00 lakhs 14.00 lakhs 14.00 20.00 •

776

ANNEXURE

STATE—

DBAFT EIGHTH PLAN (1990— 95) PROPOSALS!

OutlayjExpenditure in Ra. lakhs and Physical

Particulars Code No. Major Head Nature and location of Commence- Estimated Cost Cumalative/Minor Head. the schemes. ment y e a r ------------------------------- Expendi-

Origional Revised ture upto end of 7tb plan.

B.L Completed schemes as on 31-3-1990 (Spill-over liability).

2-27-2235 00-Social Security

and Welfare.

B .l.1. District Probation

Services a t 14 D istricts.

1979-80 Base year of

Sixth Flan.

100.00 75.00

B.2. Eritical on-going 02-Social Welfare 2. Subdivisional probation schemes as on 1-6-1990 106.correctional Ser- Services Units a t 15 Reference Para 3 vices probation Subdivisions,of D.O. Secretary’s. Sevices.

B.3.Sanotioned Schemes/ committed in 1990- 91 (Reference ParaS of Secretary’s D.O.)

3. Residential Institutions a t Ranchi and Dumka.

1980-81

88.70

IIIB

BIHAR

FOR PROGRAMMES/PROJECTS

Targets I Benefits in relevant units measurement)

Anticipated BenefitsUpto the end of 7th Eighth Plan Annual Plan 1990-91 AnnualPlan. (1990—95) ------------ - Plan --------------------------------------------------------

propo- Approved Anticipa- 1991-92 Eighth Plan 1990-91 1991-92 BeyondCapacity Utilisation sed outlay, outlay, ted expen

diture. Proposed outlay.

Remarks epe- Eighth cifically envi- Plan. ronmental

measure/coats.

10 11 12 13 14 15 16 17 18

Stands fully u tilized.

130.00 14.00 14.00 20.00

777

NAME OP STATE— BIHAR

III C. D R A FT E IG H TH P L A N (1990-95) PROPO

(Outlay I Expenditure in Bs, lakhs and Physical

ANNEX

Particulars Code N o. Major/Minor Natxire and location o f the Commencem- Estim ated Eighth PlanH ead Schemes ent year cost (1990— 95)

Proposedoutlay

N ew Schemes 2-27-2235 Service Oriented schemes 1990-91

1. Establishm ent D istrict Proba- OO-socia] Securitj’’ and ( 1 )7 District Headquarters only item Notion Services U n its Welfare 1 and 2

02-Social Welfare m entionedcol. 1

2. Establishm ent o f Sub-division- 106-CORRECTION- (2) 10 Sub-divisional Headal Probation Services U nits AL SERVICES quarters

3. Establishm ent o f R egional Probation Services U n its.

t. Strengthening Headquarters Organisation at State level.

). Creation of 75 additional post o f P .O . to achieve Optimum ratio o f 1 P.O. over 2 Courts

). Construction o f One In stiti- tional building at Ranchi.

(3) 4 Divisional creation o f Additional posts for probation H om es

(4)H eadquarters.Capital content

(5) Institutional Buildingat Ranchi and Deoghar.

188.36

(for item 1 to 3)

130.00

RE—n i‘C’

JAL FOR PROJECTS/PROGRAMMES

targets] Benefits in relevant Units of measurement)

i n .lual Plan 1990-91

Lpproved Out- Anticipated lay expenditure

Anticipated BenefitsAnnual P lan------------------------------------------------------

1991-92 Eighth P lanproposed

outlay.

1990-91

Remarks specific--------------------------------------lly environment-1991-92 Beyond al measures costs

Eighth plan.

9 10 11 12 13 14

14.00 20.00 Will generate em ploym ent 31 literate 4 1 + 97 Proposed for confer literate and also will 10 Semi literate 50 Literate sideration.be benefical to semi lit- ------ - 6 Semiliterate.erate o f schem'es are im- 41 ----------—plem ented. 97

(Rs. in lakhs)

IV. DRAFT e i g h t h . PLAN (1990—95) AND ANN JA L PLANS AND 1991-92 OUTLAYS BY HEADS OF DEVELOPMENT—STATES/UNION TERRITORIES




Annual Flan (1991-92)

Allocation for Plans.

district


Approved Budgetted Of which Proposed outlay outlay Capital outlay

content

Of which capita]content

Eightli 1990-91 Plan

1991-92

1 2 3 4 5 6 7 8 9 10 11 12

342205600 Ja il 130.00 14.00 11.90 •• 20.00 12.00 . . ••

00

STATE-BIBAfiU U IXA YS/PH Y SIO A L TARGETS : E IG H T H FIVE Y E A R PLAN— PROPOSALS FOR T.8.P. 1990-91 A N D 1991-92-.O U TL A Y S/ E X P E N D T T U R E

{Rg. in lakhs)

VI Tribal Sub-Plaa (TSP)

Serial Heds/Sub-lieads/Programities no.

] 989-90(Actuals) 1985- 90(.SeventIi Plan)(Actua].s) 1990-91/Anticipated) 1991-92

^iotal Flow lo t a l FJnw Ptiysi- Aehie- Total Budge- Physi- Propo- Flow Fhysi- Total State to f^tate to cal vo.nents State ted cal ned to eaJ StatePlan T.iS.P. Plan T.S.P. targets. Plan ftow to Ta,rgets. outlay T.S.P. targets. Plan

Outlay. outlay. ouHa.v. T.iS.P. outJav

E igiitli Flaas-

FJoh' P hysi- to oalT .8.P . Target

10 11 12 13 14 15 16 17

Jail 33.00 11.25 76.95 25.27 14.00 6.00 20,00 9.00 130.00 59.00

*(a) 4 Diatriot un its, (&) 2 Subdivisinal units (c) Estt. o f R egional Probation Sei A ices u n i t s .** N o now schem e were im plem ented except continuance o f on going scheme o f sixl h Plan

t E stabliahm ent o f 4 Diarrict units (2) Establishm ent and 2 Sub-divisional unitsJ Establiahm ent o f 4 Diatriot and 2 Sub-divisional un its. Establishm ent o f R egional Probation Servie units, Conetration o f one Inetisutim nal Building at Ranchi.

J Continuance o f schem es as Ool. 14.

•a-

V II—STATEMENT SHOWING EMPLOYMENT (SCHEMEWISE) IN SE\'ENTH/EIGHTH PLAN WITH COERESPONDING FIGURES OF EXPEN-DITURE/OUTLAY

SI H ead of Devlopm ent no. Schemes.

Continuing (Regular) Em ploym ent (Persons) E m ploym ent (in person days) in the construction phase Expenditure/outlay

In March In March In March In March In March 1985 1990 1991 1992 ‘ 1995

(Estim ated) (Estim ated)(Estim ated) (Target)

1985— 90 1990-91 1991-92 1990— 95 (Estim ated) (Estim ated) (Target)

1 9 8 5 -9 0Total

1990— 95T otal

1990-91Total

19919-2Total

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Jail 41 97 97 .. 76.95 130.00 11.90 20.00

2. STAO?IO]SrERY AND PRINTING

W ith th e in .crjas3 in th e n u m b e r o f d is tr ic ts G o v e rn m e n t a c t iv i t ie s in v a r io u s s e c to r s h a v e in c r e a se d t r e m e n d o u s ly a n d c o n s e q u e n t ly th e v o lu m e o f p r in t in g w ork h a v e a lso in c r e a se d t o a g r e a t e x t e n t . T h e M a c h in e ry o f th e p resses o f G u lza r b a g h , G a y a a n d R a n c h i are c o m p a r a t iv e ly o ld a n d are b e c o m in g o b so le te . A s a r e su lt re q u ir ed p r o d u c tio n le v e ls are n o t b e in g re a ch ed , e f f e c t in g lo ss in t o t a l o u tp u t . T h erefo re i t is e s s e n t ia l t h a t o ld a n d o b s o le te m a c h in e s are re p la c e d b y m o d ern an d fa s te r m a c h in e s .

F o r m s p r e s s e s ta b l is h e d a t G a y a w a s m e a n t for c a te r in g to th e d e m a n d o f s t a n d a rd F o r m s o f 16 d is t r ic t s o n ly . N o w s in c e th e n u m b e r o f d is t r ic t s h a v e g o n e u p to 42, req u ir em en t o f s ta n d a r d fo rm s h a v e a lso g r e a t ly in c r e a se d , w ith t h e im p le m e n ta t io n o f n e w sc h e m e s , r e q u ir e m e n t o f n o n -s ta n d a r d F o r m s h a v e a lso s u b s t a n t ia l ly in c r e a se d .

D u e t o in c r e a se in th e s iz e o f b a llo t p a p e rs an d th e n u m b e r o f V o te r s b eca u se o f r e d u c t io n in e l ig b i l i t y age from 21 to 18, t o t a l w o rk h a s a lso in c r e a se d . T h erefo re , th e p r e s s a t G a y a a n d G u lza rb a g h ca n o n ly p r in t B a l lo t p a p e rs for 2 7 4 o u t o f 324 A s s e m b ly C o n s t itu e n c ie s o n ly . R e m a in in g q u a n t i t y o f B a l lo t p a p e rs h a v e t o be s h if te d t o C h a n d ig a rh or A lla h a b a d G o v t , p ress .

C o n sid er in g th e a b o v e s t a te o f a ffa ir s it is p r o p o se d to s tr e n g th e n th e R a n c lii- p ress u n d er T S P t o su c h a n e x t e n t th a t B a llo t P a p e r s re q u ir ed for th e e n t ir e C h o ta - n a g p u r a n d n e a r b y (5 0 to 6 0 A sse m b ly C o n st itu e n c ie s ) can b e p r in te d a t R a n c h i i t s e l f to red u ce th e w o rk lo a d a t G a y a a n d P a t i \a . Th.is> w o u ld a lso a v o id p r in t in g o u t s i d e th e S ta te .

S e c r e ta r ia t B r a iic h P r e ss lo c a te d a t B a r r a c k N o .. 8 in th e O ld S e c r e ta r ia t C am p us w as co n s id e r e d f i t for e x p a n s io n a n d a n e w b u ild in g w as t o be c o n s tr u c te d a t th e s it e s e le c te d in th e E a s t o f th e N o w S e c r e ta r ia t , n a m e ly D h o b i G h a t. F u n d w a s m ade a v a ila b le to P W D b u t th e w o rk c o u ld n o t s ta r t d u e t o o b je c t io n r a ise d b y th e R a z a k S a m it i. H e n c e a lt e r n a t iv e la n d is p r o p o se d to be a rr a n g e d n e a r th e s t a te P o u ltr y F a rm u n d er A n im a l H u sb a n d r y D e p tt .

U n d er 8fch P la n for th e y e a r 19 9 0 -9 5 th e a p p r o v e d o u t la y is 3 7 4 .0 0 la c s o f w h ich127.00 la c s is e a r m a r k e d for T r ib a l S u b -P la n ;

(Ms. in lacs)

Approved Outlay (1990-91) Proposed Allotment .. 24.00

1. R a n c h i B r a n c h p ress (T S P ) . . . . . . 1 2 .00

2. F o rm s P r e ss , G a y a . . . . . . 12 .00

Approved Outlay (1991-92)-Proposed AlletmentSecretariatPress, Gulzarbagh. 50.00

A . W eb O ffse t 1 n o . . . . . 1 8 .00

B . P a y o f E s t t . . . « . . 1 ,5 0

(a) P h o to T y p e - S e t - 2 . . . . ^ . . 0 .72

(b) W eb O ffse t O p er a to r -1 . . . . . . 0 .3 0(c) W eb O ffse t A s s t t , O p era to r -2 . . 0 ,4 8

1.60

Hanehi Branch Press (TSP) 12..50

1. P h o to T y p e S e t t in g M acliin e (2 ) . . . . 5. 002. A ir c o n d it io n in g C o m p a rtm en t . . . . . . 2. 00

3. P a p e r S to r e G od ow n . . . . . . 3. 00

5 . R e n o v a t io n o f O k lB a r r a c k (3 2 ’x 1 5 0 ’) . . ... 2 ..50

2..50

Press and Forms, Gaya 18.00

7 1 2

2. P la te n M a ch in e 5 n o s . . . . . . . 1 ..502. P a y o f E s t t . . . . . . . . . 4 . ^3. W a ste p a p e r G od ow n . . . . . . . . 2.. SO4. W eb O ffse t (w ith o u t n u m b e r) . . . . . . 10. 00

A g a in s t th e t o ta l a p p r o v e d o u t la y o f R s. 3 7 4 .0 0 la cs , a p p r o v ed o u t la y for 1 9 9 0 -91 is R s. 2 4 .0 0 la c s , 19 9 1 -9 2 -5 0 .0 0 lacs, i .e . , 7 4 .0 0 la cs h as a lr e a d y b een ap ^jrovedb y th e P la n n in g D e p a r tm e n t . T h e b rea k up o f re m a in in g 3 0 0 .0 0 la cs is p ro p o sed a s b elo w :-

1 9 92 -93 . . . . . . . . 7 0 .0 0(T S P ) 1 7 . - 0

199 3 -9 4 . . . . . . . . 1 2 0 -0 0(T S P ) 3 0 .0 0

1 9 94-95 ... . . . . 110 -0 0(T S P ). 2 7 .5 0

{Rs, in lakhs)

783



C!odeuo.

Major Heacl/Minor Head of Development. Approved

outlay.Budgetedoutlay.


Planoutlay.

Budgetedoutlay.

Expenditure

I 2 3 4 5 6 7 8

342205800 Sfationery & Printing. 17.C0 24.00 22.89 94.00 97.00 85.49

IV. DRA.FT EIGHTH PLAN (1990—95) AND ANNUAL PLANS 1990-91 AND 1991-92 OUTLAYS BY HEADS OF DEVELOPMENT—STATES/UNION TERRITORIES.

{Ra. in lakhs)

Code no. Major Head/Minor H ead o f Developm ent





Proposed Of which Capital

content

Approved Budgeted O f which outlay outlay Capital

content

Proposedoutlay

O f which capital

content

E ighth 1990-91 1991-92 Plan

1 2 3 4 5 6 7 8 9 10 11 12

Stationery & Printing. 3 7 4 0 0 350.00 24.00 24.00 24-00 60.00 45.50 . .

00

785

VI. TRIBAL SUB-PLAN (TSP)

STATE—BIHAR

(Outlay/Expenditure in Rs. lakhs).

FINANCIAL OUTLAY/PHYSICAL TARGETS—EIGHTH FIVE YEAR PLAN—PROPOSAL FOR TSP—1990-91 AJ^D199]-92.

1989-90(Actuals) 1985— 90 (Se%'enth Plan Actuals)

no. Programme. TotalState Plan Outlay

- . .-f . . . .

Flow to Total T.S.P. State Plan

Outlay

Flow to Physical Target T.S.P.

Achievem ent

1 2 3 4 5 6 7 8

1 iStationary <fe P rin ting 22.89 18.00 86.49 35.83

19(K)-01 (Anticipated)-

1991-92 Eighth Plan

Totel Budgeted State P lan Flow to

O utlay. T .S.P.

PhysicfalTargets.

Proposed Flow to outlay T.S.P.

•

PhysicalTargets.

Total Flow to State Plan T.S.P.

OvAl&y

PhysicalTargets.

9 10 11 12 13 14 16 16 17

24.00 12.00 50.00 17.00 374.00 127.0)

1. Introduction3. PU BLIC W ORKS (BUILDING)

CHAPTER XVII (3)

The State of Bihar had originally 4 Commissionaries and 16 Districts Subsequently Saharsa D istrict was created w ith M adhepura and Supaul Sub divisions increasing the num ber of Districts to 17, Over the years the number of Administrative units were increased for smooth and effective administration and in response to public dem and and a t present the State has 10 Divisions, 42 Districts, 87 Subdivisions and 587 Blocks A number of these units are yet to be provided w ith basic infrastructure of even the administrative buildings.

I ) ' •1.2. There has been considerable increase in the num ber of Government

employees to cope w ith the increased responsibilities in the development and adm inistration bu t there is acute shortage of Space for Government offices and residential accomodation for the Government employees, due to the small outlays for this sector so far. Large num ber of Government offices are functioning in rental buildings. T he percentage satisfaction for Government employees in respect of accomodation available at the end of Seventh Five-Year Plan is around 14 per cent. T hus there is urgent need to give greater attention ta building programme of the Government for the offices space and residential accommodatian.

2. Building Construction Departm ent

Public W orks Departm ent (Road and Building) had been the main agency of all Administrative D epartm ent for all types of Government Buildings till March, 1982 when the Building Construction Department was separated to look after the building projects of the State Government with unified responsibility for the works of Building Construction, Sanitary installations and Elec trification works in the building for effective Co-ordination and timely comple tion of the building project as whole.

3. Plan of Building Construction Departm ent

T he Plan of Building Construction Departm ent comprises of (?) all admif nistrative building pertaining to all Government Departments.

(ii) residential buildings for all Government Departments except noi gazetted police officer’s quarters, buildings of Irrigation Department, Foreg Departm ent and some other Departments, where the cost of the buildings arj charged to the ir plan.

4. Achievement of Seventh Plan period (1985— 90)

4.1. T h e outlay in Seventh Five-Year Plan (1985—90) approved initially for building: cons^truction was only Rs. 4600 00 lakhs, out of which Rs. 8501.8S lakhs was to come from the Capital oprants under the 8th Finance CommissioTl recommendation. T his left a measn'e contribution of Rs. 1098.15 lakhs onll for nnVilir works from State Plan which w;is totally inadeouate considerinq- th

of office and residential accommodation. T he Stat f' Government thereforil had no option but to increase the allocation for th ’« sector later on, Thij

expenditure made during the Seventh Five-Year Plan under public works is as follows: —

787

SI, no. ' Plan period AdministrativeBuilding.

8th F.C. 9th F.C. T otal

1 ' 2 3 4 5 6

A. A p p r o v e d p lan out lay

(i) 7th plan 1098.15 3501.85 4600.00

1098.15 3501.85 4600.00

B. E x pe nd i tu re

it) 1985-86 774.13 1366.94 ... 2141.07

{ii) 1986-87 1074.76 1060.24 ... 2135.00

(in) 1987-88 922.10 436.20 ... 1358.30

(iv) 1988-89 1065.70 274.88 ... 1340.58

(v) 1989-90 1001.75 ... 536.53 1538.28

Total 4838.44 3138.26 536.53 8513.23

, T hus total sum of Rs. 8513.23 lakhs expenditure was done against initially approved outlay of Rs. 4600.00 lakhs under Seventh Five-Year Plan, which included Rs 3138.26 lakhs made available under the 8th Finance Commission recommendation during 1985— 90 and Rs. 536.53 lakhs from 9th FinanceCommission recom m enda^on in 1989-90.

4.2. Physical Achievement during Seventh Plan period

D uring Seventh Five-Year Plan period 1985— 90 under the head of “Administrative Building” 117 Schemes have been completed out of 122 Schemes targeted at the beginiiig of Seventh Five- Year Plan and 752 units of rem aining works of 7th Finance Commission for which the target was 958 units; 1778 units have been completed under 8th Finance Commission against the revised target to 1736 units. A target to complete 224 units of 9th Finance Commission could not be released due to late start and only 62 units were completed.

! ( I5. Proposals for 8th Five-Year Plan

5.1. Under the Eighth Five-Year Plan, the Schemes can be divided in to (i) on-going Schemes (Continuing) and (ii) New Schemes.

788

There is a spillover of 92 on-going Schemes, out of which 45 Schemes were sanctioned during 1989-90 on which little expenditure could not be made due to die curtailm ent of outlay. Balance 47 Schemes are the continuing* Schemes sanctioned during earlier period of Seventh Five-Year Plan. It is estim ated that a sum of Rs. 2293-00 lakhs would be required over 3 years to complete the on-going Schemes. T h e full am ount of Rs. 1026.40 lakhs that could be utilised in 1990-91 on these continuing scheme has been provided in the Annual P lan of 1990-91. Earlier it was planned to complete 76 Schemes but on a review of present position only 62 of these Schemes are anticipated to be completed.

There are 22 on-going Schemes under T ribal Sub-plan area, out of total 92 continuing schemes. A sum of Rs. 192.50 lakhs is estimated to be required to complete the 22 on-going Schemes, out of which a sum of Rs. 125.50 lakhs has been provided during 1990-91.

I5.2.2 Ncv, Schemes

A provision of Rs.- 8,818 lakhs has been kept for new Schemes out of which sanction of 42 schemes estimated to cost of Rs. 1251.34 lakhs is already being processed. A sum of Rs, 328,11 lakhs is proposed to spent during the year on these schemcs this year and the balance will be spent during 1992-93 and 1993-94.

O ut of these 42 Schemes, 11 come under T ribal Sub-plan area having estimated cost of Rs. 250.63 lakhs. It is proposed to spent Rs. 96.75 lakhs on these 11 Schemcs during the current year and balance amount in 1991-92 and 1992-93.

Some of the im portant new schemes which are proposed to be taken up during the Eighth Plan are indicated below: —

5.2. On-going Schemes . . .

N O N -RESID EN TIA L BUILDINGS(Rs. in lakhs)

1. Vth Secretariat2. Conference Hall3. State Guest House4. Addition to Cotancil House at Patna5. Mini Tech. Seclt. at Ranchi ...6. Collectorate building at districft hqr. oi Jashedpun,

KisJtianganj, js.aneni, A rana—4 places at tne rate ot Rs. 50 lakhs.

7. Civil C ourt Building at district hqr. of Nalanda, Nawada,Jehanabad, Khagaria, Madhepura, Begusarai, West Champaran, East Champaran, Kishanganj, Araria, Lohardaga, Gumla, Godda, Giridih, Dumka, Sahebganj, Deoghar— 17 places at the rate of Rs. 80 lakhs.

8. D istrict Jail building at district hqr. of Jehanabad,Gopalganj, Lohardaga, Araria, Kishanganj— 6places at the rate of Rs. 150 lakhs.

750300100150160200

1360

900

9- Subdivisioual Jail building at Subdivisioiial hqr. of 560Sherghati, Jamiii, Sheohar, Khunti, Chakradharpur,Latehar, [amtara— 7 places at the rate of Rs. 80 lakhs.

10. Subdivisional building at Bikramganj, Udakishanganj, 200Gadhwa, Jamtara—4 placcs at the rate of Rs. .50 lakhs.

11. Treasury building at Khagaria, Araria ... ... 1512. Registry office building at Khagaria, Kishanganj, 25

Araria at the rate of Rs. 7 lakhs.13. Adarsh Central Jail, Beur, Patna ... 30014. M ini Tech. Secretariat at Muzaffarpur, Darbhanga, 540

Saharsa, Chapra, Gaya, Bhagalpur, Begusarai,Samastipur, Daltonganj— 9 places at the rate of Rs. 60 lakhs.

15. C ircuit House at Nalanda, Jehanabad, Purnea, Gopal- 150ganj, Arrah and Chapra— 6 places at the rate of Rs. 25 lakhs.

16. Divisioua.1 office at AYY ilni, Sasaiam, Aurangabad, W est 50Champaran, Lohardagga, Gumla, Godda— 7 places at the rate of Rs. 7 lakhs.

Totatl ... 5760

Residential1. F. Type qur. for officer at Sitamarhi, Madhepura, 480

Jehanabad, Aiaria, Kishanganj, Ranchi, Patna—80 Units.

2. Oflicer’s c]ur. S.D.O. type at Sheohar, Benipatti, 250Saharsa, Supaul, Birpur, Biharsharif, Arrah—50 Units.

3. Officer Flat (D-type) at Benipatti, Begusarai, Purnea, 1000Kishanganj, Araria, Supaul, Jehanabad, Monghyr,Patna City, Ranchi, Chakradharpur, Jam tara,Sahebganj, Buxar, Sasaram, Bhabhua, Sherghati,Nawacla, Godda, Ranchi, Patna—400 Units.

4. IV th grade and I l l rd grade employees (A, B and 2800C type) quarter at Patna, Ranchi, Gumla, Gopal- ganj. Si wan, Hazaribagh, Palamau, Sherghati,Bhabhua, Sasaram, Sahebganj, Jamtara, Neterhat,Chakradharpur, Jehanabad, Araria, Kishanganj,Purnea, Samastipur— 2000 Units.

Total ... 10,290

789

(Rs. in lakhs)

5.B. Provision for Land Acquisition;

A sum of Rs. 4.H0.00 Jakhs is proposed to be provided for land acquisitioin during the Eighth i^iv^e-Year JPlan out ot which a suxn ot Ks. 140.UO lakhs is fo>r tribal Sub-Plan area. A sum of Rs. 30.00 lakhs has already been provided durin^g the year 1990-91. I t has been planned to acquire land in old district headquarters for expansion and in the headquarters of newly created district and subdivisiom for the construction of building infrastructure in the district and subdivisiom headquarters.

790

Provision of Rs 50.00 lakhs has been proposed during the year 1991-92 o u t of which a sum of Rs. 20.00 lakhs is for tribal Sub-Plan area.

5.4- Plants and Equipm ents:

A sum of Rs. 160.00 lakhs has been proposed for plants and equipm eats during the Eighth Five-Year Plan out of which a sum of Rs. 70.00 lakhs is for tribal Sub-Plan area. A sum of Rs, 20.00 lakhs has already been provided during 1990-91. Provision of Rs. 20.00 lakhs has been proposed during the year 1991-92 out of which a sum of Rs. 10.00 lakhs is for tribal Sub-Plan area.

5.5, Training, Research and Development;

T o improve the technical competency and project management in building construction by arranging training for computer, seminar on building construction and training of technical officer in different organisation in India and abroad, research for establishing nev/ technology, a sum of Rs. 30.00 lakhs is proposed during the Eighth Five-Year Plan. A sum of Rs. 5.00 lakhs has already been provided in 1990-91.

Provision of Rs. 5.00 lakhs has been proposed during the year 1991-92 out oi which a sum of Rs. 2.0t) lakhs is for tribal Sub-Plan area.

5.6. Renovation of old Building:

Many of the buildings being maintained by the building constructioi^ department are very old and have outlived their lives and need to be condemned in the interest of safety. T he condemned portions have to be reconstructed after demolition. T hough fund required for these wwks are huge, in view of the limited plan provision, a sum of Rs. 1000.00 lakhs has been proposed for Eighth Five-Year Plan, out of which tribal Sub-Plan component is Rs. 400.00 lakhs. A sum of Rs. 50.00 lakhs has already been provided during the year 1990-91.

Provision of Rs. 50.00 lakhs has been proposed during the year 1991-92, in which tribal Sub Plan component is Rs. 40.00 lakhs.

5.7. E stab lishm en t;

In 1987-88 on the Ijasis of work load of the departm ent extra technical posts with ofiice stalls were sanctioned. For execution of the plan projects the sanctioned strength of technical and ofi'ce staff expenditure will be around Rs. 2268.40 lakhs durinig E ighth Fi\e-Year Plan. A sum of R ‘. 386.991 lakhs has already been provi(ded during 1990-91.

791

Provision of Rs. 387.00 lakhs has been proposed during the year 1991-92 in which trib a l Sub-Pla i component is Rs. 87.00 lakhs.

792

I. OUTLAY AND EXPENDITURE DURING TH E SEVENTH PLAN

(Ra. in Uukhs)

Code Major Head/Minor Head ao. ot Development.


Appvd.outlay.

Budgettedoutlay.

E xpenditure Appvd.Annual

Planoutlay.

Budgetted EspenditTure outlay.

1 2 3 4 6 6 7 8

Public Works (Building) 1491.00 1538.28 163a.28 9008.00 8513.23 862:2.28

793

n . rXTVICAL lA B O E I AND ACHISVSHSNT DURINa TBB SGVENTB PLAN

SI. Item ao..

Unit

• 1989-90 Total Seventh Plan (1986—90)

Chunulative at the end of 1989-90 Achievement

Target Achievement Target Achievement

1 2 3 4 5 6 7 8

n Pttblio Worka

((•) Administeatire Bldg. . . No, of SehMMs.

8U i6 122 117 117(during seventh Plan)

{iii) Bemainiag works of 7th F.O.

No. of wsit •• 51 968 762 762Ditto

(iiti) 8feh F.C. . . Ditto •• 7© 17»6 1778 1778Ditto

(«•) »th F.C. . . DiHo 224 62 •• 62 62Ditto

Total 80 Sohemea +224 Units.

36 Sohemes4* 183 Units.

122 Sohemes-f 117 Schemes4-11 TSchemes 2694 Units. 2692 Units. 2692 Units.

^O'TB—(1) Items as reported for Annual Plan 1990-91 -w-ith modifications/additions, if any.(2) 8tetistio*l da^ relating to Minimum Need^ Programme may also be furnished sepm tely, M eftrtifr,

STATE—BIHAR

((OUrLA.Y/EXPEN-DITURE IN RS. L A K H S AN U

7 9 4

A|fNE2:UBS»

IHA. DRAFT VIIITH PL.AN (1990-95) PROPOSALS FOR PROGRAMMES/

Partieulars Code No. Nature and Major Head/looafcion of

Head the schemes.

Conamten--cenaenity»jarsj.

Estimated cost Upto the end of 7th Plan.

Original Revised tive Ex- CajJacity Utilisa- penditure tion. upto end

of 7th Plan.

1 2 3 4 6 6 7 8 9

Completed schemes as on 31st March 1990 (spill over liability).Ec’i

B3 Critical on-going schemes 342206900 M on 1st June 1990.

1. Air Conditioning sound . . Non-Residen- 4k lighting arrangement tial Patna iiv Stuilicialiaa iSlamociaJL Hall, Patna.

19386 81.00 118.00 92.26

3. Construction of J^kta • • Ditto Bhawan in Patna.

im m 167.00 192.61 123.61

S. Construction of Nirman Bha- •. Ditto wan (Third Phase).

1198<6 139.47 159.74 143.74

4. Construction of 2nd Bihar . . Ditto Bhawan Patna.

118877 305.52 60.0 85.00

6. Construction of Commi- . . Office Gaya flsionery Building, Gaya.

1198t6 3.86 6.64 36.55

6. Construction of 2nd floor . . Office Gopal- over existing Collectorate ganj. Building at Gopalganj.

li9877 9.36 10.365 9.365

7, Construction of Civil . • Ditto Court Bid. At Oopalganj.

119877 66.06 76.00 40.60

S. Construction of Civil . . Office Hazi- Court Bid. HaziPur, Vai- pur.•hali.

1198':7 65.62 76.00 6.60

si. Construction of Perime- N. R. Patna tor wall and Administrative Building at Navin Adrash Central Jail at Patua (Part I).

U98’>7 49.16 56.49 64.54

10. Construction of Divisio- . • Office Purne*t nal Office for P urnd&t Khagaria, KheLgaris, Madhepu ra. Madhepura.

SWf

1198'.7 14.69 16.06 16.96

WTA.PmOjECTS MAXIMISING BENEFITS FROM THE EXlSimNG CAPACITY (AS OS 31ST MARCH—.1990).

PHYSICAL TABGETS/BENEFITS IN RELEVANT HTNJITS OF MEAStJKEMENT)

JJighth t*lan (11990- -Do) prroposal

outlay

Annual Plan 1990-91Annual plan

1991-92 Proposed

outlay.

Anticipated BenefitsBeyondEighthplan.

Remarks specifically Enviromnen- tal measu*

ring cost.

Appd.outlay.

Anti.Exp.

ECighthiplan

1990-91 1991-92

10 11 12 13 14 15 16 17 18

ao.oo 26.00 25.00 5.00

•• 30.00 30.00 39.00 . . . .

16.00 8.00 8.00 8.00 . . ••

565.00 60.00 60.00 100.00 •

0.09 0.09 0.09

1.00 1.00 1.00

S4.40 26.00 26.00

00.50 8.00 8.00

8.40

S0.00

1.96 1.95 1.95

0.11 0.11 0.11

7 ^

.8 d

11. Oonstruotion of I.B. »i Adhaura in the District, of Seisaram.

12. Installation of li'O" high statue of Bir Kunwar Singh at B. Block, Patna.

13. Construction of Sub-divisional Civil CourtBuilding at Seikhpura, Monghyr.

14. Construction of Perimeter wall and Watch Tower for Navin Adarsh Central Jail, Beur, Patna (Part II).

16. Construction of V.I.P. Lounge and visitors ga- Uory in Raj Bhawan, Patna.

. . N.R. Patna 1989 6.60 6.40 2.15

Office Shekh- pur«

N.R. Patna

1989

1988

9.46

24.38

10.40

28.00

3.00

ao.00

K.R. Patoa 2989 1.94 2 ^ 0.08

16. Construction of Annexe Building for Bihar Vidhan Sabha, Patna.

N.R. Patna 1989 67.65 66.29 10.00

17. Construction of Annexe Bnildiug, Bihar Vidhan Parishand at Patna.

lf.R. Patna 1980 6«.29 10.00

18. Addition and alteration of old building of B.P.S. Cat, Patna.

19. Renovation of Civil Court P.H.E. work in Patna.

Office Patna 1989 2.88 1.07 1.79

N.R. Patna 1990 2.372 2.372

20. Renovation of compound wall of Patna High Court, Patna.

NJl. Patoft 1990 3.23 3.23

21. Construction of Upper Floor of South Bihar Circle, Patna.

JUJt,. Patna 1990 S.S12 S.8$2 3.612

22. Purchase of Angle-Iron for Barracating Work, Patna.

N Jl. PatBA 1989 10.80 12.40

23. Construction of Sub-Registry building at Chaki in Monghyr District.

24. Construction of Sub-Registry Buld. A/cin Monghyr District.

26. Renovation of Revenue Building at Bhagalpur.

26. Construction of Sub. Div. Building at Sherghati in Gaya --istrict.

Office Chakai 1990 3.001 3.(

Office A/sc.

OffioeShdxshati

1990 3.00 t .(

Offioe Bhagal- 1990 14.43 16.43pur.

1990 38.94 44.78

led

9.4&, 7.40

».00 i.oo i.oo

S.23 SJ3

(XSft 0.36 0J(6

lS.40 1140 1&40

3.eo S.OO 3.60

9.00 8.00 3.00

14.00 14.00

10 > I I 12 18 14 15 16 17 18

9M iM 2.^ 1.00

1.6» 0.03 0.02 1.58

MwS» 40^ 40M 16.2)

40.00 40.00 U S 9

o.ia

I 3 7 t

0.18 0.18

3d2.6fi

SJ262.652.372

2S5.66

44.78 30.00 30jOO 14.7«

8 9

27. Construction of 16 C5ourt» Building in Aurangabad.

28. Conitruction of Ciroui* House, Aurangabad.

29. Cenatructidx of !Ehcecu> tire Engr. Office for B. C.D. at Siwan.

30. Construction of Exeoa* iive Engineer office forB.C.D. at Gopalganj.

31. Construction of S.E. Office for B.C.D. Circle, Kuzaffarpur.

32. CoMtruciion of Civil- Ceurt B«ilding at Sita- marhi.

»3. Construction of Execu. tiv* Engr. office for B*C.D. at Sitamarhi.

34. Construction of Subdivi-■ional office at Benipatti in the of MadbM-bani.

36. Construction of Civil Court Building at Samas- tipur*

36. Cons, of fl Barracks, 3 kitchen and compound wall in NaVia Adarsh Central jail, Beur, Patna.

87. Cons, of Subdivisional office building at Dal- singbsarai.

35. Bagifltiy Building at Uadhepuis.

39. Conitniotion of 8^* oCoe. Pumea.

49. Cobs, of sub-Begistty bldgs. Gadhawa in tb® district of Palamau.

41. Cons, of Godda eollec- terat© Builiding at Godda*

OfBoeAurangabad

........ N.R. ..Aurangabad

.. Offiee Siwan

Office(Jopalganj

OfficeMuzaffarpur

OfficeSitamarhi

Ditto

OfficeBenipatti

OfficeSamastipur

N.R.

OfficeMadhepura.

Office,Purnea

Office,Gadhawa

Office,Godda

1990 36.68 42J«

1990 16.72 19.22

1960 «.14 C.99

1990 0.21

1990

1990

6.40

63.46

1900

1990

ld90

9.00

7.30

78.00

1990 6.14 6.90

1990 46.68 62.60

1993 73,72 84.70

1990 221.34 254.00

Dalsinghsarai 1990 46.60 52.40

7.8d 8.S0

6.87 7.90

2.86 2.90

1990 47.61 54.76

7^

10 11 .. 12 13 14 16 10 17 18

42.il8 20.00 20.00 22.78

19.122 10.00 10.00 9.22

S.fi»0 5.00 fi.00 0.90

ft.90 6.20 0.80

7.m ft.40 0.90

78.000 S0.00 20.00 30.00

6.m 6.00 6.00 0.90

6S.M0 16.00 16.00 30.00

$t.7C0 20.00 20.00 40.00

364.00 100.00 100.00 120.00

62.40) S0.00 S0.00 22.40

$.60 7.3» 7.89 1.11

6.87

2.90

6.87

S.W

1.0S

14.70 20.00 M.OO 26.00

1.76* -— - 694.762 _ 64181

ftociwiny

TRIBAL-SXJB-PLAN

1. Construofcion of Divisional OfiSice Building at Dumka.

2. Ck>astiuotion of CoUeo* torate Building at Deo> ghar.

3. Construction of SJS.Office, Dumka.

4. Construction of Sub* Offioe divisional Buildizig for QhsJcardharpur.

Xiand acquisition for the 0 oustruotion of Offioea and ^residentisd building in Chakardharpur.

6. Extension of Banohi bench TTigh Court Buil* ding, RanchL

7. Construction of Qodowa in Sabebgang.

8. Construction of CoUeo* torate Building at Sabeb* ganj.

9. Construction of Approach Road from Morahabadi to R©d-Croa» in Banohi.

OlBoe Dumka 1986 36.18 40.40 S6.7S

OffioeDe( (har

OffioeChakardhar-imr.

Ditto

N-R.SahebgMBg.

DiMo

1986 36.97 31.86 31.

Office Dumka 1986 8.88 10.03 9.98

1986

1990

81.48

33.00

1990

1990

8.06

80.00

Sff.60

8.08

48.98 80.00

N J l. Raaohi 1990 1.94 2.00

8.88

16.00

N J l. BMObi 1989 16.09 16.60 8.00

Total 1962.646

801'

10 11 12 13 14 15 16 17 18

224.e87 20.00 20.00 4.67 .. • . . -

IIO.OK) 10.00 10.00 •• •• •• ••

'O.ltO 0.10 0.10

446.ISw

15.00 16.00 30.00 ..

1C0.»0 10.150 10.60 •• ••

lOO.OO 10.60 10.60 •• •• •• ••

22.015 2.06 2.06feahVfW

•• v •• ••

600.0(0 20.00 20.00 30.00 •• . .

2.(00 2.00 , 2.00 •• •• .. ••

1563.10» 90.26 90.26 64.67 ••

6 6

RESIDENTIAL

1. Construction of 84 M.L. A. flat in Patna.

2. Construction of 30 officer’s flat in new Pvmai- chak, Patna.

3. Construction of Sub- divisional Officer’s quarter of Masaudhi.

4. Construction of 18 ilnits officer’s flat in Hazari- bagh.

6. Construction of 18 units officer’s flat in Gaya.

6. Construction of 18 units officer’s flat in Arrah.

7. Construction of western part of compound of Raj Bhawan, Patna.

8. Cbnstniotion of 48 flats (8 blocks) Ministerial Staff quarter in Lai Bahadur Shastri Nagar,

ac IV.

9. Construction of 42 officer’s flat in ITew-Punai- ohak, Patna.

10. Construction of 48 flats in 8 blocks for Ministerial staff in Gardanibagh, Patni.

11. Construction of residential quarters in Hazari- bagh and Dhanbad.

12. Construction of officers Hostel in Darbhanga and Chapra.

13. Construction of D-4 quarter in Udakishanganj in Madhepvura district.

14. Construction of S.D.O. residence in tJdakishan- ganj.

Residential 1986 219.13 300,00 144.97

R. Patna . . 1986 71.35 77.46 74.66

R. Masaudhi 1982 2.60 3.60 3.20

R. Hazari- bagh.

R. Gaya

R. Arrah

R. Patna

R. Patna

R. Udakishanganj.

Ditto

1989 19.16 21.00 3.00

1989 19,83 21.80 10.00

1989 21.08 23.10 12.00

1989 2.34 2.52 2.27

1987 79.60 87.42 79.92

R. Patna . . 1987 105.60 110.97 94.9'

R. Patna . . 1987 80.30 8^.00 -«.(>

R. Hazaribagh 1987 6.03 26.40 !3.&

Dhanbad.

R. Darbhanga 1987 42.37 46.60 J3.5Chapra.

1990

1990

8.21

3.89

9.00

4.20

10 11 12 13 14 15 16 17 18

16fi6.0)3 60.(00 60.00 60.00

I3 .m 3.;80 3.80

(0.3(0 0.30 0.30

188.0(0 16,(X) 16.00 2.00

111.8(0 11.00 11,00 0.80

111,10) 10 ,aa X0.36 0.74

0.1,2K 0.2.5 0.25 ! .

77,^1 7.&0 7,50

163.00) 16.00 16.00

263.00> 25.00 26.00 « ^ ^

2.!.90> 2.90 2.90 . . . . . . . . -

13.1.02 12.00 12.00 1.02 . . . . . . . .

\9.1.00 :8.20 8.20 0.80 . . . . .. . . . •

4.:.*5 :3.70 3.70 0.58

sm

804

16. Construotion of Ex. Engineer residence in Purnea.

16. Construction of District Judge residence in Kati- har.

R. Pumes 1990 4.10 4.50

R. Katihar . . 1990 6.00 6.60

17. Construction of D-4 Type quarters in Muza- ffarpur.

18. Construction of District Judge residence in Hazi- pur.

19. Construotion of D-4 type residence in Sitamarhi.

20. Construotion of Ex-Engr. residence in Sita-naarhi.

21. Construction of D-4 tj^equarters in Darbhanga.

22. Construotion of Ex.Engr. residence Khagaria.

23. Construction of Ex.Engr. residence, Saharsa.

24. Construotion. 12 officer’s of flat in Shastrinagar, Patna.

26. Renovation of 18 Nos. of M.L.A. flat in R. Block, Patna.

26. Construction of District Judge residence, Monghyr.

27. Construction of D-4 typequarters in Gaya

28. Construction of A-12, B-6 and D-4 units residential quarters in Jehanabad.

29. Cons, of District Judge residence, Deoghar.

R. Muzaffai- pur.

R. Hazipur

R. Khagaria

R. Saharsa..

1990

1990

7.74

5.46

1990 4.12

1990 4.12

8.60

6.00

R. Sitamarhi 1990 7.67 8.43

R. Sitamaxhi 1990 3.96 4.34

R. Darbhanga 1990 . 7.80 8.68

4.50

4.60

R. Patna . . 1990 27.54 30.29

R. Patna . . 1990 13.82 16.20

R. Monghyr 1989 4.94 6.43 2.00

R. Gaya . . 1990 7.46 8.20

R. Jehanabad 1990 2.98 26.37

R. Deoghar 1990 6.30 6.80

805

"ICO 11 12 13 14 16 16 17 18

4.10 4.10 0,40 •• •• • --

(6,00 6.W 6,1)0 6,00 •'

» ,6 0 7,74 7.74 0.76 •• ••

5,00 5.00 1.00 • ^ • f

8 .43; 7.50 7.50 0,93

4l,34^ 3,95 3,95 0,39 *• *•

8i.58 S.Ot) 6.00 3.68 •• •• ••

4..50 4.10 4.10 0.40 •• •• •• ••

4..60 4.10 4.10 0.40 •• •• •• ••

; 30. 29 15.00 15.00 16.29 •• •• •• ••

16..20 2.00 2.00 13.20 •• ■ •• •• ••

3..43 3.43 3.43 •• •• •• •• •• ■

8..20 8.00 8.00 0.20 •• •• •• ••

226U37 20.00 20.00 6.37 •• •• •• ••

6.80 3.00 3.00 2.80

1 '

806

2 3 4 5 6 7 8 9

TBIBAL SUB-PLA2V. (Residential)

J. CkMistruotion of 8.P. resU dftnoe Gkxlda.

Res. Gk)dda 1986 5.71 6.28 5.69 . .

2. Consfcruotion of A,B, & D type residence in Gk>dda.

Res. Gk)dd» 1986 17.50 15.99 11.34

3. Consfcruotion of A,B> <fc D type residence in Dumka.

Rea. Godda 1986 22.31 24.82 19.32 . .

4. Construction of D.D.O. residence of Chakordhar. pur.

Res. Chakeu'- dharpur.

1983 3.00 4.50 0.48

5. Construcfciou of A,B and D type residence unit in J amtara.

Res. Jamfcara l;987 12.33 13.55 12,90 ••

6. Construction of D type 4 units in Sahebganj.

Res. Saheb- ganj.

1987 6.15 6.75 4.00 ..

7. Ooastruction of A type residence at Latehar,

aad Saraikela.

Res. Latehar, Ghatshila, Saraikela.

1987 19.03 29.95 19.06

8, Construction of B-type lesidontial unit of Late- har, Qhatshila, & Sarai- kela.

Res. Latehar Ghatshila, iSaraikela.

1987 11.69 12.75 11.75 « f

9. Construction of D-type residential tinit of Latehar, Qhatshila, & Sarai- kela.

Ditto 1987 19.95 21.07 18.37

10. Construction of Ofl0.cer’s Hostel, Dumka.

Res. Dumka 1989 22.44 20.00 15.00 ..

11. Construction of Officers Hostel, Banchi.

Res, Ranchi 1989 16.94 16.69 15.00 ..

12, Construction of D-type Quarter in the Campus of Surgent Major, Ranchi.

Res. Ranchi 1989 5.90 6.49 5.90

13. Converaion of Service Latrine to iSeptic Latrine in Ranchi.

Res. Randhi 1989 12.58 13.75 8.00

GRAND TOTAL •• 2971.255 •• 146.80

0 0 ?

16> 11 12 13 14 16 16 17 18

0).5» 0.«9 0.69 f « • •

4;.e5 4.6 4.66 . . •• •• ,*

R.20 5.20 6.20 . . •• . . .

4^02 2.82 2.82 1.20 •• •• ••

<fc.65 0.66 0.66 .. •• j

S:.75 2.75 2.76 •• -

1..90 J.9Q 1.90‘V i

1..00 1.00 1.00 • • •• ■ *■’ . :■ • -■ □f.r‘

2.. 70 2.70 2.70 . . •• •• : ••

6„00 6.00 5.00 . . . .

1..69 1.69 1.69 . . ••r-■;.js

0.09 a69 0.69 . . ••

6-76 5,75 6.76 . . • • -

22W2.T02 35.19 36.19 2.20 . .

9$6.132 A 986.132 725.94— 3-------------- ——- - — - --T- —-— -y - , ••

AM lllZUBB m {0)

in .G . DRAFT EIGHTH PLAN (IWO—95)—PROPOSALS FOR PROJECTS /PROORAMHES NEW SCHEMES.

{OutlaylExpendUvre in Bs. lakhs and Physical Targets I BenefiUs in relevant units of measurement).

Partiealars. Code no. Major ’HeadJ minor head.

,i1

)!

Nature and Location of the Schemes.

Commexxce-ment.Year.

Estima- Eighth Axmual Plan Annual Plan 1990-91 1991-92

Anticipated Benefits Remarks Specifically ‘ Environmental

Measures/ Costs,

i/0€l COSv* X lQQ(1990—96)

ProposedOutlay.

Eighth-Plan.

lOOn.QI 1001.00Approved Anti.Exp. Proposed

Outlay Outlay.EighthPlan.

1 2 : 3 4 6 6 7 8 9 10 11 12 13 14

{Rs, in lakhs.)

New Schemes 3,42,20,59,00 Public Works.

Non-Residen- (1990—96) tial emd Residential Schem-

es.

10,290.00 8818.60 556.60 556.60 50-Non

Res. 2000- units resi

dence.

10 Non. Res.

300 (Res.- units.)

15 Non.Res.

400 (Res. units.)

OQ

4- + (1) The proposale for new schemes may be hsted after exhausting covered under Annexure III-A Viz. those designed to maximise benefits from the existing capacity, and Annexure III-B viz critical on-going schemes as ■well as sanctioned/committed schemes.

(2) Stage of consideration of schemes and whether cleared by Planning Conamission and other concerned outhorities may be indicated in the Remarks Col.

HATE— BIHAR

SUMMARY STATEMENT

DRAFT V in PLAN (1990—95)—PROPOSALS FOR PROGRAMMES/PROJECTS

809

ANNEXURE IU‘D*

(Ba. in lakhs)

Annual Plan 1990-91Particulars Cod© No.

Major Head/ Minotr Head.

Estimatedcost.

C'uinuJa- Eighth tive Plan

Expen- (1990—95) ditxire Pr©po«ed

upto end outlay, of 7th

plan.

Apprd.outlay.

Anti.Exp.

AnnualPlan

1991-92Proposedoutlay.

RemarksSpecifically

Environmentalmeasures/

COBtB.

1 2 3 4 6 6 7 8 9

Schemes aiimed at maaxiaoi- sing beinefita from i ithe existing caipacity.

•• •• •• •• •• •• •• ...

Completfed schemes a6s on 31st Mlarcch 1990. ((Spiill- over Litabi lity).

•• '• •• •• •• -

Critical (on--go;ng schem>ies .. 3,42,2069.00 Priblic Works

2293.00 1443.06 2293.00 1026.40 1026.40 726.94 -

Schemes ■ sanctioned /co?narmi - tted in 19«90-91.

Ditto 1251.34 0.00 1261.34 556.60 328.11 563.03 ••

New schtemies . .*

Ditto 10290.00 0.00 8818.60 •• •• 499.03 ••

IV. DRAFT EIGHTH PLAN (1990—95) AND ANNUAL PLANS 1990-91 AND 1991-92

Outlays )>,y Heads of Development—States/Union Territories.

(Jts. in lakha)

Codeno.

Major Head/Minor H ead of Developm ent

Eighth Plan (1990—05) Annual Plan (1990-91) Annual Plan ]991-92 Allooatioii for distri'ct P lans

Proposedoutlay


Approvedoutlay

Budgetedoutlay


Proposedoutlay


EighihPtan

1990-91 1991-92

1 2 3 4 5 6 7 8 9 10 11 12

342205900 Public works

Ol-Offtce Building

101-Construction (General Pool Office accomnioda- tion).

6941.00 6941.00 1123.689 1138.689 1123.689 1100.00 1100.00

• 60-0ther Buildings

lOI-Construction . . 4170.60 4170.60 459.32 459.32 459.32 808.00 808.00 ••

SO-GeUeral

001-Direction and Administration 2268.40 O.00 336.991 336.991 0.00 387.00 0.00 ••

30.00 0.00 5.00 5.00 0.00 5.00 0.00 . .

051-Uonstmctioa . . 1000.00 1000.00 50.00 5O.O0 50.00 50.00 50.00

052-Machinery and equipraenfc 160.00 160.00 20.00 20.00 20,00 20.00 20.00 . .

201-Acquisition o f land 430.00 430.00 30.00 30.00 30.00 30.00 30.00 •• . .

13000.00 12701.60 2025.00 25040.00 1683.009 2400.00 2008.00

OSs

mVI. TRIBAL SCr6-

FIAN€IAL OXJTLAYfi/PHYSIGAL TARGETS—EIGHTH

lei’i<U J H.etads)/Nqi b*M©ads/Pro§rarmiies1989-90 (A ctua ls) 1985- 90 (Seveiitli Plan)(Actuals)

T otal State l low to Total S tate Flovr to PhjTjical AchievementsP lan Outlay T.S.P. Plan O utlay T .S.F . Targets

1 Prtiblj<« Works lo38;28- 408.10 8522.23 2240^30 34- Schemes 40 Schemes 18 Units 17 Units

1725 Units 1242 Units

»IAH (TSSP)}

?[VE-YW^A1R rr.A X JPiiOPOSALS; f o r T .S.P__ lyiKt'Ol and 1991-92STATE—BIHAR

{Outlay!expenditure in Es. lakhs)

990«91 (i(atiiticipatftd) 1991-92 Eiglitli I’laii

tal Stattv> iJudget <?<l »u OdUaiy 1»’Iom' to

T .S .p ,

I’Uy vksi l Propoatvii Target 3 Outlay

i’’iow to Physiofil T.iS,P. Targets

Total Sbute Flow to Pliysieal Plan Outlay T.S.P. Targets

9 1(» 11 12 i:{ 14 15 16 17

>2025.00 * 2040.00 15 Scli0ra.es 2400.00 600.00 U Ssheiaos 15000.00 3750.00 60 Schemes

fcCote— dt'-.fv D j f •It IS S. J.P. taiy b> f ii’aish^i ia th i s eparata forraat© — V I A .

812

VII. STATEMENT SHOWING EMPLOYMENT (SCHEMEWISE) IN THE SEVENTH/EIGTH PLAN WITH TI^CORRESPONDING FIGURES OF EXPENDITURE /OUTLAY.

Continuing Employment (Regular) (Persona)

In March, 1985,

In March, In March, In March, In Mara, 1990 1991 1992 199/

(Estimated). (Estimated). (Estimated), (Targe).

1 2 3 4 5 6 7

Public Works 400 600 600 700 800

SI. no. Head of Development Scheme.

Employment (in person, days) in the construction Phase* Expenditure/Outlay

1985—90 1990-91 (Estimated),

1991-92 1990-95 1985—90 1990-95 1990-91 (Estimated), (Target), Total, Total, Total,

1991-S2Total.

1 2 8 9 10 11 12 13 14 15

Public Works 91,21,000 20,40,000 24,00,000 1,28,57,000 8513.23 15,000.00 2025.00 2400.0<

(2) *8110111(1 be arrived at by adding the employment (in person days) generated/to be generated in each year >f the construction phase.

4 (a ). Autonomous Development Authority.

Fc’or- a lrou r.d d e v e lo p m e n t o f th e tr ib a l a ie a s o f th e S ta te co m p ris in g C h b ota iiagp tir an d S ta leth al P a r g a n a s an A u to n o m o u s D ev e lo p m en t A u th o r ity w ith h ea d q u a rter s at R la m c h i w a s c o n s t itu te d in 1971. T h e A u th o r ity w as fu r tn er cr ifu r ca ted in tn e y e a r 1 9 < 8 in to fo llo w in g th r e e ■

1.. S o u th C h h otan agp u r A u to n o m o u s D ev e lo p m en t A u th o r ity .2.. N o r th C h h otan agp u r A u to n o m o u s D eve lop m en t A u th o r ity .3.. S a n th a l P a rg a n a s A u to n o m o u s D eve lop m en t A u th o t ity w ith i t s h ea d q u a rter s

a t R a n c h i, H a za r ib a g h an d D u m k a resp ec tiv e ly .

2 . . T.'he ju r isd ic t io n o f th e se th r e e A u th o r it ie s is O o-term inous w ith r e sp e c t iv e A d m in istr a t iw e lD iv is io n s a^d t h e y co v er 100, 52 an d 41 b locks r e sp e c tiv e ly . T h e C h ief M in ister is th e e (C h airm an an d th e R e g io n a l D e v e lo p m e n t C om m issioner is t h e e x -o fR d e M em b er Seore^ta.ry o f t h e th r ee A u th o r ities .

Tbhe A u th o r it ie s are resp on sib le for p la n n in g and D e v e lo p m e n t o f th e ir r e sp e c tiv ea rea s

W fitlh th e a d v e n t o f d is tr ic t p la n n in g th e schem es o f lo ca l im p o r ta n c e are b ii g im p le im cen ted b y D .P .D .C . th erefore th e A u th o r ities are n o w c o n c e n tr a t in g la rg e ly on, schiemi'^s a n d p r o je c ts o f in te r -d is tr ic ts im portan ce.

S. a p p to v e d o u tla y for 1990-91 is K s. 330.00 la k h s o f w liich th e b u d g e te da m o u iu t o f R s . 311 .95 is e x p e c td t o be fu ll u tilicsed . F or th e y ea r 1 9 91-92 an d il9 i9 0 —>95 su m s o f R s. 400 .00 la k h s and Rs. 2 480 .00 are p rop ose a rei^ pectively . Autho>r 'itywise break u p o f th e o u t la y propoeeu is a,s fo llo w s :—

{Rs. iv Lahhs)

SI. INatm e o f A u th o r ity P ro p o sed P r o p o se dn o O u tla y O u tla y

1 9 9 0 r -9 5 1 9 91-92

1 8 3 4

1 So)ufch C h h otan agp u r A u th o n o m o u s D ev e lo p m en t A u th o - 1 2 4 0 .0 0 ' 2 0 0 .0 0I r i t y , R a n c lii.* Kcorfch C h h otan agp u r D vivelopm ot A u th o r ity , H a zarib agh 6 4 0 .0 0 1 1 0 .0 03 Sa^nfchal P a rg a n a s A u to n o m o u s D ev e lo p m e n t A u th o r ity , 6 0 0 .0 0 9 0 .0 0

D u m k a .

T o ta l 2 4 8 0 .0 0 40 0 .0 0

s U

t, Outlay and fixpenditiire during the Seventh pkh

m hMis)

C ode M ajor H ead/M iiaor H e a d . 19819-90 T o ta l Seventii: P U nno • Ol X/C VClOpHlcIllj

A p p roved B u d g e - O u tla y te d

O u tlay

E x p e n d iture..

A p p roved B u d g e - S z p e u - A im ua>lFlan t« d d itu ie .

O u tla y . O u tlay .

1 2 3 5 6 7 8'

A u to n o m o u s D e v e lo p m e n t A u th o r ity .

231 .00 330 .00 231.00 1226 .00 . . 1 3 0 1 M

(Pv«. m

IV. DRAFT ElGHTh PLAN (1990-95) AND ANNUAL PLANS AND 1991.92 OUTLAYS B Y SE A D § O f B M E L O P M M T - ^ U T m /U m O ^ m M l W R i m

Oodje no. Mftjor Head/Minor Head of Developuent


Aimu* Plan (1990-91)


Allocation for District Plans

Pmosed Of which Capitalcontent

Approved Budgeted outlay (Outlay

Of which Capital content


content

EighthPlan

1990-91 1991-92

1 2 3 4 5 6 7 8 9 10 11 12

Autonomous Development Authority 2480.00 2480.00 330.00 311.95 311.95 400.00 400.00 2480.00 311.95 400.00

Fm\>TC!r.4.i:i OUTL\Yi/P.I^irOAL TARG JST.^-Eiaaca Prv£l-Y<5\R P L - p r o p o s a l s f o r T..S.P 1990-91 AND 1991-92- o u t l a y s /e x p e n d i t u r e

(-Rtf. in lakhs)

1989-90(Actail3) 1935—90(S3veith Plaa)(Acfci»al3) 1990-91(Aaticipated.) 1991-92 Eighth PlanSerial Heads/Sub-heads/Progranm es-------- — -------- — ----------------- —--------- -------- ---— ——------ ----- — -------- — ----- ----- -------- ----- — -----— ---------------

no. Total Plow Total Flow Paysi- Aohie- Total Budge- Phyai- Propo- Flow Physi- Total Flow Physi-State to State to cal ve uent. State ted oal sed, to cal State to cal Plaa T.S.P. Plan T.S. P. targets. Plan flow to Targets, outlay T.S.P. targets. Plan T.S.P. Target.Outlay, outlay. outlay. T.S.P. Outlay.

STATE—BIHAB

VI. TRIBAL SUB-PLAN (T S P)

10 11 12 13 14 16 16 17

Autonomous D3valopm3at Authority 231.00 134.40 1301.00 600.60 . . . . 330.00 201.00 . . 400.00 300.00 . . 2480.00 1860.00 OOo

]Por e f f e c t iv e im p le m e n ta t io n o f tr ib a l d ev e lo p in er it p ro g ra m m e, i t i s n e c e s s a r y t o t o h aive su ita b le a d m in is tr a t iv e s tr u c tu r e . T h ree su to n o m u s d e v e lo p m e n t a u th o n le s

h a v e b een s e t u p in a ll th e th r e e d iv is io is . T a^ o ff ic e o f th e R s g io n a l D e v e lo p m e n C om m L issioner h as b een s tr e n g th e n e d . T h e B .D .C . w h o is o v e r a ll in ch a rg e o f d r a w ir g u p d i^ ^ lo p m sn t sc h e m e s , n eed s con sid erab le a ss is ta 'ic e o f g en er a l ad m ii is t r a t o p , s p e c ia l is t s a 'ld t e c h i i c a l e x p e r ts . T h e B r a n c h se c r e ta r ia t a t R a n c h i w o rk ii g u i d er im h a s ja r is d ic t io 1 o v e r 29 se c to rs , w h ere s a ic t io n a d im p lem eD ta tio n h a s to b e m om to r e d . R .D .C . is b e in g a ss is te d in agricu ltu re , m io n o r ir r ig a t io n , a n im a l h u sb a n t ry , co-o*peration , h e a lth , e d u ca tio n a n d f in a -o e s e c to r s .

"While a ll th e s e h a v e co n sid er a b ly s t r e r g th e r e d t h e a d m in is tr a t iv e a p p a r a tu s in th e t r ib a l areas, scop e a d v a r ie ty o f a c t iv it ie s u r d e r th e T .S .P . h a s in c r e a se d s id e“ra b ly . I t is d iff ic u lt to cop e w ith th e m . T h e T .S .P . a cc o u n ts for n e a r ly 25 p e r c e i i . o f t h e Sta+e p la .n T h e p resen t m a c h ir e r y a t th e d isp o sa l o f th e B .D .C . is n o t s tro n g e n o u g h t o en a b le h im to a c t e f f e c t iv e ly w ith regard to a ll a sp e ts o f a d m i n ^ t i ^ l o n

an d d e v e lo p m e n t. T h e n e e d fo r p ro jec t form ila tion for e a c h I .R .D .P .s e p a r a te ly h a s b een ftd t lo n g s in c e . In fra stru ctu re is req u ired for a s c e r ta in in g t h e fe lt n e e d s o f t h e p eo p e a i d a sse ssm e n t o f t h e lo c a lly a v a ila le hum an ai:d o th e r n a tu r a l r e so u rc es to p rep a re a r e a l is t ic p lan for th e p ro ject area , e tc . I t req u ires p ro v isio n o f a for s tro n g er a - m in is t a t iv e a p p a r tu s for e a c h p ro jec t t han is a v a ila b le n ow . B e fo r e 1987-88 e s ta b is - ir \e n t e x p e n d itu r e for th e M .E .S .T . P o o je c ts w as b e in g m e t fro m th e sp e c ia l Assistance. B u t for 1987-88 un a llo ca tio n o f B s . 30 la k h s, for 1 9 88 -89 o f R s. 35 a s an d for 1989 -90 R s. 3 7 .00 lak h s w ere m ade from th e S ta te p la n to w a r d s t e e s ta b lis h m e n t co st for th e M .E .S .O . p ro jec t.

A n o u t la y o f 1^5.QO \irid.feTL foT EiigV itb.¥W e Y eaT . O u to f w h ic h R s. 3 7 .00 la k h s is l ik e ly to be sp en t in 1990-91 for 1991-92 it is proy>ose t o p r o v id e R s. 38 .00 la k h s T h e e n tir e a m o u n t is for T .S .P .

4. (6) PROJECT ADMINISTATION.

(Its, in laJJcha)

1989-90 Total Seventh PUn

8J8

I. OTJTLAY AND EXiPENDITCEE DUEING THE SEVENTH PLAN

Code Major Head/Minor Head —----------------------------------- — —----- -------- ---- -------------------- — —-----------no. of Development. Approved Budgeted Expenditure Approved Budgeted Expen<lituire


outlay

Project Administration . . 37.00 37.00 37.00 93.00 102.00 1012.00

Annexure-IUD

Summary statement

JOraft V lllth plan /1990—03) Proposals for programmes/project. —

819

Particulars. Code No. Estimate Cniulafciv Eighth Annual plan Annual pirn Major Head cost Ex . up to planI90—95 1990-91 1991-92Minor Head end of the p rop osed-------------- -------— proposed Remarks

the plan outlay Approved Anto outlay.outlay Exp.

Project Ademistr- .. 102.00 195.00 37.00 3 7.00 35.00afcion.

STATE—BIHAR

IV. DRAFT EIGHTH PLAN (1990—95) AND ANNUAL PLANS 1900-91 AND 1991-92—OUTLAYS BY HEADS OF DEVELOPMENT—STATES/UNION TERRITORIE

(Rs. in lakh)

—------ ----

Cod® no. Major He«uJ/Minor H ead o f Developm ent

Eighth plan (1990— 95)




Proposed Of which ovtly capital

content

Approved Budgeted Of which outlay outlay capital

content

Proposed O f which outlay capital

content

EighthPlan

1990-91 1991-92

I 2 3 4 5 6 7 8 9 10 11 12

P roject A d m in istration . . 195.00 37.00 37.00 38.00

00to

(Rs. in lakhs)

FINANCIAL o u t l a y s /p h y s ic a l TARGETS EIGHTH FIVE-YEAR PLAN—PROPOSALS JFOR T.S.P. 1990-91 AND 1991-92—OITTLAYS/EX PENDITURE

1989-90(Actuals) 1985— 90(Seventh Plan) (Actuals) 1990-91(Anticipated) 1991-92 Eighth Plan

t)0. TotalStateplan

Outlay.

FlowtoT.S.P.

TotalStatePlanoutlay

Flow Physi- Aeliie- to cal vementa

T.S.P. targets.

Total Budge- Physi- Sfcate ted cal Plan 3.0W to targets,

outlay. TtS.P.

Proposed

outlay

Flow Physi- to cal

T.S.P. targets.

TotalStatePlan

Flow PhysicaJ toT.S.P. targets outlay

1 2 3 4 6 6 7 8 91 10 11 12 13 14 15 16 17

P roject A dm inistration 37.00 37.00 102.00 102.00 87.00 87.00 38.00 38.00 195.00 195.00 QO

4(C) Establishment for monitoring Twenty- Point Programme.

T ile er s tw h ile T w e n ty -P o ii;t P ro g r a m m e ar.d I n s t i tu t io n a l F in a n c e D e p a r tm e r t has n ow b e e iin a m e d as “ I n s t i tu t io n a l F ir a ce a d P rogram m e I m p le m e n ta t io n D e p a r tm a .t” for e f fe c t iv e im p le m e n ta t io n a”.d c lo se m o n ito r in g o f t h e d e v e lo p m e n ta l a c t iv it i© o f t h e S ta te .

T h e d e p a r tm e n t h as s tr e n g th e n e d th e m o n ito r in g *process a t t h e S ta te , d is tr ic t jn d B lo c k le v e l . T h e D e p a r tm e n t c o -o r d in a te s b etw een d iffer en t p ro g ra m m e im p lem en iir g d 3 p a rtm en ts an d m o a ito r s i t s e f fe c t iv e im p le m e n ta t io n . F o r b e t te r e v a lu a t io i a S oate le v e l P rogram m e Im p le m e n ta t io n C o -o rd in a tio n C o m m itte e h e a d e d b y t h e O iief M in ister h as b een c o n s t itu te d . B e s id e s t h is d is t r ic t l e v e l an d B lo c k le v e l p rogran m e im p le m e n ta t io n c o m m it te e s , n o w d iso lv e d are t o b e r e c o n s t itu te d . T h e m a tte r is urder t h e a c t iv e coisid -? ra tion o f th e G o v e rn m e n t. A t p r e se n t e v e r y D iv is io n in t h e S a te is u n d er th e charge o f a M in is te r t o r e v ie w t h e p ro g re ss o f T w e n ty -P o in t P ro g r a n m e (n o w p rogram m e im p le m e n ta t io n ) , at, th e d is tr ic t le v e l o f th a t D iv is io n w ith le g is la t)r s , m em b srs o f p a r lia m e n t an d G o v e rn m e n t o f f ic ia ls .

F o r th e ab o v e m e n tio n e 1 p rogram m e e x p e n d itu r e to be in c u r r e d on d iffercL t c o m m itte e s , c o n t ia g a a c y a n d T .A . a t S ta te and d is tr ic t le v e l e s ta b lish m e n t o f In stitu tio n a l F in a n c e and P ro g ra m m e Im p le m e n ta t io n D e p a r tm e n t e s ta b lis h m e n t o f w o rk in g C hiir- m au a^d V ic e -c h a ir m a n o f S t a t e le v e l C o m m ittee , s tr e n g th e n in g o f t h e m o n ito r in g u iit a d p u b lic a t io n ^nd a d v e r t ise m e n t a sum o f R s . 2 0 5 .0 0 lak h s are req u ired in <he E ig h th p la n p erio d . O f th is R s . 2 8 .0 0 la k h s h a s a lr e a d y b een s a n c t io n e d in th e frst y ea r 1990-91 . R s. 3 4 .0 0 la k h s is ea rm ark ed fo r th e y ea r 1 9 9 1 -9 2 .

823


(Re. in lakhs)

Codejno.

/ATinnT* TTaaH i\€ TYftvplAri-1989-90 Total Seventh Plan.

XIXCwJv-l. XVXUlvl. —ment. Appvd.

outlay.Budgeted

Outlay.Expendi

ture.Appvd.

AnnualPlanoutlay.


1 2 3 4 5 6 7 8

2 0 -P o in t Programme 15.00 23.80 12.95 117.00 N. A. 90.80

IV. DEAFT EIGHTH PLAN (1990—95) AND ANNUAL PLANS 1990-91 AND 1991-92 OUTLAYS HEADS OF DEVELOPMENT-STATES/UNION TERRITORIES

(jRs. in lakhs)

Code Major Head/Minor H eadEighth Plan (1990— 95) Annual Plan (1990-91) Aiuiual Plan (1991-92) Allocation for district Plans

no. o f Developrr ent Proposed out lay

o f which capital content

Approvedoutlay

Budgetedoutlay

o f which capital content

Proposedoutlay

O f which capital content

EighthPlan

1990-91 1991-92

1 2 3 4 5 6 7 8 9 10 11 12

20-P oi;it Programme 205.00 205.00 28.00 23.80 23.>^0 34.00 34.00 205.00 28.00 34. 00QONO

VI TRIBAL SUB-PLAN (TSP) STATE—BIHAR

{Ea. in lakhs)

FJIJ^CIAL OUTLAYS/PHYSICAL TARGETS EIGHTH FIVE YEAR PLAN—PROPOSALS FOR T.S.P. 1990-91 AND 1991-92—OUTLAYS/EXPENDXTDRE

airial Heads/Sub-heads/Programmes no.

1989-90(Actuala) 1986—90(9eventh Plan)(Actuals) 1990-91(Anticipated^ 1991-92 Eighth Pl&n

Total Plow Total Flow Physi- Achie- Total Budge- Physi- Prop©- Flow Physi- Total Flow PbyeiState to State to cal ven ents State ted cal sed, to cal State to calPlan T.S.P. Plaa T.S.P. targets. Plan flow to Targets, outlay l.S .P . targets. Plan T.S.P. targets,

outlay. outlay. outlay. T.S.P. outlay.

10 11 12 13 14 16 16 17

20-Point Programme 12.96 2.00 90.80 10.00 28.00 2.00 34.00 6.00 206.00 36.00 00ItoOl

4{d) MAJSr-POWER TRAINING

A .T .I . , R a n o h i i s th,e a p e x in s t i tu t io n for a d m in is tr a t iv e t r a in in g in the State. T h is in s t itu t e g iv e s t r a in in g to officers o f v a r io u s le v e ls . F r o m o th e r parts o f th e c o u n tr y a lso o f f ic e r s fro m In d ia n A d m in is tr a t iv e S e r v ic e a n d o ff ic e r s belonging, t o o th e r S erv ice s co m e t o t h is in s t i tu t e for tr a in in g . U n d er th e 8 th F iv e -Y e a r p lan fu r th e r s tr e n g th e n in g o f th is in s t i t u t e is b e in g p rop osed .

In th is in s t i t u t e a n e w a d m in is tr a t iv e b u ild in g a n d a tw o hundred! se a te d h o s te l are a lm o s t r e a c h in g th e ir c o m p le t io n . C o n sid er in g th e fa c t th a i n o w th is in s t i tu t e h a s a c a p a c ity to ru n f iv e to s ix s e ss io n s a t a t im e a n d it s ov era ll c a p a c ity h a s tr e m e n d o u s ly in c r e a se d , i t is b e in g p ro p o sed t h a t in th e com iE g y ea rs th e fa c u lty , a u d io v is u a l a id s a u d ito r iu m s a n d c la ss ro o m s f a c i l i t ie s w il l h ave to b a stre n g th e n e d .

In th e y ea r s 1 9 8 6 — 90 for th o a b o v e m en tio n ed d e v e lo p m e n t o r ie n te d a ctiv itie s , a p r o v is io n o f R s . 6 0 la c s u n d er th e 7 th F iv e -y e a r p la n an d R s . 2 .2 9 crores u n d er 8 th F in a n c e C o m m iss io n a n d 9 th F in a n c e C om m ission (first y e a r ) w ith in th e budgeii o f B u ild in g C o n str u c tio n D e p a r tm e n t w as m ad e. T h erefo re , a ro u n d 2 .5 crore rupees h a v e a lr e a d y b een sp e n t to w a r d s th e s tr e n g th e n in g o f th e in s t i tu t e . N o w i t is e n v isa g e d t h a t th is m ajor e x p e n d itu r e sh o u ld be w e ll u t il is e d . T h er e fo re i t is e s se n tia l ih a t in th is in s t i tu t e e v e r y y ea r t r a in in g for a m in im u m o f 6 0 ,0 0 0 m a n d a y s sh o u ld be u n d erta k e n a n d a m in im u m o f 80 t r a in in g cou rses sh o u ld b e ru n . T h is a lso m eans jhait to run th e se s e ss io n s a b o u t 16 to 20 o ff ic e r s (e x c lu d in g th e D ir e c to r a n d th e jDinit D ir e c to r ) sh o u ld be p o s te d on th e fa c u lty . T h is w o u ld a lso im p ly t h a t a d e q ia te a d m in is tr a t iv e /c le r ic a l su p p o rt is p r o v id e d a n d e s s e n t ia l fu n d m ad e a v a ila b le . It i§ p ro p o sed t h a t th e 8 th F iv e -Y e a r p la n sh o u ld a lso in c lu d e t h e a m o u n t req u ired u ad er th e 9 th F in a n c e C om m iss ion fo r th e r e m a in in g fou r y e a r s . T h e p r o p o sa ls se n t b y th e S ta te G o v e r n m e n t to th e 9 th F in a n c e C o m m iss io n in c lu d e c r e a t io n o f a few R egion al T r a in in g C en tres a n d s tr e n g th e n in g o f th e ir in fr a s tr u c tu r e o f th e A .T .I . , th e reg.on al in s t i tu t e s w ill b e e s ta b lis h e d in a p h a se d m an n er .

D u r in g th e 2 5 th m e e t in g o f t h e g o v e r n in g b o d y in A p r il 1 990 , f in a n c ia l a ssista n ce to be g iv e n to A d m in is tr a t iv e T r a in in g I n s t i t u t e w a s a lso co n sid ered - D u r in g th e m e e tin g t h e A d m in is tr a t iv e T r a in in g I n s t i t u t e h a d g iv e n e s t im a t e d b u d g e t for 9 th F i n a n c e C om m iss ion a n d 8 th F iv e -Y e a r p la n . T h e p r o p o sa l g iv e n b y A .T .I . is endos-edi. a s i^annexures “ A ” a n d “ B ” . A H ig h -p o w e r e d C o m m itte e u n d er t h e C h airm an sh ip ofT th e C h ie f S e c r e ta r y h a s to r e v ie w p r o p o sa ls in d e ta il . I t is h o p e d t h a t t h is c o m n itte e ) w o u ld co n sid er th e s e p r o p o sa ls a n d a p p r o v e th e m b y th e y e a r en d -

U n d e r th e 7 t h F iv e -Y e a r p la n c e r ta in p o s ts w ere n e w ly c r e a te d . F o r th e yearsi 1 9 9 0 -9 6 th e s e sh o u ld b e in c lu d e d u n d er th e n o n -p la n b u d g e t . N o w i t is b e in g in c lu d ed in t h e 8 th F iv e -y e a r p la n . I t is e s t im a te d t h a t a f te r t h e p a y r e v is io n t h e t o t a l l e x p e n d itu r e o n t h e s e n e w ly c r e a te d p o s ts w ill be R s. 1 2 .6 2 la c s p e r a n n u n . E’ojr th e f iv e y e a r s th e t o t a l a m o u n t w ill be R s . 6 2 .6 0 la c s . O n e y e a r h a s a lr e a d y p is s e d ,, th e r e fo r e , th is a m o u n t is n o w for R s . 60 la c s .

E n c lo su r e s A a n d B s h o w th e e s t im a te d b u d g e t for t h e y e a r s 1 9 9 0 to 1996^. A lr e a d y o n e y e a r h a s p a sse d , th e r e fo r e , R s . 7 2 .7 6 la c s fro m e n c lo su r e A an d 68 .6 )2 la c s fro m e n c lo su r e B a r e b e in g d e d u c te d . T h e r e fo r e ’ th e t o t a l a m o u n t r e q u ir e d u n d e )r t h e 9 th F in a n c e C o m m iss io n a n d t h e 8 th F iv e -Y e a r p la n w ill be t h e fo llow in g::-—

Y ea r A m ,oun ts {Bs. in lakh)

1 990— 96 . . . . 6 9 4 .3 11990— 92 . . . . 1 1 7 .0 4

I t is w o r th w h ile to m e n t io n h ere t h a t th e a l lo c a t io n o f 8 th F iv e -Y e a r p la n s h o u ld n o t b e c o m p a re d w it h a llo c a t io n m a d e u n d er t h e 7 th F iv e -Y e a r p la n . I t sh o u ild b e co m p a r e d w ith t h e a m o u t w h ic h is c u m u la t iv e a llo c a t io n m a d e u n d e r 7-h p l» J i a n d 8 th F in a n c e C o m m iss io n + a llo c a t io n m a d e u n d e r th e 9 th F in a n c e C e m m is io n ffor t h e y e a r 1 9 8 9 -9 0 , a n d t h is a m o u n t a d d s u p t o 6 0 - |- 1 8 3 + 4 6 is e q u a l t o 27 9 ac«.

827

I. OUTLAY AND EXPENDITURE DURING THE SEVENTH PLAN.(Bg. in lakht)

1989-90 T otal Seventh Plan

Cf'odie 1 noi.

Major Head/M inor H ead o f Developm ent. Approovetd

outlaiy.Budgeted

outlay.Expenditure Approved

Annua!Plan

outlay.


1 2 35 4 5 6 7 a

Man Pow er Training 4.00 6.00 6.00 24.00 28.00 20,ffQ

W. DRAFT EIGHTH PLAN (1990—95) AND ANNUAL PLANS 1990-91 AND 1991-92—OUTLAYS BY HEADS OF DETELOPJCEirr-^ATES/l7NiON T^ERRITORIES

(Bf. in lakht)

Code no. Major Head/Minor Hoad of Developmefit





district


Approved Budgeted Of which outlay outlay Capital

content

Proposedoutlay

Of whichcapitalcontent

Eighth 1990-91 Plan

1991-92

1 2 3 4 5 6 7 8 9 10 11 12

Man Power Training 90.00 .50.00 6.00 6.00 2.78 13.00 7.00 . .

00

Notea—This includes Rs. 286.37 lakhs from 9th Finance Commission (Capital a/o) and Rs. 47.50 (Revenue Account).

Till now, 9th F. C. funds have been routed through Building Construction Deptt., but it is proposed to give it direct to A. T. I ., Ranchi.

The balance 260.44 lakhs is from 8th plan of which Rs. 10.78 lakhs is from capital account and this 249.66 lakhs is from revenue account.

This excludes Rs. 46.22 lakhs from 9th F. 0. and received from 9th Finance Commission through Building Cons. Deptt. budget.

FIIfAJ^ClAL OUTLAYS/PHYSICAL TARGETS—EIGHTH FIVE-YEAR PLAN—PROPOSALS FOR T.S.P. 15»0-91 AND 1991-92—OUTLAYS/EXPENDITURE

{Ri, in lakhb)

VI. TKIB^L StjB-PIiAN (TSP)

Setiall Hoeids/Sub-heada/ProgramTnes no.

1989-90(Actuals) 1985~90(Sevebth Plaa)(Actuals) 1990-9 1(Antieipated) 1991-92 E^hth Plan

Total Flow Total Flow Physt* Achie- Tottil Budge- Physi- Propo- E'low Physi- Total Flow Phyisi-State to State to cal vementa Stftte ted cal sed. to cal State to cal Plan T.S.P. Plan T.S.P. targets. Plan flow to targets, outlay T.S.P. targets. Plan T.S.P. Target.


00toCO

Maa Po#er Training

10 11 12 13 U 15 16 17

6.00 6.00 20.50 20.50 6.00 6.00 13.00 13.00 90.00 90.(W

One Regional Centre in Dumka to be opened in 1994-95

T h e p e r s o n n e l an d A d m in is tr a t iv e R e fo r m s D e p a r tm e n t is m a in ly con cern ed w ith th e p erso n n e l p lo lic y an d e n su r in g e f f e c t iv e a d m in is tr a t io n o f D iv is io n /D is tr ic t s and S u b -d iv is io n s . I n ord er t o m a k e th e f ie ld a d m in is tr a t io n m ore e f f e c t iv e and result- o r ie n te d , it i s n e c e ssa r y to in tr o d u c e a d m in is tr a t iv e re fo rm s a n d r e o rg a n ise th e D istrict a d m in is tr a t io n fo r m a k in g i t m o re r e sp o n s iv e t o t h e d e v e lo p m e n t a c t iv i t ie s . T he fctate G o v ern m en t h a s a lr ea d y re -o r g a n ise d a f e w D iv is io n s , D is tr ic t s a n d S u b - D ivisions. A t p resen t th e r e are 11 D iv is io n s . 42 D is tr ic t s a n d 82 S u b -d iv is io n s in th is State

2. I n th e 8 th F iv e -y e a r P la n an o u t la y o f R s .5 0 C r o r e sh a s b e e n p ro p o sed for D istric t re o rg a n isa t io n o f t h e S ta te . T h is a m o u n t i s p r o p o se d t o b e u t i l is e d for upgrada- t io n o f D is tr ic t a d m in is tr a t io n an d fo r m o d e r n isa t io n o f i t s co m m u n ic a t io n and in fo r m a tio n s y s te m s . A fte r th o r o u g h d isc u ss io n s w it h th e f ie ld o f f ic e r s i t h as been d e c id e d to ta k e up s p e c if ic sc h e m e s a n d su m o f B s . 10 cro res h a s b een provided fo r 10 se le c te d D is tr ic t s for th e y e a r 1990-91 T h e r e m a in in g 32 D is t r ic t s an d 82 Subd iv is io n s w il l b e ta k e n u p in th e s u b -se q u e n t y e a r s o f th e 8 th F iv e -Y e a r P lan . It i s ’ th e re fo r e p r o p o se d to p r o v id e an o u t la y o f R s . 10 crores a n n u a lly during ih e p e r io d o f f iv e y ea r s i .e . 19 9 0 -9 5 ,

3. I n t h e y e a r 1990-91 t h e fo llo w in g 10 d is t r ic t s h a v e b e e n se le c te d -G a y a ’ D&rbha- n g a , D u m k a , p a la m a u , R o h t a s , G o p a lg a n j, M u za ffa rp u r , B h a ja lp u r , D h an b ad &nd R a n c h i. T h e r e m a in in g 32 D is t r ic t s a n d 82 S u b -d iv is io n s w ill b e ta k e n up during t h e su b se q u e n t y e a r s o f t h e 8 th F iv e -y e a r p la n .

4. T h e u n d er m e n tio n e d sc h e m e s h a v e b e e n p r o p o se d t o b e ta k e n u p ir each o f th e s e le c te d d is tr ic t a s p e r a v a i la b i l i ty o f t h e fu n d :

4 .1 . Communication:- P r o v is io n o f w ir e le s s s e t s fo r s p e e d y co m m u n ica tic n 'betw e e n D is tr ic te S u b -d iv is io n a n d B lo c k h e a d q u a rter s .

4 .2 . Grievances Call and Inform tion:- S tr e n g th e n in g o f g r ie v a n c e s c e ll , m onitoring c e ll a n d e s ta b lish m e n t o f c o m p u te r c e ll in th e D is tr ic t H q rs . a n d cr ea tio n o f jo s i o f p rogram m er fo r c o m p u te r s .

4 .3 . Construction of Buildings:- C o n str u c tio n o f r e s id e n t ia l q u a r te r s fo r officers an d e m p lo y e e s a n d H o s te ls fo r t h e w a rd s o f o f f ic e r s a n d e m p lo y e e s p o s te d in th e d istrict.

4 .4 . C o n str u c tio n o f c o m b in e d o f f ic e - b u ild in g fo r lo c a t in g d iffe r e n t d evelopm en t o f f ic e s in o n e cam p u s.

4 .5 . C o n str u c tio n o f w a it in g ro o m s, T o ile t s a n d o th e r fa c i l i t ie s fo r p u b lic , r is itin g th e c o lle c to r ia t an d a lso fo r e m p lo y e s .

4 .6 . Corpus Fund:- E s ta b lis h m e n t o f a co rp u s fu n d in e a c h d is tr ic t for the u p k e e p a n d m a in te n a n c e o f t h e a b o v e fa c il it ie s .

4 .7 . S ch em es for o th e r im p r o v e m e n t ’in th e r e m a in in g d is tr ic e t o f f ic e s a s per th eir re q u ir e m e n t.

4 .8 . District Transport Office :-T h e d is tr ic t tr a n sp o r t o f f ic e s fu n c t io n in g in th ed ife tr i- c t are a lso p ro p o sed to b e m o d e r n ise d a n d e q u ip p e d fo r e f f e c t iv e a n d t im e ly realiFa- t io n o f t a x e s . A b o u t 60 p er c e i t v e h ic le s p ly in g in B ih a r are lo c a te d in th e d ie iiic ts t f D h a n b a d , R a n c h i J a m sh e d p u r , p a tn a an d M u zaffarp u r , a s su ch th e s e f iv e d istr ic ts have b e e n s e le c te d fo r t h e y e a r 1990-91 .

5. T h e sc h e m e s p ro p o sed fo r 1990-91 w ill b e ta k e n u p in o th e r d is tr ic ts w ith m inor m o d if ic a tio n s d u r in g th e su b se q u e n t y e a r s o f th e 8 th F iv e -Y e a r P la n .

4(e) DISTRICT RE-ORGANISATION

TThte t o t a l p r o p o s e d o u t la y fo r t h e 8 tb F iv e -Y e a r P la n b e in g 5000 la c s th e sam e w ilill b)e u t iH s e d as u n d e r

831

IDisstrlct Re-organlsation{Rs.in lacs )

Y ea r P ro p o sedo u t la y

F lo w to T .8 .P .

1 9 9 0 -9 11 9 9 1 -9 21 9 9 2 -9 31 9 9 3 -9 41 9 9 4 -9 5

1000

1000

1000

10001000

250250250250250

T o ta l: - . . 5000 1250

TV.DRAFT EIGHTH PLAN (1990- 95) AND ANNUAL PLANS 1990.91 AND 1991-92 OUTLAYS BY HEADS OF DEVELOPMENT—STATES/Ul^ION TEBRITORIES

(lis. in [akhs)

Eighth Plan Annual Plan Annual Plan Allocation for district(1990—96) (1990-91) (1991-92) Plans

Code no. Major Head/Minor Head of DevelopmentProposed Of which A p p r o v e d Budgetted Of which Proposed Of which Eighth 1990-91 1991-92

Capital outlay outlay Capital outlay capita] Plancontent content content

9 10 11 12

2C Point Programme . . . . 205.00 205.00 28.0« 23.80 23,80 34.00 34.00 206.00 28.00 34.60 ^

yi; TSlgAL (T§F)

(Rg, in lakhs)

STATE-BfflABFINANCIAL OUTLAYS/PHYSICAL TARGETS EIGHTH FIVE-YEAR PLAN—PROPOSALS FOR T.S.P. 1990-91 AND 1991-92—OUTLAYS/ EXPENDITURE

Serial Heads/Sub-lieads/Programmes no.

m1989-90(Actuals) 1985—90(Seventh Plan)(Actuate) 1990-91(Anticipated) 1901-02 Eighth Tlau

Total Flow Total Flow Physi- Aohie- Total Budge- Physi- Propo- Flow Physi- Total Flow L^bysi- State to State to cal vements. State ted eal sed to cal State to calPlan T.S.P. Plan T.S.P. targets. Plan flow to Targets, outlay. T.S.P. targets. Plan T.&.P. Target.


10 11 12 13 14 15 16 17

Pietpiot reoranisfttiott 39.20 250 1000.00 250.00 5000.00 1250.00 000903

(F) MINORITIES FINANCIAL CORPORATION

Bihar State Minorities Financial Corporation was established in 1984 for the upliftment of socially and economically backward Minority Communities. The Main objective of this Corporation is to provide soft loans on 5% simple interest for the members of Minoiity Communities whose annual income is up to 12,000 rupees for their social and economic upliftment.

The Authorised share capital of this Corporation is 10,00,00,000 (Ten Croces) rupees whereas its paid up capital is 1,46,00,000=00 only. Details of expenditure in loan distribution and establishment expenditure are given below:

Details of Loans d is tr ibu ted

Financial Year Expenditure

1984-85 Rs. 4,78,000=001985-86 Rs. 17,13,037=001986-87 Rs. 27,35,166=001987-88 Rs. 24,46,492=001988-89 Rs. 13,32,163=001989-90 Rs. 17,00,000=001990-91 Rs. 13,39,670=00

E stab lishm en t Cost

1984-85 V..: Rs. 5,25,167=001985-86 Rs. 4,52,625=001986-87 Rs. 4,96,118=001987-88 Rs. 4,86,605 = 001988 89 Rs. 5,33,044=001989-90 Rs. 5,00,000=001990-91 Rs. 3,59,366=00

12,30,000 rupees are left with this Corporation at present. Propose his Corporation for Eig'hth Five-Year Plan is 250 lac rupees where outlay for 1990-91 and 1991-92 are 30 lacs and 40 lacs respectively.*

While the establishment cost will be kept at a minimum level with no proposal for increase in posts, the minority communities will be encouraged to be financed by this corporation for setting up cottage industries and other means of livelihood. A massive drive is intended for their social and economic upliftment. The Corporation intends to cover maximum member from these communities so that they can rise above the poverty level within this Plan period.


{Bs in lakhs)

835

C(Jodienno>.

M e jo r H e a d /M in o r H e a d o f D e v e lo p m e n t .

1 9 8 9 -9 0 T o t a l S e v e n th P la n

A p p r o v e d B u d g e - E x p e n d i- O u tla y . t e d tu r e .

O u tla y .

A p p r o v e d B u d g e - A n n u a l t e d

P la n O u tla y . O u tla y .

E x p e n d itu r e .

11 2 3 4 5 6 7 8

M in o r it ie s F in a n c e 21 la c s 3 0 la c s 22 la c s 7 0 .0 0 6 5 .0 0 7 4 .8 3C o r p o ra tio n . la c s . la c s . la c s .

{Ra. in laJcha)

IV. DRAFT EIGHTH PLAN (1990—95) AND ANifUAL PLANS 1990-91 AND 1991-92—OUTLAYS BY HEADS OF DEVELOPMENT—STATES/UNION TEEBITOBIES


Eighth Plan (199(>—95)




Proposed Of which Approved Budgeted Of which Proposed Of which Eighth 1990-91 1991-92Capital outlay outlay Capital outlay capital Plan content content content

Minorities Finance Corporation 250 — 30 30

10 11 12

40 — — '00

C5

VI. TRIBAL SUB-PLAN (TSP)

STATE—BIHAR

FINANCIAL OUTLAYS/PHYSICAL TARGETS : ElOHTH FIVE-YEAR PLAN—PROPOSALS FOR TSP—1990-91 & 1991-92.

{Outlay I Expenditure Ra. in lakhs)

SI. H eads/Sub-H eads/Progreim nes no.

1989-90(Actuals).

1985-90 (Seventh Plan) (Actuals) 1990-91 (Anticipated) 1991-92mp

Eighth Plan

T ota l F low T otal Flow Pbysi- Achive- Total Budge- Physi- Pro- Flow Physi- Total Flow Physi- S ta te to State to cal m ents. State ted eal posed to cal State to cal

P lan TSP. P lan TSP. targets. Plan Flow Targets. Outlay. TSP. Targets. P lan TSP. Targets.Outlay. Outlay. Outlay, to Outlay.

TSP.

10 11 12 13 14 15 16 17

M inorities F inance Corj oration 22.00 6.00 74.83 40.00

a’to■J

3 1 ? I •r- .. ^<0:^> ^ 3

: •’ P r" Oi ; & ? - g* I T*- ' ■ (4»-4y-.

OJo;01:<o*lOi

Zm>8

30.00 8.00 40.00 11.00

B ^ P (P la n .) 4— M .G .— 500— 20-1C -1910 L M. P . S. an d o th e is

250.00 69.00 0002

Draft eighth five year plan 1990-95 and annual plan 1991-92 ...

Documents

Transcript of Draft eighth five year plan 1990-95 and annual plan 1991-92 ...