Government O f Arunachal Pradesh

Draft Annual Plan

1989-90

Volume-I

NIEPA DC

IIID04571

GOVERNMENT OF ARUNACHAL PRADESH PLANNING AND DEVELOPMENT DEPARTMENT

ITANAGAR

Suh. National Sy»tcnif Unit, National Inititute of Educationtal Planmnf and Amini^ation

DOC . .....

Otte...

1, Introduction ^

2’1 *Sriefs on bevelopmenf®: Departments

2 .1 , ^^riculture Depairtment 9

2 .2 , Rural Works Dep)ejrtment 13

2 .3 , Animal Husbendrv^” & Veterinary 20

2 .4 , Fisheries Departnment 23

2 ,3 , Forest Depertmemtt 24

2 ,6 , Cooperative Dep-arrfemant 26

^ Riircd'“D^vferopmeini£'' l^^partirfent 27

2 .8 , Land Refeords Depaartment 34

2 .9 , Panchayat Departmnent , 35

2 .10 , Rehabilitation amd Settlement 36

2 .11 , Public Works Depairitffent 37

2.12, Industries Depairttment * 47

2.13, State Transport Ddepartment 49

2 .14 . Evaluation and Hopnltoring 51

2.15. Economics and Stattistics 52

2 .16 . Civil Supplies I>e^artment 53

2 .17 . Leqal Metrology Deepartment 54

2*18. Small Savin Dei:)art:itient 56

2.19. Education Department 57

2 .20 . Art and Culture

2,2'^.l Research Department 61

2*20,2 . Library 62

2 .20 .3 . Social & Cultural A:£f^3.rs 63

2 .21 . Medical Department 65

2 .22 . Jnformation Sc Pu^Dlicity Pepjairtment 67

2 .23 . Social Security and Welfare? 70

2.24 . Labour Department 71

2.25 . Training Institute 72

3. Twenty Point Programme-1986 74

4. Cooments on obserration mad<e SS during Plan discu’sionsAnnual Plan-198B-89

5. Statements :

G N - I - 102

G N - II 109

G N - III 160

G N - IV 195

G N - V 197

G N - VI 202

TPT - X 212

TPT - II 2X6

225

W S -I 231

. W S -II 233

INTKODUCT ion

1 1 ^Pxracie^ J.s. si.^_ated at . tJti§

IKDFtte £ss% ± '^efeI5d^

ec by the Hijma3Layas o., the North end by the Patkoi

Hills on thej ffiiaist. It has international border of

about 300 KMs with Bhutan in the West, Its North

Eastern bordieir with Tibet and China extending upto

the junction! whiere India, China and Burma borders

meet, is abo utb thousand kilometers. Remaining

Eastern bordieir runs along with Burma. The total

length of thie jinternational border is about

1623 KMs.

1 -*Pr acis'sh iiaB ptifulat ion* - of-? -

about 7 laMns spread over &n area of 83,75^ Sq.Km,

Among all thie States in the country, it ranks 13th

in size. Thie State has 3257 villages and the den*

sity of popmlsifcion is 7-5 persons per Sq.Kin as per

1981 Census.. Dhe rate of growth of population

during 1971~€]1 was which ^owed a marginal de­

cline from 1 8 , .% during I 96I-7I . Out of the total

popiflation cof mearly 7 lakhs only about 6 , ^

reside in urbam areas. The state is predominantly

inhabited jsciheduled tribes of which there are

25 major trlbee y±ih several sub-tribes residing

in different ipairts of the State,

1 .3 Airmnachal Pradesh is located between

26° 028' to 303' N latitudes and 91° 31' E to

97° 30* loiiglttuide „ The terrain of the territor;^'^

is predominaLnxclLy h illy , its topograpiiy is rugged

and^is chctrac'tterised by lofty hilly ridges and

deep valleysg. The hills gradually rise up towards

Himalayas amd embrace heights from 3000 Mtrs to

7300 mtrso Ncormally foot-hill ai'eas ai e plains

and hare bean ffound to be very useful for agri­

cultural opeirsafeions. The differing altitude and

variation ini ccHimate imparts to the eiltire

contd ..2

territory a vaiie potent: iiail I f*or mulLt i-aiauentional

agricultural, hDricuitur"ail- f aanid meciiiG;lnal operations.

1 Gecgrphicalli-y" itthae' Statte3 falls in the

outer Himalayas aci PatKcsi- irraaniges. D)i.stricts located

■in the Horth of BhiT.aputi”ai '^vr/aal-ley Karaeng,

East Ka.^engj Lrwe subansiirrii,. Upper iSiubansiri, West

Siang, Ei:.st Biang Bibang Wfaililiey Dls^ts'icts form

part of Eastern Hmalayas wmiiilie Lotailt,, Charigxcing and

Tirap districts friii, part. coifT }i:p;atkoi irange. The terri­

tory is endowea-wth topo>g^r?ap.pbh ical ainca cliinatical

variations, vegBticns aniai vwjiilrd life ; . Climate.„

changes from ai^ato ^reai ramQai i^ven ffrcom pace to

place at short litance » Il’lrhQeB ;iatituiajinal location

of tke place ani ts elewattjidom from le^el con­

siderably inflienes the ciljiiimnaitic comcaitions.

i .5 Tyjiclly rug^gfeed i t^opograipSiy has carved

out scattered aad.geograp^h[icesaal'ly iso^latea human

hal^itations the^ey poslnig sseesvrere pr^oltelems of trans­

port ana commurietion, iinlihiiilLbbiiting reeiquirea ujovements

of men and matorils whidjhi fm rre liidjls3P©nsable pre­

requisites for anacceler:*aftrecidi ^conomaicc development ♦

Needless to empiais^ thaat- m nm l^ss thae areas.are

opened up with a et-vrork f isr**oads amca ccmmunications

the abundant iniutrial r^ejs^oouir^es of' Iforest weaUih,

hydel pw er , agriulturalL fmnadi fe or tic cultural poten­

tial, herbal meiiinal weiailttlchi ;and hiuimsin resources

cannot be adeqmtly explLoittfceedi for am accelerated

economic develcpmnt of fchde jppe^ople. JCn the absence

of quick means oftransporit. ? aamd comiinminication, devel­

opment of trade ad commearfcde g ,V inaustirjles ana agri­

culture gets inpeed. Eeemcce^ ' tlhe Govfeirnment of

Arimachal Pradesl:)heve Ibeiemi j ppLacing rmcore and more

emphasis on the dvelopme nit. c oof * trans^pcort and

communication,

1 . 6 Deg)ie finaniciifra3alL ana to}pcographical

constraixifea consierable p^rcopggrfess hais been made

-2-

conltcd..3

in Anumachal PPrr^aoiesh in ogb fields. By

1987-8© the E5ttaatt« has acHeTed production

M!T-o-f-‘4’ eod^srln, 26 ,-l60

1',8-;6 kr or oilseeds,

instaD-Uea h:jGieell ccapacityof 1^ ,06 MW, electrlfic-

ationi CDf* 10^2 vvjilLlLages art supply of drinking

water ttO) 28uO vYjiUlLages. I’oiuction levels of

^ 0 ,0 0 0 MIT of m:'iiiILM{, 5? 50CCK^s of wool and 30

mlllicom eggs aarree ailso iiblr to be achieved

hy thee end off 1159899-90• plan targers of en-

rollim ^ 1 . 0^ llaaM^his in thea^e group of 6-10 years uintder -jElieEraneBratary Eacition and 1 ,^0,000 for Acdml.t EduicsaatbiLon is aio expected to be

‘abhiewfed l5y thaee e3nid of tb Seventh Plaiio 7

CommumJity HeailLtluhh C'entres,28 primary Health

Centres and 3L9900 S3ULb-Centis were to be set up

during the Sevfesmtbhi Plan prioa and this target

of se-fctbimg up IHa^eeailith Care list it utes is likely

to be aicBilevejdi 1 bby/ ithe endol the ?th Plan.

H ill Ocit^ober,, 1199^335 5 Ccmanjty Health Centres

20 Prdirmary Heaailltthi (Centresard 12? Sub-Centres

have aHreaay boeeesm ;set up,

1 .7 Diejs^n^iltfG thisor^gress, Arunachal

Pradesshi is sfcilllli f'ar behid the other States in

Economijllc devesllopfprmemt, The pie sent per-capita

electirlieity csoDnnssuiniiption i oily about 63 units

and roaid avai-liahboM.l:ity is >n3y 11 Kffis/Sq.Kns ^

At prsssemt onil^yy aib(0pt 3^o f the villages

have l^eien el'ejclttrcilfiied.

1 .8 Tlhee 3 • omit lay glen below fr ok First

Rive "Eejar Plaini ItsO) tthe Vllh Five Ydar Plan

clear3Lyr Iiighl:iggl5hit:

ortd..^

-3 -

/ that only from'Vth Five Year Plan onwards meaning­

ful investments have been made.

1st Five Year Plan

Ilnd Five Year plan

llird Five. Year Plan

IVth Five Year Plan

Yth Five Year Plan

vith Five Year Plan

— Ks .3 .00 Crores

--- Rs.5-.' '0 "

— Iis.7.15 *’

-- K s .17.00 »’

Rs .63 .00 ”

-- E s .2 2 2 ,90 ”

/n t h Five Year Plan -- PuS.H-OO.uO ’

L»ue 'to low levels of investment made

in the initial Five Year plans, Arunachal Pradesh

is trailing behind the National economy. At the

ena of the VI Five Yeai' Plan, as would be seen

from the lollG'/ing inaicatGora of development,

Arunachal Pradesh was way behind All India Average,

Indicators

DKoad I.ength pe:

All India Arunachal Pradesh

100 S i .ion ^8.90Kms lO.SOKms

2 ) per capita caectri­city consumption 1 -6 Unit s 29.87 Units

3) Villages Klectri- fled 6 - ,68^ 25-3^0

k-) Literacy K^te 3 6 .23^ 20.7%

5) Birth Rate (per 3-00) 33.6 3^ .2

6) Death Rate(per 100} 13.0 19-0

1 .9 Thus, in an effort to bring Arunachal

Pradesh at par with the national economy, h i ^ e r

dOGes of investments are required at this stage.

Massive efforts are required to bring about the

transformation of the existing socio-economic

structure ana builaing up a basic infrastructure

in the core sectors like Transportation, and

Communication, Education, Affore station,Medical

ana Health C ^ e , Agriculture, Industries etc.

contd,. .5

Unless the outlays are substantially enhanced

for core sectors, the economy of the^g^tate shall

.JLq, % . at@h--u|) >Ja ?. otteer

in the country.

1,10 • Against the background of national

objectives, ana keeping in niina the local, conditions

prevailing in ^runachal Pradesh the following raain

objectives were set up for the Yllth Five Year

plan of Arunachal Pradesh.

1 . Development of basic infrastructure

2 . self-sufficiency in food

3 . Promotion of horticulture

4 . Ka] id development #f local resources based industries.

5 . Development of Man^-ower resources.

6 . Welfare programriies.

1*11 In order to realise the abc-\e ob­

jectives the Draft Annual Plan proposal for

1989-90 carries a proposed outlay of K s .272.13

crores in the State Sector and it include# state

share ^f Centraljy sponsored scheanes'. The sect­

oral outlay for 1989-9-* tiave been proposed as

follows:

S l * X Name of sector 'Jf’roposed outlayNo. T I for 89-90(Ks.in

-5 -

1 _ X lakhs)

i . Agriculture & Allied services 3019.75

2* Kural Development 7 ^ .7 5

3* Speicial Area Development programme 3^.00

V . Irrigation ana Flood Control- 1782 M

5 . Energy 3^3 .07

6 . Industry & Minerals

7 . Transport 7052.00

8 . Science & Technology & environment 2 3 .OO

contci. .6

s i . Proposed outlayI\io. Jarne of sector fc r 89-90

(P.s.in lakhs)

9 . General Economic Services 713*13

10. social service 8233.20

11. General Services 633,80:

Total K s .27 ;>12.62

1.12 The seventh Five Year Plan outlay

has been fixed by the Planning Commission at

iis . -00 crores. Out of this outlay, funds to the

tune of K s -271.2^-crores have already been utili-

sea by the end of 1987-88, The approved outlay

for 1988-89 is Ks .126.00 crores. This merely

leaves K s .2.76 crores f o r the last year of’ the

Vllth Plan., A reference has already been made

for enhancement of the 7th Plan outlay and the

Planj-jing Commission has assured that the needs

of the State will be given due consideration at

the time of'Annual Draft Plan finalisation.

.Accordingly, an outlay of I\s .272,13 crores has

lieen proposed for I 989-9O to take care of develop­

ment-nee us of the state and for providing much

need: '<i- infrastructure for growth.

1.13 The approved outlay for the first

year (1985-86) of the Set'enth Plan was only

73 ororesi vfhich was an increase of 1!;-.8’ o over

the outlay of Ks .63 crores for 196^-85 , The appr-

ovea outlay for 1986-87 was Rs.:80 crores and this

was 2 3 .2^0 over the a^,proved outlay for the first

year of the seventh Plan, Similarly, the. approved

plan outlay, for 1987-88 was Ks .110 crores which was

22.22% over the ap roved outlay of 90 crores'Ter

198^-8 7 . The I 98B-89 approved outlay of Ks 126

crores v/as 1^ ever the approved outlay of

1987-88 . The outlay proposed for I 989-9O at

K s .272.13 crores is ll6 fc more than the current

3'ears approvea OLitlay of K s .l26 crores.

contd,.7

The proposed outlay for Centrally Sponsored

schemes for 1.989-90 , i . s s *-92.' orjQr^.j^rhi€rt* the*

s- s h a r e . l ! h - '"'state Share ' ol*

Centrally Sponsored schemes of Ks .1^.20 crores has

.been included in the proposed outlay of Kg .272 ,13 crores for 1989-90 .

Th^ exact resource- position of the State

will be known, only after the resource^ meeting in

the Planning Commisoion which is scheduled for

29th November ,19B3. The filial resource position

would be made known to the Planning Coniniission

during the Draft Annual Plan discussions on 9th

Dej aiiiber ,-1938

DISTRICT PLANNING

l.lif Artinachal Pradesh had indicated to the

Planning Commission in 1987 that District Plann­

ing will soon be introduced vln the State. On this

basis the plam ing Commission had advised that a

beginning may be made in the 3 districts of Chang-

lang, Lohit ana We-st Kameng. a sum of Ks .18 laWis

was provided for building and office expenses* This

amount Was subsequentlyci:.ivei^ejd into ^untied*

funds* The State was also asked to prepare

Model District plani* Due to rarious reasons Model

District Plans could I' t be prepared. The 3 districts

have been asked to utilise the Rs.18 lakhs for dist­

rict ’■'weed based” requirements for which broad

guidelines have been issued. This amount will be

utilised by 31.3.1939-

In the meanwhile the creation of a sepa­

rate Planning Department headed by Secretary(Plan­

ning) has teen a].proved in September ,1988 ana it

has been decided, in principle, that a planning

set up in Districts will also be created. For

this purpose, it has been decided to send a Note

on l^istrict planning to the Cabinet. Once Cabinet

ai^proves the various proposals contained in the

note we would be in a position to place staff in

contd. .8

the jjistricts, issue ,guidelines for prepara­

tion-for Dis:trict Plans and try to operationalise

the i^istriet Planning" ^r'ocess "by the start of

next finan-cial year. Also, in the me anwh i l e ,dis-

all Departments ha^e/aggregated their plan out­

lays into * State* and *District* sector

schemes. This disagg^*egation womld enable us

to decide what sectors and what schemes, if any,

can be given to the district. We are also pro­

posing that a sum of Rs .30 laMis be given to each

district as ^untied’ funds*

Arunachal Pradesh already has a system

of village panchayats at the village level, Anchal

Samitis at the block level and. Zilia Parishads

at the district level. Anchal Samitis have some

executive ana financial powers'while Zilla Pari­

shads are advistry bodies. At present, proposals

for development schemes come up from the village

and block levals and are looked at in the Zilla

Parishads headed by the D .C . These are then

recommended to the departments concerned for in-

.elusion in the plan. This process is faiiMy effect­

ive and provides-the requisite background into

which district^planning can be dovetailed.

The brief resume on each development de­

partment, inaicating the targets and Achievements

are given hereafter. Volume II consists of detail­

ed Draft Annual Plans of individual Departments

and contains the detailed write up on each scheme,

fdn^.ncial break-up under each sectoral plan and

required financial and physical details.

2 ,1 A(2aLlCUia?UhE DEI>Ji.TMEl^g

Revised sixth Plan outlay K s . 1050.1^ Laffis

, se^renth Plan Outlay Ks / 2210.00 »•

Expenaiture during 1985-86 Rs 280,70 »'

r 1:986-^87 * -fi-s “ -**f 10^.3$/“'

E^pseaiture during 1987^88 Ks. ^83.00 »»

Approved outlay 1988-80 R s . V61.00

Proposed outlay 1989-90 i>-s 696,00 ”

T .e Department, during the 7th plan,had

the broed objecti-ves •!' h i ^ e r food production and

increased horticulture production with emphasis on

prtduction of variouis ccmmercial crops for boosting

the rufal economy. 1"he seventh Plan targets fixed

for different items, achievements so far, and

■i.llcBly “aChlevem^iTb ■“ctarifig" the plan per rod aria

indicated belrvr:-

^ I “ITCh'pIan " I lrZ±ZS xlnti^ Items I Unit jfrarget j Achie- Mnti-

I YIpIpI of r vement Icipate* nininif \ 1987-08 fechmt j production)! B8-89

S

■^ropo-,Xsea^targetp9-90

p#od production

OOOHt 260.30 196-10 225 iOO 232,5o

Horticulture Crci.s . OOOMt >+3.62 2 6 ,1§ 35.00 39.75Chemical Fertiliser ” 2.20 0.202 0.358 1.00Distribution of Seeds ” ,5.^5 2.151 2 .600 ,3-200

Ccmmeffial Crops

a)Potato » ifO .00 20.90 22 .50 25 00b)" Oilseeds « 20,00 13.30 17-50 20.00

d) Pulses 2.10 If .00 i+.5o

d)specioes & Gandlfiuts "

*

5 .h-2

^ ..1

The shortf all in the product ion targt^ts

und^r the aboTe itefe is attf‘ibuted to th§ very

]feea'¥y rainfall, foftltwed by devastating fIfods,

contd. .2

resulting in loss of standing crops as well as

deTeIope.cl iancil The marginal shortfall in every

year has had ajeumulativ^ effect which has ulti-

jMately resulted in shortfall in achievements. To

reach the progiuction potential the department Is

gearing"up to attain a focd producti<j^,, target of

232 ,5 thousand MT in 1989-90.

Th e higl er produc t ion targ et is at tem pt ed

not only with a vl^w to attain self-sufflciency,lut

also to gener^ite surplus focd* This production level

is proposed to he achieved by bringing increased area

under HYV, full utilisation of irrigation |>otential

created, increasing the productivity of crops through

better agricultural practices, streamlining the seed

production programme, ensuring timely and.accurate

plant protection measures> setting up of demonstra­

tion plots for promotion of fertilizer consumption,

timely supply of different inputs to the farmers,

training of existing manpower and also the farmers,

step|)ing, up ajdaptive trials and location specific

and purposive research in all the clljcnatic5f*^0nes

of the State etc.

Agriculture! Farms; A sum of Ks ,13. laldis is proposed

for ag]?fculturel farms during 19B9|-90, This is for i .. .. ' . . ■ . ...

strengthening of existing 9 farms having' an area of

660 acres of land and opening one new farm in Lohit

jbistrict cover in;: a total area of 50 hectares.

Fertiliser, seeds and Plant Drote,ct.ioa;~ At present

the fertilizer consumption in the State is very low

at ap rojcimately l .-* Kg per hectare and it is intended

to incre&se the ‘conf'&iption of fertiliser to aprroxi-

mately 5 Kg .er hectare. To achieve this higher target

of manure and fetiliser consumpti'di -,- it is proposed

to launch campaigns by way of demonstrations in

fa??mers fields and giving input subsidy at the

present rate of ana 7^o in. normal and border

^%as- re spectively. sovis ion of ks .28; lai^s

has been kept for this in the year 1989-9O . Against

ccntd. .3

-■2-,

tJie ytn pian target of 43990 hectares area under

HXY, likely achlevemenc till 1988-89 is 1^900

hects. By the ent. of 7th plan it is expectect to

go 2 4-000 hects*' *

tri'taation of seed under was 9 -50 Buring

1937-88, 21^1 lyff seeds were distributed ana it

is envisafed to aistribute 2600 MT in 198d-89

and 3200 in I989-90. Agaiist the 7th Plan target

pf 30 thQusahd hect of coverage unaer plant

protection, during 1987-88, I8N-98 hects was brought

linder the plant protection^ 20500 hacts is proposed

durin^i 1988-89 and a further 25>000 hects during

1939-90.

0 gHmerci^l 0 rops: The jconomj^ ^condition jDf thj

farmers depends on the marketable surplus they

produce. Commeicial crops have a very important

role to play in this regard. To achieve this

emphasis has been given on expanding cultivation

of commercial crops like potato, vegetable^, oil

seeds, spices, mushrooms, etc . The target's of oil­

seeds, pulses and potatoes production for 1989*^90

are propQsed at 20,000 MT,^500 MT and 2^000 MT

respectively against the current year targets of

17500 MT, ^000 MT and 22500 MT respectively. The

popularisation of mushroom production amongst 1ihe

growers have also been envisaged considering the

:remendous potential for its production in all

seasons*

2 .1 *2 HCBTICm-Ut>£

In order to develop Horticulture in Arunachal

Pradesh in a sjystematic manner, a. separate

Directorate <sst Horticulture has already been

established during the current year. The target

of Horticulture production has been proposea at

39750 MT against the anticipated current

year level of 35000 MI'. The following programmes

are propcsea to be implemented during 1989-90.

a) Can pact area plantation

A total of 630 hects of land will be

brought under compact area plantation of tropical,

sub-tropical, temperate and sub-temperate fruit

crops.

(b) people Horticulture programme'

It is also proposed to establish peopl^e

Horticulture wardens covering a total nrea of 273 Hects*

c) Distribution of Horticulture toolsand Implements on subsidy

To ensure better management of existng

orchards, ana to equip the new orchards, it Is pro- posted to aistriDute 560o nos of horticulture tools

ana implements"^on subsidy basis..

d) Re juTenation of old orchards

Ij;itensive management practices are

required to checijk the fall in pr©due.tiofi of the

old orchard plants, It is , therefore, proposed to

cover 80,000 old plants for the purpose of re-

juire nation.

ffcxiIn adaition to above , it is also pro­

posed to establish a mobile unit to provide technical

know-how to the orchard owners on the spot ana t«

meet any disease haz^^ds. Opening, of 50 acre nursery

in order to produce planting materials is also

envisaged.Considering the requirements of fund to

build up tjhe infrastructure for th^ newly created

department and also to initiate various program les,

the outlay proposed for 1989-90 is h.s •212 *7 lal iis

against the current year/s approvea outlay of

Ks*128 lakhs.

Otht;rs: An area of 1^900 hects is .expected to be

brought under HTV during 1988-89 which is targetted

to be increased to 2^000 hects in 198,)-90. Pro­

viding Transport subsidy to the farmers for transport­

ing their produce to the markets will continue. It

is also proposed to establish regulated markets

in the districts for transaction of farm products.

- contd..*^

For this, construction of w^rehous^s, market

places, residential quarters etc. are envisaged.

Agriculture Engineering Wing;Land Beveloment and

Minor Irrigation activities are at present under

Eiir7liew_.,of i/Qri£S-‘I)^partirient b‘0©r^i^--.

t it)n g a i j a r i S fHe "

Agricultural Department in proper handling and u tili­

sation of assets created resalting in a-huge gap

r>] Ql;we,Gn irrig,ation\>eB: potential created and utilised.

; 3! ooOYerc^ffl these d.ifficulties the Department proposes

>^io‘e ^ % h l ;i^ -its: own Agricultur.aJ, Engineering Wing,

wi^g-will >^ormulate and ey:eEute schanes ©f on

land development, minor ir>t^igation and soil and .

water conservation works wherever ..engineering skill

‘neeess^ri^'.^ integrated approach will have

-cost ef-fercti-vejiiep-s -to n 'grBat“;^t€titr. “ Th* “Wing

'^eari‘ al^b help in maintenance of machinery and

:tbois-‘ suitability-, of the. local condition/

:requifemen|/and ultimately- take up. maintenance affld

construction of the Departmental buildings. During

1982-90 .provision has been made for Ks .^7 lakhs

. tor Agriculture Engineering Wingte which includes

iis . 2 l a ^ s for'procui ^ment of small .ools and

implements.,

' 2 >2 > RUEvAL -WCliKS DKPARTmHC

The Kural Works Department is entrusted with the exe­

cution of schemes und^r Minftr Irrigation, soil.Con­

servation, Kural Water supply, Kural L,ink Hoa4s^ Bural

Housing, IKBit ana IttiSEi. 5:hey are also unaert^ing

c on s tjmct ion w or k s of F i she ry , ED , P anch ay at Ka j and

Agriculture Departments. ^

2 >2;>1. Mlnor^ Irrigation;

Kevised Slxt)r.. I Ian Outlay B.s. 15^8.72 lakhc

Seventh plan Outlay Ks .2300.00 ”

contd. ^

, . . i s : .

2 . De»pani Irrigation Project

3- Luxmi Lift Irrigation Project,

2 .2 .3 . soil AM. COMSEIuVilTIQN

Reviseci sixth Plan outlay Ks« 765.00 lakhs

-seventh Fl-aif ©‘urtlty i s .-‘ 1-60Q-;O€

Eixpenaiture 198^-86 Kg. 226,17 ”

Exi-enaiture 1986-87 K s . 288.13 "

Jiixpeiiaiture 1987-88 Ks . 328.98 »’

Approved cut lay 1988-89 hs* 300,00

(B.S.36 5 .UO as per plancom)

proposea outlay 1989 90 K s » 57¥.75

seventh plan ap rovea c utlay for Soil

and Water Conservation was Ks.l6.uO crores and

target fixed wa's 8,000 hect. The likely expenditure

by the end of 1988-89 woula he Ks.11.43 crcres with

a corresponding physical achievement of 4,02^- hect.

The proposed outlay of i-s .57^ .75 lakhs for 1989- 90 is to be utilised mainly for

i) Direction ana Administration(incjudlng builaing requirement of Ks-90 lakhs)R s . 132.00 lakhs.

ii) strengthening of Soli testing I\s.laboratory ana soil surveys etc. 15* >0 ; ,

i i i ) soil ana Water Ccnservation Ks 335^0schemes for the following.

proposed physical targets.

a) Land Development 1500 hectg

b) Lana protection 300G Hects

o) plantation in catchment areaf)f bank and streams: ^00 Hects

iv) Extension & Training Ks . 12.00 lakh?

v) power Driven Machinaries whichwill incluae purchase of 2 Bulldozers and 20 Tractors(including replacement of 10 Nos) K s .80.00 lakhs

In adCcition to the above, the department

has proposed/included a provision of K s .0 .75 lakhs

for State’ s share of the Centrally St.ohsored scheme

of procurement of sfetelite Data from ilKSA.

-

2 .2 J+ Km.\Al: SUPPLY

Revised Sixth plan outlay J', s ^ 128i+38 laJdis

seventh plan outlay R s . 17^2 .00

Expen, iture 1985-86 Rs . if 55 .86 fi

Expenditure 19^6-8? Rs • ^57.98 II

Kxpenaiture 1987-88 Rs . 596.51 tl

Approved outlay 1988-89 ■E S . 380,00 II

Proposea outlay 1989*90 R s . 12k6 .00 11

The s e v e n t h Plan a j i 'r o v e c i o u t l a y f o r

Water supi, l y was K s .17*^2 crof*es a g a i n s t a physical

t a r g e t of ^ 8 villages. t h e ena of 1988-89 the

e x p e n a i t 'U r e i n c u r r e a is l i k e l y t o b e a r o u n d Ks •18,90

crores a n a ¥ 910 villages are likely t o b e covered.

The propogea o u t l a y o f Ks .12^6.00 la :j^h s f o r 1989*90

is i r o p o s e d to b e utilised for:

i)Direction and Administration(including: building Ks.100.00 lakhs) Ks.l^O.OO la^hs

li) Training Rs- 1.00

ii i ) Water Su|ply schemes to cover 200 villages fuxly and 100 villages partially R s . fOO.OO ”

iv) Maintenance Rs .130*00 *’

v) Construction of^QOO low cost sanitary latrines in 200-* villages Rs ,100.00

Vi)sewerage programme inone village Rs . 50 .00

vii) Filtration and treatmentsystem in -00 villages Rs.200.u0 **

In adaition, an amount of Rs.l5*00

lakhs has been proposed for State's ^are of Cen-

. trally Sl-Onsored schemes of liberation of scaven­

gers.

-17- -2 S KlUrvAL Irim KQADS

Revised Sixth plaii outlay ixs* 785.5$ lakhs

seventh Plan outlay Ks •27^9*00 ”

Expenditure 1985-86 its. ^53*83 ’*

-Exp€ RGit-ui-e 1-986-b7 ■*" ‘. ..- . - ••• ..--j;'' .---■' .XT-.;'-' f:->X -’'-py '

lixpenaiture i 987-88 K s . 651*53 ”

Approvea outlay 1988-t39 Rs . 525 ?00 ”

(Ks.500.u0 as per Planoom)

■ proposea outlay 1989-90 Ks.12l5.ou ”

The seventh plan approved outlay for ■ '•ural Link Pioaas

vras K s .27.69 orores. The target for construction was

300 KMs. By the end of 1988-89, 377 Kuis of Kacha roacis

will be constructed against an expenditure of

ii s .21.18 crores.

The outlay proposed for 1989-90 is to, be

li 111 rge d'“ f’bf

i)Dlrection & Aarninistration Ks.l50.u0 lakhs . (which will include Ks .100 lakhs for

buildings)

ii) Surfacing of 25 Kins, construct ion of 150 Kins of fair weather roads and 25 . suspension bridges) K s .1065 .00 lakhs

Under this sector, maxinium em.phasis Is soytght woloe

given on ongoing schemes. Of the pr22posed outlay

only Ks .100.00 lal^s has been proposed for new

schemes including surveys and investigation^, the

rest being on continuing schemes.

2 .2 .6 RUKaL h o u s in g

Kevised Sixth plan outlay Ks . 55 *00 laKhs

Seventh Plan outlay Ks. 120.00 ”

Expenditure 1985-86 . Ks. 50.06 ”

Expenditure I 986-87 K s . ^3*55 %

Expenditure 1987-88 Ks. 20.00 ”

Approved outlay I 98B-89 Ks- 20.00

Proposed outlay 1989-90 Ks. 1^-7.5o "

The provision under -tvural Housing is meant for ex-

tending construction assistance to rural people ana

for staging huts etc. The Seventh plan ar roved out­

lay for rural Housing was Ks .l20 .00 lakhs* ^

The expenditure Incurred by the end of 198B-89 would be Rs .133^61 lakhs. The Ibeneficiaries co­

vered under construction assistance trill the

e.nd of March,88 was 2309* The current year's tar­

get is 580 beneficiaries.

The projected outlay of Ks.l^7«50 lakhs

for 1989-90 is proposed to be utilised for.

. i) ]JirBction- & Acimini'stration B.S .5 *^0 laMis which will incluae : Ks .3 .00 lakhs for buildings.

ii) Extending ’Constructioi Assistance'* to 2000 families ' K s . 50>00 laMis

iii) A new scheme has been proposea this year

under which houses costing abojut Ks .18500/- each is

to be constructed for^^economicalyweaker sectiSanis,The target of beneficiaries has peen proposed

as 500 families at a cost of Ks • 92.50 lakhs.

2 .2 .7 AND KEMi;WaBI£ SOUKCis OF

Kevised si^th Plan outlay included inI'ower Sector

Se'venth Plan outlay Ks • 100.00 lakhs

Expenditure 1985-86 Ks. 11.71

Expenditure I 9B6-87 K s . . 8 .80 *’

Expenditure 1987-88 K s . 28.72 ”

ii}.proYed outlay 1988-89 Ks ,27*u0 "

Proposed outlay 1989-90 Ks .115 «^5

The Non-Gonventiaiial Bourtes of Energy

programme aims to exploit alternative sources of

energy particularly for remote regions wher6 cost

of delivery for the conventional energy would be

vei7 high. This programine co'rers bio-gas plants,

improved chuliahs, energy plantations, solar energy

utilisation etc. The seventh Plan out (ay for this

programme is Ks .100.00 laMis out of which Ks .76 .23

lakhs is likely to be utilised, by the end of I 9B8-89with a corresponding physical achievement of 23

bio-gas plants, 3865 improved chuliahs ,^ Wind

Mil-i-s, 77 solar PV street l i ^ t , 37 solar water

heater etc.

-1 8 -

: > , -.19-The outlay for I 969-90 is proposed to be utilised

for:1) Direction & Adiiiinist rat ion Es .6 .00 lakhs

which w ill include ns.3*00 laldis for buildingsi

ii) Var^pujs .NKSE .rogr^amraea which X i y in-. . g iuq ^ .;^ if-200 iihp'roved chullahs, ^0 solar street lighting, 10 solar comnunity l i f t in g etc. ks . 90,00 lakhs

In aaaltion, the department has asked for a provision

of K s .19-^5 lakhs for state *s share of the following

Centrally Si-onscred Schemes.

i> Improved Chuljahs 0.75 laldis

ii) Construction and setting upof one micro Hydel projectRs . 7 . 5 0 ”

iii) Urja Gram Prfiigr^Sia Rs . 2 .50 ”

iv)^solar i¥ Programme ___ RS . 3 __

v) Wind Energy xjrograzuiuti ns* 3.50 ”

vi) Biogas gasification .i.rogramme R s . 2 .20 ”

2 .2 .8 ; INTEGRifllED KUItAL EMRGl PROGRAMME

Revised Sixth Plan outlay Rs . Nil

seventh Plan outlay R s . 50.001akhs

Approved outlay 1985-8^ Pis. 0.82 ”

Approved outlay 1986-87 • B.s. 7*93 ”

Aprroved outlay 1987-88 R s . 11.36 ”

Approved outlay 1988-89 tts - 18.00

Proposed outlay 1989-90 Rs- 53.00

The Integrated Rural Energy Prograinme (IhEP) was

introduced during the 7th Plan period and the

outlay approved for the same is R s .50.00 la Mis .The

expenditure incurred till end of 1988-89 is likely

to be Rs •3,8.11 lafehs.

The proposed outlay for-l§£);9-90 is to be utilised for; lakhs

i) setting up of IREP Cell Ks .12 i^hich will inclucieRs.5 lai-dis for buildings

ii) V -crious works under IRti* programme inblocks viz. Do^ukh, Gensi, Hayulian;,;

and Kalaktang Rs. ^Q.bO lakhs.

.......................................

2 .3 ANIMaL HUSBAMD/ixiY AML VETE.B. INAtiY ]JEP UxTM;iCT

This Lepartment is siting pro­

grammes uncier two Heads of Development. The^ are

i) Animal Eusbandary

ii) Dairy Development

2 .3 .1 AND4AL PlUSBlI€)iatY'

Revised Sixth Plan outlay Its. ^92.2? laWis

Seventh plan outlay Ks. 700.00 ”

Expenditure during _35-86 . K s . 1 - +.25 ”

Expenditure during 86-87 K s . 152.75

Expenditure auring 87~88 Its. 165-83 »’%

Aj^-provea outlay 1988-89 K s . 198.00

proposed outlay 1989-90 Ks . 250.00 ”

The ODjectives of Animal liusbanaary and

Veterinary Department during the Seventh Plan are to

enhance production of Milk, Meat, Eggs and Wool,im­

parting special training on live stock management pra­

ctices to the field personriel amd to huila up a 'strong

contingent of technical manpov/er.

The cumulative production target/achievement

for the 7th Plan are as follows:

Unit Target Likely cumulative Proposedachievement 1989- ^’1989-99

1 . Milk OQOMt . r- : 1+0.00 38 .5 *+0.

2 . Wool OOOKg 57.00 56 .00 • 57

3 . Egg Million 30.00 2 9-00 30

■ In the first three years of the 7th five

year plan 'expansion of 3-district cattle hreeding

farms and ooiapQ itse iiyestock farm has been carried

out. 15 cattle upgrading centres have been established

anu 66 breeding bulls were aistributea free of cest.

During 1989-90, in addition to the expansion ana stren-

ghtening of existing farms ana cattle upgrading centres

one new aistrict cattle breeding farm at Khbnsa would

be established. It is proposed that during 8th plan

existing cattle upgrading centres will be gradually

ccnvertea to artificial insemination centres under

Frozen semen technology.

-2U :

Poult^ry DeTelo,jiient ; In the poultry sector, ex­

pansion of bentral poultry farm, central hatchery and

five district poultry farms has been initiatea and

is likely to be completea by 19«9-90. Two chick rear-

J-OgvC-Bntre Jaave .already- been* e-s-ta-bM -eo in ths ' fi-r&t-- -

tKree years’"b? Ihe pla'n"and another.two are proposed

during 1989-90. In addition, 76 poultry units were

distributea on subsidy to the deserving farmers during

first three years of 7th Plan.

Sheep ana Wool development; Unaer Sheep and saJooI aevelo -

ment programme expansion of regional Sfep. breeding farr.i

Sas carried out and will be continued urto 1989-90 .

Further one goat Mreeding farm was also establishea

at Boa-Simla and'lOl subsidised sheep and goat units

were _^distriMte_d^dur^ing_ first tly?ee_y^ _pf 7th "

and another 22 units will be aistributed in the i

year.

Pigg;ery Development; Under, Piggery development pDi ram i'

expansion of Central Pig Breeding farm was carriei out

which will also continue in 1989-90* In the aistriet

level, 83 subsidised piggery units and 20 exitic

were distributed as a part of the cross breeding ^10-

gl’amme upto 1987-88,

Livestock Deve 1 opmgnt: In other livestock develoxii.ent

programme subsidised Yak and Mithun units were distri-

Tiuted to the deseJ?ving farmers, another 20(10 in

1 ^88-89 and 10 in 1989-90) such units will be dis­

tribute a in- the -next two years.: In addition, duringon© ts •

th:. mrrent year Dog Breeaing Fc.rm at Tawang and one

Kabbit breeding farm at Tezu will be establishea anci

wbula be continued during 1989-'90,

Fodder. Development; Under, feea ana fodder devo] op.,-ant

programme expansion of one ‘Central Fodaer farm together

;With establishment of 32 fodder demonstration farrrs

in all the aistriots v/ere carried out during the :^.irzt

three .years- In acla it ion 30■^hects of pasture lane.

have been developed in the first threti years anu inother

110 hects " (60 for I 988-89 and 50 for 193^90)

be developed in the next two years. .

......................................................................................................................

Education and Training; Under education ana training

programme upto 1987-88, 32 livestock shows and farmers

training in the aistricts were organised''^ Anot^ 25(13

during 1988-89 ana 12 during 1989-90) such trainings

will he oi’gapisea in the next two years, Besides, ex­

pansion of the school of Veterinary Science at pasighat

has been carrieu out ana w ill be continued till end of

the.plan.For the purpose of l^isease Investigation

and He search, 2 Xonal Laboratories, 11 District Lia-

gnostic laboratories and 2 Kegional vaccine depot have

been esta^^lished in the first three years and. tteese would be strengthened in the next two years*

For effective Veterifiary coverage U- Yeteril^

nary dispensaries, l5 Veterinary Aia Centres and 3

Mobile dispensaries have been^established in the

first three years of the T^h Plan. During 1989-90, it

is proposea to establish another 2 dispensaries and

11 aid centres.

2'>3 «2 Dairy Development

i^evised 6th Plan outlay Ks* 38,0^ lakhs

Seventh Plan outlay' iis. lOO.OO *’

Expenditure 1985-86 Kg. 17.31

Expenditure 1986-87 Ks. 18.58 ”

Expenditure 1987-88 iis. 22 .6 ’8

Approved outlay 88^89 H s . 31«ClG ”

proposed outlay 1939*90 Rs. M-O.C)b«, ”

During the' first three years of the^7th

plan, Under Dairy Development programme 2 Milk collect­

ion ana marketing centres were opened and 9? subsidised

dairy ana 10 Tamen dairy units were distributea. In

the next two years another ^ 1 dairy units(1^ during

1988-89 ana 37 during 1989-90) and ^0 Tamen diary

units(20 during 198€i-89 ana 20 during I 989-9O) will

be distributed. In addition. Integrated dairy develop­

ment projects have l een initiiated at Itana^ar and

Pasighat area dicing current year with assistance

from Government of India an*d will be continuea till

end of the plan, .

paring the first three years of the 7th Plan

construction of 132 new buildings has been in i­

tiated and these are. expected to be completed by

198^-89 . Only 15 Nos of buildings have been proR?

posted auring 1989-90 which are essential. The

Sponsored schemes unaer Animal Husbandary ana Dairy

development for 19B9-90 with a total outlay of

K s .6 l .75 laMis, the state share of which comes to

i\S .30.00 laKhs.

2 .k- rE.Pi\IiTi>flilNT OF FISHERHLS

lie vised 6 th Plan outlay

seventh plan outlay

Expenditure 1985-86

J*XP§naiture ^1^86-87

lixpenaiture 198?-8^

Approvea outlay I 988-89 Proposed outlay 1989^90

The objective of the Department during

the 7th Plan per^fa was to transfer various techno­

logies to the farifers in order to involve them

directly in the increase of fish production. Side

by side, increase in production of fish seeas was

also envisaged. The targets for 7th Plan were pro­

duction of 1000 Ml’ fish, 15 million fish fry and

5 million fingerllhgs. By the end of the current

year it is expected that the level of proauction

Will reach 750 MT fish , 10 million fish fry and

3 million fingerlings. Against the 7th Plan tar­

get to construct I 50 village fish farms, 200 domes­

tic ponds and 9 fish seed farms, it has been posrible

to achieve 186 vi3Llage fish farms, 23^ domestic ponas

ana 10 fish seea farms respectively so far# Qncjr

integrated fish farming, achievement upto 198i^“ 39

is expected to be 31^ nos as against 7th Plan

target of 200 Nos. Against f 600 hect targettoa

for 7th Plan under paday-cum-fish cultui'e, the

Ks • 11^ .20 1l i S . 250 .00Rs . ^0 .86 V

:l91 x\

Rs . 50 .85 n

Rs. 56 .00 ti

R s . 8lf .00 11

achieveirjent so far is 6^0 hect which is expected

to go upto 700 huct by 1989-9 '• Further by the

ena of 7th plan about 978 hect of water areas is

expected to be brought under systematic fish ^

cul^bure against a target of ^ 7 hect „

The target of fish production has been

proposed at 1000 MT against the current year*s anti­

cipated level of 750 MT. 60 village seed a farms

and 80 dome stic ponds and 100 iritegrated’ fish farms

are targetted for 1989-90. The* target fish

seed production has been prox.osed at 15. millions

fry and million fingerlings. Areas’ pro^osea to

be . covereCL during 1989-9'^ unaer paddy-cum-f ish

culture is 700 hect.

The Department has kept a provision

of Ks.^.OO lakhs for one CSS viz. Fish Farmer* s

Develoxment Agency(FFDA) on 50; 50 sharing basis

between State and Centre. FFDA has been registered

in 1988-89 ana will start functioning immediately

after creation of supporting staff.

2>5 foiie;st m p m i m m

Kevised sixth plan outlay Rs • 139^.90 Lacs

So'V^enth Plan outlays Rs • 3000 .uO

Expenditure 1985-86 Rs ^15.81^ ’*

Expenditure I 986-87 Rs . 522.88 ”

Expenditure 1987-88 R s . 5^2.1^ ”

Approvea outlay 19^ 8^89 R s . 587^00 ”

proposed outlay I 989-90 R s . 1086.00 »’

Sixty-two percent of the total geogra­

phical area of the State is covered by forest, out

of which 16 percent is under Reserved Forests,Anchal

Reserved Forests, Village Forests ana balance k-&fo

is under linolassed state Forests. ‘ Upto ena of

1987-88, 63225 hects of pi^-antations were raised,

1313*^6 Kms of Forest roads were constructed.

Outlay proposed during 1989-90 is

R s .1086 .00 lakhs including R s .20000 laMis for^

»2 --

’W S -

state*s share of Centrally Sponsored Schemes.

A higher outlay has been prc posea mainly to

take up urgently needed afforestation prograjinne

to.‘d.eoaxie^_are^a- of.* T.awang.- and -Ka«i«ng -Dis^rdets,

'in" the 'Ifglit" of dli%ct'loh received from the

Prime Minister’ s Secretariat. In these two ais-

tricts it is proposea to take up afforestation

over an area of 3000 hect during I 989-9O.

The targets proposea for the year

19^ 9-90 corresponaing to the current years vai*-

ious targets as under:

1988-89 1989-90

a^iiconomic & Comcieroial' plantat ion(Artificialana_ iU'^) ___J+205 lie ct h®pt

b)social ■^'orestry,itehabilit- ation of degraded jhum lana including xl^iP^.ation under Wasteland development pro-

5^5 hect i+50 hectgramme

c) Minimum Need Programme ; (plantation) '

d) Minor Forest Produce

e) Tree plantea

f) i)New hoad

ii)Improvement of exist­ing roaas

g )Forest Produce

a)l'ii^ber

b) Fuel Wood

c)Bainboo(Coimier‘cial &Industrial)

To involve people’ s participation

and to educate ana motivate them towards forestry

pr ogr amme, one nev/ pub 1 ic it y d ivi s ioii has bee n

proposed auring 3.989-'90.

Under C*S the department has pro­

posed an outlay of Ks .55 *^0 lakhs out of which

20 .00 lakhs will be 'State share wf/impSiementat ion

of 3(three)Centrally SjrOnsored schemas via.,a)Social

Forestry incluaing hural Fuel Wood Plancation(b)

Operation soil watch and(c) Pro ject Tiger ,i^amda^^a.

250 »«

2^

135 Lakhs Nos

^•00 KM

1,00 Kins

135250Cum .

35150 cum

750 Mt

350 ”

30 hect

1 +0 lakhNos

3-OOKM

f'

2 .00 m s

lB0150Cuni

^-OOOOCum

850Mt

Tv S • 3,97^3

XV S • 550.00Rs • 87 A 2R;-’ . 111 .00Rs • 113.76Rs • 121.00

Rs * 160.00

- 26 -

2 .6 COOP£i>ATlVE DEPAUMEMT

Revisea Sixth Plan outlay

seventh plan outlay

Expenditure 1985-86

ijXpenditure 1986-87

Exi-enditure 1987-88

Approvea outlay 1988-89

proposea outlay 1989-90

During the 7th Plan, it was envisaged to

consolidate and strengthe n the Coppei ative movement

in the State through schemes proviaing financial

Assistance to'Go-operative societies in the form of

loan, share capital participation and subsidy as

per pattern of financial assistance approved by the

Government of Inaia'. ' . . .

At the beginning of the 7th Plan, the

number of cooperative societies in existence was

1^5 • It ^as targetted to have a total number of

250 cooperative societies by the end of 7th Plan,

As against this target 195 cooperative societies

have so far been organised and registerea, The

target for 1989^90 has been fixed at 15 Nos. Howeverr,

the shortfall* in this regard has been overcome l*y

opening f 60 more branches of the Cooperative Sicie-»-

t ie s •At the beginning of the ..7-th Plan, the

numlier of ,F^dr Price Shops under the cooperative •

sector Was 1^7 which has now increased to 230 numiieirs

against a total target of 3OO FPS for the entire

7th Plan. Target for 1989-90 for opening FPS under

Cooperative•sector has been fixed at 15 Nos. There

seemg to be a cieficit of 55 Nos, but this is because

of the fact that as per original policy of the

Government all FPS were to oome under cooperative

sector,^ut due to certain reasons private FPS

hat e also been allowed.

The' target for ST arid mT loan‘for 7th

Plan Was fixed at K s .1 .20 crores ana Ks .1 .00 coore

respectively. So far, Rs.^8.^-5 lakhs has been under

ST and R s .^O .79 laMis

under MT has been aohieved upto October,1988 .Target

for ST and MT loan for I 989-9O has been fixea •at

u s .30 lakhs and Ks .25 lakhs respectively.

The marketing of agricultural .P^oc upQ

worth hg "5-al so-been-propo^^d/durigg*

3 1989-9 0 . Consumer good, worth Ks .11,05 crores

and iis.8.01 crores are proposed to be sold throu^

the retail outlets in urban and rural areas respectively

through the cooperative societies during I 989-90.

The department has 3 centrally sponsored

schemes, the state share of which has been proposed

at Its.1 3 *75 lakhs. ‘-L'his amount is included in the

i.roposed outlay <f K s .l69 .OO lakhs for 198 9-90.

2 .-7-^mAL -

Kevised Sij^th i lan outlay Ks . 2uH .8^ lakhs

Seventh Plan ouclay • K s .

Expenditure 1985-86 K s . 5^.73

Expenditure I986-87 K s • 8 3 .07 tt

Expenditure 1987-88 Ks • 79.39

outlay I 9B6-89 Ks . 78.20

Proposea outlay 1989-90 Ks . 762 .25

2 . 7 •I* Coiimunity Development Iro^ramme; This Department

is vested with the responsibility of implementation of

various poverty alleviation programmes for upliftment of

the rural poor. The item wise 7th plan target, achieve­

ment during the first three years of the plan, antici­

pated achievement daring 198d-d9 and the target

proposed in Draft plan I 989-90 are given below;

llnit X 7th fechievemeilinticipa-K^ro^oseGI )E Plan Muring Ifcea achilt^rget for

® I Xtar-Xist 3 levement JL989-90 X X get jrears Iduring X

___________ I I I I 33-89 L _ _____________________

1 .Direction &Administration

a) Staff NO 12 5 5 3

b) Vehicle No 3 1 -

2 . Rural Communicationa)porter tracks

Kins 5000 1958 350 ^00b>Suspension

bridges No. 200 107 20 25

1+1+ 20 6

2^5 200 25

1+1 IP 10

29 10 10

33 55

8 3 , 5

3 • Hpusxn, ; ^

a)Block Office No 50

. b)Block StaffQr i\fd> 250

c>Mahila Man-dals NoS> 55

Multipurpose pro.lect

Mahila 'Mandal No;? 178

5 • Block Establishment

a)Greation offosts ‘ Noc 79

b)Vehicles Noc 12

Short falls in creation of porter tracks is due

to increase in the per KM cost of laying the tracks

from Hs 800/-Kl'4 in 19Sft-8$ to Ks .270G/KM in 1988-8-9 .

If sufficient financial resources are available the

kilometer age achievea unaer this can be stepped u^..

Shortfall in. suspension bridges is aue to cost and

logistical shortc<»aings. While thfe shortage in cre­

ation of Mahila Mandals is due to the increasing

coverage of, ICDS projects in” the State which under­

take similar activities.

This year three new schemes, aflsounting

Es . 210»00 lakhsj has been proposed,’^he new schemes

proposed are:- .

: a) Organisation of 7 new bloc]?s Es *^5-00 lakhs

b)" Revolting funa unaer IBDAsfor Ii\Di credits K s . 110*00 »»

c) sv.pply clothings, footwears and blankets for the ruralpoor ' R s . 55 *00

(a) (4iGANI^^ ,I0N OF 7(gEmM)mW EbOCKS ■

........ The State Government consider it necessary

to create 7 (seven)new blocks by way of reorganisation

of the es:istirig blocks for better management of the

block level progr^mes and. activities f The proposals

finalised are for establishing the f<5ll^wing blocks# ,

-29-

(i) Nampong-xHanmao lii Changlang District(ii) Giba in Upper Subansiri District

. (iii ) Karko-Kiga in East Siang District(iv) Chainbang in Lower Subansiri District(v) Kit)itho-Walong in Lohit District

K^ihg-paymn in Siang D'i-^trfci;'

(vii) Rumgong in West Siang J^istr: jt .

The Financial implication. involved in

recurring and non-recurring items of expenditure f«r

creation of abo-ve blcks works out to K s .19*30 larlis

per block. Hence the total financi'il involvement

v7ould s in view

of large requirement of funds . The recurring exp-eri­

el iture would be on perscnnel as per approved staff­

ing pattern as well as on office expenses. Accoraingly

a provision of Ks .^ 5 --0 lakhs is pro osea in the

Annual Plan for 1989-90• Ihe matter was taken up with

the planning Ccmmission and the State vernment was

advised that this coula be considered by the Commission

only if it is included as a proposal in the State

Plan,

OF A l^YOLYim FUM) UHDEn DKDAS FQb.HxDP GhEBII >

All the IRDl schemes must hstve a credit

component to match the government subsidy as assistanc-

to the beneficiaries* Ihe decision taken by the stat^

Government last year has assigned a major role to the Arunachal Pradesh State Go-operative Apex Bank which

now meets uulk of the credit requirement.

The overall position regarding mobilis­

ation of credit considerably improved in 1987-88

and the.trend will be maintained for better per-

fonnance during 1988-89 * However, there are as

mar y as 16 blocks which are still unbaJiked out of

of the ^8 blcoks in Arumachal Pradesh. Further,

even in the banked blocks there are a large number

of villages whi h are in remote areas and do not

have any road connection or communication facilities.

Consequently difficulties faced in providing credit

for lUDP schemes in sucJi blocks ana remote

viij..ages are formidalQle . In fact, even the

Go-ojerative Apex Bank, which has bean makihg

grtiat efforts to reach out to the beneficiaries

covering great dis-tances, is confronted with

insurmountable problems ana difficulties in pro­

viding creait support to IhDP schemes in these

remote areas.

In the above circumstances, it is

proposea that each. DKDA should have a devolving

Fund createa with an add initial grant of iis'.lO.OO

lakhs so that the DKADA could meet the credit re­

quirement of the H-Li)p schemes in the unbanked

blocks as well as in the remote, villages of the

banked blocks to su}plement the subsidy component

of the relevant schemes sanctioned for supply rf

inputs/assets to the beneficiaries. As and when

the benefict^iaries start repaying the loans, the

amounts so received will be credited into this

Fund together with the interest earned on the

loans ana thus the Funa would continue to be re-

p len i^ed ana strengthened for meeting the re­

current creait requirement under H.DP. At the

rate of Rs, .10.00 laWis per BK M the total re­

quirement for the iievolving Fund of 11 (eleven)

DHDAs would be R s .110 .lakhs as proposed in 1989-90

Annual H a n .

(c) SuiPLY OF CLOI'HINGS.FOCTWEAlv AND BLANKElTS TO TBK RURAi- POOR.

This proposal has been made for supply

of clothings, footwear and balnkets'to the rural

poor who are not in a position to meet immediately

the minimum requirement of these items for them­

selves because of acute poverty. These items are

proposed to be supplied to the rural families

below the poverty line who are in need of such

assistance as a measure of protect on against

health hazards ana also to alleviate the pri­

vations of acute poverty. During 1989-9Q,d.t

is proposed to supply 1000 sets of such items to

the needy families In each district. Total

3 0

requirement will thus be 11000 sets for 11 dis­

tricts. _ Each set w ill consist of two pairs xf..

clothings, one blanket and one pair of chappelsoach

set costing Ks . ^OQ\QO, Each iriember in a family will

-SHpptied with; one se^ the

average, 3 members w_li± be assisted in e ach family.

Accordingly about 3^70 famijies will be covered with

11000 sets with the ^.roposed outlay of 55*00 laMis.

2 .7 .2 . SPIlGIGaL I\rUTKiTION RxOGRi'JMME

Kevised sixth Plan outlay u s . 29-50 laMis

seventh Plan outlay Ks . 80.00

lixpsnditure 198§’-86 Rs . 6.58 ”

Exienditure 1986-87 Ks* 22 .97 ”

Expenditure 1987-88 Ks. 26.63 «

. AX Ki’fivm Quilay 1988-^9* irs-M^-.OO- ■« -

iroj^osed outlay 1989-90 K s . 60.00

Si^ecial Nutrition programme is a con-

ponent of minimum needs programmes. ‘I'he agreed out-

l;^y for 7th Plan is Ks •80.00 laWis* •‘‘he target for

the 7th plan was to cover 12J0c.>children and 5000 women. The coverage at the end of I 987-88 has been

22,000 of children and 3000 v/omen. By the end of

1988-89, an amount of Ks .100.60 lakhs wcruld be

utilised. The proposed outlay for 1989-90 is

ks .60 .00 lakhb. The fund under this programme is

utilised for providing nutritious cookea food and

other dry food items to the children in the age

group of 0-6 years ana pregnenet and nursing mcthers

in the ICDS project areas.

2 .7 .3 i CEMnxAL/CENTKALLi SPONSOIuBP SCHEMES

The Central/Centrally sponsored schemes

implemented by ivural Development Department are

mostly the components of the-20 Point programme.

The schemes being implemented by the Kural

Development Department are:

1} Integrated Kural Development Programme (liJ^P)ii) Development of Women and Children in

Kural Areas(DWCKA)

-3 1 “

iil) Training inlfrastructure under Training of i.ural Youth for Self-employment

iv) Monitoring Ce'll. -

t ) stren^thenijng of Block Level Administration

V i ) strengtheniivig of Extension Training Centre

vii) Assistance to Small ana Marginal Farmers (ASMF) for jlncreased Agriculture production,

viii) National -L''-uiral Kmployment programme(NKEP)

. ix) Kural Landless Employment Guarantee ?ro^ra;iime <(KLEGP) including IndiraAW'as yojans.

• x) Integrated Chila Development(ICBS)

• Of these 1(0 programmes, r,LEGP and ICDS

are funded lOOfo by the ^^vernment of India .The

other 8 programmes have to be financed both by the

Centre ana the State Government on ^0:^0 basis • It

is not possible at thi;s stage to project the out­

lays ijnder the CentraL'ly Sponsored Schemes correctly

as the final - alloc at io>n would depena entirely on

the concerned Ministriies of the Govt of India as and

when they finalise their departmental plans for

1989-90. However, keeping in view the general

pattern of financing amd the relevant norms as

adopted during 1988-8^, tentative projections as

to'the requirement of fund unaer these schemes

have been inade in this draft annual plan of the

department‘ for 1989- inaicating the state share

required for individual scheme s .. l^he relevant targets

have a ls o been fixed with reference to the proposed

outlays ana other related factors. Based on the

proposed outlays, pro'wision of a total amount of

laths will be required to be- made in the

Department’ s Annual Plan 1989-90 to meet the. state

share liabilities.

Full details regarding seventh Plan out­

lay s , achievement s during 1987-88, anticipated achieve­

ments during 1933-89 ana financial outlays and physical

targets proposed for 1989-90 are included in this

Plan document ac per re scribed formats.

,-32-

contd. .33

The scheme-wise Central ana State share in

re-speot of Centrally S| onsored Schemes are in­

dicated belov/;-

-■ ■ -■ - Ks

* r " ifa^tern Itrof oieS f “ “S l . X Schemes I of X outlay ) Central fetaue

MO • I____________________XfunaingX j ^

1 • IbDP Sc Allied jeroRramise

(ij IHDP 50:50 i+32.00 216.00 216.00

(ii)Training infra­structure underTKYSEM -do- 9.26 ^ .63 M- .63

(iii}D .I:i .iu - C I O - 4.2'+ 2 .1 .2 2.12

(iv; MonitoringCell -do- i+.OO 2.00 2 *uO

Yj JBlock.Leye_l_Adi2in- cijo-=- - - - - 3?-.5 1)- 57* 5t

vi)Extension Train­ing Centre -do- ^ .0 0 2.00 2.00

Total 528.50 26 .25 26^.2 5

2 Assistance to^Small & Marginal Farmers foi Agriculturalproaaction 50:50 2 0.00 120,00 120.00

3 . Bm&P . lOO c Cen-Incluaing tral grantIndira AwasYojana 80.00 80.U0 —

im p 50:50 100.00 50.00 50.005 . IC-D.S. 10(^0 cen­

tral grant 130.00 130 .U0

-3 3 -

Grand Total 1073.50 6^f .25 ^3^ .25

The i±iysical targets under major schemes of

Centrally Sponsored Schemes hiave been proposed as

follows:

Si.N o . Schemes Unit , T rget for 1989-90

1 . I .K .D .P . No.of beneficiaries

a) Old ' 10000

b)New 3000

13000

Sl.No Scheme Unit Target for 89-90

2 • Nj. J)P No 5 of mandays of employ­ment in lakhs 3 .15

3 . RIEGP -do* . . . 2.25

A .S .M .F . No, of beneficiaries 13,000

5 • B •W'.C .K .A . No, of Groups “^0

generationlojana; manaays) 0 .2?

7* No, of Blocks -(cumulative) 33

2 Land r ecords

Revised 6th Plan outlay Ks. 36 .17 lakhs

Seventh Plan outlay R s . 80.00 ”

Expenditure 1985-86 R s . 7*9^

Expenditure 1986-8? R s . 9*79 ”

Expenaiture 19B7-88 R s . 17*87 ”

Approved outlay 88-‘89 R s . I 9 .OO

proposed outlay 19®9-90 Rs . ^6.',‘‘ 0 ‘

A bill on Land iieforms and Land settlement

is under process v/ith a view to having a legal base for

survey and preparation of Land records to initiate land

reforms measures in the State « The said bill is ex­

pected to be enacted during the year 1989-90 after

which action will be initiated for proxe r survey,

ma^-ping ana prepai'ation of records and rights of

privately owned land« Pending that the Department

is carrying out survey of Government land in townships

and Capital Complex area. During the first three years of plan, the Department had surveyed 6^+20 hects

of land and during 1988-89, so far, an area of 23B3

hects ha^ibeen surveyed. Against the target of

providing training to 18 staff members during th-

first four years of the ^lan perioa l^-stpif membt

coula be trainea by the end of 198^-89 . The shortf.,:_.L

-3^-

M l. Kati0nd Bystttas Unit,^ationaf Ins^tute tk £>i‘u(»t»oiu9 Flsnnmir a* 4 Anoir!4<!trati<m 17-B,SfjAuxbji*do Mart. > Pglfai-llOCBteDOC, N o..fef:uX ..V j..........D « fc t,,.a i.a X 3l ______

in tn.is i^gard is due to non-availability of seats

^in the iissam Suivey Institution, a decision has

been taken that froffl this year the ^Gpv^rnr^ent. w.oul^ .

-©Gnsi^er -dsstiing j;o®sesscon-^c^i^±f±cElyfeB tcF ' the " -

individuals to allovr them to obtain financial assist­

ance from various institutions/organisations for

their economic development. For this purpose, a de­

tailed survey is required to be carried out involving

huge quantum of work. As such, necessary strengthening

of the Department is also envisaged during 1989-90.

The Department has proposed an outlay of

lvs.46,00 lakhs for 1989-90 against the current year’ s

approved outlay of Ks .19.00 laWis-, Out of this proposed

K s .^6“ 00 lal5is,~'l\s 3 B .70 IaM*s liave *been ~*e marke d

for strengthening of organisation set up, at HQ and

District level, andiis.2.00 lakhs proposed for State* s

share of CSS under organisational set up. Department

has proposed to create l5 posts of different grades

and 1 (one)vehicle for survey work in the District.

Out of Ks .2 .00 laWns, under CSS, the Department

has proposed to depute 12 survey officials for

training in the Survey Institutions of other States

and also proposed to procure certain modern survey equipment during 1989-90. further, the Department

has kept a lump sum provision of K s -5 laMis for

construction of office building, during 1-989-90

for proper accommodation.

2 .9 . DEPABfrMBNr

Revised Sixth Plan outlay Ks. 60 .07 laWis

seventh Plan caitlay Ks . 70.60

Expenditure 198^-86 Ks . 13.21 *’

■Expenditure 1966-87 K s . 18.00

Expenditure I 987-88 Ks- 18.5o ”

Approved outlay 1988-89 K s . 17^80

Proposed outlay I 989-9O K s . ^3*50 ^

The function of Panchayat Department

is to regulatej co-ordinate and supervise the

contd. .35

the Fancy at haj Institutions' of the State. The

schemes and prograimnes unaertaken by the depart-

ment are oriented'towards accomplishment of xks

this regulatory fu.nction. They do not directly

undertake p.ny developmencal schemes.

. : : The .Department has not asked for any

new posts ciuring, 1989-90 except ten posts of peons

•fQr Anchal Sarii.lti Officers which as stated is a i-art

o,f,;-the prcgrdiame for providing peons' to all Anchal

S-amitj Cffice.'s in a ^iiased manner . During 1989-90

the depiirraient proposes to give lump sum honorarium

to 11 Zii-lfi Parishaa Vice presid.ents and 59 Anchal

^amity Vice Presidents at &he rate of P».s.200/- arid

K s .150/- respectively per month.

ijna-er the building programme only con­

struction of residential builaings meant for.the

staff posted to xinchal •S'-.mities and . office-cum-

meeting hall for Zilia Parishads is being taken

up,. Offices 5for the Vice-Presidents and lilla

Parishad have also been proposed as demanded.

Assistance to Panchayat, KaJ Institutions

is being given to enable them to take up certain

revenue earning and Tj-uj.blic' utility schemes such as

setting up of village markets, rest houses, cattle

sheds etc. So far P.S.2U-.Q0 lai^s have been earned

by tiie i-i-nchal Samiti out of such schemes.

2 .10 BEHj iBILlT/fl-'ION m j SETTI£xM&,NT

Hevised 6th Plan outlay P.s . 58*^1 lakhs

seventh Plan outlay Ks .150 .00

Expenditure 1985-86 I\s. 25-00 ”

Expenaiture I 986-87 Rs . 2^ .97 ”

Expenaiture 1987-88 ,Es. ^5-80 ”

Approved outlay 1988-89 R s . 23.00

proposed outlay 1989”90 Rs* 3^.00

The schemes proposed unaer this pro­

gramme aiiii at creating bigger ana compact units of

settlement for scattered purdiaks families living

contd. .36

in Lower Subansiri and Estst,K^eng -district and

other socially anaeconowically backward tri"ba3,

people living in scattered. YilLag-e^ -In* the -*sfe‘at(

sQ ^-s©tteled gr aup^ af ' ^ople" cferive full

benefits from the various programmes being im­

plemented b3' various development departments of

this Government,

Against the 7th Plan target for resettle­

ment of 2ht Puroiks families, 166 families coulci

be resettled till 1937-B8, 13 morc': families are

targettea for thc3 eurrerit year. The achievement

under other scheiiie of Reset blerrent of Other iuconc-'.

mically i^ackward Glassess till 1987-S8 is 2199

families ^ga-in*st -7th -pian 'i:ar^e“b "of familie s .

The target for current year is 530 families and

that for 1989-90 is 836 families.

The pattern of assistance provided

under this programme isR s .^ ,000 /- per family

for construotioii of local pattern OB Type re­

sidential buildings and granary with local materials

including assistance for reclamation of land.

2 .1 1 . PUBLIC iftTOkKS DEPALvTivIENT

Public Works Deijartment is executing

schemes and programmes under following heads of

developments:

1 . Hoads and Bridges

2 . Civil Aviation

3- Major and Meaium irrigation

h . Flood Control

5 . Housing(GA/police)

6 . Putolic Works

7* Water Suppl> (ACiministrative Centres)

8 . Urban Development -

9 . Capital Cmplex

10. power

contd..37

KQADS aKD EalxjGKF;

Kevisea plan outlay K s . ^661.^6 laWis

Seventh ilc.n outlay lis . 9331.00 '*

Expenaiuure 19^5-88 Rs . 1837*^5 ”

Expenditure 19 36-87 Kl . 22^9.00 ”

Sxpendimre 1987-88 - K s . 2957.09 »’

Approvea outlay 1988* 89. Ks . 3550.00 ”

Proposed outlay 1989“-90 Ks- 5^00.00 ”

A_Mp300Yea outlay for Koads and Bridges

for the seventh Plan period wa^'Ks .9231-00 laMis.

The expenditure upco March 39 is expected to be

Ks .l0 ,593«00 lakh So The increasing trend of yearly

outlay is attributed to increasing cost of men and

materials.It Was committed to the planning Canmi-

ssion that by the end of 1988-89 all the Fift^

plan roads will be made truckablei Tbecomniitment

is likely to lie fulfilled« iinother agreed priority

Was completion of sixth plan roacts. It is expected

that bj/ the end of 1989-90^8 sixth Plan roads,

out of a botal of 89 roads w ill be made fit fot*

trucks ''O pass through«

The construction of bridges is an in­

tegral part of the development of road ,,net work

by the end of ’l98’3-8r, about 825 metres of bridge,

woula be constructed. During 1^89-90 construction

of bridges aggregating to a length of 1117 metres

has been proposed.

The Draft Master Plan of roads in

Arunachal Praaesh contemplates construction of

9828 Kms of roads by various agencies including

Border Koacis organisation and of following cate­

gories by 2000 Al).

i) National Pilghways . . » 1180 Kms

ii)State Highways 721 Kms

iii) Major District Iioads ». 1803 Kins

iv) Other Dist Koads 612^ Kins

Total 9828 feis

The agreed physical target for the 7th plan was

a total unsurfaced length of 1380 Kin out of which

500 Kin was supposed to he black~tOjt.ped. Our achieve-

during^ f y e a : r B 'of th^ ;plah ;'ia Jotfcjpafed

’to 977 fen of unsurfaced roads, out of which

Km shall be black-topped. During the last year of

the plan(89-90), we have projectea a target of

373 of unsurfaced roads out of which 250 Krn shall

be biack topped, ‘-'he total likely achievement in

physical terms auring this Plan shall therefore ce

1350 Kms. of unsurfaced road, out of which 776 ]a

shall be black-topped. The position of roaci le igth

shaij-l be as follows:

-38 -

Unsurfaced Surfaced

As on" .B5* 285^ 565

Added during 85-86 663 ............, 2 2 1 .... ..

Resultant position as on1 . k . 8 8 3 2 2 ^ 8 5 8

Likely to be added in 8 8 --90 677 ^73

Kesuitant position on1 .^ . 90 3 ^ 2 8 1131

T. 01 al 1 ike ly r oad 1 ength as on l .^-.90 ^759 I C m

The Plan 1989-90 has been preparea

with the following objectives;

i) To lay emphasis on 5th and 6th Plan

schemes isdnich are continuing. During 8d-89 we

intend to complete all but two of the 5th plan ''

roaas to truckable/busable standards. In 89-90

we intended to complete the surfacing of five 5th Plan

roads and make ^Cfo of the 6th Plan road to

truckable standards.

(ii) We have laid great emphasis on the

construction of permanent bridges on roads. Dur­

ing 89-90 we propose to construct 21 bridges of

totaf^SSoO meters(approx).

Z.j^XU2 O IY IL .

Kevised Sixth plan oatlay Ks'* 1 0 9 *3^ iaktis

Seventh Plan outlay K s . 2u0 .00 ”

Expenditure 1985-86 lis • *'

topenditure 1986-37 l\s . 6^ .00 ”

Expenditure 1987-’3B B.s. 76 .82 "

Ai-proved outlay 198 -89 'Es . 113000

i^roposed outlay 198 9-90' Its . 120.00

The?, seventh Plan approved outlay for

Civil aviation was B.s,200.u0 laMis. ^he expenditure

likely to be incurred upto March 89 is Ks *300 *00

lakhs» ^here are 1^ landing strips and 77 helipa^i

spread over the districts* ^he outlay proposed for

1989-90 is B.s.l20'.00 Takhs to he utilised for Im­

provement of 10 helipaas and 6 lanaing grounds, out

of which work on improvement of 5 helipads and h

landing ground is targettea to he completed. This include itnprovement sehemes for ALds aMi y at-

Hechuka, i'uting ana Vijoynagar for which army units

have be^n constantly pressing*

2 a i> 3 ViRjOh ahd m n jM . Xuijgatioh. ..

iueviseo. Sixth Plan outlay ,.. Es . 11^.66 Ifekhs

seventh Plan . outlay l\s* 1^0 ,00

• Expenditure 1985-^ Rs • 12.96

Expenditure 1986-87 E s . 22.12

Expenditure 1987-88 . L s . 10.58

Ap roved outlay 1988-89 Ks . 18.00

proposed outlay 1989-90 Ks • IOh- .^O "

The expenditure incurred upto the end of

1988-89 is likely to be aronnd Ks^63 .16 lakhs. The

pr0i.0sed outlay of Ks ^10^ .50 lakhs is to be utilised

mainly for survey and investigation of multipurj^ose

river valley projects over river Kamlan g and Sissiri

for which Ks .100 .00 lakhs ha.s been proposed.

2 .1 1 .^ FLQCD COM‘KOL

■ Eevised sixth plan o u t l^ Ks .Ih? .6? laWis

seventh Plan outlaj Rs .200.00 "

‘ ^ Xjpe-neciti re -1985‘~B6r‘

lxi.enditure 1986-o7 lis. 31 .00 ”

Exi^enditure 1987-88 R s . 32 *21 »’

Approved outlay 1988-89 Hs'« ^5 .00 **

•^roposad outlay 1989-90 Ks.38i+.92 ”

Seventh Plan approved outla^v was iis.

200 laldis# The expenditure ineurred by the end of

March 89 is likely to he .round Rs .1^0 .26 lakhs*

The provision asked for the currentyear is inainl '

for conducting inodel studies and for flood jrotection

work in Along, Pasighat, Dambuk-Roini? and Tezu area.

The studies are to be conductea on the te sis of re­

ports sutoitted by the GWC experts team which recently

visitea Arunachal Praaesh.

.2 ,11 ,^ HQUSIMxCGa /PQLICL) ■

■ Revised Sixth Plan outlay Rs .720 ,^7 lakhs

Seventh Plan outlay R s .^ 0 .0 0

Expenditure 1985-86 Rs.230.23 ”

Expenaiture 1986-87 Rs.328.i+9 »

Expenditure I 987-88 R s .5 9 7 « ^

Approved outlay I 9S8 -39 Hs »5l7*^®' "

• proposea outlay 1989-90 Rs .1201 .2^ .’■

In Arunachal Pradesh construction of priydte

houses as-an enterprise is practicality non-existent.

In sdch circumstances, the quarters are not avail‘-\Ll.e

on.rent for Govt employees. It is the resronsibilit7 of the Govt to provide their employees with accanmc-

dations • -Thus there is a great neea for consti*ucting

houses in adequate numbers in an organisea rrianner

In the beginning of the 7 th plan the esti­

mated ' short-fall was about 5500 quarters -of diff ­

erent types. AS per estima-tes, the shortage of housing

in capital alone is approximately 3000 at present, Xf

the houses al? present speea are constructea the

backlog is expectea to be around JOOO qrts at Itanag:- alone by 1995* It is therefore proposea that we shcu?_a construct as many quarters as possible auring the current :^^ve year Plan,

b %

-hz-The 7th plan approved outlay for Hosuing (Gii/Pclice) was liSe930,00 lakhs. The expenditure till the end of March 89 is likely to be aroima 1673*00 lakhs.The increase over this approvea outlay is not con­sidered to be very high whei: seen in the context of increase of cost of materials and wage■rate, The total nuiTiter of quarters likely to he constructed by the end of March 89 are l6at . The outlay pro­posed for 193 9-’90 is iis.1201,2^ lakhs and the num­ber of quarters to be constructed has b’een proposed as 720.

2 .11 -6 PUBLIC WQKKS

Ai^proved outlay 1986-89 Ks . 298,00 lakhs

Proposed outlay 1989-90 Ks. 62^.80 **

In Arunachal Pradesh, number of offices are still functioning in OB Tyj^e builaings and out of the balance most Qf the offices are functioning in SP Type build-ings. On attaining the statehood, number of new office buildings are to be constructed in .Capital and at various District Hqs.

During the fina. isation of Seventh Plan no putlay Was proposed under this head of development as construction work coming up under this head was taken up from Non-plan side. Howevel*, this

po^itiort Was reviewea and an allocation of Ks .298.00 lakjas was approved. Under this head fo r '1988-89 with that allocation, it has been proposed to con­struct non-^residential buildings aggregating to a total plinth area of 2600 Sq.mtrs. The outlay proposed for 89-9O is to be utilised for construction of non-residential bu"laings for a tctal area of 18,800/':mtTs.

2 .1 1 .7 iftfater SupplyC Urban)

Revised Sixth Plan outlay Ks . 367*19 lailis

seventh Plcin outlay Ks. ^-58.00 "

Expenditure 1985-86 Ks . 1^9-27 ”

Expenditure 1986-87 K s . 167-91 ”

Eixpei'iditure 1987-88 Ks. 267.88' ’*

Approved outlay 1988-89 K s . 186.00

Proposed outlay 1989-90 Ks. 765.7^

Arunachal praaesh has vast potential of water

resources and t ill now at every district headquarters

and other centres, the gravity system of water supply

is to be resorted to. But with the passing of

time for thick jungles and forestry goods

goods ar6 (Iminlshing day by day * Every yea^

shor1;age of wat^r supply is 'belrig faced during

seaspri* ^ta jaon-ava-il-^bl ity 6f^ra€e|

- fft)m where the v/ater is, beirig

supi.lied through gravity.

For Water supply and Sanitation

the total outlay approvea for 7th Plan was Ks»

^58»00 laWas* A iihysical target of water sup ply

for 30 towns was fixed by the^ifamnis ^ n . During

the first 3 years of' the plan, water supply has

been completed for 30 Administrative Centres.

However, many newly created administrative cen~

tres have to be providea with water su -ply and

augument_ation^ al^Q^ ls-.neefl^ija .mast -of th-e -places ■

dso cater to the increasing population, This could

not be. provided/achieved due to limited resources

available for this work. Attempts to obtain ada- itional funds ffom LIC/GIC during the current

year have hot yet materialised, Ihe t

*s proposed outlay of Ks .765 lakhs is

to be utilised for augumentation/supply of water

in 88 different administrative centres. Of the

proposed outlay of ks .18^*00 lai^hs is sought to b:

obtained from LIC,

2 q i , 8 . UKBaN DEVELOPMii.KC

Revised siyhtn Plan outlay Rs . 3.00 lakhs

seventh Plan outlay H s .50 .UOExpenditure 1985-86 Ks , 1.73

ii.xpenditure 1986-87 Rs. 0,20

Expenaitujre 1987-88 Rs .10.03 lakhs

Approved outlay 19rt8~89 Ks ”Propose(L,outlay 1989-^ ■ Ks ” •

The ai-i-rovea outlay for Ur^an Develop-

ment for the seventh Plan Ir. L s -50,00 la^iis ^

amount of Rs ,01 laitihs is likely to oe spent

by the end of March 89 ,The outlay x/roposea for

1989-9^ is J^s*131^00 lakhs, ehhancea outlay

unaer tnis headis require a to cater to the needvS

of develop4.ng centre's in the Btate - It has tecc _ ,

necessaJ^y to take up construction of souchalaya.^.

foot paths; in the State capital ana various

district headquarters. Master plans for capital

ana other aistrict towns are also to be prepared,

The area to be developed under various items of

work unaer this head for the year 1989-90 has

been proposed as ^^00 Sq.Mtrs*.

2.11.9.,CAP3:i:AL CQMPIEX

‘ proposed outlay for 1989-90 Hs ,1 ,000 lakhs

The construction of Capital Compa.ey for

Arunachax Pradesh at Itanagar(Please I ,I I ) was

undertaken from non-plan funds. Sanction was

accordea for Ks»18.26 crores ana Ks .13 .65 crores

respeGtively • Expenditure upto 3/^8 was Ks .29«71

crQ^^s. A balance of only 2 .^ crores is available

from the sanction but a numoer of works in phase

' I and phase II are still incomplete/to be taken

.up..I^rther a number of important buildings are

yet to b^ taken up/const^ructed and many important' ’ ■ . ■ , ' Vstructure are to be added'due to Ai*unachal

attaining statehood, ^enee an amcunt of R s .87.1

crores is t'eqiiired for completing the proposed

infrastructure of which Ks .10 crores has been

kept auring 1P89-9C. ‘ ‘ ,

All the wdrks^.provisroned in Phase .

I and Phase II- except tfcie following are completed.

The works not taken up are:

phase I

> >a) Library building for schoolb) Bestel Buildings for schoolo) Recreation Centtes.

/ d) ■ Shopping Centre .3) Assembly buildings,

. Phase II

a) State Central Libraryb) Aaciitional office accommoaation .Wirele ss

office, Telegram Centre for police Departmentcj32^- quarter Type. I,M+ Nos, "^ype 11-228 Nos,

ana Type III 52 Nos.

I n ’1989-90, it is “proposed that for

non-residential buildings an area of 27»300 sq .mtrs

shall be completed and.135 numbers quarters shall

be completed during 1989- 90.

BEvised Sixth Plan outlay K s . '2107.30 lakhs

seventh Plan < utlay us . 3590.00 ^

Bxpenciiture 1985*86 K s 7 ^ 3 . M +

Expenditure 1986-87 K s . 790.^5 ”

Expenditure 1987-88 Rs .1026.60 lanhs

A|-proved outlay 19Bb-89 Ks.1220.u0

P Proposed outlay 1989-^0 Ks.3827 ^ "

The i^orth Eastern Kegion is enc jwnea

with large amount of Hydro electric resources.

The detailea power studies ar_e ^required^t_p_be

conducted and whole integrated plans prepared to

tap the huge hydro-electric potential of the re>,ion

particularly Arunachal Praae^ . Accelerated hyaro

developnent is also extronely important from various

natiohal considerations, such as enviromnemtal

hazzards, ccnservaticn of depleteai^le fossil fuels,

reuuction in over all electricity generation costs.

In view of this, there is a need to take firm ai?tion

for taking up various hydro-electric i^rojects in

iirunachal P r a d e ^ , Accordingly, pWB has speeded

up its objective# in the field of power generation

and associatea transmission system during the seventh

plan.

Hydro Generations Durinn the 7th Plan a target of

1 0 ,u00 KIa/ has been set against a fund provision of

162^ Lakhs* Against thi^ physical target, the

department proposes to achieve 9850 KW at the

end of the 7th t Ian with a fimnci"?.! outlay of

its.39*20 lakhs. Higher provisicn of funas is

required due to the fact that many new schemes

have been included for execution in the recent

past, -besides, the above, ' the PWD has a- so pro­

posed to mobilise loan assistance to thrtune of

Rs .1063 lai-^s from financial institutions like

Ftural Electrification Corpoi^ation ana power Finarico

C orporr.t i o n I t is ant icipat eel thatmany gener-

ation sb.be.:i6s £re linely to be commissioned in the

early part of the 8th Plan.

Trpnsniission and fJistribution: In tr a-s mis son and

distribution financial provision iias been set at

Rs .866 lakhs. So far hs.?54 laW:is has been incurred

on this s eh erne and the total length of 1200 KMTL> lines

have been completed. Since more generation schemes

have, been planned, it has become necessary to restruct­

ure , the T&D system so that power can be transmitted

to the ultimate, consumers in time. Keeping this in

view,.,it has been proposed to complete 1712 KM ,of

T&D lines during the 7th plan and the fund provision

has been pro jected at hs .15^9 Lal^s,, ,

Rural. Klectrlficatioh: On the xvural Electrification

front, a ph; sical target of 350 villages have been

set against a plan outlay of hs ..10.00 crores. It

has been proposed to electrify.more village than

the target fixed by the Planning Commission in the

Accordingly, ^70 villages, incluaing

,border villages, are proposed to be electrifie d

durirjl the 7th Pl^n am ,a, fund provision of Rs *

21%3*00 lai^s has been ^^rojeoted# The additional

fund that,.ma^ be. grequii'-ed shall t>e mobilised fran

the -ti-ural -^electrification Corporation on loan.

Due to high cost of generati on the

policy of the. organisation is to reauce the number

of diesel generation sets. In this direction areas

where construction of Micro Hydel Schemes and

drav/ing of long transmission line is not possible,

localised small hyael schemes-of 5 KW to 10 KW

have been proposed as alternative to d /G sets.

_ . Of the total proposed outlay of 1989-90

Rs .3827.62^ lakhs, a s -201^-.836 lakhs is to be

utilisea for h>del,generation including survey,

investiiigat ion/hyael improvement. The department

has shwon a t rgeu of 6750 KW of generation for

1989-90 against current year’ s target of 1550 KW,.

It has been inaicated that of the total outlay

pre area fo r , g^epejatiolj %Sjr35§.-5^

4f g wii.i atm

Finance Corpofation respectively. For diesel gener­

ation Ii5, .288.n-7 lakhs has been proposed/

5?he outlay proposed for 1989-90 for

transmission and distribution is Ks laWris

and that for rural electrification ts Ks A29+ .22

lakhs. A part of this outlay, that is Ks .;9^3 *72

lai^s for rural electrification, has been projected.

to be macle available as loan from liEC, The target

f-or- pu^»^^l-^0,eotr;4fie^ti-on‘ ha«i -^een -proposed-as -180-

villages of which I30 villages are to be electri­

fied, under the schen..? to be financea by IlEC *

The target for transmission-and distribution

(33KV and 11 KV')lines, is proposed at 350KMs

against the current yearns target of l63Kms

2 via iMpgsmmg.

Revised sixth Plan outlay. Ks . M+9*59

seventh Plan outlay Ks .1031.25

Expenditure 1985-86 Ks .132 .27

Expenditure 1986-87 Ks*1^3«^2

Expenditure 1987-88 Ks .237*26

Approved outlay I 98 -89 Ks *^01.50

proposed outlay 1989*90 Ks-.1033*50

An outlay of Ks.lu31.25 lakhs was

app2>0ved for Seventh five year plan. JDuring 1985-

86 to 1987-88 an expenditure of'Ks .5l2 .95 lakhs

was made. The anticii-citec exponditare for 198b-89

is -b.s.^j3.50. Thus ag .dnst the ap rovea outlay

of ^th Plan, only Ks .286 .Mf lakhs is bdancfe

with the State Government,

The main objectives of 7th .?ive y av

Plan for Industries Department are;-

1)Promoting, of SSI units ana encouraging a few meciiuffi scale industries.

ii) Establishment of Industrial Estates and Development of Industrial Areas.

l i i ) promoting Handlocm Handicrafts,jSerieulture .Khadi and Village Inaustries oXid other tiny inaustries with an objective to generate more employment.

Iv) Establishment of DICs/Braneh DICs in all the districts* ‘

y ) To increase the number of technical hands in the state by setting up more IT Is

vi> popularising of science and Technology

viii) Protection of ecology and environment.

ix) Expi oring the possibij.ities of mining activities.

V ’ ‘ yprovidinjE; loan to APIDFC & other enter- prenuers. * 3 years of the ?th

plan, industries dep^tment has set up ^ medium scale inaustries ^na registered 6^0(1700 cumula-

tivej SSI units .against a cumulative target of

1830 SSI units. ......

Set up 12 Industrial Estates against

target of 16 l\fos*

constructed 53 Nos sheds in Industrial

Estates against the target of 89 Nos

sheds

— Produced 120000 metres of handlooHim

fabrics against a target of 21^000 mtrs

produced 9000 Kgs of Eri empty oocoons

and 600 Kgs of JMulbery raw silk against

the target of 1^+000

trained 1056 Nos of boys and girs in

craft centres in different trades.

Trained Nos of local youths unaer

Entrepreneurial Development programme

to take up self em^'loyment ventures,

proviaea lis .172>00 lal^s loan to APIDFC

for Kaw mateirla Bank, printing press,

Electronic (TV Assembly Unit) and

Furniture Unit^for advancing loans to

-^9-

local Entrei^reneurs.

provided K s .10,31 laWis to individQ'al

entrepreneurs for setting up of inausr-

;*t;i*re|.;;

Due ing the current year the Department

pro; oses to establish Kural Industrial Development

Centre at Dirrang, aew Industrial Training Instiifete

at Taborijo(Dapori jo ), 150 numbers SSI units, Indus­

trial estate at Tawang, Bomdila,Khonsa and Hotel

pro ject by Al-ippC. The achievement of the Depart­

ment could have been much more but for lack of

i,roper infrastructureal facilities available in

the State.

- -Tha-.prep'eseo: ■for-19&9-9^ '

for Industries Department canes to Ks*lu33*50

lakhs. The im^^ortant targets proposed are

registering of 275 SSI units, 2 Industrial

Estate/iirea, production of 1^000 Kg raw silk,

production valued at Ks .Sl.CX) lakhs under ,

handicrafts, upgradaidion of 6 branch DIG to

fullfledgea DIGs etc. Further an assistance

of H s .2 ^ 7 *^ laldis is to be extended to JUrlDK)

to facilitate its promotional activity,

2 .13 TRMSrOKT DlPiffxTMENT

Revised Sixth Plan outlay K s . 307 .85 lakhs

Seventh Plan outlay IiS . 500.00 It

Expenditure 1985-86 Es. 9^ ,3+- !1

Expenditure 1986-87 ivS ? llh .76 E

Expenditure 1987-88 its . 193.85 n

Ai,proved outlay 1988-89 Ks • 167 .00 tt

Proposed outlay 1989-90 Ks . 317.00 It

I)uring the 7th Plan the Department

had planned lo Increase the number of Buses in its

fleet to 160 and cover as many as 100 routes in kural and Urban areas. By the end of I 988-89 tne

Department is expected to have a fleet size of II6

buses covering 82 routes in ixural and Urban ardj.s

thereby erdiancing transi-ort facilities for the

common people.

The Department has proposed an rut-

lay of i\s.317.GO lakhs to implement the follow in,;

scheme s .

1. Acquisition of fleet i\s 18^-.00 laMis

2e Workshop, facil:^.ties Es 35-00 laWis

* 3. hailway out agency Ks . 3.00 lakhs

U-, Land and building l:s. 80.00 ”

5 ‘ J-' lanagoment anu 0i: er£tion Ks ‘ 15 0@- lakhs

Koad Transi'Ort is the only means of

communication available in Arunachal Prade^ . The

expansion of transp ort facilities ,to connect new areas,

and also to augurnent the services to the existing routes

are essential for the socio-econoniic development of

the State. At present the Departnient has a net work

of 63 routes with a total route length of 7532 Kins and

a fleet of 101 vehicles <> The transport demand of the

people both in urban and rural area is ii'.oreasing.

The department has proposed to purchase ^0 more

vehicles for introducing 15 new services, replcicement

of 15 vehioles and augumentation of existing services.

The department has also proposed to puichase 5 light

vehicles, a service van ate during 1989-90 to increase

the operational efficiency, These light vehicles are

menactt for T-zu, NcOusai and Se^rPa District and two

for; the district Superintendents with Headquarters at

Khonsa and N=^arlagun> These jeeps are required for

curbing pilgerage, attenaing break,down and*accidents

and surprise checks etc.. Installation of diesel

dispensing pumps each at ItaBagar/i^aharlgun and

Khonsa is also proposed^ in order to have better

control on cuan'lt|7y ana quality. Extending rail­

way out agency facilities to places like Ziro,

Tawang and Khonsa .Is also envisaged.

All possible attempts have been made by the department to minimise losses. The

losses in 1987-88 \jere the same as 198^-87 even after

expansion and extension of concessional travel

facility to the Government staff and students*

2 EVALUifflOW AM) MONIIQiaNG CELL

Kevised 6th piari outlay Ks. 11-59 lakhs

seventh Plan outlay K s . M^O^OpJV

Expenditure 1986-87 Ks . 3*86

Exijenditure 1987-88 Ks • 1^ .22 ”

Ai.proved outlay 198b-89 Ks . BS’.OO

Proposed outlay 1939-90 Ks.5l8.00

The target for 7th Fiy e Jrear plan

wa s to create 3 posts, purchase a vehicle by way

of replacement and to construct one office imilding

etc. Out oi* this one ^ost is expected to he created

this year, bffice . teiilding has heen completed and

8h vehicle-as rrep-iarcenieHt -ot’ tj(^ndemned one ’ is likely

to he purclrjaseci this year.

The high step up in the outlay pro­

posed for 1989-90 is mainly due to the pr0i..0sal

for taking up District planning amounting to K s .

^85*00 lakhs* Further, an amount of Ks.l5*'^0 lakhs

has been proposed for Gani.uter net work progrararike

at ohe L>istrict and Headquarters under NIC which

also includes a provision of Ks .^,5Q lakhs to

meet the ' s j A H over commitment of payiJent for

construction of accCModation for the Gcmpu|or at

the headquarters. In addition to these two-schemes,

the department has its usual schemes amounting to Kv

1 8 .CX) lakhs unaer sectt JEcohomics service.

During 1938 - 89, the Planning, Commi­

ssion had originally providee an .amount of Ks-13

18.00 lakhs for construction of builaings and

maint^ance of office in three districts# Subse­

quently, .this was converted as untied funds by

the pl'lnning Ccjrrmiission. To meet sirxiilar requireiuen'^

for 1989-90 a provision of Ks .330.00 lakhs @ K s -30

lakhs per district for 11 districts has been koi't

in the proposal*

In view of the maxiiiium importanc e

attaced to the l^istrict Level planning by the

Govt of Inaia and planning Commiission., it Is prOr-

^.osed to provide'the minimimi infrastructure in all

districts, and at the headquarters for which an

amount of i\s lal^hs has “been pro^.osed out of

which Es .86 ,00 laWis is for construction of buildings

in all districts, and at the hieadquarters, and the

rest for pay ana allowances anid,inaintenanee of

Distfict planning Units and State Planning machinery.

66 post’s for 11 district planning units and 6 posts

at the iieadcluartprs for introdituetion of decentralised

planning in the State are proposed to "be created.

2 .15 EC0NQMIC8 AND STATISTICS . . .

Eevised Sixth Plan outlay Es-. B3-31 lakhs

seventh plan outlay I\s. 50.00

Expenditure I 98S-86 R s . ^ .3 5

Expenditure 1986-87 E s . 5 ^ 2

Expenditure 1987-88 Es. 5-65

Approved outlay 1968-39 ,Es* 15.00

i-roposed outlay 1989-90 Es. 32.18 ”>« ♦ • ■

The function of the Department is

stafi’ oriented. The creation af new districts has aio

necessitated establishment of District statiscal set

u p the re . ihe t arge t , f or „ ^th; g Ian (F ive year) was

to have a.satistieal set up in all districts and

to strengitheh the set up at headquarters*. For this

purpose the Department proposed to create 60 posts,

purchase of f jeeps and construct 20 buildings.

Out of 60 posts proposed only one Group *D',POst

could be created upto 1 '87-88. Twentyone more posts

are expected to be created during the current year.

Regarding construction of buildings, 8 buildings in­

cluding 7 spill over ones could be compoeted upto

1987-88, Amother 8 buildings are t^getted to be

completed by this year.

The draft plan for I 988-89 envisages

creation of a total of 11 posts and construction of

12 buildings in the Districts. Out of the proi oped,

outlay of Ks *32 *18 laWis for 1989*“9 5 a sura of Ks.

19.85 lakhs is meant for consti*uction of buildings

and Rs*^.13 lakhs being Jhe .2^^^ ^ar^Cstate*) ‘of tSB

of IfetiCnail^gaij^li

With the 11 posts proposed for 1989-90

it will be possible to set up a small district unit

in the 6 districts of Taigang, East Kameng, Upper

Subansiri,East Slang, Dibang Valley and Changlang

so far uncovered. The introduct on of district planning

also requires the; strengthening of the district

’statistiQal set up.

2 .16 ow c j m jL supplies

Kevised Sixth Plan ouilay Rs-> ■'?«00“ aEhs

S^e'fenth Plan outlay K s . 60,00 ”

Exi-enditur® 1985-86 Ks. 7*76 *’

Expenditure 1986-87 Rs-. 16,20 «

Expenditure 1987-88 K s . 28 .51 ”

ApproTed outlay 1988-89 K s . ^0 .00 «*

Proposed outlay 1989-90 Ks . 55*00 n

The strengthening of public distri­

bution system by opening more fair pilce shops in the

interior areas and increasing storage facilities in

soitie Identified foeal points was envisaged during

the 7th Plan period. Against the target of 100 new

Fair Price Shopis during the 7th Plan period. 125 fair

price shops have been opened upto 198?-^ bringing

the total Jair price ^ops to -62 Nos upto. 1987-88,

out of which 22^ are under, co-operative sector and

238 under private sector, During the current year

. another 30 fair price shops are to be opened. In fact,

25 FPS (8-under co-operative and 17 private) have so

far been opened. Tha balance of 5 JTS are expected

to be completed soon, a total <5f 6.62 laishs popu­

lation has so far been brought under public distri­

bution sy st^ upto, October 8 8 The target for I 989-90 is to •■,5op n 30,more FPS; Thus the 7th Plan-target

of 100 FPS has been exceeded. Kegarding con^ruction

ileonstruction of storage fao^liti^s the,2>e no specific tal‘get foK. 7th t^lan. Howefep:*'| the

department took up co nstruotion of ^2 go^owns with

a capo it y of 2100 MT from 1985-86 to 1988-89.

Out of which 19 god owns witli a total capacity

of 1900 MT (8 godowns with 800 HT cocpleted by

:|.987*“88. and 11 godowns with 'oapacity of 900 MT like­

ly to be completed this yeai*)' are expected to can-

pleted bfcr the end of the current yfear. Three coh^

tlrifLimg fiodpwns of the current year and additional

construction of another 8 godowns for 1989-90

has been proposed. Thus by the end of 7th

Plan it is expected that thjpre will be 30 goaowns

with a total capacity of 2800 MT.

The propdsecl outlay for 1989- 90

Xs to be utilised ft>r:-

ilDirection and. AdmlnistrationrKs .1^ .201aWis

ii) Oonsttuotlbn of goaownsG on-gotng on^s each at Yinkiong, Janging,Hiinli and 8 new at's^ppajKalaktang,

Palin,SangraPi,Changlang, Likabali,

Dambuk and Nafra> Ks . 25,;.80 lakhs

In addition to the above, the

Bep^tffl^nt has asked for K s .15 .00 lal^hs to meet the

Statens share of the Centrally S^^onsored scheme

for assistance under public distribution system*

2 .17 I£GAI. METKOIQGY

Revised 6th H a n outlay Ks. 1^.75 laWtis

Seventh Five year outlay Es .25.00 ”

Expenditure 1985-86 Rs . 5.-16 ”

Expendltute 1986-87 Rs.5 *99 ”

Expenditure 1987-88 ‘ Rs»10.00 ’•

Approved outlay I 988-89 Rs .18.00

Proposed outlay I 989-9O Rs.26.00

The main objective of the Depart­

ment is to ensure proper enforcement of standard

weights and measures Act and consumer protection

Act in the State. F-or this i-urj Ose, the proposal

for 7th plan was to create 79 posts, to jrocure

1 Secondary standard- Set With balances, 7 sets

sets Working Standard with baianees and other

publicity and |..rop^gada materials. Out of 79

posts,^ 32 .PJ^at s h^V3 jDseB ^Be ated^ u‘pta‘

:^rin g 'ano€h'e^ 37 _,.osts are

expected to be created. Out of the remaining

10 posts the department has proposed to create

onl> 5 posts during 1989-90. As regards

ppogujregieot30f standara balance 1 set of Secondary

standard ana 3 sets of working standards with

essential equirment and materials have been

purchased upto 1987-88. One more working standard

set will be procured this year and two more are

targetted for 1989-90. There will be a shortfall

.of -one-.working -sliahdard se€’,^ as the Inspectorate

for which it is necessary has not been set up yet*

A total number o f -6- residential and non-residential

buildings have been constructed upto 1987-80.

Four buildings including three on-going, are

piQDposed for this ’year. Next year* s proposal is

to have h non-re sidential \Milaings, one each at

Se p pa, BcmdilafT awang and Ch anglang•

The Department has proposed an

outlay of Its .26 lakhs for 1989^90 as again t an

approved outlay of ivs.lS.OO lakhs during the

current tjrear for implementation of schemes

like procurement of laboratory equipments and

materials, publicity and propanganda, enhancing:

organisational set up wtc. which are continuing

ones. Out of Ks*26 lakhs, Ks .8 lakhs has been

proposed for comstruction of four office buildings

Procurement cl two sets of Working Stanaards with

balances stamping equipment with materials, 1?

sets date stamp ana plaque, publicity materials

like posters, booklets #to have also been pro^

posed.

2 .1 8 SMaLL SaVIMGSX

Revised 6tli Plan outlay . 0 .2 ^ lakhs

seventh } Ian outlay ixs . 5-^0 ”

Expenditure 1S35-86 Ks . 1 ,12 ”

Expenditure 1986-87 B.s. 1 .02

Expenditure 1987-88 K s . 1 .07

A;.proved outlay 1988-89 1.00

proposed outlay 1989-90 Ks . ^ : 1 .72 *’

To intensify the Sr%^l Savings

movement through |%iblcity and other means was

eng-isaged as a target during 7th plan period.

Again^ the target of Hs .500 lakhs collection of

small Savings for 7th P3^ah, a net collection of

Hs.,35^ lakhs has already been made upto 1987-88*

It. is expected to collect K s .l50 lakhs during

1988-89 and another Ks .200 lakhs targetted for

1989-90 . Thus the total anticipated collection

for thJ^^firiod w ill be ivs*70^ lakhs which

w ill exceed the original target by Ks .30^ lakhs.

Long term loans received from the Government of

India during 19B7-88 are Ks*-108 laWis and K s .20

lakhs upto August 88 against the collection on

small savings.

An outlay of Ks . 1.72 lal^s has

been pr0],0sed for staff and intensification of

j^ubljLcity anu motivational efforts to gear up

small savings mdvement in the state. The target

of collection for 1989-90 has been proposed

at Ks . 3.50 crores(gross > an d K s .2 .0 0 crores(net)

2 .19 EDUCTION DEPAaTMESff

Revised S^Kth i Ian outlay Ks *2669,02 leJ^hs

. Seventii_."1^3baH - -• -otitlay''

Exi-enditure 19B5-B6 . , ^ 9 # 5 0 %

Expenditure I 986-37 * K s .1212.72

Expenditure 1987-88 Rs .1^56 .92

Ai)proved out lay 1988-89 Ks .1768.00

proposed outlay 1939-90 Ks .2809.10 »

Thd Suvenbh plan outlay on ILducation,

including Si-orts ana youth We],fare, was xtS .50 orcres.

Li^ill ena of 1937-^8. ks .3 ^ .2 9 .-ar.ci;e3 has been

spent. In 1988-89 , n s .1 7 ,6 8 croros will be spent.

As regards physical targets_^ unaer _

" ^ l ^ e n l i ^ y Ecfccation, enrolment target in tbe age

g^roup 6 to 10 was 10^ for the 7th Plan. Antici­

pated enr.olment is 106 lakh-s. Although enrolment

target w ill be exceeded by the end of the plan,

many sma.ill habitations w ill remain without

schooling facilities which w ill be covered

under !<on-formal system in the 8th plan period.

In the age group 11-1^, the 7th

Plan period target was 30 ,00Q . This target could

riot be achieved because of high rate ' of dropouts

'in the primary stag0 (6 4 ) and non-existence of

lateral entry system in air schools. The esti-

mafed enrolment against the target of 30 ,000

would be around 25,000 • The shortfall will be

mainly in girls enrolment* Against 12 ,000 esti­

mated girls only 8000 are likely to be in Class

¥I to V III by the end of the Seventh Plan.

As regards Adult Eaucation, the

physical target was 1 .^ 0 ,0 0 0 which is expected

to be achieved by the end of the Seventh Plan.

The draft Annual. Plan 19S9-90

has be eh formulated'keeping in mi^d the guide

lines spelt out in the National I olicy of

Education I 986 and the programme of action

which were issued in the 3rd year of the 7th

plan* The major emphais, is on Elementary

Education which fa lls ur^der Minimum Weed i.rogramme„

H s . 1659*^2 laMis has heen provided for Elementary

Education which is, approxirxiately'59-0^? of the

proposed outlay» This includes Ks.8M +.15 laKhs

- on huildings. This figure is inclusive of the

State share for construction of School' liiiildings

under, tl e. s erne. * Operation Black Bpard* ,

; Under the Secondsry Education the

,proposc;d outlay is hs.^53«6B laJ^si^ Out 'of this

Hs .l¥f . 50 lakhs is meant for building , The posts

proYiaea are scale regulated meant for running the

. institutions .effectively. Tliis is I6 .16^ of the

total out|:ay proposed.

Under University and Higher Education

the proposed outlay ha is Ks .^23*78 laMbs. No new

scheme is proposed under Higher Education. The

emphasis is to consolidate the existing institutions

and give su,prort> to the newly established Aiunachal

University KiJshwhich Was set 'up in 1985. The

proposed outlay for University and Higher Edu­

cation, is 15-0^ of the total outlay.

Under iidult Education a provision

of Ks .97 .80 lakhs has been kept for maintaining

the egtisting centres and to open ^0 new Adult

Education Centres and 165 oaQa ^ i k s h a Nilayam and

a-lsQ to- provide equipment for knitting and tailoring

to centres which is 3*^8 percent of the total

outlay.

. Under Direction and Administration

a provision of h s .6 5 .5 ^ lakhs, has. been, kept which

is api; poximately 2 .3^> of the total outlay.

Under sports ana youth servides

a provision of Ks .108 .82 lakhs has.heem kept

which is 3.8';^o of the total outlay .

.The schemes include essential are

posts required for opening new institutions which/regula^

by the laid, down scales. Most of the expenditure

is 01 a oorniuitted nature for the schemes already

^tartdd; during''tile 'first V years of the. 7th P l a n . '

An amoant of i\.s9l5'^0 l; k]r.s woula be i squired

on the committed schemes itself . Unaer new schemes

..Q_G.ly RS-..17-lakhs has b^en ^rovidea for salaries for

all levels of institutions fraii Pre-prini. ry to Col^ege .

Qn Capital works Ks .IO99 .G la l 'l is

has- been prcposec. which is ^2% of the total outlay.

The present position of buildings has been shown in

the. table given below v/hich w ill justify the proi.^osed

outlay. The major portion of the buildings re-quired

for residential and non-residential purpose in the.

institutions w ill hare to be taken up in the next

8th Plan period clue to shortage'of resources in thi's

plan.

Building position In r espect~-of Educatj-onal Institutions

S i . No of scho( Is .110 .(Df- Insti- -Ho. Institution as on .as on tutipn.s havin.c

■ .. . 3 0 . 9 *8^ 3^ .9 *8^ puce? buiiuings^" : ^

- 5 9 -

as on' ■ as onV y y

30 .9 -.8 4- 30.9-^®

1 . Primary 988 1079 .97 315 ■ fCO

2 . .'fiddle l'^3 26^ -1 82

3 . Secondary ■ K2 60 21 36 5

Hr secondary 23 38 21 32 1

5. College 0 ; . .1 2 . 2(1st ?;>h se

on;>

6 . University Grants- in--aid for bldgd -

Hostel ■

Si.No , Institutions No.of Boarders Bldgs exist-as on as on ing for

-60-

Proposed

I1 Primary s^-hcds

2 , -Middle schcol^

f3 . secondary ’’

Higher SeconaaryX

5 * College

6 . Universit y

3J-9- * 3 0 . 9 . i38 No of Board- 89-90ers as on 30.9 .8lf 3 0 .9.88

70U-2 200 Boys 200

10886 2 5 1 f 0

Girls ^00

18000 8 3 1 ^

6 6 1 5 5 2 ^ 0Boys 200

2 277 > 4 ; " 1560 Girls200

35a 1050 250 322 Boys 100 Girls 150

-1 5

----- Boys 120

V-

18350 '2958^

IiESILENTIaL ACGQi#IODATIQN ,

686 5 9862 1^20Boarders

Type of Qrs as onquarters 3 0 . 9 .S f 3 0 .9.88

Qrts proposed Requirement during 89-90 of Qrts as on

30 •9*^8 as per total staff stren- gtl:! of 838^+

, employeesType y 2 • r 3 ■ Nil

T^pevIV 78 95 15

Type I I I 300 ^15 70

Type I I 780 80

Type 1 70 lOV 20

6987houses

Total 90h 1397 185 6987

2-20 ' AEtT AM CULTUKa

2 .20 .1 . Research Department

He vised Qutlay* - ' J\s'. '22 ,-22 ia*kHs''

SevB-a'yi plan m tlay K s . 37.50

Expencxitu.i*e 1985-86, . • K s . 7.00 "

Expenditure 1986-87 Ks» 11 .78 ”

Ex^enuiture 1987-88 K s , 32 .25

Ap^proveci outlay 1988-89 Ks • ^0 .0 0

Propo.sed outlay for 89-90 Ks .1^2 .23 "

Durine; the first three years of the

7th Plan the main achievement of the Departrnent were

maintenance, preservation and continuing renovation

work in the excai^ated sites and in threji _^gm^a-s^of

^afflBng'iJlstrlct’ ^Besides carrying out excavation

work in three phases at Naksaparbat, bringing to

light the remnants of 9th and 10th Century habit­

ations, an archaeological garden has also been or-

gan.xsed there-. The renovation works at Malinithan

and. Itafiort were taken up and are continuing•

Diorajtnas(27 nos) on all the major tribes and 105

display maps on different subjects have been fabri--

cated for Central and district Museums. Five Listrilct

Research Offiaes have been established with the

supporting staff at j. awang ,Sepba jDa , orijo,Pasigbat

and Anini. Various audio-visual equipments have

also been prociured. The Department wixl continue

its usual function cf m*ciintenance, preservation oncl

renovation works daring the current year and in

1989~#0.

Against the approved outlay of

ks .^O .OO lakhs for 1988-89^ the department has

proposed an outlay of .1 -2 .23 lakh- whicn wor^s out

to 25 5 *57^ step up o^^er.the current year's outlay.

This step ug is mainly'due to erhancol demand for

funds under building • C ut of the pro­

posed outlay of us *1^2 .23 lakhs i Ais-98 .00 lakhs

has been proposed e for construction of builaings

-61-

which include K s .1 0 .0 0 Lakhs for residential and

non-residential buildings at Capital Complex for

the department shifted from Shillong, K s .2 5 ,00 lakhs

for buildings for nev/ly ereatea district set up and

Iis . ^5*^0 laktis for completion of State Museum build­

ing at capital proposed fund for com­

pletion of state Museum touilaing by October,1989 ■

is necessary as the said building is scheduled to

be inaugurated by the President of India by

November,1989 and is special committment of the

Government of Arunachal Pradesh. The usual research

work, maintenance of Huseum etc* and other on­

going schemes of the department w ill also con­

tinue during 1989r90,

2 .20 .2 DEPj:iLvTl-lEl\lT OF LIBRMxY

Sixth Plan outlay R s . 26 .17 lakhs

Seventh plan outlay Iis . 37-50 ”

Expenditure 1985-B6 . K s . 10 .00

Expenditure 1986- 87 K s . ■ 8 .^ 5 ”

Expenditure 1987-38 Ks * 12 .00

Approved outlay 1988-89 K s . 15 .00 ”

Proposed outlay 1989-90 Ks . 32 .00 ”

Libraries are the only reliable

source of supply of reading materials to the

euacated populatiain in Arunachal Pradesh. Due to

rising literacy, there, is a heavy and growing

demand for reading materials-

Against the 7th Plan target of

93>550 volumes, ^ 8 , l 50 volumeihave already been

purchased. During the current year 18 ,l50 volumes

are exp^ecfed to be i^rchased. . j^aTgetcrDr

1989-90 is 30,000 volumes. Out of 3>000 furnitute

. items/fixtures targetted for the 7th plan, 712

nos have already been procured. Purchase of

2 ,0 0 0 furniture items has been proposed for 1989-90*

Binding of 30 ,700 Nos. of bocks was earmarked for

the 7th Plan of which 13>750 nos are expected to be

-62-

achio'ved by M arch ,I9B9 . The target for 1989-90

is proposed at 7 SOO hooks. The shortfall is✓

attributed .to ..shortage.' erf-‘funds One' fehicje'' '

has been pruehased c t o f ‘2 Nos env..3aged for the

7th plan. Against the target of 10 buildings(re-

sedential ahci non-residential) 2 buildings have

already been coriiplet^a, .8 buildings are under con­

struction, 21 new libraries have already been set

up against the target of 30 ^»os. To meet the in­

creased demands, the department has proposed to

set up 8 new libraries at Block level during

1989-90•

It is proposed to proeuvre 30^000

voluffl0*s-j Lilirafy^e'quipraent and furniture

items ana to bind 7500 ola ana damaged boc^ks/

journals etc . ii sum of K s -6 laWis has been kept

for the construction of buildings. An annual

contribution of K s .0 ,5 0 lakhs to Eaja Kam Mohan

Koy Library Foiundation has also been proposed,

^ *20 .3 SOCIAL &-CLTLTUivii;L AFFaUvS IE-PAiiTi«II

, Kevised 6th Plan outlay H s . ^ 7 .0 0 lakhs

, i Seventh plan oiitidy I>.s . 75*00 ”

. ExpendituriB i1 985- '86 , ' r s . 20.76 ”

. Expenditure 1986-37 Rs . ^ , ^ 0 ”

Bxpenaltur^ 1937--88: K s . 5^-03 ”

Approve-u outlay 198ci-89 K s . 62 .00

Proposee outlay 1989-90 K s . 81.96

' Ifnder Art and Culture, the Depart-

.m'ent'fflOrstly extenus financial assistance for con-

struct ion and maintenance of shrines anu Cultural

Ce'ntre-s, ob'servance of local festivals., organising

of cultural: troupes ai a arranging thoir pefformanca in Aruhachal Pradesh ana aiffeient parts of the

country, Bharat Darshan Tours Pilgrimages, reseaT.-h

in customs ana b e lie f etc V The cultural fXincticas

of the Department, have rapidly been increasing Vvitt

the setting' up ojf* Zonal Cultural Centres at Din'iajJ.::-

-63-

Creation of 3-6 posts of different categories during

1989-90 is prc posed for distxict and'heaaquarters

to meet the ever increasing workload. During the

7^h Plan the Department was to form 20 societies*.

Out of Which 8 societies have been formed upto

1937-^8 . 6 societies are expectea to be formed

this year. The target for 1989-90 is 2 societies.

Under the scheme of construction, renovation and

maintenance of Gompas, .Shi iraes, Dere Mosups etc .

the anticipated achievement upto 1989-90 is 5^

against the 7th Plan target of 50 Kos* I'he target

for 1909-90 is 60 Nos. The 7th Plan target of 100

festival celebrations ana 75 cultural tours/Bharat

Darshan tours etc. are expected to be exceeded by

the achivement of the proposedtarget of jo and 20

nos respectively for 9-9 0 *

The m^ln items of expenditure under

this head of development woald be: .

i> ContJri^ation to Zonal Guttural Centre

. Dima^^ur Ks * 20 *uO lakhs

ii ) Assistance to formation ana maintenance of cultural so c ieties(7 existing and new ones that would be formed)K s . 11.25 laMis

iii ) Construction/renovation/^aintenance of Gompas/Musup/Cultural H alls / Namghars etc . Ixs . 17*25 lakhs

iv) Maintenance of cultural troupe/Bharat Darshan ^ours etc . L s . 8 .25 lakhs

v) Troupe for promotion of traditional culture at capital Rs . 9*^0 lakhs

vi) Other programmes for promotion of Various cultural activities such as folk dances festival etc .Ks . 12 .50 lal^s

The Department has .also proposed

a provision of u s .3 .7 1 laMis for various posts

to enable It to cope up with the increasing

activit ie s .

-6if-

-,65-

2 ,2 1 >IEDIGa L B-EPaI^TMEHT

Revisea 6th Plan outlay K s . 899.93 lakhs

^Seveiath .plan -oitlay '' "

Expehaiture I9o5-86 h. : 2 ^7 .88 «

Expenditare 1986-87 Ks . 269*00

Expenditure 1987-88 l\s» 299.69 ”

Approveci outlay I 988-89 K s . 286 .00 "

Proposed outlay 1989-90 Ks . ^23 .15 "

'Health for all» by ^ 2000 ’ is the

declared na^iional goal and main Seventh Five Year

plan objective - of Medical and Public Health Sec ter.

During the 7th Plan, period an acceptable level of

h ealth car e f ac_ilit ±es wa^ Qught -to -be- ach ieved

The- main prog;ramme content undertaken, to this ena,

Was to re-stimcture the existing Health Care Insti­

tutions to make them conform to all India pattern.

Accordingly 7 Community: Health Centres, 28 Prima ry

Health Centres apd 19O Sub-centres were to be set up

during the 7tti Plan period. The achievonent made

t i l l October, 1988 is 5 Gouimunity ^-ealth Centres,

20 Primary Health Centres and 125 sub-centres*

The target for 1988-89 is one Goumunitj^ Health

Centre’/ ^ primary de-lth Centres and 30 sub-centres•

Thus the 7th^ plan target for setting up of the

Health-Care Inisitut.ions is likely to be achieved

by the end, of , the-plan. These Health Institutions

are ‘being set as per normative' pattern of

population for n^lddle ana lower zones'v For high

altitud^- a r e a s i n ' the 7th plan ,500 special sub-cen­

tres with trained Dai^J were targcttea. The achiev e­

ment upto 1987-88 Wag 197 and the current year’ s

'■target is 153* The target proposed for: 1 Jo9-90 is

150 . Thus it seems^ that the Seventh plan, provisioii

of minlinum health care . fadilities' i“or high altitude.,

area is likely to be achieved.

- 66-

During tJ:ie 7th Plan, the tofeal

target of logistics for various schemes in the

form of Ambulances, programme vehicles, suiJply

Hearse, vehicles was 1 )0 nos ana total manpower

requirement wrs assessed at 19^3* Achievement till

October,88 against these two items is ^6 vehicles

and 370 i,ersonnel.

The Department has proposed to add

30 beds, 15 each at Along and Changlang hosj^itals,

with provision of materials/equipment, staff quar

ters etc. The aepartment has also proposed the re­

construction of Pasighat Hospital, a portion of which

was g^ltted by fire in November ,198^-. A provision

of ]ElS .^ 0,00 lakhs has been proposed as grant-in-aid

to the 1,50 bedaed k K Mission Hospital at Itanagar

for its maintenance. During 1985-86 ana 1986-87

2o0 aaaitional beds were sanctioned for iiural

Hospitals and aispensaries for which additional

posts h.-.ve been proposed for creation during

1989-90.

The Draft Annual i Ian for I 989-90

has an outlay of iis.^23-15 lakhs. This outlay

amongst others, contains a i.rovision of Ks . 199*05

lakhs for Minimum Need Programme, Ks .33 *00 lakhs for

12 jeep ambulances, K s .100 lakhs for construction

of buildings already started, Ks . 10 ,00 lakhs for

Hearsj vehicle, Ks 20 lakhs for TB Hospital and

H s .7 *00 lakhs for Mental Hospital#

Total manpower requirement is

likely to be around 250 proviaed there is no

spill over from the current year. Similarly, a

total of 20 vehicles will be required for 1989-90

which is the bare mlndjnum requirement to run the

schemes. ’ Any further reauction on man-power will be

detrimental to the smooth implementation of the

schemes. Thc draft plan has been prepared with an

emphasis on completing on-going schemes as far as

practicable. The bare mincimum manpower and logistics

have been kept and. they are essential for running

the on-going schemes. However, it may not be

For buildings, the sprll-over to 8th -dan is lifefely

to be around K« .27 0 .00 laWis.

The Departrnent has a total of 11

Centrally Spi£>nsored Schemes for which an outlay

of K s . ^ .0 0 latchs has been proposed. Out of 11

schemes, 6 schemes are on sharing bas^ s ana state

share of them comesto Ls ,8 .1$ laKhs. The remaining

5 'schemes are financed cent percent by the Centre.

2 .22 iiND PUBLICITI DEPiiXiTMElNT

2 .22 .1 INFOKMaT ion aM)

Revised 6th Plan outlay Ks . 58 .57 lakhs

seventh Plan outlay Ks . 50-00

Expenditure 1985-86 K s . 1 8 .92 ”

Expenditure I 986-87 K s . 22 .39 "

Expenaiture 1987-88 iis . 2 ^ .6 8 ”

Approved outlay I 988-89 Ks . 29^00

Proposed outlay 1989-90 Ks . ^-7*50 ”

The department submitted a Draft

7th Five Year Plan for an outlay of i-,.s.2.31 crores

. to achieve a target of 1000 comriiunit- listening sets,

.95 ,posts, ^ vehicles,. .11 town broadcasting systems,

.1 5 , pro jection u n its , 700 conii/iunity TV sets, 15 pro-

. duction of films etc . The Planning Commission

finally fixed the outlay of the Department at

KS .50 lakhs only, so far 18 posts have been created and ^ vehicles, 1x 6 cameras including

1 ’ U ’ matic camera, 1 VCK and h projection units

have been purchased. One Doumentary film has bedn

produced ana one is under production. ISsiseeclouj'cj

rof S Hr, j t to£' tj i e • pi*o jc ct ion. uJiiita iso f t r ....

’jlh0r Bspi rtment hgiB^iropOfiea'ar)^ ou t

iiS**l7,.5p-•lakh^s’-for l » 9 r 9 P

J.tkbii 'f^t the* surreal

-67-

Z. wv The em^.hasis given^ the Draft Plan is to strengthen the

Departnidnt with requisite manpower to enable it to cope

up with the increased responsibilities and workload

generated after the attaimient of statehood. Other

schemes proposed are continuing^ ones* Three more do­

cumentary films are to be produced during 1989-90 on

account of Nehru Centenary. One car is also proposed

for Press Party visit ana other VIP duties. The

Department has so far constructed 6 buildings. Procurement

of 110 new Canmunity listening sets and 2 new pro-

j--jction units one each at Lumla in Tawang District and

Palin in Lower S\ibansiri have also been proposed, apart

from other continuing oomriiitment. Likely extra require­

ment for Nehru Centenary celebratioh has also been

accounted for. A sum of its.20 lakhs is also kept aside

for completion of 16 new and on-going buildings at

Tawang,pasighat jChanglang and Anini for the staff

during 1989-90.

2 .22 .2 STi,TIOIMEI-iY AI€} PKIHTING

Revised 6th plan outlay K s . ^3*60 laidis

Seventh Plan outlay K s . 65 -00

Expenditure 1985-86 Rs .11 .72 ”

Expenditure I 986-87 Pv.s* 9-83 "

Expenditure 1987-88 K s .3 0 .lO ”

Ai^proved outlay 1988-89 Ks .32 .00

Pro^^osed outlay 1989-90 Ks .^9 .00

The &ain activity under the Printing

and stationery Sector during- the ?th Plan period is

to construct a moaern printing press complex and to

stren6then the press with additional staff and

machinery to cope up,with the ±mcreased workload.

It is., also proposed to set up a block making unit

during the current year. Next year the Department

is proposing to install the off-set machine costing

K s . 17.00 laktis to minimise large expenditure being

-68-

incurred on printings of brochures, folders,

calenaers etc . from O'utsiae agencies annually.

The ^.ress builaing aftid 20 quarters at Papunalla,

the construction ofi A^hich was taken up during

1^87-88, is still in progress. The estimated cost

of the complex is aboiut Ks .2M f.00 lakhs* SO far the

department has providea Ks .61 lakhs to the iWD an .

next year it is proposGCt to provide 20 laWns tov/t,-as

the construction of tLhe building.

2 .2 2 .3 TOUiilSM

Revised 6th plan outlay Ixs. 29 .15 laldis

Seventh plan outlay Ks . ^0 .0 0 ”

-ExpeHdltupe -1985-36 — hs~, ~lh ,S2r '

Expendituie 1986-87 i^s. 17 .25 ”

Expenditure 19B7-88 Ks . 12 .ul

Approved outlay 1988*-89 P.s. 7 .00 »'

Proposed outlay 1989-90 Ixs . 80 .23 "

The main emphasis dur. ng the 7th

Plan Was to exploit the great potentialities of

tourism in the state by building up required

infrastructural fa c ilit ie s . So far a 16 bedded

tourist lodge incluaing 6 staff quarters have been

constructed at Miao. One more quarter has also been

constructed at Tezu.. Two Luxury tourist buses one

each at Bomdila and Miao and 1 jeep for headquarters

were procured. During I 989-90 construction of

tourist lodges at Pasighat,Along ana Ziro is en­

visaged.

The Department has proposed

an outlay of i\s.80.23 lakhs for I 989-90 as

against an approved outlay of K s .7 .0 0 lakhs for

the current year constituting an e increase of

10^6^ . This substantial increase in proposed

ouflLiay is mainly due to the provision for various

construction works under capital head. The Depart­

ment has a centrally sponsored scheme for con­

struction of Tourist Loage-cum-Cultural Complex

-69-

a1| Tav/ang, The Government of India has sanotiaieci

Rs . 21 .09 lakhs for the eomplex during the ciirrenc

year. The state Governnient is to proviae fund for

Water supv ly /electric iuy , roaa, land ■’"alH.e^ furnish­

ing, side developrxienty compound fencing As pei*

i'WD demand for the aoove mentioned work ivs^31-23 lat-hs

including Ks .1 .23 lakhs for consultancy services is

required, The Department has therefore included tx^is

amount in the Draft plan 1989-90*

2 .2 3 SQCIa L BblCURirY aICL; V^LFiibE

Revised 6th plan outlay ,K s . 8 .00 laKhs

Seventh plan outlay Ks .125.00 *’

Expenditure .1985-86 ■ ks . 2u .76 "

Expenditure 1986-87 K s . l 5 .l l ”

Ex>.enditure 1987-88 hs . 16 .7 : ”

Approved outlay 1988-89 hs . 19*00 ”

Proposed outlay 1989-90 K s . 3^*78 ”

The scheme3 under this head of

development are generalfe to provide assistance to

voluntary organisations working for the welfare

of the people of Arunachal p rade^ . The Arunachal

Pradesh Social Welfare Advisory Board, which looks

after all kinds of welfare works for women and

children through PICS functioning in all districts

receives assistance under this head of development.

The Donyipolo Mission receives grant-in-aid for

maintaining a Homeoj^^athic Dispensary. The other

activities undertaken are ex-gratia payments to

destitutes, phvsically handicapped and old age

pension. Under the old age pension scheme, during

1987-88, 277 persons were benefitted, the corres-

ponaing number of beneficiaries targetted for

1988-89 is i+16 ana that for 1989-90 is 999-

The Apartment has cisked for a

provision of -t'-s. .5 lakhs for creation of posts

dur ng 19^ 9-90 along with the requirement for the

posts already created. For construction of resi-

-70-

-71- • ■

aential office builc^ings, r-s .9 lakhs has "been

.proposed.For one Centrall^^ si^onsored sojhesie Yiz

Welfare of Chlldi-en and in need of ':«al?fe and protect­

ion .a total provision of lts.3*?^ lakhs has been kept

on 50 :50 sharing, basis oat of which State share is

K s ,1 .87 lakhs.

2 .2 ^ LbBOUii DEPiihTMEM' .. ..

Sixth Plan outlay E s . 0 .5 0 lakhs

Seventh Plan outlay K s . 8 .75 "

Expenditure 1985-B6 K s . l.'OO "

Expenditure I 986; 87 hs . 1 .90

Expenditure 1987-88^ _ Jxs .-1.02-

Approved outlay I 988-89 K s . ^-.50 "

Proposed outlay 19^^-89-90 K s .1^*00 »

The Labour Department deals with the

following two heads of development i.e.Labour Welfare

and Employment Services.

2 *2^ .1 ■ LABC..nil LFiO:^ : The present set up of Labour

Department of the State is very inadequate. With the

rapid development activities and increased setting

up of new forest based industries^ the labour popu­

lation is growing in this State . Due to lack of

adequate enforcement machinery,, the proper implaneht-

ation of/ Labour Welfare and Labour Laws cannot be

effected.

During the 7th plan p e r io d 'it :was

prpt^osea to set up 6 -district Offices (out of 11

Districts in Arunachal Pradesh) at Tirap, Lohit, East

Siang, West Kameng., East Kameng ana Lower Subansiri

foi irap4.ementing labour laws and, labour welfare schemes-

SO far district labour set up has been established in

3 districts in Tirap, Lohit and East Siang district

for which 11 post s'have already been created. The

Department has proposed to establish^more district

set ups at West Kameng, East Siang and Lower Subansiri

Districts and for -that 9 posts have been proj,osed for

1989-90 .

-72-

During I 989-.9O, there is proposal for

purchase of 2 jeeps for labour officers at

Khonsa and Tezu. The Department has pro|)Osed only

2 jeeps whereas there would he 6 district- set

ups by the ena of 7th Plan. Construction of

headquarters 01 rice building has also been pro-

posea and token provision of K s .^ .O O laWis has

been kept in 1989-90 proposals

2 .2^ «2 EMPLOIMLI\IT SE^.VICE; The enaplo^^iient exchange

cell which Was earlier under the Department of

social and Cultural Affairs has been transferred

to the- Labour Department with effect f^om August

1987 . At i:resent there is a small employment

servie^^ cell in each district managed and con­

trolled by the Deputy Commissioner which has to

be taken-over by the Labour Department. Therefore,

the department has proposea creation of 1 1 .posts

of LDC for posting them in 11 Districts .dur ing ■

1989^-90* For th is , the Department has proposed

an amount of its .3 *00 laWas durji^- 1989-90.

Kevised Sixth .plan outlay ks . 16 .33 lakhs

seventh plan Qutlay Ks . ^0 .00.

Expenditure 1985’-86 K s . 6 . 5 9 ”

Expenditure Ks . 10 .VO ”

Expenaiture 1987^88 K s . ^.80. ”

I roved outlay 1988-89 Ks . 9*00 ”

Proposed outlay 19^9-90 ' Ks - 10 .OO ”

' The scheme for establishment of a

Training Institute in Arunachal Ptadesh was ■

initiated for providing' inservice ana induction

training to officers ana staff so as to improve

their-standard of performance, Under this

scheme, constructioh of two* blocks of training

institute building, one fully equip^ped hostel

to accommodate about 30-^0 o ffic ials , creation

■ 'and filling ,up of l^_ip,dsts ana arranging 50^70-

training ^rogranimes'v^re envisx^g- edSo far ,2 ' /

blocks of the institute'have been ociiipletep*--flie

Construction of hostel builcting is in rrogre 33. arid

■ i^ exi^erted tq be eoinpleted. by 1989-90 • j^aingt

the 50-70 training ^rogr-^meg target ted the

Department could organise 31 progr.aflimes so far,

Another 6 programiriea. .^e expectea to be organised

during the remaining.'perioc. of the current year.

The target for 1989-^9^ is to organise 10 programmes.

Shortfall in achievaniefit of targets in respect of

traijiing programmes is '■ mainly due t-o non-creation

of ~raculty . posts'. "

Out of the^proposed outlay of Ks .10 *00

lakhs for 1989-90, a siim of its* 5 lakhs is meant

for construction of -buildings.

* ** ■ ' .-V""':"®

* 3. TIVENTY POINT PRQGRi'iWME - 1986 ♦* - ■>——~- ■ - j — — ^ f

^ , '■■ ' i

t .■ . . I

* ' ■;'' . ■"■/■'■

. ..The 20 p«iilt Prtgimirnnie Jan* 19j^yarji siafese-

<iuenfcly restructured #11 kvg^20, 1 9% ,. b^s been laimcheA,. «ji 1st April* 19^7.

The Programme focussed attention tn certain S(*cir. ectJicmic Prfgrainmes

•f high national pricrity anid geeks t%> impart greater dynamism in their

implementation. The restructTtared prograpne renews the mtiond c mrnitment

t-> arad.icate income-inequali’ties remwe s- cio-ec nQniic disj»xi.ties> aiid

improve the cpaiity life, ' , ’

The Pr#gramme is being attached highest importance and t>;e

sdhemes which a.re relevant t(o Ariinachal Pradesh under various items «f

the 20 print prfgra-mme are discussed below :

/ .. 3.r AT^Ck'QN RURA.L pgyERTY;

■ Ensure ttet poverty al.levlati.on programmes• a-ll the p»or jn. every, village«

• The Integrated Rural Development Prtgramme is one of largest

■airiSi- p*verty~ppfgramHie -i«rhrieh-aims' aH: -assistii^ -the flixrai popr-"by

providing income generating assets. The Programme initially launched

in 10 selected CD blocks in 197:^-79 i ras finally extended to all bl#cVs

in T9' 1- 2. T'he Pr«grarame is V h '50:50 sharing basis be tween the Centre

'.and the Sfetei-:; . .. - . •

The beneficiaries under ]BDP a3?e'selected »n the basis 'tf

annual household surveys c.inducted in the blocks £.ni assistance is

provided; t# the ide^ified be,nefioiaries ^n .the basis »f Annual Action

.plans drawn by the respective DRDAs. The villages/areas covered in a

year are selected #n a duster Utsis, so as t« facilitate' proper pla-

nhirij, i^plane'ntation and monitorir^ of the Schemes and to ensure better

.backward and" forward linages, Pri©rity is given to mdre backward areas

so that the poorest gets the maximm benefit pf the programme.

During the Sixth Pl^^n, 45;622 families were, identified arii

, provided as-Sistanee against 1fche target bf 3 -V973 ber sficiar-’’ o r o f

. .which. 40624 were iii primary sector ;, 701 in Secondary sector and 4-3 in

-tertiary'^sector.;\ ,

i The Poverty lirB dulling the 7th plan h^s oeen rai'-jed t# r\

The new/stratecy is thP-t at ILeast 70^ #f the; beneficiaries to be '.jiL;istoi:j_

durir^ the 7th plan should be • T'am those families which srere assist... !

duriaa f ..the;6th p l ^ blit not yet cross the revised poverty 1-n . r.f

L%.: 640^ /- p«r annum. These ffarailies should be. pa?o‘«ided .with seCc. -- ".jo ’

•f assistance to enable them to cross the poverty iine(Rs, 64^0/- per

annum) subject t« t W conditijtn that piftl of such families in. .the

’old'' category v/ould be eligible for second does of assistance whichl^’' '

an annual income level below and upt6 4 ' PO/- per annum, 30>o, of ths

, targetted feneficiaries of t he 7th plan vrould be from new families teviri

a^ annual i^ome upto % 4'^ is to be given to th?

families whose annual inc(^ is below,Rs. 3500/- per annuan.

. Contd/-

3, TWEMY PQlte '

The Seventh Plan target of 1: eneficiaries has been fixed at 50 /000 ,

Ths: Govt, of India havt:*» already started con­current evaluation of the, prograirimCo ?Or; J;his purpose two I docks are sef.ictod ih ta"ch*'district.^The target ^of assistance 'fojf t h e ‘current vear is- 2238 old beneficiaries an15 i6316«riew bene­ficiaries and .1'at for 1989^90^ is 13000 yos(l0,000 pld beneficiaric3 S OO Nev- beneficiaries) •

ii*5 D^o^tail*" wage employ- mcnt. prograrnmes with rvrogrammes ror area' duvelcpment.' .arid human resource development and createNational~■ and co'npunity assets Ipce. school building/

“roads,tanks and fuel and "fodder roservas.

The major v/aoe employment prparammps are ^'REP and RLEGPoTI scheme of wage employment aims at creation of productive ph;'sical assets-The major corponents of : oth ';REP and RLEGP are construction of rural’ link roads# school bldgs, miner irrigation channe.1 s and social forestry• The Planning and implementation of the two progremrr.es is entrusted to the DRDT us of the districts vjho co—ordinate and 5rin^ ^about the linkages betv/een the special programn^es of wage ®mplo ;^ment for the rural poor and other inormal drvclopment programmes of the State Plan.The targets for employment generation under IQREP and RLEGP for the current year are 2.95 lakhs an<|f l ,5 8 lakh&'''mandays respcotivolyaThc' targrts 'propdsed '' ffer a-re 3,'15 lakhs miandays laider NRgP and 2,g5 lakhs Man days un<^er RLEGP, • '

iit). Correlate the various

-/75A

• Ttjr^oranures*-:

- Xmpr#ve productivity and

r -^ral rempl

The main thrust of th e ' IRl3P has been on primary sector,! t^jfocusses 'on improvj.iig produrtiy|:ty; production.The schemes under li^P a^so foinTiuj3i©d;-dai.- ^ relation to the scope”- arid - 'Sctiv5 -ties aj' tha othki^-fprodraBiaaes of Assistance to the' S m a l l K i a j r a i n a l ; in T g>i '.-~ >asing production, so"that rth^’ two prograOTes. .1 'supplement each other,As‘already stated,"KEr/RLEGF projects• also strengthen .t h e inf lustructure for IRDP and'‘provide wag^ employment to the rural poor, ; ^

■ - iv) Irom.ote handlooms/haridic.rafts>vil.Tage *' : and small Industries and - improve -

slills for Self employment; -

. Handloom: industry plays an impo^rtant role particularly as^ongst •fehe women o f Arunachal 1 rede^h-The, Govt, has boen GXtendin(^ assistance . in the form of training - ^aciii- ti^S,yarn supply etc.to strengthen industrial base. At present th^r^; are 129 training sedtiohs and ‘ 5 production centres in 15 diffeVent trades all over the statoc It is proposed to provide irrproved tools, and equipm.ents at subsudised_rates and also arrange training facil ity for the"' artisarr^iTjcOauction of handlooms and handic-rafts#are given due v/eiahtage under IREP also, ... ■\h.. ■ "V

Contd, 3/-

draining in different, craft centres have a 1.ready been . |started at ITI^Roing and new ITI at Daporijo is bcinc sctup^^ train local boys and g irls .I rc c^uctirn- te-rcets undf r bandlcom have been proposed at 2-'iOCr im- ;tres;/ against the .current years target of 22^000 metres«ijnaer h?.nd:.crafts producti’ 'n vrrrth ?1.GC lakhs is envisarod ace.ir-st 19. rc lakhs, wc rth of production anticipated during the; - current -'car.Fcr setting up of various Small. Scale industries i.nceptivcb 1 ike C;?pi.tol investment, subsidy,subs idjsed tools rnd equipments are a" so being given*•She prc'pcsed target for setting up o.f SSI units is 17 5 for 1989-90 against the current ■ears t a r g r ’- of 15- Nos.

(v) Revital ise panchayats, cc-oporatives and, local bodies .

i* three t:'er ra^'chavat Raj system intro­duced in October, 1988 is functioning in Aninacha" rradesh-'ThG middle tier i .e . the /-nchal Samities are only entrusted v/ith the executive and financial powers,The Lowest bodies i.e# Gram, lanchayats serve as an electoral college to the J'-nchal^^Saxrdties. and-the- apex- body- t,e.-ZriMa ^arrlsha'd^fun'cfion's ~*as an /Tdvisor],^ body at the district level fir overall drvdopment of the dist, Five successive panchayat elections hnve ' een held so far.^-t present there are 860 Gram Panchayats/59 ranchayat Samities and11 Z illa parishads.These institutions play a very active role in the process of planning and implementation of various deve­lopment schem.es in the State.

The Co-operative movement in Arunachal pradesh has assumed a vital role in the ec-onomy of the State By and large societies have been running viably.The coverage of the population is about 80%*.rrocurement of essential commo- dities from :FC1 and other sources is primary the respDns^bility of the cooperative institutions*^.tops are now reqiuirod to be taken to revitalise some of the institutions v^hich on account of various constraints such as difficult terrain/'shortage of funds and inadequate control by the elected Boards of Management have not been able to play their as.rigned role .ln some cases managements of institutions have been brouaht under the direct control of the ^CS and once these are revitalised a d their working streamlined these will be handed over back to the elected Boards of Management.

/ -

3*2 . STr .TlJGY FOR P..\jNFED AGRICUIOTREs

■ i) Improve the technology for ccnserv.ing moisture ar.d ensux'e better management

oF"land and' water resources*, ------------------------------------ ------------------- -----— ...................... .................. ..... .......... . "

^-run'agha 1 I r?d4sh is a high rainfal 1 area. Here the precipitation ra^esj;, :^rom^fe7 cms in rainshadoi'7 area of West 1‘Cameng to 637 crns in|e‘ort^%^n (Damro) areas of Sast Siang District.The existing cultiveticn areas are. very much susceptible to land slides#land slips,gully formation,bank erosion,flooding and water logcing.Thus the soil and water conservation m.easures alone asstim.e greatet significance in Arunachal Fradc;sh.The phys:’cal ^.argcts proposed for 1989-90 are 1500 Hcct. for land develcpnnent and 3^'re'' Hec^.for soil conservation measures.

ii ^

i'i) Develcp, and distribut-e appropriate -~a.mcl imp rove(5 >seeds , ^

Tho R<?r)artment , of x^criculture cl 'cs not have necessary infm structure t. '' go in a big v. ay for production of quality seeds and has to depend upon th e^ SC( : ptional Seed Corporation) and other Govt. aceocies f^ r procurenif.^nt of quality seeds.The target prop sod '^or distribution of H W seeds for 1989-90 is 3255 MT aqa j.n,^t ’ the current yearns target of 3075 i ST.

iii) Reduec vulnerability to drouoht throughsuitabj.e changes in crought-pronearea and drougbt-relief prcgrammes«

area.Amnachal Tradcsh is not a drought prone

3 . 3„ BETTER USE OF IIIRIGATICN Vt^ERs

j) 2 velop tho. catchment pro; . ; ard irriprovp.. drainaoe in basins and deltas»

In /^runachal 1 radesh due to its topo­graphical condition c'evelopment catchment ar^ a approach is yet to be taken up effectivelyoHowevor, sche'^es like survey of catchment ar as of Kamlang and Ranganadi have been taken up under NEC.

ii) l^nprovc j rrigation manaaGmcnt. .in, comm.and areas?

Mr st of the irrigation systems provided; in the command areas of Arunachal I'radesh are ol: ^xavitational type,In s- me areas the l ift irrigati^^n s^/stem have been provid to irrigate the cultivable land .in case of gravity channels cement lining is l eing provided vrhere transit or seepage losses are found to be mayimum.

iii ) I-revcr.t yratcr locing/salinity and-rrrra <a4“ f-wastv'ful ■■uagj

0 Water logging and salinity arc notmuch of a problem in Arunachal Iradesh,V"asteful use of 'irri­gation water is being prevented.

iv) C oo rdin ato the nf Rurf;qf;;r ,

Xfround vjatert

Majority of works in irrigation projects consist of harvesting surface viator rrsources by cons­tructing permenant or temporary diversions and '^ravity channel There is lirr-ttod scope for m.ajor and medium irrigation prcject in Arunachal i radesh due to the fact that holdings are small f scattered, in narrov/ v illages ,At p r e s e n t ,n o r irrigation is tV only means for -proyj.f ing assured irrigation to the villagers. The target for 1989-90 is to cover - 400^ heats, of land under Minor irrigation against the current yea.r s target o f '2500 h-.ct

3 . 0 , BIGGER ?IT*RVESTG s

i) Revolutic niso r: oe prodxiction in the jSartrm Rjgion and other aireas o" 1 p r<: cur-1 iv 1. ty'i

'The ocicnomy'ep'’;e‘hQ is pri nc='riarrarian, Jhum c ' nt-i nubs % o , l'e^'the"‘p‘rci4tS'' ^'incn't tnra 1

g r zctic' HoX'rc VC’j::/peopIc aro Bcinr jxf tr.'settled cultivation j?-. t the cnd"'C:f-the 6th" 'pv r'j. ''‘the St0_tG achicvec’ a foocl gra.in pr^c^uct.icn of 173'T^Ab^iut sSCCO-hocts of l?n<3 hag a'rQ?t?y bdon hrcUoht'^-^nc^cir p€'rrrion0nt c u lt iv 'tic^^T^'G t?rrot for 7th jTxvg Ilm 'is t-c> briiig a i4xfeticr.>,' 8:-:i ."I'-h-cots*, r-p land 'Under -nottlc^ c u l t i v a t i o n c Y c _ ^ a g e yiclc? of rice per hect is 1220 Kgs.CenC'. rted efforts p re boinc taker tc ih c r ’rse prr ductivity' of ric^ f rc m 122'' kgs per hect-in 1968-89 to12.<'-®''% ;P6 r'hGct-'.' '■•dwrircr l^P9-9^ by supr'T y of MYV s<-' e S/ fertilizer/plant pr'.'t -ct 1 rn nc - sures/botter acraculturo

• maricigement' psracticcs "c r o im-n r<~ vcd sr,o raere atid T-,'x]-’'cting :;faciJlities.lfctaI a. •• ca uridcr 'is hects c3uring:).988-S'which - i s ' 'ta.rgett©d tc<: V e Iheirr asec tc'-; 24 nnO ^hv^pts^^uri i-9#9-90 ,The ■ antic Jpsted ’ ’reduction Of ’r^ae ; for , th© icurrent

>:yGa.r'vis I'S'HSqa tonnes n'"’ p ’ cprFal r 1989-90 is 145r-0p

* . 1 is;, h i'. vo scl fro-L la nr i n.. pd i;■ I s ' , . ■■. _ >.;; ,

Emp'hasis hes been l~id for r'-rr'ductirn rd Xr.<F eds in the stdtu^The -'r ' .'ncbion ' lo..A/el V'hich \- s 3<" 2C

..1380 c'L-' i;n 1987-88^The targetp^'^oposed -Tor 1989-90' i-&-2'0^0ot FT a.-^einst the current vears :ant^icipatti,d x>-*-‘;' dT]ci“i cri of r3:7S'' ' MT,

;<iri,) re a rc>ptp>r- nre di--j' .n r

: TO 1 SPSS

Several v-f> r ’ pties ‘ c-'f pulses ' s r c cultiy-a'ted in t h e S t a t e ^b'- :^in KhaJrif- and i^ebi, seascns-;'Thc_ p.^Sl^lQtioa,:M^ KT _ir . X9:79r*'80vThe' tj «-"c3uetiGn

ofr).’ qdLictloO. r/i:.ir^. X9:79r*'80vThe' ^ r d d u e t i c n ^ i sis~targGted_ td^;rew t f r ^ 2100 1987-88 tc 1 n1989-90oThe' current years target this item is C"ZC MT ,

. iv) Intenfeifv th.Q..-miltivat3.on f i:tia.ts ar,d' vcretables;---• ■'

Hilly tracts'wi^:h ^>rrying‘ deva^i-ons provide wide sc^pe for hosrticulturo in Arunachal, .T The horticulture production taVen un only•-frcra-1^'Sthj^iv% r”'. PI ah iThr> 1 r'linn'l in-F" V v ^ ' 4 -Vi n .

1987-.88oDaring 6th plan period mo@t'’o f ,thJ fruit c?6>3ulti- vation was c-vcred* 't hr buofh'-* people * s I lertl culture O^dn'-- prcgramiT.e* Hew ever/during' fth *lah ComDactV.rea rXanWtJi;6n I r^ gramme* and' the progr3mrr''*o of RejuVen'ting old erc’rtt^ are being taken up. . The ..Go.-vt.*-hag.-al o-.-.qiven assistarie to the f3m.,rs by, v ay of di ?t riLu,tinc-hV^^rticulture t 'C-i'ard implermcn-ts-rtl- subsidi-sGC eC^e-;" It :ic p.-' -5CSoo t"' -)rin, 273 hccts of lend under thp'pc^-'>5l6''» s„:.i' rt.V.ultire cerdenprocramme during 1989;^?:. The target ^prcp^ ^ed ,fcr frt^it p r " d u c & 'i s 3975C KT and'that ex v gc t.fble' r eue^ier ir 3 ' , ^ durincr1989-9Q agpir^vt th cur^'cnt yep e’:^ dur’t-icn “

35/.000MT and r25,C0r MT 'reOpe-ctive?:/,

Cv) Aucrment faciUi-bies for modems-bo rage/processing and marketing ct Aqricul-bural produces

Ttiore is st ill a shortage of storage facilities for produce a-'"t''r the harvests vrhich is causing surstantial loss to the farmers- There is prac­tically n : modem storage facility available to the rural population»Few. godowns have hcjrwever, been built by the coopcxative and Agriculture Depart entg and lately by FCI,The existing capacity of godowns is howeisFer much belcvj the actual requirement.However, Govt has, taken up the scheme of national grid of rural godcv/ns. and assistance is being sought from the Ministry of agriculture/NCDC for this purpose. ' -

Tw'^; fruit proces-'i-g units have already been set up at o and Dirang.Arother fruit processing Plant at Nigmoi ii. West Siang Distri t is under the process of establishment.For storage of locally produce potato establishm.ent of one potato ahip unit at Tawang has been proposed»It is also proposed to setup twb Ginger dehydration units at Bordumsa and Basar*

At pr* s ?9t the Govt, is providing transport subsidy to the farrne^rs’ to sell their surplus produce in the terminal markets,A prcppsal ,to sat up a Agriculture Marketing Corporation -ig- - . Govt» Uptill nowthe cooperativetial role in miarketing agriculttm^l-'-pradiicrd’-The target for 1989-90 is to rnarket .agricultural .prc<^qe WQrth Rs* 1*00 Crore under p^rative sector; ^gain^t current year‘s target of Rs* 1.05 crores,

(vi) H.elfi,livestock and d^irv f a ,^ r s To ,increase ;•= rdduc^iyityi

; _ i ‘ I«ivestoc>c plays an r'ntegral part'oSp tribal societies of ‘runachal Pradesh. Thd Animal'^usbandfy development programme s being und-.:rtaken- td^in^rease the productivity, of livestocks to' get more milk, moa€^eggs/ wool and* other livestock products. Liycstoc3«: development and production progranime th ^ cross k receding and . .

process is cori'tiriuirig.Ani^ heaXtli coverage .- also being inc of Farmers, and ihseirvice

personnel is also arranged*Tare of production of major items for l§S9-9t^ "haye iy^en kept at 0 ,_00 0 -i;:onnes of ; ' milk, 30 mill ion Ka of eggs and 57/000:. K5 o£ wool# a g a in ^ the current yoars an tic i^ ' prqd'actibti' of3850C tonne's of milk, 29 million No. eggs ahd 56000 kg wools.

•~^Cvii Devel am ^ishr Jjamai.nc7

-/79A .

The main thrust of the_ progr?\frine is t " boost up the level of fish production and <^ucate the fish farmers on modem pro due t ion .technology's and , simul­taneously augment fish and fish see^d producfti;on thrbugh irrTplemeDtatibn ::f various deveiopment progra|mm#s•Since' 1905-86emphasis ha's been giveTi to raise prca'uction offish and fish seed under normal; schemes_lil^e. ruralaqua _ cul ture , f ish seed p ..-

-/ao/-

farming and paddy-cwi~fish farming and these w ill continue. Under one Centrally Sponsored Scheme namely "F ish farmers development agency" efforts are being made to raise the production lev el . The fj.sh production target for 1989-90 has been >cept at 1000 MT against the current yearls target of 750 MT and the anticipated additional water area to be covered is 80 beet, thereby the total v/ater area under pisciculture by the end of 7th Plan would be 978 hect*

3 .5 Enforcement of la.nd reforms

There are no land laws in Arunachal I'radesh/ La.nd is generall'^ assumed to be vested with the tribal community. Thus, d istribution of surplus land or land celling enforcement does not arise in Arunachal Pradesh.Under the land reform programme at present survey of land in some d istricts is being carried out.

3 .6 '^Special Programme fo r Rural Labour

In Arunachal Pradesh the Minimum Wages Act has not yet been enforced. The minimum wages are fixec^'revised from time to 'cime by administrative orders.The mumimum wa^es which been revised- e .f &t-£-ei>tr 1-' >0 •are in force now. The revised wages of unskilled /sem i­sk illed and sk illed labourers have been specified for three identified areas relevant to Arunachal Pradesh,

■ v i z . ^:-rea-I, A rea- H and ."^rea-III, /^rea-I comprises of places outsides Arunachal Pradesh# Area-II comprises the pHaces in Arunachal Pradesh where 25% Special Compensatory Allowances is adm issible and Area- Ill is the remote region where 35% Special Ccmpensatory Allowance is adm issible. The area-wise ex isting month, y rates are indicateu below s

Tx rea>«j , Area— Area—H I

Unskilled Rs»'^^50/- Rs. 480/-. Rs.540/-

Semi-skilled Rs., Son/-- RSv660/~ Rs,720/-

Skilled Rs. ,"20A. Rs.750 /~ Rs.810/-

There is no bonded labour system in the State.

3 .7 . Clean Drinking T~ater

1. Pxovide safe water for all villages*

As per 1901 census there ere 3257 .i'OL,. problem v illages in Arunachal Pradesh. Upto 6th Plan 1399 villages were provided with water supply f a c il it ie s . During

7th Plan so far 901 v illages have been covered. Against the curren t 'year 's target of 200 v illages it is properc: to provide water supply to 300 v illages during 1989-90 out of which 200 nos are under MNP and 100 Nos under A 'l

C o n t d . . . .

«/8lA

3»8 Health for all

The health institutions of Arunachal Pradesh have been re-organised into PHC pattern in comfonrity with the all India pattern on the • recommendation of Govt^of India end the Planning Commission, -he three-tier s y s t ^ of Sub-Centres#Primairy Health Centres (FHC) and Ccmmunity Health Centres (CHC) has been strengthened by appropriately converting existing health units and dispensaries. However, some of these institutions are yet to be supplied with inputs of doctors# equipments and other accessories to make • them functional as per th e standard norms* The targ et proposed fo r 1989-90 is X 'CHC, 4 PHCs and 35 Sub-Centres. Programmes for control and eradication of diseases li^e leprosy, Malaria, Goitre , Blindness etc. have been further intensified . Immunisation Programme for pregnent women and children is being extended to more areas to protect them f rom preventable diseases. With the objectives of improving the sanitary fa c ilit ie s in rural arec^^s, it is proposed to construct 4000 low cost pour-flush latriries in 1989-90. The current years target is 400 latrim s.

3i9 ' Two Child Norm.

Tlie small family norm is slowly becoming acceptable to the tribal society of ‘^ n a c h a l Pradesh . Voluntary acceptance o£ small family norm is being encouraged. Efforts are being taken to forge effective linkages of family welfare programme w ith other socio-economic development programmes. The targets proposed for different items under family welfare programme for 1989-9r' are 2300 ster ilisa tio n s /5300 lUB insertions, 2000 OP users and 2200 C .C . users . To ensure

proper physical and s ocial development of infants and pre-school children the prcqramme of Integrated Child Development Services(lCD?^has been expanded.Upto 1987-88, 27 ICDS blocks have been set: up to provide supplementary nutrition to children below six years and pregnant women.

3*10 Expansion of Education

The : expansion of education has always been a primary concern of the Govt*of Ar’anachal Pradesh. The literacy percentage which was 1 1 .2 9 % in 1971 had gone upto 2r ,79% in 19 81. The enrolment target under elementary education has been kept at L . 31 lakhs against the current years anticipated level of 1 .2 5 lakhs. Of the total enrolment about 51 thousand i . e . 38% would be g ir ls . Under Adult Education Programme 40 new centres are proposed to be opened under State Programme. Total number of participants under Adult Education ^'rogramme is proposed to be increased to 35000 numbers which w ill be 3000 additional over the current y e a r ’ s anticipated

level of 32000 numbers.

Contd.. . •

^ 1 Justice to gchediiled-Castes & Scheduled Tribes

A rum chal Pradesh is predciaina-j!tt;ly inh,-:^bited by tribal population which constitutes 70% of the total population. Thus no protective special programme is called for SCs/STs in the State as all our programmes are aimed at the w elfare and economic development of Scheduled T r ib e s ,

3 .1 2 Equality For Women

Thirty percent of beneficiaries under IRDP are selected from women which giver: them a good opportunity to participate in socio-economic development. Women are a ls o given training a ndu'^emplo^nnent in weaving, Tmitting and liTce trades suitable for them under . different programmes. The BWCRTx(Development of V'Jomen and Children i)n Rural Areas) scheme was extended to East Kameng D istrict in 1985~86. During 1987-88/ 7 groups v>/ere formed from among the IRDP fam ilies. The target for - _ i9-89-90" has been Tcept to" o“rgahise 40* groups'in a phased manner,

3 .1 3 New Opportunities for Youth

Opportunities for Youth 'in sports adventure and cultural activitie s are being provided v’herever possible. Grants-in-aid is being given to the State-Sports Council in the State for promotion of sports and games*

3 .1 4 . Housing for the People

In Arunachal Pradesh house site poses no'. problem in rural areas as land is , taken as vested in local communities. However/ at present attention is being given to housing for t he poor,, Vfith two schemes viz- (a) Construction Assistance and (b )Ind ira Awas Yoina. Under construction Assistance CGI sheet worth Rs.250''/- is given to each needy fam ily. Other construction materials arec contributed by the beneficiaries t themselves from the locally available m aterials. The targets aproposed for 1989-90 is 2 ,000 fam ilies against the current y e a r s target of 5,80 fam ilies , Unc.er Indira Awas Yojana, against 8s0 I f os house during the current year 120 new houses are proposed to be provided to deserving b enefic iaries ,

3-15 Improvement of Slijtms

There is no Slum problem in ...Arunachal Pradesh,

3 ,1 6 New Strategy for Fprestirv

(i ) rsi^e jlLO^c- f c r c ...;, • hthe fu ll invmvement of the neon I.e.»

In Arunachal Pradesh the f orc.sts \ around 62% of the total geographical area out -f v ’.i ' ■

Contd,

16% is under reserve; forests/ Anchal Reserve Forests GtC’^and balance 46% is under unclassed State Forests(USF) • Efforts are being taken 1;o motivate the local people f o r t h e i r involvenerfc in raising plantation especially in unclassec? State forests areas. Realising the importance of ed u catin g an d motivating local people towa^^s forestry prograinmeS/ it is proposed to create one publicity division during 1989-9C. Under Social Forestry Programme it is proposed to raise 350 hect of plantation . The total area proposed under afforestation in d ifferent schemes during 1989-90 is 7930 hects . Besides#14C lakhs Nos of Trees are propcsed to be planted in andagainst th is / the current year*s target is 130 lakhs Nos,

( i i ) ££atiSg-t„ phQ ..rlghtg..bop u la tion and local communities of .CCJLSS. tQ_ J.irgL_MQQd_and forest produce.

In the unclassed State forest areas of the State, the local trib al people exef-clse' tB ^ir traditional rights of Jhujning# collec'tiori of fuel wood and fodder and grazing rights. Even in the reserve forest area the traditional rights of the local people for extraction of f ir e wood and minor forest produce are entertained,

( i i i ) Reclaim wasteland fo r productive use

E ffats ©.re being made to r e ^ i m reclaim abandoned Juml^nd for productive use under schemes like Rehabilitation of degraded uLumland etc*

Civ) Plant appropriate veaet.-^tion in h ill#desert and coastal areas;

/■‘ppropriate species are selected and planted in areas suitable for than ,

3 .1 7 Protection of the Environment

Danger of environmental degradation

is being publicised to bring about piiblic awareness*Before selection of project s ites care is taken to see that such projects do not adversely effect ecological balance in the area, Plantation of tree and putting up of drainage are in progress for protection of environment.

3 .1 8 Concern fo r the consumer

Rice/ wheat and other essential commoditie s are distributed to the consumers' under FD System on subsidised rates. The d istributio n through F .P*S^ presently covers a papulation of 6 ,6 2 lakhs, ^t is proposed to open 30 new F *P *S , during 1989-90 under the distribution n€Jt -work, Apari: from rice and wheat, sugar, edible o il / iodised salt / control cloth and other most essential commodities are being sold through

,F * P .S ,

-/83A

Contd,•,

3 • 19 EnercfV f or t he V il lacre

The main thrust ‘of supply of energy to the v illa g e has been through rural e lectrificatio n .T ill 1987-88/ 1042 nos v illa g es had been electrified* The tpirget for 1989-90 has been kept at 1S'~ v illa g e s (l S'" v illages for interior areas and 50 for border areas) against the c urrent yea.rfe anticipcted achievement of 7 5 v illa g e s .

I t is proposed to instal 10 bio-gas plants in d ifferent D istr ic ts .W ith a viev; to prevent the large scale deforestation end also from hygenic point of new/ it is proposGC to distribute 2000 nos. of improved chullahs to the local people during1989-90/ against the current y e a r 's target of 175H nos To harness a lt e r m t iv e sources of energy, work has already been stsrted in three blocks under IREP namely Gensi/ Doimukh and Hayuliang. I t is proposed to take up one more b 1 ock a t . I<a. 1 aktang - dur-ing -19 89-9f

3*20 A ResTDonsive Adiainistration

The following items have been highlighted with a view to 'make the adinistration nore responsive and result-oriented,

1 , Sim plify Trocedures

2, Daleg .t-G authority

3, Enforce accountability

4 , Evolve monitoring systems from . block t " National level

5 , i-ttend promptly and sympathetically to public grievances.

The adm inistration is already seized of the matter and has in it iated various steps and is Go-ordinating the above mentioned aspects.

The physical and financial targets of various schemes implemented under the revised 20-point prcgrainme-1986 ... , proposed for 19B9-9^‘ areindicated in TPP-I and TPP- II.

-/8'.4A

* ** -*-

* #

* 4 . COmRNTS ON OBSERVATIONS. M/J3E DimiMl *

* P L /^ DISCUSSIONS ON ANNU/ vL PLAN > *

* 1988 - 89 ' ** --- -— — ' ** *

4, Comments on the observations made durinq Plan disjussions on

Annual Plan 1988«»89.

Planning Commission's observation.

1. Emphacis over the years has been on the development of infrastructure so that conditions are created for sustainable rapid economic development. However, pro- ductive sectors have not kept pace withthe increasing demand. High priority, there­fore, should be given to productive sectors, especially, agriculture and allied sectors.The capacities that have been already crea­ted s' ould be fully utilised for maximising th§ produetiofi at lowest average cost.

2. All the proposals should be properly project- ised various alternatives and options availa­ble should be examined and the options with the shortest time and least cost should be selected. Having done that, various steps required to be taken should be sa-regated realistic cost estimates and time-frame shou­ld be worked out within the available resourees

3. All Plan proposals must take into account all existing institutions, staff and other infra­structural facilities that have been already created. Only additional essential staff etc. required for the project need be considered.

. l _ ..Actiori

Thoug'i the emphasis over the year nas been on

the developijient of' infrastructure,, it has not been commensurate 'A^ith the gen=^physical condi­tion of the investments The economy

State , due t ' exceedingly low til], "^''e '^nd ot '^th Five Year P lan , of theL.Late ' s s t i l l a craditional

one . However, Agricu'* ture S. A l l i e d Sectors is one of the p rio r ity sec+:irs and due emphasis is being ;jiven to inei^ease pTOvUjctif n l e v e l s . Stre« ss is being laid that exiatiny capacities are fully utilised.

This is ail important concept which has to be operationalised ini phases considering the local conditions. All th^ Departments have been advi­sed of this recommendation.

'05oi

I

Due to initial ban'on creation of posts and also due to constraint' ‘of funds the creation of posts has been limited t6 the barest minimum.

/ contd '/

4 . Instead of taking too many schemes, it w ill be

better to take a smaller number of schemes that

could be completed in a short time.

ti.'ii be listed arc coiiipletod cn first

priori Dy,

Monitoring of plan i->ro: jct-s should be strengths*

ned to keep the plan expenditure and physical

progress on scnedule and enable the Govt, to

take necessary corrective steps well' in time.

The State Government had already taken a

decision regarding allocations of funds

between on-going and new schemes,

important sectors lik e power, roads and

bridges, irrig atio n , soil & water conserv­

ation, it has been decided to provide

minimum 80/^ funds for on-going schemes,

year-^ise investment pattern is also

fixed in respect of schemes falling under

these important sectors. This allocation

Vv/ill be strictly enforced at the time of

finalisation of sectoral outlays in AOP^

after Planning Commission indicates State

outlaysc

Siignostior: noted and action is being in i ­

tiated accordingly.

There is a proposal to strengthen the Sea re­

planning Machinerysuitably which Vv'ill make

■ he present moni' oring system more effec­

t iv e , The NIC Computer network whicn is in

the prc,(.ess of installation w i l l also be

beneficial for monitoring purposes.

CDO'."s.J

7 , A master folder containing list of identifiable assests^

created by various sectors and b y 'd iffe r e n t line

Departments #ay be prepared, d is t r ic t , sub-division

and blockwise and net ion al maps shewing c one <?nt ra­

tion \ developmt^nt activ ities should be prepared.

These will be veryuseful for jlanning* c ■

3 , Community sp irit and local organisations are yet

strong in the NE Region, Programmes and schemes

that could bring in result through people 's parti-

cipation could be allocated to them. Road cutting,

, a fforestation , building of cultural centres, cons­

truct ion of play grounds, social forestry and the

like programmes could be eveloped through communi­

ty e ffo rt s .

The Economics S t -cist i,r ■■■ '

prepares Develop"^.::;; /.tiac sh ,v

district- wise, sub-division-vvise and

circlewise concentration of davGJop-'

ment ac t iv it i a s . This v; i 11 g et su pp.l e~

mertted further once D istrict

Planning units are set-up. Department

of 'Hfeonomics & Statistics is being

adyised to ascertain the exact

req,uirei33nta ’ ' from the Planning

Commissioryand update the position .

Whenever possible people^s participa-

tion , local organisations are being \

involved in the implementation of the *

various schemes.

9,. Jhum should be replaced by settled cultivation that

provide assured supply of food items and other

alternative occupations/ cash crops should be de^a-

lope<il in it ia l ly to supplement income and for ■ rovi-

The replacement of Jhum has to be

g radii a ] ' w ith full coopera"’" Ion of tiie

people, fhe implementation ccntr'^l.

soctdr scheiTi- .? "n control of

ding access to food . Generally, in North Eastern

region , root stock of treesand shrubs is yet

intact* If Jhum is abandoned, mixed forests w ill

regenerate and provide adequate green cover to the

soil without any investment, and the ecology w ill

be re-bQ.:pn, Important measures like strengthening

of Public Di'strubution System, Marketing linkages,

pooling of resources of all concerned depairtm ^ts/

Agencies etc . are to le taken .

1 0 . Horticulture should be in it ia lly developed in road

side v illages and maturity of horticultural crops

should synchronise w ith the completion oi the

roads* Market linkages and Processing units should

be developed to u t ilise the horticulture products.

The high value , la'V volume and long shelf crbps, '

like Cardamom, Peppo-r, V^alnuts, Chestnuts etc

should be encouraged Cult iv at ion of medicinal

and aromatic plants should be developed. The State

O ffic ia ls may v isit the Medicinal and Aromatic

Plants Research Institu te , Luckno/v to have a

cultivatiorjfcoupled With the State

Govt’ s thrust on horticultural progra­

mmes is expected to create good impact.

Transport subsidies are being given to

the farmers for taking th e ir produce

to^nearest markets in Assam or Aruna-

chal Pradesh for sale. Marketing

organisations are proposed to be esta­

blished w ith in the State in different

districts w ith infrastructural fa c i­

l it ie s like warehousing, regulated

markets, market o ffic ia ls etc .

As far as possible, horticulture is

being developed 'along the roads. Medi­

cinal and aromatic plants, spices, nuts

and other lew volume high cost plants

are being encouraged. A separate|pirec-

torate of Horticulture has recently

been created for proper planning and

implement at ion|of horticulture related

programmes.

AGRICULTURE & ALLIED SERVICES

11. The State should adopt the twin strategy of

agricultural development. In the valley areas

short, duration time bound(lOO days or less )

suitable HYV varieties should be adopted to

vacate the fields in time for growing other

crops so that 3 crops in a year could be

grown. In hilly areas Jhum should be replaced

by settled cultivations for required food

items, and other alternative occupation should

be developed. In such areas, food security is

most essential. Productivity of the existing

Jhums should be enhanced, soil erosion mini­

mised and sv-itable plantations on seeding of

the Jhum . when abandoned, should be

built into the Jhum practices. Since the State

has wide spread Jhum in rural areas, the State

Plan effort should be directed towards repla­

cing and doing away with jhums, instead of

making isolated schemes for a few fertilisers

etc.

The Agriculture Deaprtment has already in itia ­

ted action to replace long duration variety by

short duration one so as to taking 3 crops in

a yoar. In the Iqwer and i^siddle belt, fcllov/ing

short duration variety ( 100 120 days ) of

Paddy and maizo have been introduced,

Paddy - Pusa ^ 33, HP\ 636, Saket, Pankaj

Maize - Vijoy ‘Composite, Kissam, VI - 8, VI-16

Wheat m - 21, HP = 1209

Mustard ~ Sikkim Sarson, M == 27 ( Pusa Varani

Soyabean - Shel'aject, Bragg » PR - 416

Groundnut - Chandra, JL » 24

Multiple cropping' programme is also being taken

up.

Efforts are co,ntinuing to get exact multiple

cropping patterns’ for different locations.

Presently following crops rotation patterns are

being followed in' some regions of this State.

Maize - Potato, - Maize

Paddy - Mustard « Vegetable

ICD

I

/ Coned.

/~Ref. strategy Papers - Paragraphs 35 40

to guide the Programme. ■ J .

12. There are a number of remote and inacess-

ibie areas where the essential items conti­

nue to be air dropped. It is , therefore,

necessary to develop local self-sufficiency

in food items in these areas both by incre­

asing foodgrain production and building

adequate storage capacity to save on costly

air dropping operation*

13. Timely availability of the correct quality

and variety of seed is important. The State

Govt, should procure short duration ( 100

days or less ) high yielding breeder seeds

and multiply them for meeting seed require-

monts of the $tatG. Thnis will provide requi­

red quality and quantities cf acclamatised

certified seeds well in timefor sowing.

This would also avoid the need to use a let

of transport: for bringing certified seedf

from outside. ( The State should register

Paddy - Moong / Urd - Vegetable

Regarding Jhum control, the suggestion of the

Planning Commission have been ’ gjf^fitial/

TSpecial efforts are being made to increase food

production in the areas where/items are being air

dropped. However, it v;ill take timeto realise the

objectives because of lack of communication faci­

lit ie s . Paddy, Maize and Millet cultivation is

being taken up in larger areas. All concerned

field officers have ‘been instructed to give speci­

al thrust on such areas.

Due to lack of infrastructural facilities this

project could not be initiated on large, scale.

Lack of man-pov/er, storage facilities , certifica­

tion agencies and processing plahts are the main

constraints. The ..griculture Deptt. has already

^'ubmitted a detailed project under NSP - I I I to Govt,

of India through NEC. However, this programme is

being gradually strengthened under State Plan to

make the State self-sufficient in quality seeds.

their demand for breeder / foundation seeds vv ell .

in time, usually a year or tvjo in advance. Even one

tonne of breeder seeds, multiplied locally in two

stages will meet almost full requirement of the

seeds for the State ),

14. Fertilisers distribution should be taken up

• through.Mobile Vans where possible, so that it

could reach as close to the users door-steps as

possible. The farmers should be motivated to use

fertilisers through demonstration. Cooperatives/

Village Organisations could be involved in the

distribution of fertilisers .

15. Productivity of foodgrains in valley areas,

terraced areas and jhum land should be

separately reported to give a'correct pictU'

At every Sale' Point ( VLV'/ - HQs ) fertilisers are

kept in suffipient quantities in advance to meet

the demands of farmers in time. Distribution of

fertilisers through mobile van is not always

possible in this area due to lack of com.munication

infrastructure in the interior places. The use of

chemical fertiliser at 1 .5 kg/hect. is quite low

in com^parison, to other States of the country.

Efforts are continuing to promote its consumption

through settirig up of demonstration plots of 2 acres

in every Agriculture inputs HQs. The distribution

of fertilisers through Cooperatives or other dea­

lers has not been done due to certain limitation.

Productivity of foodgrains for area under settled

cultivation aqd Jhum is given below

•vD,

I

16, Technical knowledge should be made availa­

ble to the growers and extension services

and other input and output linkages should

be developed. Farming still being traditi­

onal, the State should be careful and sele­

ctive while undertaking the development of

various Horticulture and cash crops.

Crops Productivity - 1987-88

SJtls / heci?.Jhum - Settled

Product1vity 1988-89 Qtls, / hect, Jhum»Settled

Paddy 7 .0 0 16 .00

Wheat » 20 .00

Gears 5 .9 0 12 .00 Grain

(Maize, Millet)

7 .0 0 17 .40

- - 21 .80

7 .5 4 16.14

Disemination of Technical knowledge to farmers by

imparting training on different aspects of /;gri~

culture and Rural Development is being done throu­

gh Five Farmer's Training Gentres functioning in

the State. One Gram Sevak Training Gentre is also

extending training facilities to the extension

workers. The well krdt extension service is

distributing inputs, extending technical knov/led-

ge and coordinating avenues of outputs disposal.

Horticulture and cash crops are being developed

supplementary to the traditional farming but simu­

ltaneously efforts are being made to replace Jhum.

17. Productivity of animal husbandry products

has to be raised through frozen seoeo

technology. Fodder / feed production should

be linked. Productivity of Poultry could be

raised by introducing superior germ plasm on

a larger scale.

18. The shortage of Veterinary personnel could

be overcome by recruiting personnel from

outside and increasing number of candidates

from A .P . in the Veterinary Colleges in the

___________________________

col1u c ted improv g d

B 77 to improve the

Rc^cently, GovGrnmvin-t of h:.s cccor'':d sane-*

tion for Frozen Seirien Techriology with central

assistance which is beino; imploniontod this year.

The Department had already

germplasms i .e . ILI 80 ^ad

local stock and theretj increasing ’production.

During.the current year, another improved varie~

ty of table bird w ill be added. In the Central

Hatchery at Itanagar all types of improved parent

stock are m.aintainod and are supplied as and V\/hcn

reguired by the farmers.

UJ

>The Department is facing difficulties in

procuring control -items like wheat, bran\^rice.

polish and molasses. If an annual guota of 300

tonnes of wheat brarr^ 200 tonnes of rice polish

and 5 tonnes of mblasses is allotted to the State throi:^h K5I

the problem, can be, solved to a certain extent.

Despite all the efforts, there are still some posts

of VAS/QO( /H V) lying vac ant. The number of a/acnt

posts however, have been reduced considerably by

appointment from o|3en market and only a fov/ posts

/ r-

19. Fish productivity should be improved. Nece­

ssary assistance for this may be sought from

Jammu & Kashmir and neighbouring North

Eastern States. It is important to increase

production of fish-seeds. Private parties

should be encouraged to take up this work.

20 , The Department should have a complete l is t

of fish ponds which have been created and

ensure that they are fu lly seeded and pro­

duce promised results.

21 . Programme shoulci aim at maximising the bene­

fit at minimum cost. Fishery hatcheries and

incubation of improved and exotic breed of

These posts can be f il le d up in a short period

by the nominees coming out from the various

Colleges every year.

Efforts to improve the productivity are being

taken by way of judicious u t ilisa tio n of all

arable water of the State . Composite fish-

culture i . e . to grow six spices of fishes in a

particular sheet of water body has been taken

up. Assistance from outside the State is being

taken as and when it is required . Recently

rainbow trout has been procured fram Himachal

Pradesh. The progressive farms and entreprenuers

of paddy-cum-fish culture have been encouraged

to produce fish seeds.

D istrict Officers are being instructed to fur­

nish complete lists af fish ponds and to ensure .

timely procurement of fish seeds for good harvest.

The established hatcheries have been improved and

exotic variety of fish seeds are being produced so

that local o f fish seed could be met.

— / c o n td .. / —

a day old chicken and fingorlings should

be sold to the people who w ill be able to

rear them.

^\_0R E S T

22. The forest protection force created by the

State to check the illegal felling v\rould

not be enough. Cooperation of tribal commu­

nities must bo sought for this . Awareness

should be brought to tha people so that

the-; ''sa e their rich heritage from destruc­

tion.

R A L DEVELOPMENT

23. The old beneficiaries assisted during the

Sixth Plan and requiring a second dose of

assistance should be covered during 1988-

89 itse lf .

The protection force already created is being

strengthened and made more effedtive. Side by

side, according to ^the suggestion of the Planning

Commission, a Publicity Cell is being set-up at

the HQs, to invoice people^s participation and

to educate and moti,vate them towards preserva--

tion of Forest and 'Ecology. It is also planned

to open one Publici.ty Division in each District.

During the Sixth PI,an, 45622 beneficiaries in

42984 families were- assisted under IRDP. Out of

these 42984 families, the present economic status

of 38608 families has been assessed. The fihdl'ngs j

are as follows :

( i ) Number of f am.ilies which have crossed t'ne poverty

KDLn

I

J. 1 ne. 4b83

.-*1 n

( i i ) Number of families found

to be ineligible for

second dose of assistance : 2946

During the period from 1985-86 to 1987-88,

20491 old families have already assisted with

second dose of subsidy/loan. During the current

year( 1988-89 ), another 5282 families are like­

ly to be assisted as per action Plans finalised

by the DRDAs. Thus another 11026 families would

still remain to be assisted with a second dose ,

^presumming that 90% of the 4376 families whose

present income status is yet to be ascertained p

would be eligible for further assistance ).

For various practical problems and bottle- ■

nocks, it would not be possible to complete the

coverage of all the families under the scheme for

supplementary assistance to old families during

1988-89. This w ill be complete in 1989-90, i ,e , the

last year of the Seventh Plan.

I R R I G A T I O N.... ........ ..... . »'■'

of on-going schomGS which would coinplGto

during 1988-09 togethGr with physical

benefits. No new schemes should be taken up

during the next year t ill the on-going

schemes are made productive.

P 0 W £ R

25. As the cost of rural electrification was

• very high on account of difficult terrain

and scattered nature of villages over dis-

tanc-os, the bio-gas and other bon-conventi-

onal sources of energy, should be encouraged.

Viability of these should be seen.

I N D U S T R Y

26, Arunachal Pradesh with a small population

need not have a separate fulfledged KVI

Board and an officer of Industry Department

in-charge of Khadi & Village Industries

v/Viile finalising the /.nnuni "'at' nq of 1988-

89. No new medium'irrigation scheme lias beon taken

up. However, some -new irdnor Arri^ati on sc hemes of

urgent nature have been taken up, Emphosio nas been

given to .complete .as many on-qoing scheme as possi­

ble v;ithin the approved outlry.

For development of non-conventional sources of

energy, Rural Works Department of this Government

is functioning as nodal department. The bio»gas pro.

gramme is not found viable due to absence of prac­

tice of stall fed co'vvs. Hovv'evor, few institutional

bio-gas plants have been set-up for demonstration

purposes. Other prograiiimes like solar water heat-

ini^, wind mills, photovoltaic system, etc. are being

implemented under State Plan as well as under NEC.

As suggested, the proposal for setting up of a KVI

Board in Arunachal-Pradesh has been droppec^. How-/ d-urim

evor, the State Govt, ha©' felt the need of establ-

ishraent of a State’ Khadi Board ii.nieoalately to

/ CQntd

should be sufficient, KVIC may provide assis­

tance as in the case of other States even

if there was no separate KVIC.

R O A D S

27, Roads are constructed by RWD, Border Roads,

NEC, Ministry of Surface Transport, PWD,

Panchayat etc. For having an integrated

system and to view a coordinated picture,

the PWD should prepare a Master Map giving

details of all such roads constructed by

different agencies and according to their

main specification.

R O A D R N T

20. Wherever roads h^v& constructed^he

State shoviid operate at least one bus or

passenger cum goods vohiclo per day so that

people can get the eenefit of road system.

This ’ d l l also be v:iseful for strengthening

public distribution system.

popularise the khadi activities amongst the

people. Necessary b ill is being placed in the

next Assembly Session of Arunachal Pradesh.

The Master Map of the roads. showing roads cons­

tructed by the PWD, the NEC ( through PWD .), the

BRDB, etc. has already been prepared. However, the

map needs to be updated with details to be reooj-

ved from, such agencies as RWD, Forest, otc. for

which the matter is oeing taken up.

At present bus services are being operated on c3

routes« During 1989*“90, it is proposed to intro­

duce new services in 15 routes like Seppa^^PaKke-

Kesang, Pa si ghat - Along, Yingkiong - Mari.mg,

Daporijo - Nacho, Namsai - Wakro, Namsai - Dayam

and Hunli - Ita lin etc . It has also been planned

to deploy buses some routes as soon as roads

>are_co’ 3truct^d_by th_e c_onstruction_ag_enc_ie^,____

VD03

E D U C T I O N

29. Certain tribes and women education seems to

be comparatively very much below the average

literacy rate in the State. Special effort,s

are necessary "to increase their participation.

30. The figures of coverage and achievements

under adult education are not meaningful.

Proper assessment should be made. It may

be worthwhile to direct the adult literacy

programme, especially, for the illiterates

Special steps are being taken to provide education--

al facilities to maximum tribal students incl. „ng

girls . Mew Primary Schools are being opened every

year to cover the children, not covered by/^oxist-^ / the

ing primary schbols. The number of inter-village

schools with hostel facilities are also being start- ■

ed. Incentives like , free uniform, free stationer^,,

free text books, stipend in lieu of ration etc. are ■

provided to the'children. The special steps to open

girls^ hostel attached to I .V . , Middle, Secondary

and Higher Secondary schools have been taken-.

Lady Teachers ar;e being appointed with a view to

look after girl -students and attract more girls

to the schools. Vocational courses for boys and girls

are also being introduced,

1 ,362 Adult Education Centres ( State 571 and Central

791 ) are functipning in the State. All the centres

have been instructed to prepare a list of all un­

educated persons’ in their localities so that per­

formance of a centre could be judged, According to

^ih_^\ll„I^^dia ,^<lu^.ai.iQ.n_Siirvey, n.s.^.Q

'•D

I

/ contdo. /

this purpose State Govt* should survey the

pockets of illiteracy .

W A T E R

31. IVater supply is being made in 2 phases, that

is direct water from the streams in the

first phas(^and filteration arrangement etc,S'

in the second phase. It w ill be advantage­

ous to complete the schemes in one phase

and supply filter water to the villages;,

Augmentation of water supply should be taken

up in the second phase after all the- villa-

____c[e£ iiave_fir£tj3e.en E.rovi,d£d_w4th filtered^

1 ,150 habitations with population belowlOO and

without primary schools! have been identified.

These are scattered in remote interior areas and

all inhabitants are i l l it e r a t e s .. To combat the

situation, it has been proposed to open 55 Commu­

nity Schools on experimental basis during 1989-90

with a regular teacher in each such schools. The

same teacher w ill provide pre-school education to

the children, non-formal education and Adult

Education in the Community Schools. To attract

more adults, it is also proposed to equip the

centres with TV and VCjp^^

The allocations under Rural Water Supply scheme are

generally not commensuarate with the requirements.

However, the suggestion have been well taken and

proposals for the current year prepared according

to this directions. No new schemes for augmentation

of water supply has been taken except in very

essential r.a'-es. Filteration aspects has been given

due attention. Besides, provision of filtration in

_n^i/»/_s^£m^s_is. ^einja lii^is.t£.d_ iiepe.adlng. upan.

h--jD\I

i po€4ble' water. the funds.

E H / v L I L I T A T I O N & S E T T L E M E N T

:i2. In view of the very small villages located

at long distances specially in remote areas»

due to which benefits of many development

schemes and programmes are not reaching them.

Govt, may evolve suitable strategy to encou­

rage formation of larger villages. Nucleus

villages, or a central village of a cluster

of very small villages could be developed

by stepping up developmental/infrastructural

facilities to which very small villages

might gravitate of their own. Unless, the

people themselves want to shift to new

location, they should not be uprooted from

their homes. However, the State Govt, has

to evolve their own suitable strategy for

overcoming the problem.

The objective of re-grouping of villages, spGoid-

lly those located: in remote inaccessible areas is

to establish bigger and compact units of settle--

mont to enable the resettled groups to derive full

benefits from the’ various v^elfare programmes being

implemented by various Development Departments.

This is being done with the consent of the v illa ­

gers involved in the process of regrouping. No

villager is being uprooted from his hom.e against

his wishes.

1

I

'-<j3rhirGn/2 8 113S/ --ooOoo-

* ** *

* 5 . SIATEWiENTS ** — - ^

* ** * 4L 4L V W ^ 4^ 4 ^ * ^ V V w , V W M W wm. *j w> % j t o # ,TTTT f^ W W T v W w T T 'A A A W A A W A W "H H H JW ^ iV A 'A A 'H 'H'?v '.A R 'A A IV A 'A A"*A A ;A '

Stavtement:- GN -I,

OUTI/.Y M D EXPENDITURE*

Code No, dyiajor Head/Kinor Heads of

Deve1opment•iSeventh iPlan

1987-88

*Actual1988-89, 1989-90,

/ 7 “"c !_ i/*pproved Anti.gipated i PiupotJ' -d i of which.(1985-90) E:^en.-. .outlay, ’expepditure. . Outlay. » Capital lAgreei, ,diture, , ^ ^ content.

1.«

I

2401 00

2402 00

2403 00

2404 00

2405 00

2406 00

240 "7 00

2408 00

2415 00

^416 00

2 .JxGRICULTURE

Crop Husban

Soil Sc Wate

tio n .

P icheries ,

Forestry & I^ild L ife ,

Plcnt'-''tions.

Food, Storage and Ware HouGi-~g,

I g r i cu ]. tu ra 1 Re s e a rch and Education,

[ 3. 5, t 6, 1 7. : 8,

2000 ,00 4 4 4 ,6 2 , • 4 32 .^ 0 4 3 2 ,0 0 7 6 9 ,2 5 . 1 3 5 ,0 0 ,

1600 .00 3 29 ,0 7 , 3 00 ,00 * 3 0 0 ,0 0 , 5 7 4 ,7 5 , 9 0 ,0 0 ,

700 ,00 1 6 5 ,8 3 , 198 ,00 198',00 250 ,00 93,00o

100 ,00 2 2 .6S. 3 1 ,00 31., 00 4 0 ,OO' 2 ,5 0 ,

25C ,00 5 0 ,8 5 , 56 ,00 56 .00 84 ,00 23,00«

3000,00 -562,14, 587 ,00 587 .00 1086 ,00 2 1 .0 0 ,

- - — . — —

60,00 9 . 58. 5 .0 0 5;oo 9 .7 5 , 2 .0 0 ,

j - —

I\MOro

>

In st itu tio n s •

Contd.

U ) (3). (4) (5 ) (6 ) (7) (8 )

2435 00 Other Agricultural

Programmes

2435 01 (a,) Marketing and j 150.00

Qu a1 it Y Control,

24 35 60, (b) Others(to be spacified')

2425 CO Cooperation.' 550 ;00

1 01 0000 00 Total- (I)' “^4T0700

28 .80

113.76 -

1'727.3a

24 .00

121.00

1754 .00

2 4 .00 37 .00 1 7 .0 0

I'^ I.OO- 169.00 78 .00

1754*00' 3019.75 461 .5 0 .

I I .

10^-''2501 00-,

' 2501'• 01-.

2501 :02

2501 04

1 02 2505 00 2505 01

■ RURAL DEVELOPMH iT ,

Special Programmes for

'Rural Development.

( a ) Int eg rat ed Rur a I - '

Developip4nt, Programme

( IRDP) , 'all led' Programme*s.

(b) Drought; prone Arqa■ progrfimme CQ.RAP , - *

(c) Integrated Rural, _ 5 0 .00 ... ,Ene:mY Prog ramme ( IREP)

Rura l : HmploV-rn e r a t rv .^a r N at i on al Rur al Em pi -

oyment proq r amme (NREP) '

236 .00

LB, 00

23 .00

238 ,12 264,25

18 .00 53 ,00

23 .00 50 .00

h-oOJ

5 .0 0 .

I 'D ■■ :3 , “ : T 2 T ' “ " - (■3 ) ' " " ■■ " ( 4 ) T 57 ■' " ( 6 )

2505 60 (b) Other programTnes, - / - -Like Smploym^ent

■Gurantee Schemes etc ' / to;be specifiedo

1 02 2506

2515

00

00

Land Refom-e,

Other Rural Development prpgrammes*( including Community Development .and, Panchayats)

80 .00

515 .00

1 7 .

9 7 .8 9 .

19 .00

9 6 .0 0

19 . do

9 6 ,0 0

46 .00

3 7 1 .5 0 .

5 „ a o . ...

55 . 00.

1 02 0000 00 TotaJ,. - I I . 645 .00 1 2 7 .1 2 . 392 .00 3 9 4 .12i ,7 8 4 .7 5 . 6 5 .0 0 .

1 03 0000 00 I I I . SPECI/.L AREI-. PROGR/JMMES.

2§§f 60 -Other H ill Areas-Prog- 150 .00 4 5 .CO. 23 .00 23.,00 34 .00 mm

•r ■rraraHie or Resettlemento£ ' S^^tte red V,illages„

,

1 03 0000 •00 ■-T'otat- I I I , 1 50 .00 45 .80 23 .00 23 .'00 3 4 .0 0 . -

IV . IRRIGi.TION Sc FLOOD CONTROL.' * ■

1 04 270X 00 MajorVSt Medium irrig atio n . 1 00 .00 " 1 0 .0 8 . 1 8 .0 0 1 8 .0 0 1 7 9 .5 0 . 1 0 4 .5 0 . '

2702.,00 .Minor Irr ig a tio n . 2360.00 515^35. 500 .00 * 500v00 1218 .00 1 0 8 ,0 0 . '

2705--OXD ,Command ‘•rea Development* , ~ - - - -

2711 00 ... Flqod Control; ■ - _ 200 .00 3 2 .2 1 . ■ 4 5 .0 0 45.-00 3 84 .9 2 . 3 8 ^ .9 2 .

1 04 0000 00 Total- IV . ■^60t).-04 557 .64* 563 .00 563 .00 1 7 8 2 .4 2 . 5 97 .4 2 .

I>■ <")

r i T ; ^ ‘” T 2 T “ T37 " “■“147 “• “-(5)---- T 6 T " ”’(7)'’ ” r s T ------

V. ENERGY.

1 05 2801 00 Pov7er. 3590 ,00 1026,60 1220*00 1970 ,72* 3827*62*, 3 8 2 7 .6 2 .

2810 00 Non-Conventional Sources 100*00 2 8 .7 2 , 27*00 27*00 115*45* 3*00*of Energy.

1 05 0000 00 Total-V. 3690 .00 1 0 5 5 .3 2 , 1247 .00 1997 .72* 3943*07 3830.62*

V I* II'DUSTf^ Sl MINER/.vLS. ,

1 06 2851 00 V illages & Small 700 ,00 1 3 0 ,9 3 , 182*00 182*00 6 0 7 .5 0 , 4 6 5 .0 0 .

Industries*

2852 00 Industries (Other than 200 ,00 8 3 ,9 1 , 180*00 180 .00 314 .00 272*00V .S * I )

2853 02- M ining, 50 ,00 - . 6 ,00 6 ,0 0 22 ,00 2 0 .0 0 .

1 06 0000 00 Total - V I , 9 5 0 ,0 0 2 1 4 .8 4 . 368 .00 368 .00 943*50 . 7 5 7 .0 0 .

V I I . TR/.KiSPORT.,

1 07 3051 00 ■Ports Sc Light Houses, — ■ — — — **•

3052 00 Shipping, —

3053 00 C iv il i^viation. 200 ,00 76*82* 113 ,00 113 .00 120 .00 1 2 0 .0 0 .

3054 00 Roads Sc Bridges. 12000 ,00 3608*72* 4 0 7 5 ,0 0 * 4075 .00 6615.00 6400*00 .

3055 00 Road Transport,. -500,00 •193*85. 167 ,00 167 .00 317 .00 -302.00*

3056 00 Inland Water Transport* - ' - —

3075 00 Other Transport.Rope Way. 1 5 .0 0 1.00.

,:i....T ' Total - V II ., 12715 .00 3879*39 435 6 ,0 0 4355*00 7052 .00 6822*00 .

MOLn

I IZZZZIZI ZZZZZZZI?IIZZ1^I ZZ ICZZ¥lZ.ZZZZ: IZZZVIII,COMMUKICATIOK. ~

IX SCIENCE,TECHNOLOGY & Ei'IVIROt lMEOT .

S c ie n t ific Research ( including S & T )

1 2 .CO 3 .37 1 0 ,00 10 .00 17 .00 1 4 .0 0 ,

Ecolog^^ Sc Environment, 8 .00 1 .8 4 . 3 .00 3 .00 6 .00

Total 20 .00 5 .2 1 . 13 .00 1 3 .0 0 23 ,00 1 4 ,0 0 .

GENERi.L ECOKOMIC SERVICES • •

Secretariat Economic Services,

<10.00 1 4 . :2 . 33 .00 33 .00 518 .00 90 .50 „

Tourism. 4 0 .0 0 12 .01 7 .0 0 7 .0 0 8 0 .2 3 . 6 6 .2 3 .

Surveys & S ta t is t ic s . 50 .00 5 .5 5 . 1 5 .0 0 15 .00 3 2 .1 8 . 1 9 .8 5 .

C iv il Supplies , 60 .00 2 8 .5 1 . 40 .00 40 .00 55 .00 ' 2 5 .8 0 .

Other General Economic Services.

a) Regulation of Weights 6c Measures.

25 ,00 10 .00 .18.00 1 8 .0 0 26 .00 8 .0 0 .

b) Small Savings. 5 .00 1 .0 7 . 1 .0 0 1 . 4’ . 1..72.

Total - X . 220 .00 7 1 .4 6 1 14 .0 0 114 .49 7 1 3 .1 3 . 2 10 .3 8 .

'S.>G\\I

«-ontd,.

IT)

SOCIAL SERVICES

EDUC7.TI0N.

(3)' (4) TsT (6) ■(7) TqT

X I

2 21 2202 Oe

2203 00

2204 00

2205 00

General Education. 4764,92.

Technical Education. 1 00 ,0 0

Sports Sc Youth Services. 2 35 .08

Art & Culture, 1 50 ,00

1 4 0 2 .0 5 . 1 70 1 .0 0 1701 .00

54 ,87 6^7.00 67 .00

100 ,2 8 1 17 .0 0 1 17 .0 0

2 70 0 .2 8 . 1 0 8 1 .0 0 .

1 0 8 .8 2 .

256 .19

2 21 0000 00 Sub>.Total (Education! 5250 ,00 1557 ,20 1.8«5^00 . 1 885 .00 306->„?9

2 22 2210 00

2 23 2215 00

2 23 2216 00

2 23 2217 00

2 24 2220 00

2 2 5 2225 00,

2 26 2230 00

2 27 2235 00

2 27 2236 00

• 2 28 2252 00

Medical & Public H e a lth .1 4 5 0 .CO

Water Supply Sc Sanita^* 2200 ,00

tio n .

Piousing (including 1100 ,00

Police Housing)

Urban Development "5 0 .0 0(including State Capital

Project)

Information Sc Publicity 5 0 .0 0

W elfare of Scheduled Castes/ - Scheduled Tribes Sc. other Bacl^ward ’c lasses .

299 .69 286 ,00 286 ,00

8 64 ,3 8 568 .00 568 .00

6 1 7 ,4 4 . 537 .00 537 .00

Labour & Employment.

Social Security & Welfare.

Nutrition .

Other Social Services (to be specified)

70 ,00

-125.00

200.00

1 8 .0 5 .

1 0 4 .0 0 .

• 1

4 2 3 .1 5 . 183c00.,

2 0 1 1 .7 4 . 8 6 5 .7 4 .

1 3 4 8 .7 4 . 1 2 0 4 .2 4 .

1 0 .0 8 ' 1 2 .00 12 .00 1131 .00 1 1 3 1 .0 0 ,

2 4 .68 2 9 . '"'n , 29.^'^ 47.50e 2 0 .0 0 .

20 .23

1 6 .7 0 ,

4 8 .4 8 .

25 .00

1 9 .0 0

7 0 .0 0

25 .00

1 9 .-CO

7 0 ,^ 0

81 .00

3 4 .7 8

9 0 .0 0 ,

5 4 .0 0 .

9.0^^.

o

£212x20 4 6 7 0 .0 3 .

riT ■ “ (2) Vs) ■(5) r^r ■ ■ ■ ■ ■ ZiT ( ‘1)

XXI ,GE- SRi J.L S iiiRVXCIiic< •,

3 42 2056 00 J a i l s .

20 58 00 S-ha.tlona2r\7 & Printing*

2059 OC Public vJor'k (including : J a ils )

1- 00 Other /^dminist-rative Services,,

a) Training Institute .

65.00

4 0 .nn

3 CO 0000 Total- X I I . 105 .0 '

9 99 9999 99 GRf.OD TOTAL ressK •'SS3:aKqK-5.iA:$7--XEscs.

30. l: 32,00

298. nn

3 2 .or

298 .^0

49 .00

624.8^:

4 .8 0 . 9.00-.- 9-.0^ »

10.00

3 4 .8 0 . 339 .00 3 3 9 .On 683o80

2^.00

624.8'''

5.

649.8^

* Note:- Outlay approved by Planning Comrnission for vSoil & Water Conservation

was Rs. ■ 3 6 5 .0 0 Lakhs, Rs. 65 .00 lakhs was diverted by the. State Planning

BoaS'd to Minor Irrigation*- ( Rs* 40-00 Lakhs) and Rutal Link Road —

( Rs. 2 5 .00 Lakhs)

t

0 CO

1

• • • • • • •

P a tta /29 11 8 8 /

./iNNEXURE TO ST/J£ME.NT G .N .

DR.\FT A^MJAL PL\N 1989^90 DEVrXOPMEl^ SCHEME/PROJECTs~aiTL/.Y & EXPENDITURE

(Rs.in lakhs)

Code No*T

Name of the scheme/project Seventh fl987-88Plan victual1985-.P0 |Expendi.Agreed, fture

-i outlay’ I

3 . . i r e ; :\

1988.89

Approved T Antici- outlay 5 pated

I Expendi- _________ _ i

■5 1 6 “

1989-90Proposedoutlay

7

I of which jj Capital I content

'■JOG 0 ‘' l.i';GRlCULTURE AND ALLIED'VCTTVIT IE S -

2401 00 Crop Husbandry - ..... . - i „ - c...

coi D.i.recti on and Administrati on looCoo • 140 ■ 1 0 8 .5 0 , 1 0 8 .5 0 116 .00 9 5 .0 0

102 Foodgrains Crops 3 8 5 . :'0 , 4 3 .6 4 • 3 6 .5 0 36.5'- 51.0- . -

103 Seeds 5 5 .0 0 5 .0 3 6 .5 0 6 .50 12 .00

104 Ag ricu Itura 1. F^rms 4 0 .0 0 2 .32 9.-0 9.0-' 13.0^ -

105 Manures and F ertilizers ICO.^'O .2 1 .5 0 2 0 .0 0 . 2 0 .00 2 8 .no -

. 107 Plant I-rotection 250A'^0 , 30 .50 4 0 .uO . 4 1 .6 9 . 56 . CO -

108 .Ccmmerci^^l Crops 2 1 0 .0 0 45 .75 '4 2 ,31 4 2 .4 5 6 2 .4 1 -

109 Extension and Training ioo .oo 19 .02 2 8 .0 0 2 3 .0 0 41.0?,; - •

110 Crop-Insurance 10.0'" - - - - -

111 Agricultural Economic and Statistics - 1.96 1.96 2.60 -

112 Development of Pulses - - 0.33 0 .01 . 0 .50 ->

113 Agricultural Engineering 2 0 0 .0 0 40.05 30 .00 30 .00 47.: «

114 Development of Oilseeds - - “ -

\H-OVO

>

1 2 3 4 5 6 7 8

115 Small & Marginal Farmers 120.00 _

119 Horticulture & Vegitable SOO.QO Crops •

89 .09 1 0 8 .9 0 ’ ±07.39 212,74 40 .00

195 Assistance to Farming Cooperative^

-X. - — -

800 Other Expenditure 50 ,00 7 .3 0 - - 7 .0 0 -

190 Investment in Public Sector and other undertakings

101 2402 00 SOIL & WATER c o n s e r v a t io n . .

Direction and Administration 30>'^00Y ‘

001 39 .42 ■' 90 .50 . • 90 .50 132 .00 * 90 .^0

101 . Soil Survey & Testing 20 .00 2 .9 8 6 .50 ' 6 .50 15 .00 -

:102 Soil Conservation(will include a Sub-Head Water Conservation)

103 Land Reclamation and Develop-107b,00. ment^,: ;

182 .68 139 .00 ! ' 139.00 335 .00 -

1Q9 Extensioh & Training * 10 ,00 3 ,9 9 4 .0 0 ! 4 ,00 12 ,00 -

800 Other Expenditure 200,00 5 0 ,00 6 0 .0 0 1 60 .00 80.75

(3 .

I\

>

_________ 2 ^ ^ .

IQi 2403 00 ;.NIM;;L HiJSBANDRY

3 4^ 1-

6 7 8

35 .00 10 .06 26 .00 '26.00 3 2 .5 0 19.007 5 .0 0 1 1 .6 2 19 .645 19 .645 2 4 .5 0 1 2 .0 0

7 3 .0 0 16 .37 ^^30.8i5e

30 .815 4 4 .0 0 2 0 .5 0

235 .00 2 9 .1 2 6 8 . 4I 6 8 .4 4 76 .00 2 8 .0 0

6 8 .0 0 1 4 .1 8 2 5 .8 b 2 5 .80 3 5 .0 0 '4 .0 0

5 0 .0 0 2 .5 4 8 .0 0 ,8 .00 - 1 0 .0 0 ■5 .5 03 6 .00 1 0 .7 ^ A 7 . 1 5 9 .0 0 2 .0 0

' 5).00 ^■ .70 2 .5 0 2 .5 0 3 .0 0

4 5 .0 0 3 .5 3 5 .9 0 5 .9 0 7 .5 0 1 .0 0

3 1 .0 0 — mm

2 7 .00 I .I B 3-74 3 .7 5 8 .5 0 1 .0 0

2 0 .0 0 65 >83

I

109 Extension ^ Training

001 Direction & Administration

101 Veterinary Services & Animal Health

102 Cattle &jBuffalo Development

103 Poultry |)evelopment

104 Sheep & Wool Development -

105 , Piggery Development

106 Other Livestock Development ' . . . .

107 Fodder & Feed Development 45 .00 3 .5 3 5 .9 0 5 ,90 7 ,5 0 1 .0 0 ^

108 Insurance of Livestock & Poultry - *

111 Meat Processing

113 Administrative Investigation and Statistics

195 Assistance to Animal Husbandry Co-*operativ3S

800 Other Expenditure j

190 Investmerit in Public Sector &Other Unclertakings .

_ ____________________________________________

101 2404 00 DAIRY DEVELOPMENT

001

102

190

109

191

800

101 2405 00

001

101

102

103

105

109

120

Direction and Administration 15 ,00

Dairy Development Projects 75 .00{©peration Flood Project w ill be a Sub-Head)

Investment in Public Sector and Other Undertakings

Extension and Training

Assistance to cooper'-ti”«5es and other bodies(each milk scheme w ill be minor head)

Other expenditure 10 .0

FISHERIES

Direction & Administration 13.00

Inland Fisheries 150.00

Estuarine/Brackish Water Fisheries

Marine Fisheries(A)

Processing^Preservation and Marketing.

Extension and Training 7 ,0 0

Fisheries Cooperatives

0 .8 9

30 .40

22 .68 0 .6 0

0 .6 0 6 .5 0

33 .11 32 .40

1.10

30 .40

0 .6 0

6 .5 0

32 .40

1.10

38. or

2.00

2.00

54 .80

2.20

2 .50

to

>

i 2 ' 3 4 5 6 7 3

190 Assistance to Public Sector other undertakings

195 Assistance to shipping credit andinvestment company and other bodies

BOO Other Expenditure 3 0 .0 0 16 .25 1 6 .0 0 1 6 .0 0 2 5 .0 0 2 3 .0 0

191 Fishermans Cooperatives

101 24C6 00 FORESTRY & WILD LIFE "

01 Forestry

v.Ol Direction & Administration 2 0 0 .0 0 1 4 .9 4 2 8 .0 5 28 .05 7 0 ,0 0

005 Survey a U t iliza tio n of Forest 1 27 .0 0 18 .08 2 3 .5 0 2 3 .5 0 42A'^'^Resources

013 Statistics - - . - - _

070 Communication & Buildings' 4 3 4 .0 0 91 .11 9 5 .0 0 9 5 .0 0 1 6 5 .0 0 2 0 .0 0

190 /vS si stance to public sector and 4 0 0 .0 0 8 0 .0 0 1 .0 0 1 .0" ' 1 .0 0 1 . ooother undertakings

101 Forest Conservation & Development 162 ,5 5 7 .16 1 3 .0 0 1 3 .0 0 2 0 ,0 0

102 Social and Fppm Forestry(will inclu- 7 3 6 .4 5 234 .95 2 86 .35 2 86 .35 5 6 4 .5 0 - de nurseries and plantation schemealso)

105 Forest Produce 2 7 1 .0 0 35 .18 4 3 .5 0 4 3 .5 0 7 5 .0 0 -

109 Extension & Trainings 2 5 4 .0 0 13*11 20,50 2 0 .5 0 4 5 .0 0

800 Other Expenditure

i-iOJ

. . . ^ ~ -I I 2 "! I

“ ^ ......

02 EWIRGNiVlENrAL FORESTRY 8. WILD LIFE

110 Wild Life Preservation I 30.55 44 .00 44 .00 56 . 0^

111 Zoological Parks • 265.00 } 14 .95 9.0^^ 9.0''- 15.'^-"

1.1,2 Public Gardens 100.00 17.11 22 .60 22 .50 30 .00

800 Other Expenditure -* 0 ,6 0 0 .60 2 .50

03:

101

WASTE LAND DEVELOPMEOT

National Wasteland Development Pra^:^romme

101 2407 00 PLANTATIONS

01 TeaI

"^04 Research and Development ■ X

015 Payments against collection of Cess 2

016 Subsidy for plantations

800 Other Expenditure

190 Investment in Public Sector and other undertakings,

Q2 Coffee

004 Research and Development

015 Payments against collection of Cess

" 0 1 6 Subsidy for Plantations

800 Other Expenditure

190 Investment in public sector and other

I''undertakings

2

Ru bb G r

004 Research 8. Development

015 Payments against Collection of Cess

800 Other Expenditure

190 Investment in public sector and other untertakings

04 Cardamom

00'3 Ro.s'eax'ch and Development

015 Payments against collection of Cess

800 Other Expenditure

190 Investment in piihlir niici oLhcvt. undertaking

60 Oi.hers

533 Jute

811. i'v\jcuint

813 Cs5-,shew

822 Cinchona

829 Arecanut

&

101 2408 0 0 F'^CO.Sl^OBi.GE 8. W,-.REHqJSIN3

01 Food

001 Directioon & Administration

003 Trainin^g

004 Researoch & Evaluation

4 7

T 3 4 S' 8

101 Procurement and supply

102 Food Subsidies

103 Food Processing and Subsidiary food.

190 Assistance to pojbllc S'QC® other undertakings

195 Assistance to cooperatives

798 "International Cooperation

800 Other Expenditure

02 Storage and Warehousing.

001 Direction and Administration

003 Training

■'"'0 Research and Evaluation

104 Rural Godowns-Programme

190 Assistance to public sector and other undGr Idki ngi,

800 Other Expenditure

195 /assistance to. CcopGratives

i 4 7

101 2415 00 /^RICULPJAAL RESE/vRCH AND EDUCATION

001 D irccticn and AHministration

004 Research

120 Assistance to ther Institutions

150 Assistance to I . 3 . A . R

277 Education

800 Other Expenditure

80 General

001 Direction and Administration

004 Research

013 Statistics

120 Assistance to Other Institutions

150 /Assistance to IC/Jl

277 Education

8"‘0 Other S»penditure

101 2416 00 .V3RICULTU?u\L FINANCIAL INSTITUTIONS

101 2425 00 CO OiERATION

001 Direction 8. Administration

003 Training(Cooperative Union)

004 Research & Evaluation

101 Audit of Co-operatives

105 Informations. Publicity

30 A ’

30,0'-

1 4 7 ,0 0

7 0 .0 0

23.no

5 .8 0

3 .7 8

2 5 .30

14 .00

5 .2 0

IX ,891

2 .75

5 .0 ^ 5 .0 0 7 .0 0 2 . ' "0

17 .51 17 .51 2 2 .8 0 1.0.00

16. 1 6 .00 2 0 .OC

5 .6 0 5 .6 0 6 .2 0

30.91 30.91 38,50 23 .30

2

107

103

109

190

277

BOO

101 2-t35 g o

■Assistance to Credit Cooperatives

/is si stance to Other Cooperatives •-

Cooperative Processing

Cocperative Storage

C on su m.c, r C operatives

. Ig I' i c 1-1111 j r e Credit S t a b i 1 i s a t i o n Fund .

-AssistancG to public sector & other

undartakings

E;jucation

Other Exponditure

OTHER -.^^RlCULTUiVX PROGRAMMES

3

100.00

. 4 ____

20 .132

170. 37 .19

01 Marketing and Quality Control

101 M^i'keting f a c i l it ie s

102 Grading & Quality Control Facilities

19H Assistance to public sector and other undertakings

800 Other Expenditure

02 Others

102 Oo-OO 00 I I RUR,-\L DEVELOPMENT

102 2501 on SPEC I:-L I ROGR/JVliVE FOR RUR\L DEVELOP­

MENT

. .

9 .0 0

6 .2 5

3 5 .7 3

1 5 0 .0 0 2 3 .8 0 24 . 0

b

o no> • ' •'

6 .2 5

35 .73

7

24. a:

1 2 . 0 " ^ ■ 4 . 0 0

6 .25 6 .25

6 3 .2 5 34 .45

37.0;- 17 .0 '

MCO\I

1 2 3 4 5 6 7 8

100 (i) IRDF (Main Programme )

001 Direction and Administration - - 72..V ; 72 .00 7 3 .00 -

003 Training (will cover TRYSEM-Training for Youth for self employment

- - 6 .43 3 .60 8.0v) -

lv,;l Subsidy to District Rural Development Agencies ( wiih the following Sub-Heads)

102 Agriculture - - 93 .0 " 98 .00 05. ' 0 -

103 Animal Husbandry S. Dairying - 20.0'-'. 20 .00 , 26 . ' ’0

104 Minor Irrigation

105 Village S. Small Industries 9»00 9 .00 14 . 0-" -

106 R o a d T r a n s p c rt - 6.0'-" 6 .00 10 . :o -

200 (i i ) Allied Programmes of IRDP — ... —

201 Scheme for Strengthening Administraticn(Bl-.ckle vel) ~ - 2 >.00 2 0 .-u 37 .50 -

202 Development of Vf^men & Children in Rural Areas (DV^CR.0

- - 1.56 1.56 2 .12 “■

203 Training (will cover TRYSEM infrastructure) - - 1 ,50 1.50 6 .6 3 -

204 Composite Rural Techncl-.ay & Tr-ining Centre ( CRTTC) .

800 Expenditure on other Irogrammmes - - 1.46 . 1.46 2 .0^

02 Drought Prone /^roas Development Pnagrammes

ODl Direction and Administration

101 Minor Irrigation

102 Afforestation

103 Pasture Development

t-i

vp

i

003

101

105

109

102 2505 00

Oi

307 Soil & V/a-trr Conservaticn

310 Animal Husbandry & Dairying '

800 Other Expenditure

04 Integrated Rural Energy I'lanning Progr,: mme.

Training

Development cf Design and Aprcach for Area Bound Block Level IRE Frejects

Project Implementation

Monitoring

R JR/vL EMI LQYAfeNT

National Programmes

Minor Irrigation

Soil t Watrr Conservation

Fcrest^Y

Housing

Water Supply 8. Sanitation

Community Centres

Roads

Other Expenditure

60 . Other Programme

Minor Irrigation

Soil & Water Conservation •

Fore stry

5

0*3"

1 0 .-o

7 .7

23 /r:;:

0 .3 0 . 0 .60

l'\o:) 4 0 .no

7 .70 12.40

23.00 50.00 M'fOO

>

___________ i.______________________________________2 _______________________ 3 _ __________ 4___________ _ __ “■ J>__________

Housing

Water Supply and;Sanitation

, Community Centres..

Roads . v

Other Expenditure

102 2506 -'0 L/ vND REFORMS

001 Direction and Administration ^O'tTO 15.16 1 8 .0-' 13,00 38.70

012 Stotistics & Evaluation

101 Regulation of Land h'^lding & Tenancy

102 Consolidation of Holdings ■

103 Maintenance of Land Records 0, 20 1.?'" 1.'''0. 2.30 • - \

80.0 - . Other Expenditure ■ , 2.51 - - 5. '"^ 5.00-

104 Assistance to Allottees of Surplus Land

80.0,- Other Expenditure ' ,

102 2515 00 O m m RU^UL DEVELOPMENT IROGR/JVIMES , •

001 Direction S. Administration, 54,00 12.10 18.00 13,00 31.00

003 Training ’ - 2.16 1.50 1.50 2.0-

004 Research - : ■ '

101 Tanchayati Raj 70.60 18.50 17.80 17.8"' 43*50 28.00

102 Community D.evelopment 390.0') 65 .13 58 ,70 58.70 295,00 27.00

103 Dry L^nd Development Prcgrammes

800 Other Expenditure •

103 0000 00 m , SPEC IfX AREA r ROGRAMMES - ■

2551 00 Hill Areas..

01 Wastern Ghats

60 Other H ill Areas 150.00 45 ,80 23 .00 23.00 34.00

1

■ 2575 00

01

02

03

60

104 OOOO 00

OrmR SIECIAL .XR!■Hi. XRCGRimES

D?ngs District

Backward Areas

Tribal Areas

Others

iv.irrig;.tion j m flood control

2701 00 Major and Medium Irrigation

01 %jD3^_l£rigation ^^ ..GnmerciaJ;

001 Direction and Administration

052 Machinery 8. Equipment

799 Suspense

02 Ma -Non-C^mme rciaj;

001 Direction and Administration

052 Machinery and equipment

799 Suspense

001 Direction and .Administration

052 Machinery & Equipment

799 Suspense

04 %diu|2 Irriaation -Hon-Commercia 1

001 Direction S. Administration

052 Machinery Equipment

799 SusDGnse

4 5

tXCOCO

>

*6“ ..... - T '1 ______________ ____________ ________ 2 __________________________ 3_________4 __________ 5 _____;

30 - V ; . r

001 Direction 8. Administration ,

002 Datp Collection

003 Training

004 Research ' . . • ‘ „ r ' ,

005 Survey and Investigation ' , - 1.00 1 ,00 75,50 0 .50

006 Consultancy , \s : ^

052 Machinery and Equipment

190 Assistance to public' s^ctp^^ otherundertakings. !

^00 Other Expenditure ' ' v 1 / , ckj i / .o o lo/j'.oo jo^.oo

901 Deduct amount recovered frpm.'.'oth,! ' Gtn-ts. --and Agencies for common wo^ks. ^

K) OJ

04 2702 00 MINCB IRRIGATION

01 2urf_ac^ ^ater , ; 'js

101 Water Tanks - - 2.00

102" Lift Irrigation Schomes - 20,00 ■10,23 - - - -

103 Diversion Schemes ' 1680.00 373.72 304.00 304.00 751.00

104 Ayaciat Development

.,.800 Other Expenditure ~ 50.00 50.00 im jX )

______________________ _______________________ _ 2 _______ _ _ 3 ______i „ '' .6^,; ; ; ; / _ _

Ground Water

-03 InVGstigatioil ., lOC.O- 0 ,81 . 5^.00 5u.O 150.00

016 ; Subsidy

052 Machinery and Equipment

103 Tube Wells/Wells

SOD Other Expenditure

%€>

001 Direction and /administration 50'\''G 130,59. 96.00 96.00 165.00 108,0^

005 Investigation

052 Machinery and Equipments

190 Assistance to public sector and otherundertakings \

191 Assistance to Local Bodies

800 Other Expenditure

104 2705 00 GGWEfelAL AREA DEVELOvMENT

001 Direction & Administration

101 Construction of Field Channels

102 Land Shapings S. Levelling

103 Construction of Field Drains

190 Investment in public sector 8. other undertal^ings

800 Other Expenditure.

104 2711 00 FLOOD COm^ROL & DR/JI^iGE

02 Anti-Sea Erosion Prciects

03 Drpijn^qo

1 4

001050

052

103

800

loa^opoo^og

105 2B01 "0

01

O'

052

101

102oOO

190

02

001

052

101

300

190

Directicn and Administration

Land

Machinery & Equipment

Civ il ’vVprks

Other Expenditure

V . ENERGY

PCWER

Hydel Generation

Direction and Administration

Machinery' and Equipment

Turch p sG of r ower

Each Hydro-Electric Scheme

Other Expenditure

Investment in public sec-iL-or and other undertakings.Th crma1 ower G^nerati on

Direction & Administration

Machinery & Equipment

I'urchase of Power

Other Expenditures

Inv^stmeht in public sector and other

tak in g s ...

200.0"'

1724.00

31.21 44 .20 44 .20 384.42 384.42

1 .00 0 .8 0 0 .8 0 0 .5 0 0 .50

0 9 . ^ri 9 . 99 6 J /] . 9 9 1 i J 1 . ‘='0

133*02 227.77 600.86 600,86

( ' CO

X

'>4 Diesel/Gas Power Generation

OC'l Direction and Administration

052 Machinery and Equipment

800 Other Expenditures 71.22 131,87 1 3 1 .''il 233.47 233.47

J.9C Investment in public sector and other undertakings.

05 Transmission^ & distribution

001 Direction and /wdtninistrati on

052 Machinery S. Equipment

800 Other Expenditure 866,00 349.93 235,25 235.25 553.57 553.57 4^

190 Investment in public sector and wother undertakings

06 Electrif ication_„

001 PirGction, Sc Administration

052 Machinery & Equipment

101 Purchase of Power

800 Other Expenditure 1000.00 195.95 295.70 756.67 1254.22 1254,22Minimum' Needs Programme

.190.. Investment in public sector & other‘.-■undertrfiiigs-' ’''''"r ......

BO V General /...

001 Direction and Administration 5,C'' •

003 Training

" ' 4 Research S. De'.^elopment

I C ______ ____________________ __________________________ ^ _„5________________________ ~ £ ________ iZ ^ ^ 2 . ____

105 2310 00 Non-Conventional Sources of Energy

01 Bio-G^s 100.0) 23.72 27*0”> -

001 Direction 8c Administration ^ — 6 .00 3,0^

003 Training

004 Research end Development ; ’ . ' — * — - 1.00

101 National Trogramme for Bio-Gas Development

102 Community S. Institutional Bio-Gas Development _ — - „ 5 .20 —

103 Bio-mass , __ 4,00 _

300 Other Expenditure

02 Soj.ar

101 Solar Thermal Energy Programme ■ :— — 7 .50 . — ^

102 Photovoltaic 13.00 —

300 Other Expenditure ' \

C'3 Wind . *

0Q4 Research and Development

101 WinH Energy _ ______

300 Other Expenditure • * l'^,50 '

60

101 Ghoolah ■" 3.75 —

103 Energy from Urban ando\gricultural V\fastes

600 Other Sources of Energy. ^ ^ * ~

300 Other Expenditure ... - „ " 20-50 —-

106 0000 00 V I . INDUSTRY m D MINER^aS '

______ 1 .

i06 2^51 00

)01

013

004

101102

103

104

105

106

107

103

1C9

110

111

20^

800

106 2352 00

02

oO

205

6'^0

Village and Small Industries

Direction S. Administration

Training

Research and Development

Industrial Estates'

Small Scale Industries

Handloom Industries

Handicrafts In^^ustries

Kh?di and Village Industries

Coir Industries

Sericulture Industries

Tcwexloom Industries

Monitoring and Evaluation

Composite Village & Small Industries and cooperatives

Employment Scheme for Unemployed Educated Youth

Other Village Industries

Othei? Expenditure -

IndustrieslOther than V & SI) ^

Cement and Non-Metallic Mineral Industries

Cement

Others

R. c s c a T c h & D o v e 1 opme nt

1.41

5, C3

5, :-9

20,61

10.63

74.31

83 91

r;.oo ro.c-> 20.^":

3 0 .'' ' IbO.OO 1§0,00

9' ; • V"' 'C''. 2 3 ^ 0 0 r ■,00

4 0 .Go 40.00 225.00 200,00

22.0':' 2 2 . 3 0 . ^ 0 15.00 |

2^.00 20.0'^ 40.00 20.00

40. ■■'O 4-').'''0 119.5^ 80 .OO

l.r-'O 1.00 1.00 —

IIQ^X) 17Si/^0 272.00

101 Fertilizer Subsidy

000 others

04 : ctrochemical Industries

05 Chemical and Pharamaceutical Indi^tries

205 Chemicals and Ferticides

206 Drugs and Pharmaceuticals

06 Engineering Industries

101 Other Industrial Machlnary Industries

102 Trans 'ort Equirment Industries

103 Other Engineering Industries 'Jiro

203 Electrical Engineering Industries

07 Telecommunication and Electronic Industries

■■)04 Research & Development

I' 'l Telecommunications

202 Electronics

GOO Other Expenditure

190 Investment in Public Sector and other undertakings

00 Consumar Industries

101 Edible oils

201 Sugar

202 Textiles

204 Leather

206 Distilleries

1__________________ 2 ______ __ _ _ _3___ __ _ _ _4______________ 5___________ _ _ _ _______ _____7_________ _ _______ 3_ _ _ _ _

.a. ^ .3- -

106 2353

30

02

02

215

300

001

003

101

102

103

104

nr\)0

001

003

004

101

102

I'M

190

’ar er an:\: Newsprint

Others ,

General

Direction.Administration

Industrial Education *- Research and Trining

Standarisatioo and Quality control

Industrial rroductivity

Tariff anct price Regulation^

i. ayments. to Develorvment Bank out of the Research and Dovelopment Cess

Other Expenditure

Mining Non^Perbus Mining and Metallurgical Industrie®'

Regulation and Development cf Mines.

Dir^btion. and Administration

>

O

He se arch and Deve 1 opment

Servey and Mar>pin^

Mineral Exploration

Bureau of Mines- ^

Assistance to'Public sector and other undertaking

for Miheir al' ExHtldration

Other ExrehHitu^e-

50.00 6 .00 6 .00 2.00

20.00

107 0000 00 VII Transport • v

107 305 1 00 Farts and Light Houses, '

02 Miner ports

001 Direction and Administration

; 005, Inye^tigation

101 „ Qo0 struction and Repairs

102; , Port Monagerne nt

in.Q 'DT'ipdging and '

104 Piloting,

105 -Dockyard and Dry Docking ^

106 Steyedoring 'm

107 Ferty Services , , r \

^00 Other Expenditure - *

03 Light' Houses & light ships

001 Direction and Administration

i3i tight: H9y§§§==W9rfeing '102 . Light ships- Worjcing Ex,.enditure

800 Other-Expenditure -

RO General :

001 DirJection and Administration

003 Training _

004 Res»earch and Developimnt

190 Assistance to Public Sector. and other undertakings,

000 Other Expenditure

_ _________________________ z ___________________________ _ «3________ 4 _________ ^______j6_ _________7________---2________

107 3052 " 0 Shiupinq

v02

30

107 3053 00

02

001

003

101

102

103

300

190

201

0^1

ooo

004

300

IvO

201

1 )2

lyo

Coastal. Shipping

Direction and /idministration

Training, and Education

Regulation and' Inspection

S e amen' * s' We If are.

Shipping ^ervices

Other Expenditure

.-Investment in.'i-jblic Sector and the other undertakings

Acquiation and ,Expendion of Tonnage

General , .. .

Direction and Administration

Reaearch and Pevelopnint

Other Expenditure

Investment in public Sector and other undertakings-

Acquisition and•Expansion of Tonnage

Civil .w^viatich

Air ports '

Aerodrornes " * _ . . . ■ -

Assistanre to i'ublic Sector pn-' nthrr unif r ' .’kin'js

00to

4 7

101

233

800

107 3754 00

60 Other Aeronautical Services

052 Machinary and Equir.inent

101 Communications

102 Navigation and Air Rout Service

103 Safety ^

104 Traffic Control

OOO Other Ex enditure

GO General

0'*>1 Direction and Administration

003 TfaiRlng §nd Edueatlon004 Research and Development

Inspection

Housing

Other Ex^enditure

Roads and Bridges

National Highways

Machinary and Equirment

200.00 76.82 113.00 113.00 120.00 120.00

1-uiU)

01

052

102 Bridges. :

337 Road Works

800 .Other Expenditure

02 Strategic and Border Roads

052 Machinery and Equipment

102 Bridges

337 Road Works

107 3052 00

02

3 _ _ _ 4 _ _ 5______ 4. ^ . .7.

30

107 3053

02

001

003

101

102

103

300

190

201

OOi;

003

004

300

201

Shi ping

Coastal Shipping -

Dii-ection ar/-. Administration

Training an:’ Education _ •

Regu 1 ation,- and Inspection

Seamen’ s Welfare

Shi^.-ping ^ervices

Other -Expenditure

Investment i n ’t'ublic Sector and the otherundertakings

Acauiatlon and Expendion of Tonnage

General

Direction and Administration

Training

Heaearch .and Developnmt

Other Expenditure

Investment in public Sector and otherundertakings ' '

Acquisition and Expansion of Tonnage

Civil . \v i a t i 0 n

OJCO

Air p ^ ' T t s A .

i'02 A^'ronromes

I V s i . s \ ' ^ncG t o i u b l i u r r u , : ’ ; ^k i n : j s

V . r- ' ■ V . r -. ■> 'i r i ; r .

___ JL_____" I _______________ _________________ 2________________________ ____________ '~_4___I ____ 5 __ _____Z . ____Z _ 2 _ _ ’_ ‘5_

107 3055 00 Road Transport

05 Lands and Buildings 72.64 54.00 54.00 80.00 80.00

001 .Direction • and /kdministrption ' ■

003 Training [ 500.00 - 2 .00 2.00 2:/C0

0 4 Research 'ij190 Assistance to public sector and other \

Undertakings 1

800 Other Expenditure / 121.21 111.00 111.00 235.00 122.0^

107 3056 00 Inalnd V/atc-r Transport

001 Direction and Administration

003 Training

101 Hydrographic Survey ^

104 Navigation •

105 Landing Facilities

190 Assistance to public SGcior and other undertakings

800 Other Expenditure

_107 3075 ^0 Other Transport Services (Rope Way) 15.' ■0 „ 1 .0 " " —, _

01 Rever Training Works

201 Farakka Proiect

600 Other River Training Works

60 Others

001 Direction and Administration

^103 00)0. ''.'y

10^ 0000 00

109 34'^ a425 00

D

01

02

03

C')3. ’i raining

004 Hesearch

101 Subsidy to Rrilways tow-rds Dividend Hg lief and Other Concessicns

800 Otrier Expenditure

VIII Communications

IX Science^Technology and Environment

Other Scientific Researh

Ecology 8. Environment

Survey (Botanical)

001 DirGcticn and Administration

004 Research

005 investigation

•000 Other Expen^diture

Survey (Zoological)

,001 Direction and Administration

003 Training

-004 Research

O0!& Investigation

80,0 Other Expenditure '

Enyironmfental Research and Ecological

3

12. 0

8.00

Regenerations ;Envarjcnmental Eiucaticn/Tr;aning-^

^ ..Extension

5 7

3;37

1.34

10. 00

3.00

10.00 17.00 14.-00

3.00 6.0^: —

OJo

>

101 Conservation Programinfe

102 Environmental Pllaning & Coordination

103 Research and Eclo^ical Regeneration

798 International C :)operation

04 PrGvention acid Ctbrhtroi.-iof Pollutlon-

101 Prevention of pollution of Ganga

103 Prevention of Air and Water Pollution

104 Impact Afesesment

QOD Othpr Expenditure

60 Others. ...

X 6eBeF3l Eeeneffile §gr^iR8s-xO 3451 00. Secretarial Economic Serviceg

■ ' .090". Secretarial /

091'- Atta bed Offices ..Z

. 092 Other Offices-

101 Planning Commissiorv Planning Board

102 i - P I ; r d n g ■ Mechinery

Tourism ^to 3 4 5 2 ^

0^ Tourist CCnfr a structure:

101 Tourist Centre

102 .Tpurist Arcommodation

103 Tourist Transport Service

oJ~ n

10 O0O IS * 00 4§o, 00 26 , DO

2.00

J 6 . m

t.oo

0.54

0.96 - 56 ,23 56 ,23

0.G& 1 .50

4 7

19^ AssitancG to public Sector ab< other undertakings

300 Other Expenditure

m General

m Direction and Administration

003 Training

104 Iromotionand Publicity

798 International Cooperation

300 Other Expenditu re

190 Investment in public sector 8. other undertakings

Surveys and Statistics

11# Gezeteer 8. Statistics

111 Vital Statistics

112 Economic Advice S. Statistics

203 Computer Services

Other Expenditures

14.00 9 .33

7.00

6.20

0.04 ■)

5 . 6 1 1430

7 0 >

6 .2 t

0 .30

1 4 . 7 0

22.5;

1.72

30.46 19.'

MUCO

>

' t

: : : i “ re z c : 3 i z c : c : 1 1 1 : c i :10 3456 QO Civil Supplies

OOO) Direction and A' ’ministration 2^.58 10.08 1 1 . 1 1 . 0 0 14 .20

190 Assistance to pu'-lic sector an^ other undertakings

c300 Other expenditure 31.42 '1^8.43 29.00 29.00 4U.%0 25.80

10 3475 ^ Other General Economic services

(a) Requlation of Weights andmeasures 2^ .00 10.00 lg.o0 1^.00 26 .00 g.0®>

(b ) l i f t a l l 5 ^ 0 0 1.07 U Q O i ; 4 9 I ill =?

00 Social Sorvjre*?

yf" OUOO 00 :Edu'>-:i\

>1 22'0^ General Education 4764.92

01 Elerentary Education

001 Direction and Adrrinis''ration 17.24 7 .14 7 .14 70 .95 3(0.00

052 Eauipment 1.64 5,91 5 ,91 3.33

053 Maintfci'ianco ox i:'u i.ldi.ngy

101 Government Primary Schools 351.47 83^,99 332„9$ is373.84 ' 791.15

1^2 Assistance to non-Gcvernrrent

primary school 24 .50 47.53 47.53 6 3 .0 0 23.00

02

l ’ 3 Assistance local B:odies for Primary Education,

104 Inspection

4 . „ 1 ^ ... i ! 7

105 Non formal education

106 Teachers and other Services

i;58 2.";o 5.-"2

l'-7 Teachers Training 4,4-'' 4.15 4.15 5.45

108 Text Books 2.00 3.00 3.00 3.50

109 Scholarship and Incentives 93.30 93.98 93.98 129.33

101 Exarrina+ions 1,34 3.00 3.00 3.50

800 Other expenditure

Secondary Educetion

0.30 0.30 "^50

. ^ 1 8. Aimini strati on

004 Research and Training

05Z Equipments

053 Maintenance of building

101 Inspections

103 Non-forma1 education

1^4 Teachers and other services

105 Teachers Training 2.00 3.00 ' 3 .00 33.50 30.00

106 Text Books 2.0© x.oo ; 1 .00 2.DQ -

107 Scholarships 11.7§ 9.96 • 9.96 12.74 -

108 Examinations

109 Government Secondary School 69.74 154.51 . 154.51 270.48 5 5 . ;^

110 Assistance to Non-Govt Seconiary School 8.67 37.98 ‘ 37.93 ^C.50 14

L _ 3 L _ 4 _ J L _ 6 _ _ L 7 L 8

191 Assistance to ‘local Bodir^s for SGCondary education

300 Oth er e X end i tu re

)3 Jniversity and Higher Education

*''1 Direction and Administration

l''^2 Assistance to Universities

103 Government Collages and Institutes

1 4 Assistance to Non-Govt.Co-llages and Institutes

105 Faculty Development Frogramme

1^6 Text Books Development

107 Scholarships

: 112 institutes of higher learning

nOO Other Expenditure

04 A'.lult Education

^01 Direction and Administration

101 Grants to Voluntary Organisations

"1 '2 Sharmik Vidya Feoths

103 Rural Functional literary programmes

200 Other Adult Education programmes

800 Other ex'- enditure

05 Lanqua^ie Development

001 Direction and Administration

102 Promotion modern Indvan language

13.42

42.33

26.91

60 ,73

72,00

51.67

.50

2 0 .^ $ 70 .00

60.73

0.50

94.46 45.50

72j:c 303.65

51.67 119.11 44.45

1.02

5.50

70.00 92.36 30.if0

I _ _ _ _ _ - L L - C _ : : l 5 (....

S an skid; t Eriucrti^on

2'':0 • O-hh i; l an -uage;S Etiuc ati on

^00 ,Othe;c. .^penditure

'4; ;;; V ' ■::B0 :' '

r jOOl.; Dlp^c^^o# and w\dnirnistrailoK

003 Training /

."

iOT Scholarship'”

10^5 Examiiiation

?9 S '‘ Interinat'lonal Cdopbration^

Other Expenditure

1121^2203 <K) I TedHftt^ai ^Education

001 Direction and Administration

003 Trairtfn^ " ^

Od4 Ee sea3fch

101 Inspectidri

102 Assistance to Universities for Technical Edu€;atiQn

103 , Technical Schools

■ '1 0 4 “ Assistance to Ndn^ovt,Technical " G b ll^e 'a n d ‘ Ins t^itutes ^

105 Polytechnics

106 Book Promotion

lOT Scholarships

7.5B: 27.91 27.87 65 .54 17.50

- 69^.50

■loo.oo: • -

161.84 161.84 I\

k)

>

221 2204 00

221 2205 00

222 2210 00

103 Examinations

112 Engineering/Technical Colleges and Institu-trs

300 Other Expenditure

Sports and Youth Services

001 Direction and Administration

101 Physical Education

102 Youth Welfare Progammes for Students

103 Youth Welfare Programmes for Non~Students

104 Soorts and Gf^mes

800 Other Expenditure

/4rt and Culture

001 Direction and Administration

101 Fine Arts Education

102 Promotion of /d:ts S. Culture

103 /j^chaeoilogy

104 /jTchieves

105 Public Libraries

106 /urcheological Survey

107 Museums

108 Anthropoligical Survey

300 Ot^her Expenditure

^ Medica1 & Publie Health

01 Urban Health Services-Allopathy

235.03,

6 .61

39.26

9.00

6.15 9.53

79.20

14.85.

7 .30 :

37.50

62 .51

. 4 . 4 0

12.00

5.00 5 .30

20.53

46 .47

3.049

64.03

7.644

16 .779

15.00

5.50

20.53 21.87

64 .03

7.644

16.779

15.00

4,60

'^6.47 86.95 13.45

3.049 20.01 10.00

110.43 25.00

24,739 16.00

60.714 47.00

32.00 6 .00

5.5C 3.25

IX

\I

_____ _ _ _ ___________________________ ________

001 Direction :and idmi ^.stration

102 , Employees St-te; Ins.^-tance ScheH©

103‘ Central Governrnent Hclath Scheme ; ’

104 Mfedical-Store Depts . . '

. 10 3 Depprtmental Dr-' g Manufacture

: 109,- School Health Scheme

110 Hospital a.nd Dispensuries

200 Other Her 1th Schemes

800 Other Expenditure

02 :. Urban Health Service-Other System of Medical

, 101 Ayurveda

. 3 _ ,

31.00 1.10_ 5

4 .25

- 6 ^

4.25 6.00

30.00

300.00

‘1.94

51.00

2.0042.00

2.00 2.05

42.00 80.00 15.00

102 Homeopathy 3.00 3 .00 — — --

• 103 Unani ;

104 ' Sidha

2Q0 Other Systems

03: Rural 'Health • Service s-Al lop a thy ■

,101 Health Sub-Centres 50.00 20.00 12.00 12.. 00 20.00 20.00

102 Subsidiary Health Centres .

103^ . Frim.^ry Health Centres 137.50 16 .00 25.00 25.00 40.50 36 .00

104 Community Health Centres • . 107.50 15.00 13.00 13,00 28-. 00 24.00

110' • Hospital and. Bispensaries 31.00 13.00 10.00 l ' .OO 3,00 3% 00

800 Other ExrondltUTe 475.00 125,. 00 115.00 115.^^^ 144.00 85>*00

— j _________________" o ■■ ^ _,3_ ^ ^ ^ ..=. — ^ ... .,„ .»7.., _ ,.. ■

^4 Rural Health' Services other Scheme S. Medicine -

101 Ayiirveda

102 Horocopthy ' ' 22 .00 1.65 3.00 3 , 0n ic.OO

103 Unani • '

104 Siddha ,

200 Other Systeme

05 Medical Education Training 8. Research

101 Ayurveda

102 Homeocathy

103 Unani

104 Siddha i

200 Other Systeme ^

105 Allopathy 35.00 2Q,25 27.75 2 1 J b 34.60 ^

06 Public Health

001, Direction and Administration

003 Training • '

101 r^revention, and cbntrol■ (rf Dise^jes 1 0 8 . 2 3 . 2 5 17.00 17,00 40.00

102 Prevention, cf. Food Adulteration ' 1 5 ..0 0.50 2.00 2.00 2.00

104 Drug Control ' '•

Manufacture of Sera/Vaccine

107 Public Health Laboratdiries

112 Public Health Education 15.00 2.00 2.^u 2 . 0o 3 . O'

113 ublic Health -ublicity

2' 0thM Systoris

‘Tr' Q":hcr fti.'o

80 General

004 Health Statistics and Evaluation

790 International CooT.^eration

800 Other Expenditure

223 2215 QO Water Sur pIv and Sanitat1 on

01 Water Supply

001 Direction and Administration

003 Training

004 Reaearch

005 Survey and Investigation

052 Mechinary and Equipment .

1"U Urbsn Wafer supply programmes .

102 Ryral Water Supply programmes

i ) MNP i i ) Non-MNP

i i i ) Operation & Maintenance (M JP)

190 Assistance to Public Sector & undertaking

19.1 Assistance to Local Bodies Munici- palties

800 Other Expenditure 50 .00

02 Sewerage and Sanitation

iOl Direction and Administration

003 Training

__________ _ 2 _____ 1 7 8

500.00 123.62 84.75

992.00

100.00 other

84

453.00 267.«7 188.00 188

75 150.00

1.00

00 765.74

357.90 250.25 250.25 600.00

39.00 - 130.00

33.99 30.00 30.00 200.00

100.00

765.74

M

Z ? Z Z- Z' Z — Z — — Z^Z__Z Z Z Z Z Z Z Z Z Z%I Z Z Z Z ZZZnZ — ZS — Z., -7— -______ Z —___z _____• , 004 Research

005 Suivey and Investigation

052 Machinary and Equipm.ent

105 Sanitation on Services (Rural S. Urben Low cost

,,, Sanitation) ' lOQ.OQ 37.00 15,00 15.00 100.00

107 Sewerage Services __ ' -— 50.00 —

191 Assistance to Local Bodies Municipalities etc.

800 Other Expenditure — ^ ^ 15.00 —

190 Investment’ in Public Sectorand other undertakings ' ^

2 2 3 'a 2 l 6 '0 0 ...............Housing

01 Govt Residential Building 'jv

IC^ General Pool Accommodation 480.60 29B.11 313.00 313*00 774.78 774.73

107 Police Housing 500.00 299*33 204.00 204.00 426.46 426.46

700 Other Housing

02 ' Urben Housing

103 Assistance to Housing Boards

104 Housing Cooperatives

190 Assistance to Public Sector and other undertakings

03 Rural Hdusing

102 Provis ion of house sites' ' - '>0.00 20.00 50.00

5

103

140

190

300

QO

001

003

052

101

103

190

900

223 2217 OQ

01

601

050

051

052

053

190

Assistpnce to housing boards

Housing Ccoper'^tives

Assistance to public sector and other undertakings

Other Expenditure

Gejieral

Direction and Administration

Training

Machinery and Equipment

Buildings Planning and Research

'Assistance to Housing B oards ,Cooperatibns etc

Assistance to public sector and other undertakings

Other fxpeinditure

Urban Development

State Capital Development

Direction and Administration

25.00

15,00

92.50

5.00 3,00

€

Construction

Machinery and Equipment

Mainten-nce and Repairs

Assistance to public sector and other undertakings

1000.00 1000,00

______ 1 ______________________________ ____2 ____________________ ‘____________3 ___________4 _______________________ 6__________________ 3

191 Assitpnce to Local Bodies,Corporation,UrbanDevelopment Atlthorities,Tcwn Improvement Boards etc

300 Other Expenditure

02 Npti,on^l £apltai % g io n .

001 Direction and Administration

050 Land

051 Construction'

052 Machinery and Equipment

053 Maintenance and ^eapairs.

191 Assistance to Local Bodies,Corooration ImprovementBoards etc ^

3 ^ Other Expenditure §

03 I?'to£rGted_^Developme_nt___of___Sm_ ll__8. Medi.um_^Towns

050 Land

001 Direction and Administr--^tion

051 Construction

052 Machinery and Equipment

053 Maintenance >»nd Repairs

191 Assistance to. Local Bodies,Corporation,Urban DevelopmentAuthoritBie s ,Town Improvement Boards etc.

800 Other Expenditure 50*00 10,00 12,00 12,00 131,00 131.00

190 Investment in public sector 8. other undertakings

- 1 ^ ^ ^ ^ ^ I I ____

SIum_Ar e a Impr ov©jSjen t

Land

Direction and Administration

Construction

Machinpry ani Equipment

Maintenance arrd RGpaiT*s

Assistance to Local Bodies,Corporation,Urban DevG- lopitient 4uthoritljes,Town Improvement Board etc

Other Expenditure

Investment in public sector and other undertakings

Other Urban Development

Direction and Administration

Land

Construction

Machinery and Equiproent ^

Maintenance and Repairs

Assistance to Local Bodies,Corporation,Urban Development AuthorltiestTown Improvement Boards etc

Other Expendiiure

Investment to public sector and other undertakings

^enf^raj.

Direction and Adrainistraion

Training

3*r’O 7 3

04

05

80

050

001

051

052

05a

191

300

190

001

090

051

052

053

191

800

190

001003

ji-»

O'\I

_ ~ I _i_________ _ r riirr"_''rri3rir_‘’_ ± i ~ - rnz_i__ i~_ _______ __'c _ _ _004 Research

191 Assistance to Local Bodies,Corpora­tion,Urban Development Authoiities,Town Improvement Bo?rds etc.

800 Other Expenditure

224 2220 00 Information and Publicity

01

. 0 "1 Direction and Administration 10,00 3,00 5,85 5.85 9.00

003 Training

004 Research

105 Production of Films

son Other Exnenditure 40.00 21.6T 3S.50 20,00

60 Others

noi Dirsction and Administration

Q'^3 Research and TraiJili»y li‘ Gonanu-. nications

101 Advertising and Visual Publicity

102 Information Centres

103 Pr'ss Information Services

105 - Registrc-^tion of News Papers

106 Field Publicity

107 Song and Drama Services

109 Photo Services

110 Publications

ft 102 , Economie Development

190 Assi^an<ie to public sector and ether undertakings

277 Education

232 Health

233 Housings

300 Other Ex||enditure

30 G^nei^l

001 Direction and Administration

102 v\id to Voluntary Organisations

190 Assistance to public sector and other undertakings

300 Other Expenditure ,

2: ^ 2230 00 Labour ^nd EnBolovment

01 iajbour . ^

Qni Direction and'Administration 3.75 2.45 2./'0 2.10 11.00 4,00 t

O M Research and Statistics

101 Industrial Relations

102 Working Condition and Saftyt . '

103 General 'Labour Welfare

104 Coal Mines Labour Welfare

105 Mica Mines Labour Welfare

106 Iron/Maganese/Chrom Ore Mines Labour Welfare

107 Limestone and Dolomite Mines Labour Welfare

108 Dock Labour Welfare

U1

7 0

225 2225 00

111 Community Radio and Television

112 Employment News

nOO Other Expenditure

Welfare of Schedule Caste.Schedule Tribes and other Backward Classes, . '

01 IVelf a re ^f Schedule Castes

001 Direction and Administration

102 Economic Devrelopment

190 Assistance to Public sector and other undertakings

277 Education

232 Health

283 Housing

80'^ Other Expenditure

02 of. ^£^®dule Tr^ibej_

001 Direction and Administration

102 Economic Development

190 Assistance to public sector and other undertakings

277 Education

232 Health . , .. . .. V .

283 Housings - .

800 Other ExpenditiJre

03 Welfare of Backward Classes

001 Direction and Administration

I

in

N

2 4 7

in

02

03

109 Bsedi Workers Welfare

111 Social Security for Labour

112 Rehabilitation of Bonded Labour

113 Improvernent/Wprkings Conditions of Child/WomenLabour

114 Welfare of Emigrant Labour

195 Assistance to Labour GooperativEs

277 Education

793 Intornaticnal, Cooperation

300 Other Expendrfecce

001 l^irection and Administraticn

004 Research,Survey and Statistics

101 Employment

102 Assistance to Urban Poor

300 Other Exoendiutre

Training

0.57 1.30 1.80 3.00 UT

>

--- >*x - “ 4

001

003

004

101

102300

r91 2235 00

02

001

101

102

■ 103

104

105

106

107

190

Direction and Administration V

Training of” Craf sman S. Supervisors j

)-

))

)

60

200

m 6

101

Re s e ar ch a nd S t at i s t i c s

Industrial Train\ng Institutes

Apprenticeship Training

Other Expenditure

Social Security and Welfare

Soc^I^W ilf are

Direction and Administration

Welfare of Handicapped

iJhTld Welfare ' ' '.. 2.1

Womens Welfare

Welfare of Aged,Infj:±m and Distitutes

Prohibition

Corre(jtional Services

Assistance to Voluntary Qr;4ganis3tion

Assistance to public sector and other under­takings ■

Other Programmes

Other Expenditure

C^her Social Security_S. Welfare_Prograrranes

Personal Accident Insurance Schemes for poor family

61,25

20.005.00

2.00

5.00^

3.00

30.00

19 .pg

41.00

17.21

0.17

0.15

0.14

2.00

0.83

0.02

2.30,

3.09

19.90

0,60

1.25

0.40

0.14

3.00

0,55

5 . %

,1.95

5.75

19.90

0.60

1.25

0.40

0 .14

3 .00

0.55

5.96

1«95

5.75

66.50 50 .00

0.50

4.54

0.60

1.87

0,226,00

0.80

8,95

2 .80

9.00

(J)Ln

>

9.00

______________________ _ __________________ _ _ _ _ _ _ _ _ . „ _ _ _______________^ .... " i ’ .J 'U " ^ .r . ' 6 ^ , ..7j __________________________________________________________________________ Q-.102 Pensi^^n urrler S( ci,?! Stc’- 'city Schcmes

103 Protested Savings Schemes

104 Deposite Linked Insurance Scheme Govt.PF

105 Govt.Employees Insurance Schemes

106 Contribution of Solatium Fund

107 Swatantrata Sainik Samman Pension Schemes

200 Other Schemes

300 Other Ex'^eaditure

2236 00 Nutrition

01 Production of NutritioBs Food S. Beverages

101 Production of Nutritious Beverages . ' i

102 Fortification of Foods

190 Assistance to public sector and other undertakings

^00 Other Expendilsure

02 Distribution of Nutritiaus Food and Beverages

101 Special-Nutritious. Programmes 80,00 26.63 44 .50 44.50 60.00 -

102 Midday Meals

BOO Other Expendfture

80 '^^neri^l

001 Direction and Administration

004 Research and Developinent

101 Diet S.yrveyS' and Nutritious Fl;=nning

102 Nutritions-Education and'Extension 120,00 , 21.85 25 = 50 30.00

103 Statistics ^ Evaluation

BOO Other Expenditure

2252 00 Other Social Service

101 Donation for charitable Purposes

102 Administration of Religious and charitable

Endowment Acts

103 Upkeep of Shrines, Temples otc*

BOO Other Expenditure'

jO 0000 00 X II . General ServlcRg

12 2056 00 Jails,«aaf 'Directloa & AJmin.istx'atioa, ^

101 Jai^l^ , M_ .Tj.OV ra

BOO Other Expenditure *

2 205B 00 Stationery & PrintIna

001 DirGct,T on & Administration o.OO 6,65 7.00 7.00 li.oo

101 iurchase and supply of Stationery stores 10,00 1.20 1.00 1.00 1.00

102 Printing, Storage and distribution of forms

103 Government Presses

104 Cost of printing by other sources

105 Government publications

BOO other Expenditure 46.00 22.15 24.00 24,00 37,00 20.00

2059 00> Public Works ■

01 Office buildings

052 Machinery & Equipments

053 Maintenance & repairs

101 Construction * General Pool Office, - r

Accomodation

1Q3, Furnishings

104 Lease char-ge

800 Other exponditure

201 Acquisition of land

60 Other buildings

052 Machinery Equipments

053 Maintenance §. repairs

101 Construction

103 Furnishings

1^4 Lease charge

BOO Other expenditure

80 General .

001 Direction S. /drainistration

003 Training

004 Planning & Res@ardi

051 Construction

4 7 3

29^,00 29^.. 00 624.30 624.30

un0>

>

.. ^ _____ _____________________^ '3 _ ______4______ _ __ _5 _ ______ 7 _____ __ 0 „

052 Machinery S. Equipments

102 A^aintenance S. repairs

103 Furnishings

104 • Lease Charge

BOO Other expenditure

201' Acquisition of land

342 2070 00 Other Administration Services

003 ' training ( Training Institute ) 40.00 4,80 9*00 9.00 10.00 5,00

103 Fire protection & control

BOO 'Other expenditure

BiniT/Thiren/301188/

: — ooOgo—

NKinvDNI

D R A F T M N U A L P L A N 1 9 8 9 ^ 9 0 S T A T E M S N T -G N - .3phI^icIK TARGETS m> sa?ATE/uvr.

^1. V CP M riTr-ii- p^event^ i Annual .^Irmual Plan T9B8-_8 ■ t Annual PlanNo.J I unit frian i Plan 198?-88X Target | Anticipated X 1989-90

j I fi 985-90 j Achlevementsi i Achievement 1 Target

D - z : 1 1 - Z2Z - 1 1 1 7.-J-

X . AGHICULTUxiS & ALLTdlB

i ) B i c e - I r r i g a t e d • 0 0 0 t o n n e s ! 2 0 * 0 0 0 1 2 i 6 5 0 1 5 . 5 0 0 1 2 . 5 0 0 1 8 .4 -5 0

t o t a l s

U n i r r i g a t e d tt l i f S .O O O 1 2 1 . 3 5 0 1 2 7 . 5 0 0 1 1 8 . 0 0 0 1 2 6 . 5 5 01 6 8 . 0 0 0 l a ^ i - .o o o I l f S .O O O 1 3 0 . 5 0 0 i ^ f 5 . o o o

1 1 ) W h e a t - I r r i g a t e d fi 5 . 0 0 0 1 . 0 0 0 2 . 8 2 0 2 . 8 2 0 3 . 0 0 0U n i r r i g a t e d It 1 0 . 3 0 0 0 8 . 0 0 0 7 . 1 8 0 7 . 1 8 0 9 . 0 0 0

T o t a l i ! 1 5 , 3 0 0 9 . 0 0 0 ^ 1 0 . 0 0 0 1 0 . 0 0 0 1 2 . 0 0 0l-kG\

i i i ) J b w a r - I r r i g a t e d It - . . mm >U n i r r i g a t e d If mk •w

S S f e i r •> mmi v ) B a . i r a - I r r i g a t e d tf «•

U i ^ r r i g a t e d H w» «• *T o t a l I mm <■» mm

7

v ) I f e i z e - I r r i g a t e d II 5 . 0 0 0 2 . 6 3 0 3 . 0 0 0 2 . 5 0 0 5 . 0 0 0U n i r r i g a t e d II - 6 6 . 0 0 0 , ‘f S . S ? © 6 5 . 0 0 0 ! f 5 . 0 0 0 6 6 . 0 0 0

7 1 . 0 0 0 5 1 . 0 0 0 6 8 . 0 0 0 I f ? . 5 0 0 71 . 0 0 0V I / O t h e r G e r a i s

f 9 W ^V/

I r r i g a t e d S

U n i r r i g a t e d

T .a t a l s

£ Z l Z J Z y Z Z l Z 3 Z Z - C Z E Z JJ . i _____________________

vii) Pulses

Irrigated

Unirrigated

Total s

2m Commercial Crops

i) Oil Seeds

a) I^.ior oil seed

'000 tonnes - - -

" 6.00 0 2.100 l+.OOO 3.200 6.000 2.100 If,000 3.200

9 .J00

l+.ooo

^-.Joo

Ground nut II - O.ifOO ' 0.750 0.750 0.800

Castor seed II - 0.020 ■ 0.030 0.030 0.050Sesamum M 0.090 0.150 0.150 0.150 <

Total(i) Food grains) (T»

Irrigated k-\ .000 16.280 21 .320 17^820 26.950l_» -

>Unirrigated 219.300 179.820 203.680 173.380 205.550

Total . 260.300 196.100 225.000 191.200 232.500Bape seed & Mustard tl 20,000 12.9M) 16.020 16.020 18.1+00Lin seed It - « - mm

Total s 20.000 13.^50 16.950 16.950 19.M30b) Other Oilseeds

Soyabean It •• 0.350 0.550 0.550 0.600SuB-flower 11 9 9 <*Niger seed It - - — mm

Total s - 0.350 0.550 0.550 0.600Total all oilseeds(a + b) It 20.000 13-800 17.500 17.500 20.000ii ) Sugarcane(Cane) If • “f.715Lii) Cotton *000 Balse - mm - mm

Z 1 Z Z Z Z Z Z Z 2 Z Z Z z \ ~ r s j s j r s 3 s .~ r s s r - ~ - L '- 'j s s r s j s s r s 8 Z z

iv) Jute & Mesta '000 Bales - - - -

v) Potato ’000 M.T. MD.OOO 20.900 22.500 22.500 25.000

3.

i ) Apple •000 Tonnes 15.000 6.3flo 8,500 8.500 9.W O

i i ) Banana II 2.280 5.^21 7.000 . 7.000 8.500ii i ) Orange tt 5.^50 3 . ‘J-13 ^.000 ^.000 if. 500iv) Wfe,ngo n - 0.079 2.500 2.500 2.500v) Graps ti -

vi) Others (Specify) . >

(i) Jack fruits.(ii)Pappya,(iii)Pinapple & (iv) Guava etc. ■ ti 20.800 9 .7 ^ 13.000 13.000 15.150

Total : ‘t-3.530 25.165 35.000 35.000 39.750U.. .TMPflOYED SRhM

i) Production of seedsa) Cereals b.) Pulses

c) Oilseed

IIIt

■ 2.000 0.100,

0.200

0.6000.080

0.150

0.6050.0900.180

0.3000.075 0.100

0.6050.100

0.200d) Cotton II - - - - mm

e) Jute & Mesta - - -

f ) Potato tt 1.000 2.100 2.200 2.200 2.350' Total 4 3.300 2.930 3.075 2.675 3.255

o>ro

>

l i i i i : : : : : i c z r : s s j c s 3 s s i z i ' : i : : 3 i l e : : i c i ? :

i i ) PTS'IHIBUTIOM OF SMDS '000 Tonnes

a) Cereals “ 3.000 1.282 1.200 1,300 I . 31O

b) Pulses " 0.150 O.O63 0.100 - 0.100 0.11 Jc) Oilseeds " 0.300 O .173 0.200 0.200 0.27?

d) Cotton ” - - - -

e) Jute & Maste '* - - ' - _

t) Potato '• 2.000 0.633 1.000 1.000 1.500

(ii) • " 5.^50 2.151 2.600 2.600 3.200

5 . r.HTCMTCAL FBRCILIZEB

6 .

7 .

i ) Nitrogenous (N) it 1,200 0.109 0.200 0.200 0.500ii) Phosphatlc (P) ft 0.600 0.056 0.110 0.110 0.300

iii ) Potassic (K) 11 O.^^O 0.037 O.OhS 0.054-8 0.200

Total (I^K) s

P M T PH)T£CTIQT.

Pesticide Consumption (Technical & grade material)

AHfiA XI m m

ti 2,200 0.202 0.358 0.358 1.000

\\ 0,030 0.025 0.030 0.027 0.032

i ) Fertilizers *000 Hect. 20.000 >.250 5.000 5.200 7.000ii ) Pesticides It 30.000 . 18.^98 20,500 20.500 25.000

0\

>

i i i 1 ) 1 : : I : : : : : : : : c : 3 i : 3 : : j : : ? i i : r : i 6 i : i c : z j z z ^ z z z “

8* High Yielding Varieties(HYV)

i ) Eice total area cropped/ *000 Meet. 127.250 116,000 117-000 1I 7 .OOO I I 7 .OOO

: Area under (HIV) “ 20.000 5.000 6 .500 6.900 .1 2 .0 0 0

ii ) Wheat-total as^ea cropped/ 7*650 5*900 6.100 6.100 6 . 50OArea under HXV ** 5*000 1.500 3.000 3*000 ^ .000

i i i ) Jower-total area cropped/ *• - - - -

Irea ander HfV . ,

iv) Baji-a-total area cropped/ ” - - - - -

Area, under HIV » - -

v) mze-total area cropped/ “ ^-8.330 57»000 57*550 57*550 59.000

Area under HXV »» 10.00 0 3*000 U.,500 If.ooo 8.000Total area under the above

five Cereals » 183,230 179.15>\ 180.900 180.100 182.500 S(Both HTV & NON-HIV) g

Total area under the HXV ' ,

above five cereals 35.000 9.?00 Ilf.OOO l!j-.900 2I+.000

9* DBY FABMING

i)Develo|3ment of. Selected ]yHcr o-wa te rs hade s

a) No.of watersheds taken up Nos. - - - -

b) Area covered under watersheds *000 Ha. -

c) Area under land development ’* 10^000 1261 - - ^00

d) Construction of water Harves­ting/Storage structure Nos. « - «

I 5 1 : : : : : : : i J i z i i i ci i ) Area covered outside the selected

watersheds hy Dry Farming practices *000 Ha,

iii)Adoption of Dry Farmirig practices in and outside the selected watersheds. "

a) Distribution of seed-cum-Fertillzer drills Nos.

to) Distritoiltion of other improvedAg ri 1 • imp le ments ’*

c) Distribution of Chemical fertilizer

IZ I I : z III

•000 tonnes -

d) Distribution of improved/ draught resistent seeds

o) Seedlings planted under Afforestation

f ) lArea covered under Social Forestry

g) Otaer measures (Specify)

10 . LAND STOCK IMPaOVj;>Iii;NT_

i ) Reclamation of Alkaline Areas

i i ) Reclamation of Saline ilreas

• i i i ) Development of cultivable- waste land.old fallow land

for productive uses

iv) Development of F3;.ood prone/

•> .c o a sta l Saline Area

Lakhs Nos.

*000 Ha.Ln

>

M l ZZIZZXlZJt11 . SOIL Ca^SEBTAilON iUEA COTOBkG£

------ (CUMJ'lIiLTIVE)-------

i ) Agrlcoltuml lahd

ii ) Forest land

il l ) Others (Specify )

12. CROPP.SD AmACCUMJLiVnYii;)

i) Net i i ) Gross

1 3 . AGjgCULi'qR^L

i) Total number of marivets at raandi level

i i ) Begiilai^ed market

i i i ) Sub market

Buraulative

It

^^628 ][

1,600 I 800

210.000270.000

iv) Sub)-market yards developed .‘ '*

|:lf. STOa^i^(OWMD CAPACITY WITH)

i ) State Warehousing Corporation »000 TonnesCumulative

ii) Co-operative

i i i ) S tate Gove rnment

15. im4AL HUSBAHDBT ^ D M M

c : 3 i : j

50603

175.310 2®1 .000

53853

101 .010 203. 819

c : 2 : : c i s :

53853 57253

191.919 200.00 203.819 267.00

i ) Milk *000 tonnes ^0 38 38.5 38.5 ^0ii ) Eggs HLllions 30 28 29 29 30

iii ) Wool Lakh KG *s 0.57 0.55 0.56 0.56 0.57

'Va\as

>

16. AMMixL HUSBAjDiHl PBOGj:lri.MMES.

i) I.C.D•Projects Ifos.Cam*

i i ) No .of F-rzen Semen(Bull)

S tatlons

l i i ) No5of inseminations

performed with exotic .1)011 semen :per-annum

It ) No. of cros s-breed animal(F)

v) Establishment of Sheep

breeding Farms

Vi) Sheep & Wool Extension CenlireS' '

v ii) Intensive sheep Development Projects,

v iil ) Intensive Egg & Poultry production-cumr-market|^

centres•

ix ) Establishment of Fodddr seed

production Farms

,x ) Veterinary Hospitals

xi).Veterinary Dispensaries

17. DATRI PBQGAiiylMES

i ) Fluid Mild Plants (including

■ 'composite and feeder/balancing

rmilK plants) in operation

In lakhs

II

Nos .Oum.

3 3

0.12

1 (fix)

3

0.085 0.11

1 (Ex) 1(Ex)

i i D c r c

0.11 0.12

1 (Ex) 1 (Ex)

I>o\-j

>

I C 3 1 1 C 3 : c "j z : : x : is;

il) product FactoriesIncluding Creameries in operations.

i i i ) Dairy Co-op Unions

18. FISHExiliCS

i) Fish Production

a) Inla:nd

b ) Citrine

Total_ s

ii ) Mechanised boats

iii ) Besp S ea FI shing VesseJj

iv) Fish Seed Production

a) Fry

h) Fingerlings

v) (a) Fish Seed Farms(b) Nurse Area

vx) Ifo, of Hatcheries ■

i) Plantation of quick giDowing species

ii ) Economic & Commercial Plantations

iil ) Social Forestry

Nos.Cum.

‘000 tonnt3S■ u

!?1 . 00 0,61 . 0 .75 0.75 1.00

1 «00 0,61 0 .75 0.75 1.00

Nos . i i

- ■- -■

■■

Mi in ions 15.00 5o5o 1 O^^o 10c00 15.00u 5.00 2.60 3^00 ,3.00 5.00

<

Nos 0 9 3 3 3 _

H^ct. 13.00 10,50 • riooo 11.00 12.00 ■

Nos . 2 ~ 1 1 -

‘000 Ha. 0.300 - _ -

18. ^.513 ^A o 5 6.800n 1c260, 0.333 0 .31+5 0 .3^5 0.350

iv) Afforestation

a) Trees planted *000 Hoe. • 60,000 12703 13900 I3OOO 1 ^ 0 0

«) Trees survived « « « - - «

v) Communications

a) New Roads Kms. 21 2 .J0 if ,00 if.00 3,00

b) Improvemant of existing roads ** Jif 1 .00 1.00 1 .00 2 .00

v i) Production of some selected Forest Products

a) Timber »00Q Cum, 722.00 138.35 135*25 135.25 I3O.15

b) Fuel wood ** 300.00 32.00 35 .1? 35 .15 if0,00

c) Bamboo *000 national 2.00 0.50 0.75 0 7^ 0tonnes *

Commercial ** - - - - «Industrial ^ ~

d) Minor Fairest Products

Tendu leaves *000 standard - - ^

Sal Seed - _ _ _ _

OthersKuku'Gum »» - . - - ^

Other (ffum « - «

■ H A im n « ^ "

o\\D

>

Z i I C I Z Z I I Z

U • Bural Development

20.

l ) Beneficiaries Identified

i i ) Beneficiaries assisted

i i i ) SC/ST beneficiaries

Z 2 Z Z Z Z Z Z Z Z Z Z 1 Z

21

ervices and

v ) Youth Trained/being trained

under TxtYSilM.

V i) Xouth Self employment

v i i > Scheme for strengthening

of Administration.

a) No.of posts sanctioned

Id) No.of these filled

v lii ) DBvelopment of Women &

Children in Bural Areas

No.of Groups organised/ strengthened

i) Emplopr^nt generated

ii ) details of playsical assets created(with des crip tive notes including expenditure on different, categories of a,ssets created)

NumberII

II

500&0

5oc»o

500

Lakh Mandays I5 .O0

43776

11910

11910

1671if2-

'l^fS

2.15

in iinnexure - *B •

18554-

150

175

21

30

2*95

15000

15000

150

175

21

30

2*50

13000 '

13000'"''

200200

I6lf

tfO

3 ,15

I i II::: r : 2 i ::::: 3: : d : :c : 5:: 3:: 1:3:161 irc:: 2: lie: I -22. u .P .I .P . r -

■1) Blocks covered J iopie^^r -

:j .il Minor Irrigation

it i) Soil & Water coaf

±v) iif j I :- Ky ) Pasture DeviSlOpm^ilt'*""’ t\ • *• - -

V i ) B e ^g fic iarie^r ia9n ti:f ,;ir .- v j^s •

cvii) Beneficiaries assislMcJ

23 ...DiilSEJAr AxMii pj^iilPHQGK^^ilfeDpr

'i )31o c k cover^^5+ *>

’■'A'

, . . o L

i i ) Minor Irrigation g b v e r ^^ ~

jj.i). Soil & water conservatiori'iboQ T&: ‘*: ^ _ pj

iv) A|%orestatiQK>0 '; ■ ...... *a^' - - "V-. i '

v) p3j^%ire ^ ^

Vi) Beneficiaries IdefitiH^^’ -

®eneficiai:;Les assisted tt .= i ~ “* ~ m.

2^. : LAJ^^ " :r.A -t : t:

b) Arei'^faicfen s¥i6^-rtjb^i.... .jG*i].rf?-ix4 ^ ;3.

c) Area alldt^U ___ _

d> Area < ^v eR &_l^ ’i i 4 i ^ ^ ^ '

■Qi

irtii_____ 2______ r_ _3_ _ _ Jii_ _i. _ _ i _ 6 _ _l _ z _ _ i_ _8.e) Beneficiaries Nos. - - - -

i i ) Consolidation of holdings

krea consolidate^ - -P (Cuni)0.TT"Ja3

•> itr' acT.rg . X;j ;t»I.:; . n-v.1 ) D n o r t r m loan ‘ ' Rs.in'Crores i -20" ’ ' OV1636 0o2l 0.21 0 ^0

2?r ) ifetair Sale^W "fertilisers ^

v) .^gril. prodytce Iferlistea , ** 'f.QQ 'IJIO 1 ,,0 5 , . Oo■vl ) iitetail sale^ 'lSr Gofis^^gi^oai- r'”irrjoA-TjJiJ^. ,, . ‘

'!no5 ' -io>50i2/-i,o„5o , •v i i ) He tail sale ...af_cansxun^r goods

through Co- op§:^a;t^es in __ _ _ _

_ Bural ar^as 25,00 7 .5b '... 7.50 s 01 \

vixi )-Co-operativ|^3,t9;pj^e,.. - Lakh tonnes O.15 "_ 0.02 0.0>+ ' o,0!f ' o'o2 '

XX) Processiag UMfe _ . • -.... : - ...- -

_A) Organised ’ ' ... ' No, (Cum.)' 17 . 1 - 1In s t ^ p j^ T V o ^ n 17 oV:0 t-:'., '1 . 1 \ ;

IV. i ±uS:gatiok &

! ~SM

H:.9

20. lygLnor Irrigation'

A X (^o u n (^ if^ i^ 4>b%errtdm 7000iOn') ;j. • ■ n-nn <!»+VAr. 11

j-:r>

'; oo :.;4ao,r;

1 3

2.^00 ' ^+,000

i l ) Surface

a) Potential

b) Utilisation

26. Ife.lor & Medluin Irrigation

1) Potential Created

i i ) Utilisation

^7* Flood ControlArea provided with protection

28. Goramand .tJ?ea BeveloDment

Programme

i ) Area covered by field charinelg

ii) iirea covered by land levelling

*000 ha.II

V. POWEK

i) Installed capacity

ii) Slectricity generated

i i i ) Electricity Sold

Vi) Transmission lines

(220 KV and above)

MW (Gum.)

K m «

II

KMs

18.D0

9006''

O.iJO

Ij

-^v373

0.10

2.500

0.10

. . 15.62

It , - ;A,^i9§8:i : l^O.lfO

ti > 38.703

0.10

1 5i62

50.W

38.703

0.05

22.37 7 3 . hS.

55.19

/

______ 2 _ _ : _______ 3 _ _ i _ _ c _ 5 _ - c _ ^ _ : _ £ _ 6 _ _ : x z : z z : 3 z : j z :

v) iUral -filectrlfication Nos a (Cum)

a) Villagers elactrified ' “ 1177 10^2 1112 I I I 7 129?

b) Pump-set energised by '

Electricity ^ ^

c) Tube-wells energised by ■ electricity.

vi ) Indus try■& Mjno rals

■29 Villa g:e & ,S mall Indus trie s '

i ) Small Scale Industries

1.85 2o02?

1687.60 1787«60 X

20.00 22 ..00\I

a) Unitb functioning Ih. ^000 Cum. 1 083 1 o70 1 085

b) Produotlo/i Rs in lakhs 1599.60 1587.60 1687.60

c) Persons employed No. ’000 lakh 2O0OO 18., 00 20 = 00

luilus-t rJ. ,al..Ks. t at aa/j ineaa.

a) iistates/iirea Nos. (Gum. ) 16 12. 1■

functioning

b ) • of Units Rg.in lakhs 0.089 0.053 0,056

c) Production ’000 tonnes IOO0OO 60,00 75*00

d) Employment Nos. *000 Gum.. 0.70 O08O

Handloom Industry M. Mtr.

a) Production Nos. ’000 Gum. 0,215 O0I 2O 0 ,1 W

b) Employment tt 38.05 35.05 36.^00

16

0,056 0.036

75.00 25.00

0.80 1.00

0.150 , 0 .200

37.00 39.00

iv ) Powerloom Indastiy M, Mtrs •

a) Production No. 1000 Cum. - - - - -

t») Employment - ~ - - «

v) Sericulture

i) Production of raw-silk ‘000 Kgs. 1^-.00 10,50 12,00 12. JO 1^.00 .

i i ) ilmployment N o .’000 Cum. 7.00 5*50 6 .^0 5*50 7*50

T i) Coir Industry

a) Production of Yarn ’-000 tonnes - -

b) Production of Otheritems «

c) Employment Nos *000 Cum. - - - - «

v i i ) Handicrafts

a) Production Rs. in lakhs 19.00 17.00 19.00 t9.00 21 »00

b) aaployfflsnt los.'OOOCum. 3.00 2.50 2.80 2 .80 3^00v ii i ) Khadi & Village Industries

a) Within the perview of KVIC

1) Production Rs. in lakhs - - - - „

i i ) Employment Nos. *000 Cum, - - - -

b) Outside the perview of KVIC

i) Production Rs.in lakhs 6,00 5.50 5*75 5.75 6 .00

il ) Enployment Nos, *000 cum. „ - „ _ (included in

Handicrafts)

j i : I . : : : : : : 1 2 1 : : : : : : 1 : 3 : : :x: i s : :c 1 2 : 1 3 : : § : : 3 : z : r 3 r i :ix ) District IndustrievS Centres

a) Units registered No^Cura. 1.83 ic70 1^85 1.85 2«025

b) No*of ax’tisans assisted Nol’OOC Cum. . 0»70 0.^-0 O .7O

c) Financial clS sistance obtained from the financialinstitutionsyincluding banks Ba,in 3.kkiis 120..0n 80..00 00.00 , 100.,00 1 20,00

d) Ste.ff in position(as on date)

i) General Manager Numbers 6 - - « 5

i i ) Functional llaiisger ** 12 6 6 6

i i i ) Projjct Manager ’• ^

V II . TxUiNSPORT

30 . Roads

i ) State Highways

0

I

a) Surfaced Kms.(Cum) _ _ _ _ _ ’

b) Unsurfaced *»

Total s ‘ .

i i ) Ma.ior District Roads

a) Surfaced . ** - - -

b) Unsurfaced ** - - - .

Total s - - - - -

<1a\N

' v r ~ X " a -

i i i ) Other District Boads

a) Surfaced Nos . (Gum.) 133^.70 858.00 1108.00 ■1108.00 1331.00

b ) Unsurfaced t t 36^+9.20 322lf.00 3¥)-7.00 3Vf7.00 ■ 3^^28.00

Total o

iv) Village Roads s

11 If983.90 M382.00 ^555.00 V555.00/■

lf759.00

a) Surfaced I ! - 22.00 26.00 26.'00 ' .51.00"b) Unsurfaced t t 971 .57 773.00 822.00 822.00 94-7.00

Tot 3X I

v ) Total J bads t

l\971.6a- 795.00 8lf8.00 8if8.00 998.00

a) Surfaced I t 133‘f.70 880.00 113 4-.00 113“ .00 1382.00b) Unsurfaced It 4^20.77 3997.00 lf269.00 te69.00 > >+375.00

TotsJL s !l5955.-*t7 ^ 7 7 ,0 0 5*+03.00 5‘*-03.00 ' 5757.00

■1 • Minor ports

Traffic handled (Portwise) *000 tonnes - - - -

Tourism

i) International Touringarrivals Nos. - - - - -

ii ) Domistic Tourist arrivals 30,000 7152 7500 7500 8Q00i i i ) Accommodation available No.of

/V\rv/32/6if 8/16 8/16 8/16 3^/68

Z l J Z Z Z I Z Z i _______________ € -I--1-J+ ______"C - I _____ T T - - T L V J z V - X V J s —

VIII. Scientific Services & Besearch .

Social & Coirjmunitv ServicevS

Educafeion ,

33- iillementarv aducation

i) Class I-V(age group 6-10)

a) Total enrolment *000

Boys “ ^2 . $9 4*1 ^2

Girls ' « lf2 k-1 Ur-] • 1 3

: " 0■ 96 ' \ 102 102 106

11) gercentag'e to age-groiit)

■.......■'17.87 Uh.h3 119.60 119.60 120.00 <

80»3p 7B.li-1 . 81.18 81.18 82.00 w

101 .92' “ 99. Ilf 96.51 100.lf9 100.!+9

b)jjInrolm3nt of ScheduledCasts

Boys n

Girls " f t

gercantage of age^groupsBoys t*

Girls n

Total z II

>

£Z~j : z y : c z i z z i I

c) Enrolment of S/T

3 1 Is;

Boys *000 h9.6 If1 •8 ifS ^9.6Girls ti 33 .^ 26 30 30 33 .^

Total s

Percentage to ase-grouiD

It 83 67 76 76 83

Boys !! 118.09 109.69 115 115 118.09

Girls tt 79.90 70.10 75.92 75.92 79.90Total s

Glasses VI-VIII(age group 11 . i a )

99.0^ •90.09 96.20 96.20 99-OU-

Enrolment

Boys n 18 1+- %6 16 17Girls t i 12 6 7 7 8

Total 1 1! 30 20 23 23 25

Percentage to age-groupBoys tl 63.16 51. 5^ 57.55 57.55 59*6^

Girls tl ^3.01 23.2? 25.21 26.21 28.67

Total I

Enrolment of S-/C

H 53.19 38.09 ^2.20 1+2.20 ^ .3 2

Boys il - - - -

Girls It - - - - -

Total s IImm

VO

>

r Z Z 7 Z Z JI C O ________________ 2- ________

2 fercentage of aae-groap

i : 3 : c : 5 : : c : 3 1 : : 3 8

Boys *000 -• **

GirlsII - •• ••

Total s - - — - -

Enrolment of 'S/T 5

Boys ii lifA 9 .8 11 .2 11 .2 11 .9Girls ■ ■ , It 9 .6 ^ .2 ‘f.a If.B 5.6

Total o It 2if 1 * 16 16 17.5

?grs§nteg§ q£ ag§*grouB

Boys II63.1? ^ 7 .6 3 5l.8if 5l.8lf 53.11 ■N

Girls If 1+3.2H- 21 .00 23.52 23.52 25.92MCO0

Total s u53.35 3^ .1^ 38.08 38.08 39.09

\1

3^* S e CO nda ry M ac a t i on

i) Glasses iXrX. Enrolment s Boys

Girls

Total s

11) M asses

(General Classes)

Boys

Girls

Tdital f

*000

8

if

12

3

U 8

^•8

5.32 .27^5

2.10.9

3

2 .5

8.5

2 .^

1 .0

3 .V

6

2.5

8.5

2.1f 1 .0

3 .^

7

3

1 0

2 .8

1 .2

if.O

1ZDCZZ€Z1£IC1" I I ______ 2___ _ .Enrolment in vocational coarses

i ) Post-elementary stage

Total s

Girls

i i ) Post High School &tage

Total t

Girls

36, .finrolment in Non-Forml

(Part tiine/cont±maation)Classes

i ) Age group 6-10

Total s

Girls

i i ) i^e-group 11-13

Total 2

37* Adult iilducation

i) Number of participant (age group 15-35) .

i i ) No.of Centres opened under

a) Central programme

b) State *s programme

c) Voluntary iigenciea

d) Other programme

C : Z6Z I 3 1 1711 31 3

Numbers

2kW

800

16006do

m-0

300

^75

30

20

1080

360

32

^0

1080

360

32

ifO

2^+00

800

1600600

35

^0

(X)

>

IZl £i z z z z 12;Teachers

i z i z z € z > : 7 8

i ) Primary classes I-V Numbers 152h 82 71 71 139

ii ) Middle Classes VI-YIII tt 280 78 3^ 3^ 30

ill) Secondary classes IX-K It 60 30 158 158 20

iv) Higher S.econdary Classe s

XI~XII It 62 60 133 133 mm

39. Health & Family Welfare

i) HosDitals

.. a)'Urban

b) t e a lN8§.Caa.

li6

5

6

5

6

5

6

5 ■

6

5ii) Hispensaiios

a ) Urban It 1 1 1 1 1

h) Rural II59 59 59 59 59

l i i ) Beds

a) Urhan Hospital &

dispensaries It797 792 792 792 792

b) Biral hospital &dispensaries M 1 +61 1366 1396 1396 1i+26

c) Bed population ratio (No I* in 3.10 3.05 3.07 3.07 3*10

<MCX)ro

>

1 2

5.5

: i i £ i n : ______ 2______

iv) Nurse Doctor Ratio

C 1 3 1 1 1

No*per 3 Doctors

i z i5

v) Doctor papulation Ratio No .per1000

0.5 0.3

population

v±) Health Centra

a)Su'b-G0ntre

hj Primary Health Centroc) Subsidiary Health Centre (New-PHCa)

d) Community Health Centre

■vii) Training of iaixillarv

Nurs e-Mld«W iv e s ;

Nos. (Cum.) ff

190

2812?

20

c : : 5

5.5

O.V

2if

7

O.if

6

0.5

190

28

t

8

a) Institutions 111 i \

h ) ijiinual Intake It 218 118 130 130 167c) imnual Out turn If 218 118 118 118 126Control of Diseases

a ) T.B.Clinics II3 - - \

h) Leprosy Control Unit tt 8 6 8c) Filaria Units II ••

d) SET Centres ti 17 12 13 13e) District TB Centres it

5 .5 5 5f ) T.B. Isolation Beds tt 202 182 202 292 202

03

” ♦3 1 1 1 1 1 ” I C I “ “ _ _ S X - _ T ~ I T l ' 5 . I I C _ 5 _ _ _ C Z 5 - _ Z T T .7 _ _ “_8_ _ _

x i)

g) Cholera Cotnbat ^aams

h) S'H> Ca.inics

1) Filarxa Centres units ;

j) National Schemes for

prevention of 'bllntees§_

Mobile unit,s set/up

■ ■ ? . H X ’s assisted

OpthaliTiic De;^tt*s assisted

Maternity & Child Welfare

Csntres (Other than PHCSf

a) Baral

to) Urban

X ) Training & -.amployment o^ > Multipurpose vrorkers

a) District covered

b) Trainees trained

c ) Workers trained

xi) Village Health Guide Scheme

a) V*H.G.s selected

b)V.B.Gs trained

c) 7 . H.Gs working Ln in fi§ad

d) ])3b*of P.H.G3 covered

Nos.Gum. tt

ft

ti

tt

1-1

IfOO

11

96

11

150

11

150

11

180

CD

f

I C I r j i n z z z z i z L 8

xil) Family Welfare

a) Rural FW Centres Mds . Gum.

to) District F.W.Bureau

c) City F.W,Centres. ;

d) Urban FW Centres

e) Post Martum Centres

f ) J:^e§ionol FW ■training' centres

g) i NM ‘training Schools

VO. Sewerage & Water Supply

A. Uriaan vater su p ply

i ) :-Corporation (Town-wise ) Cum.

a) Augmentation of water ^rn supply

to) Population covered « lakhs

21

10

5

1

5 .

2

3

2

5

2

3

2

6

2

CO

i i ) Others Towns ^

a ) Original-^chBimes

Towns covered

Population covered

to )2>ugK^ntation Schemes

_T owns . c Qve re d . ^

i^opiulation covered

Number

It30

0.3088

MH)

Lakhs

Numbers

lakhs

c) Urban Senltation 1. SGh^aas

i) Corporation To\ms

a ). .Aagmentation capac ity

b) Population covered

11) Other Towns

a ) Qrialnal S>chenBS

Town covered- ^

Population covaie-tui

b.) Augmentation Scheiaes

l 8 W B Q n ^ ■

. Population covered

i l l ). .Drainage

a) Original schemes

Towns covered

Population ;coverld

b) Augpientation scherlies "

Town covered

Pop^ulatlon covered

Iv) Latrines ' couv^rg jon Programme

,a.). latrj^es converted ■ Numbers

b) Towns covered

- c ) illation '^Gos^ed

: 3-:: 3 : : L.vx_vr_T_~_~_7_-_-r_“_“r _v

lakhs

Niimbors

lakhs

Numbers

lakhs

's

lakhs

v) Urban low cast saialtatlQn ^

a) illommuaity tetrines constructed Numbers - . ^ -

e - T i

■fa) Household.Latlines constructed ^

c) Towns covered

d) Population covered

0* Rural-Mater sumly

1 ) ItLnlmum Needs Irogramme it)tate sector; , .

a) Piped water supply

Village covered

Population cov^i^d

Power"Pump Tubevells s

Villages covered

Population covered

c) Hand pump Tutoe»"»wells.

Villages covered

Pojiulatiop c overe d

S.anitarv l^ells s Village covered

Populaticn covered

Open Dug Wells:-

Villa ges covered -

, Population cbVe '

tt

It

ti

CumulatiYo

I^E ^rs

laidas

Numbers

lakhs

NuiitJers

lakhs

Buml?ers

ialdis

2600 2 -37 2562 2562 2862

•XI-*ffi

>

10

0.0?20

0.02000

i i ) Cantral SectorL(*i^SP)

a) Piped water Sttpply

L Zl 3 : 1 5 1 113 y z z L 8

Village cofvei‘ed No s * kOQ 37 75 75 160

Populatl n covered laklBB 1 .2 0 ' 8000 ^ 8000 10000

b ) Power-QUinn Tube wells

Village covered , J!3s. - - - - -

Population covered

c) Hand-uufflP-Tube wells

Takhs ** *• —

Villages covered Nos • - - - •

Population covered

d) Sanitary wells

- lakhs - -

Village covered Nos • - - r -

Population covered

e) CfceQ

lakhs •• - - -

Village covered Nos. - - -

Population covered lak};is

Other Rural Water SuddIy Programme CPI.sDecirv the Drosratnme)

**

■

•• -

a) PiDed water suddI^

village covered Nos • - - - -

Population covered lakhs — - - -

c : 3 - : : 3 I : c : : I : I : i?: re is3 : : : : : : : : - C : : : : : c : I ;

b) Power pump Tubes veils(KL*specify)

Village covered Noa* • - - -

Population covered

c) Hand-DumD-Tube wells

lakhs Mt ** mm *"

Village covered Nos • - . - - - -

Popu2iation covered

d) Sanitarv wells

lakhs - -

Village covered Nos - ■ -

Population coverod

e) Ooen-Bue wells s

lakhs - •• - -

Village covered Nos. - -

Population covered

€ ) Others , if any (PI.specify )

lakhs •A t - - -

Vil lage covered- Nos • mm -

Population covered lakhs -

Ru3?al Sajiltatlon

i) dommurdLty latrines constructed Nos*

H ) Ho.use-hold latrines constructed lakhs

i i i ) Villago covered Nos,

Population covered lakhs

1582 k-QO

2000

^00

2000

's.

COvD

>

!+000

ao3

aoooo

: i : c '3ZZLD€~1 LZZ I ZZ 1 8

Nos(Gum) -

V I. gomjas'- * '. • ‘•'r' ♦ V j ‘

i) Rural Housing:

P r ovi si on , of Hous e s i t e s - eum- c ons tr4c tioil s chemes for rural' landless workers s

•a) ' Aliotme nt* of s 1 tes

‘ ' b) Sonstruction of assistance ” 3000

g) Village Housing Project ” 30

ii) t>rban Housing

a ) S ubs idis ed Indus trial•'Housing scheme n ^

b) Low Incorae group Housing, schemes , ”

s ) B 1G0H§ p G lip -Housing scheme - - , - -

d). High Income groupHousing scheme “

e) Rental'Housing schemes / , ’V

f) .Land acquisition and area irevelopment(ij?ea develGpraent)Ha. (cum)-

g) Slum clearance Nos.(Gum.)-

h) House building advance tothe govt , servants ’* -

i ^ P ’oIi'ce w

J ) Others -

1563

6

580 580 2000500

VOo

>

c t : r I - - 3 1 "21 r e z 1 1 z 1 1 3 z z 3 f r z c

;2. Urban Developmeht

i) Financial assistance to Local Bodies s

Remimerative Schemes'

a) Shops & Market Centres

b) Other Bemunerative Schemes

Non-Bemunerative Schemes

a) Construction of roads

b ) Cons true tion of parks

c ) ,Beautification Schemes

ii) Town & Heglonai Plannirag ?

a) jMaster plan, prepared

I ) BsgidSal J i i H

t il )

Persons benefited

iv) Others(Specify)

^3* labour & Labour Welfare s

i l Craftsman Training

- a) No.of Industrial Training Institute(ITIs)

b) Intake capacityc) No.of persons undergoing

trainingd) Out-turn

Nos •cum-, u

Kms^Cum.

Sq.mtrs.

Nos.

Nos. (Cum. )

!!

2 ■' z 2 2 2

19^ 200 200 200 200

970 822 93^ 9k2 1100970 750 750 900

J 3

jp^renticesfaip Training

training plaiii^locat^ii^^i.Tl’og'POC)d

■j}(^QTrainingJ^place^s a t i f i ^ ' J S ; ^ : ^ 40::'■■ 1

c) ^prentices tra£nad -.- /

m X ) no.at ^

^-Ikboar Welfare ) E r r ^ r j rs|;rriTG-

u

t i

''■-f a'J'-fc.of Igjaour weSZSrW:"^Tt77E5 '■' '"'■' cT-prf ps ;.oq o .-i,- centres - „

Bonded Labour i.) r-T-obj ■.)r ‘.o24 jj' i:t _

T' r,j :i 'ni(ientif j^d *“■ V3) ‘ a

T )

M£tft^±tat*d,l'-- “ ■ -i,’?£i7"gQCT - .nuj-'a; * "• i: " , '"n " . ’ -Cr i ■ ' „ ' % V s i / j i ' K ' M J . " ' ; T . - i T , K s u c c / r j p v , i - i ) - v , V , , i ^ v T ' „ h ;

5?rsg^ng prQgratoii)e5: n " h- .., ' , • * . .S

B ® f - r "'- '. ' ■ ^rcajrA

Welfare of B^ckvrard GL^ksk¥ ‘"“ '''

iy 'li -AS 'fiiiS; education '' 'I 'M PM ttres ^

a)Scholarships/StipeAds"" % s r o f ''studehte ’

yincxent^s’ lilsgi - ?'* 1 - ^ I'lr"■ grants - , , .

s tationerry and uniforms «V. * , ' <rt. I • ,■ ■■' LoS w.V' • :e 1,01, .pps .Pff' :urr

c) Ashram Sbhools' ■ r TTT'S w' rm'L-A ’:}J Z"; Wgct::;5WT’ ' " 3';r:r ; w rf-r: ':/:: ./w ::j ' u:rLyrip

I

T .. - ?

iii) Welfa3?e of the Handlectpg^d

a) Programme for the Blind .

Units ; • . Nos* - -i! ^ _

. Beneficiaries *rotal(Cum«) SOO : i o ^ a. - 3 '8' “ 7

b) Programmes for the deaf ' " !- Units Nos, ' -

Beneficiaries Tatal (Cum,)

c) Programme for the ■. Orthopaedically

handica^jped - Units Nos • - >

i: i i;

■ Beneficiaries Total(Gupi8) 1|Q 1 ■ ^

d) Programme for ^ntally ^retarded - Units fcs. - uu : ^ ^ ^

Beneficiaries Total (Gum.) 5 | ^ ^

e) Scholarships (Beneficiaries) - : it

' vf) Su-pply of Prosthetic Aids ' '- Beneficiaries ” - " -

Iv) Welfars of Destitute and poor' •

a)Financial assistance to s - i ;.-

, Women (Beneficiaries) ^

Ghildren( -do- ) gOO■b)01d age pension ' *

999(Beneficiaries) ** 1692 . i ica u

I Z l 5Z1 3 : : c : : c yi 8

iiil Bconomic Aid ;

a) For Agriculture

"b) For Animal Husbandry

c) For Cottalge Industry

i i i ) Others i

a) House sites

b) Bi ridfcing water irells/Taijks

iv) Hos tels s

a) Hoatel started

b) Hostel Building constructed

^5* Social Welfare

i) 6hiid Welfare

a ) I ,G .B ^ . Units beneficiaries

b) Baiwadis - Units beneficiaries

c) Creches - Units

Beneficiaries

i i ) Women Welfarea) Training-cum-production

Centres - Units beneficiaries

b) Hostels for working -Units beneficiaries ‘

No.of families

n

Numbers

INumber

Total(Cum.)II

It

It

17 28^5

BTATEM^IIT G . U A

Draft ilnnual Plan 19B9-9O - Minimum Ijeods Prograrnrne. State/Union Territory - Arunachal Prades,]

'-f ■' Outlay Expenditure,

( Rs in lakhs).

Name of Progr '.mnio ^ Seventh Plan ’ 1987-88 1988-8Q I 19H9-9®i1ff

1 ,

1985-90 -Approved Outlax.

2

’Actual■' - Expenditure

1

t 3

improved » . j Outlay. ,

1 h ‘

Anticipated , expenditure, t

5

Proposed - ', outlay ' !

6 ' 1

Of which Cap­ital Content.

7

Rural Electrification 1000.30 195.95 295-70 * 756^67 125U-.22 125V . 22 ,

Rural fuel Wood - - 10.00 1C. 00 . 2^.00

Rural Roads' 2769.00 5^5.00 S' 121 .«o mpciQo :

§l.Gmenta|*j IJycation ^ft3s92 19^,00 11^6:99'

Adult Education 263.86 20.65 70.00 ;^ .o o 97.86 30.1+p '

Rural Health 72c .OD _l4l . 00 llfO.OO 1.^0.00 199.05 165.00

Rural water Supply 16>+?.CJ 559.51 365.00 365.00 1 81.00 100.#0

Rural Sanitation 100.00 37.00 15.00 15.00 165', 00

Rural House-sites cum Construction Scheme

a) Allotment of sites - b; Gosntruction

Assistance 120.0^ c) Sub-Total 120.00

20.0020.00

20.0020.00

20.0020.00

1 7.50iif7.5o ,

3.003.tQ

En-vironmental Improvement of _ . . _ -p.

~ ~ ....... , ! ................... f '■ ' ' r" K I . \ ~1 i I 3 ____ ^ I ‘

Nutrition 200.00 lf8 .V8 70.00 70.00 90.00' i

Clvli Supply Public Distrilottionsystem 60 .00 28.51 MD.OO MD.OO 55.00 25.80

Grand Total 99?7.88 2221.20 26OO.7O 3061.67 5988.05 3if22.57

Note s * Against api roved outlay of fis 200 lakhs, provision in AOP 1988-89 made for Es 295-70 l?khs.

@ ApprovBcl outlay 1§ te $00.00 lakh§, Another Ps 25 .CO lakhs was divided from

soil arid wrtSf eens^rvatlon mMJlg a total of te ' i Z ^ , Q O lakhs by the state ^Planning Beard. O'

1

STiiTBmilT GN ^

State/Union Territory iirunachal Pradesii

Draft Annual Plan 19B9"'9C Target and Aehieveraent- M])IP

-tHead of Development Unit,

t ^^ ^ •«— - I* - * * ■ .

1979-80Level*

* Seventh* five jear

* Additional in the Plan/7..

p l ^ Target Achieve-’ Target. ’Anti- * 1985-90. * ment/ ‘ Achie

ear

Achievement j

Annual1989^90Proposed Target.

EIECTRIFIC-

Villages Blectri-

itatfon^^et sealing

Blatributionili3 -^ea

afforested

R Q jm . a)Length"b) Total Number of

villages iii th® state/UT.

ge.

Nos (Cum) 287

GOOHA

Lacks

Mill-Heet -

1177 10if2 1112

0-250

1117

0.250

1297

0.350

KMs

Hos

120300

3257 (As per 1981 eeii^^s)

79 79 175

1 a population of 1500 and above* !k)

ii) a ' populationbi^tweon 1000-1JOO

iii) vS'th a population

if. muCi.TION ::a)"' Clas s G s I - V( ige gr oup

6-11 years) »*CJ olm0ntb) Classes Vl-VlII (Age

group i 1-1^ years). enrolment,

i^ULTa) NUmbGr of Pertieipant ..05-35)b) Number- of

1) Centreii) State

i i i ) Voluntary Agancleaiv) Other prograimie

6 RUIUL liSALTH a> Sub-Centreb) P.H,Csc) Subsidiary Health

centreCommunity Health Centre PHCs co'f^ired under village Health guide schGTne.Pi>OS**annie for ili^rher iat t it ud G (S p ■ j c i a I sub?^@sntre)

f)

Z I Z Z

No

2. - 2 : : 3 1 1 I I 3 : 2 :J -g - -rr ^

No •f * - -

1000* s lOlf 96 102 102 106

1000»s 8 30 20 : 23- 25

No 7597 11+0000 30392 .# 0 0 0 S2000 35®00 i.:

■ NO- NO .

■ No. ^TO. .

1912ho

300"20 >0

ai :’:

00nko

»r

NoNo

NoNo

Pa;ttern did not exist -do- -do-

19028

7 2

w%

f

%

1 1

JQ -do- — — —

No 500 • 165 165 150

L _ 2 L -3______ 4_ _ it L _5 _______i _6 l - _ ( i S - _ _ L _ _8~ _T ,

7 . ROBJ>L WATER ^'c?-LY.

^ ) 3ta|;e- Sec to ^

a) ’Problem Viifeges

■populntioh J Otber Vllla.^s Population -?mag9 aovf^ed by "Pip©=d wat'epilsti pply

Biag well§_...) pump jErbG wells iy} Power-Fuwp^nbe wells Y.) atb.ers ^.spfcify)

f) Total numbcm.of schomes l) -J>iPGd watejf 'v*§u?ply

JLl) Hand pump M bs wells ill ) • Power pump'-Tube wells iVT wells -4'v) others (specify)

■i, I - , . : . :.rii) CENTR/iL SEIC'EjQR(ARWSP)

a) Problem 'vii&g'G _b) Population

other vtllafe population \Village coverel by Piped water;: supply

ii) Dug wells ili) Hand-pump-llube wells iv) Power Pump-Tube we}.ls v) Others (specify)

Nos

0( 0» s No000* s

No-

NoNoNo

NoNop

Noi

NOGCOts- Nc . 000»s

NONoNoNo

600

119^

119^

39

39

9^8 H FG I6b PC 60

6if0^; 20100,

9lfa- FC 160 PC 60

10 .

95-810

1-00 1.20

if 00

220

■ii^520

FC 90 PC 3?

-12500

FC 90 PC 35

125

oapoo

' t

FC90PC35

12500

•9035

125

8J300

FC 200 PC 100

32000

180

20'

- <

200 ^

..

100*10P00

L I Z _ _ L _ 8

f ) •;• -Tot a 1_ H o p t , •Sr h-300 ''f,i ) ' f 3 u^u 'w' iter m noly Ihj

11) H purop Tube .;clls Ho111) Power-.pumo Tubo No

iv) Dug WG 11s , No.V.) Other ( s^v-.olfy; No

‘8, RUE4L Sy^NITi^TION. ' a7" dor ’tnunlty T-atH.ncs

construct®^ b) Hoeswhold iatrins

construted Joej Villa?^e Gonvored Nod). Population convered lo

Q. .HOJSE SITS GITMdOllStRfetlQM ScffllvH"

^liotDent of sites ' ' o

Con si ruction Assis-tonce■Villag 3 Housing project !Jo

10 .BNVIBOHMSNT^L IMPROVJilllHlM:.OF BW yB. ~

. . Nob) Person bene fit 3d w'o ,

r n mTRiTiON.a) Ben^ficiaris und3r

sD0cial Nutrition progra'-saaoin IJDS__Children -0-b COl^ sV/oiien OJO!s

b)^j>'-inoflciaris under

oj -clod Nutritl n

39

1582

570k6

2 .6

IfOO

800 tfOO

2.00 lacs lf350

3000 156(6W-1C?I)

® -fi

12.005.00

1+00

2000

580

22000

Uoo ItOOO

2000 10000

560 2000 100 '

o ~ r--,: . /10 • J wo

22000 25000 3000 3.500

Iro0(s.-1

1 L

Beneficlaris under midday mealg pr oij:f amme.

12^ PUBLIC DISTRIBUTION ' SlSlfiM.

000* s

ro

No

I ) Constructidn of godownsI I ) Purchase of Truefes ^

^eeps.4‘ii'^lllb^iiWPtaries- f dr -qi^ltty

No

fely_Bfie§ §h6B asana. aJ Rural Nc

Urbdn Noc) Total No

17

18?

187

66

100

100

' 15

8

k62

k62

18

11

30

30

18

11

1

. 3«'

30

20

11

- '2

30

30 s:|

Note FC * Fully covered.PC = ^0Ve^-

STAlEliEMT GM-6aEiJT rL/.jj 1989-90 - CKir’R/ja-y SPOHBGFED scilr,}®. '{ Outlay and Exoeiiiiture under Central Sector ouj.y / ( Its in lakhs)

Matao of Schsmes atto’rn of tStventh t Actural 1988^^9 ; h08Q-Q0tsbarlng iP3an oyflayt 0xpenditui»e •allocation »totlcipa,t^d *?#oposed

»exT>eiiditxjre ^outlayI tI I

30.00 3.16 5.00

10.00

10.00

10.00

2.18

2.39

Q».ei

1.00

2.00

2.00

5.ifo

1.Q0

2.00

2.00

6.0Q

i-'xoer' . 'tnro '(1985-9») ' 1987-88 i(i .e ,50s j0 , I t '

___________ _______________-1. 1 0 M _ e i d a - :---- , _ J ____, ______ ---- ------ ---- ------ --------_ 1 _____________-t _ £ -----------a _ 3 „ j: _ ^ J>,________2 _________

Centre;State

j^niiual Husbandry &^et^y Depaftment*

Husbandry.' i't^WJeroest-'Eradication

fr o g ^ m m , ■ v i.Setting > p I

tet^ntenance of Q ^gllgiiPce unit ani } 50 : 5^ fifeek ■post's , . . ■

I)); Jmplewe nta; tion of RP survefltanc3&, va<jB ination progr a- rame;

2 •Foot and Month Xd.sG :seControl Programme. -do-

3 . Systematic control of Livestock Disease of National Importa- -do­nee.

^ ^ t r e n g t he- ni ng Ar r an -

fenients of tatlstics (Sampla

Survey) -do-

of which state-share.

’8'

3.00

2*00

2.00

I3.00

I

1.50

1.#0

1.00

1 4i 1 ■_5. .1 . _ _ 2 _ 1 8

5 .Aniirial Disease , .Surveillance. pO : pO

6 .State Vety Councils -do-

7 .Back yard Poultryproduction unit. s JO

8*Sstablishinent of Frozen seiTienTecbnolog/. 100 -

9 .Special Livestockbreeding programme. ^0 ; $0

Ov38

0.50

0.50

1.08

25.80

>+.38

0.50

0.50

1.08

25.80

if. 38

1.00

1.00

1.75

5.00

0.50

0.50

2.50

i. Salpy Bgv8l89a§afe.1. Integrated Dair7

D,^velopment Project, ^0:^0

'Sub-Total 60*00 T ^ ‘

jlf.JO

76 . 76'

3 .. 50

76.76

1+0.0061 . 7^

20.0030.00

FOREST DEPiJCTMBICT.S o c i^ Forestry including

.2^ Operation Soil

3 . Project Tiger Namdapha.

$0t50

-do-

Pir-4-ot Project on control 01shifting cultivation, -60-

Sub‘*Total 5 w

50.32 3.81 2.70 2 .7« 5.00 # 2.50

IOOU.97 1,15 1.20 5.00 2.50

180.00 1“f.31 ^ 30^ 0' 30.00 30.00 15.00

27.52 - - - -

358.81 19.27 33-90>

33.50 ....W.TJO"’ “ ■'KT' 'DD

^ ________ __ J J _ Z £ I -3- _ _ J - !t _ 1 1 L ;I i n I _ 6 _ I _ l Z7_ _ _ l _ i _ _ ]

^ it§HERy DEPiiRTMENT

1. Fish Farmar^s DavaXc^p- ment. Agency. 50 ? 50 20 .00 - 1.50 1.5G

■ ■*

V.oo 2.00

GOOPSBiiTION DW kBTM m :.

1, Opening of large sized retail outlet at Zirq/ .Tawang/Bonidila/iaoiig/- Easi^liat. 75 t 25 5.60 10.06 ’ 1-0,00

.

. < .1.0 ..00 2.5®

2 *^Installation of Mustard . oil processing unit

south Bank. s 25 % M 25*00 25.00 25.00 6.25

3* .Assistance to functional Gooperativeig.. 7 5 : 2 5 - 20.00 20.00 20.00 .5.00

Sub Total :■ ^5.00 55.00 ^5.00 13.7^

II©USTH1KS DEPiiRT^iENT

1*.: Village and Small Scale Industries District Industries centre* <0 : 50 29^*50 60.00 ' 60.00 139.00 69.50

2** Labour and LabourWelfare-Upgradation of I .T . I Roing. 50 ; 50. Ih.OO ')-,oo If. 00

\

2.00

Sub-Total I 290.50 6lf.00 ,6if.oo llt-3.00 71.50

EcoNQdios & s t a t i s t ic : S

-DBPARTMSDJT.

1. National sample Sufve^ Central and State 75 *

T‘ .

yi>oo 6.2k 11.31 16. 5^ ^.13

1 0 2 t 3 i If i! 5 4- ■6 , i 7 . . il 8

mDlCUH BEPixRTlJiNT.

1* Malarif c5ation PrograDme. toojg ' . kS2.78 90.78 90.00 13T.. 00

2. State Farally Welfare Programme. 10c./ - 572.4-5 22 A O Mf.95 60.15 233.66 -

3 . National LeprosyEradication Prograniiae 100f„ - ■ 4if.6o 2.90 7.50 6 . 1?®'. “ I * . 15 -

National T.B.Controal Programme, 50 : 50 29.95 t^.97 6.20 e .2o *.09 -

5* Control of Blindness Programme* WCifo 0.80 if. 00 If. 00 5oOO

'9i-

4 . Satianal Seftaal Health Programme*. 50 : 5c - - - - 0'.i« 0.05 0

7 . Laboro.t6?y Taotf:litles at PHC levei.

8» Training and Emorosnaent.:• MPW Male aii>3 Female., ..

50 :

50 J

5c

5c 10.00

0.50

0.53

0. 2U-

1.30

0. 2^

1.30

1.00

2.60

1

0,50

1.309* Training of Specialists ' ■ j 5c - - 0.50 0. 5c 2.60 1.30

1 0 .Goitre Control Pngraitiffle. 50 ; 5c - 1.37 1.-90 1 . 9c 2.00 1.C0

11* Oral Rehyri rat ion Therapy. 10Ojj -

■» .0-88 2.72 2.72 5.00

Sub Total 1159*78 • 125»13 159*31 ' 188.20 if00.11 8.15

RUR/O- WORKS DEPART, JEKT.

I.Strengthening of Sucfaoa^ & ground water resQufSS. — 50 t

lOC^.

50-

7.5>J-0.73

100.00 100.00 ....1 ."2i+

300.00 • 0.25 ^

I5f.00

.................... . 1 ......... . . 0 .■ ■ - —

V

-.. — A _t , '■-T

.. .. I _ n— - - -- —

~ O.lt-C o.lfo 0.50

h. Hationalivsation of IC-; Statij tiQfi. 100^ .- -- 0.21 1.5*j

":5

r.56■I

2.00

\

5- Btreni^th^njirig of Stata lani usG Board 0 — 1 3-50 3-50 6.00

6. Procui'cric-.iG of buv.ellitn ■ date. fror.i NRSi.-

r'r\ , r''

'i'0.75 0.75 1.50 0.75

?• Control of Shifting cultivation Arunac'bal Pradssh* . icaj|-

^ ■ 200.00 200.00 200.00

8. /, 0 c ele r at cd Ru al W

SUpvX. pPCiP-BQO. ’ U > „ ; ^QQ.QI 1 § . g . § 7%QQ 7 % 00' t ■

200000

■ •’'"m

9« Schv rae on Techology Mission in East Siang Distri’ct, ■iOOJ - — 186.50 186. 5B-

i250.00

1 0 .Liberation of Sca-.ven5scrs , 50 50*

— 16. GO 16.00 30.00 15.00

11 .Central Sector Hural VJater suooly Progra^nna. 100^.- 9.00 '■9.00 9. 00 -

12^Proci3renient for automaticabsorption spoctro-photornecar ' loo^r-

?

100^'- !

- — - 5.00 -

13.Procuref2ient of Kobii>,.Soil & Water Testing Van & Wator testing kits. _ 5.00 _

iVcProcurGf'aent of ’instmmanV-,equipi'ents ^{lass-wares g c 'c -

Biobilo Laboratory — 0 .65

I\j0 a1

■■ 4 ,J!.„ 1 - 6 _ .- t _ 7 _ _ J _

15»'E'^tiibllsirwat,. of Watertpcilnc la.boratory at 11' . ;

' DiistrlctS;' ; “;: = v : _ — -. , 5.50

'16. ConsLruction an»'setting up "'-“''7701! miprohj^^el project - 1 No. eo 2‘20 •. - ' / 37.50 ' 7,50 ' ^

”15?-* ^l0;iproved. chuli?lb !?(TOO* Nos .... . eo .: 20 . - ■ ■" ; ■'•-■-■■■•3.75 ’ o .75-

l8 . Ujj’ga grain^progra:MSJe (1 Yili} 75 : 25 ■ ' ■■'■'•■■■ - ... . 1GJ00 ' 2 .50 ' - . ^

10C5 - - ' • 5i 00 ;'

20,^ Solar P. V.Programme <5 Vlll) I ^6 •4 V •■

- . , 15.00 '3*00 ’

21 •' tend Energy PrograMffie 20 KW ' 7 ::; „i\ • (1, No)

'2^^'%i0-g:as'^:gis.s;ificati0n' .......

Xrtogramme 2^ XW - ^no T / :X \ ' -: - 100 im, - 1 No.

80. ; 20»

. >17 50; . • > -

11.00

V3.¥0-

■ 1 ■ fo - ■

■ ■ 2 .2 0 ^ ;,;

- Sufe . total : , .-'thOO.OO- ■ 2S-. 71 , ,,S93-9?'\■'’- V -

593.95 1115.15 185.2*0 ; '

ataki:-T V / ;

1 . HinMl IMi I ir ^ «• >»■■■ ^

and allied Dro^rammes

- i M p /. StsGngtlienlng of Monitoring

’ G^m HQStrengthening |of Block level Administration.3tr(;ngtihening of linfras-tructtLre um ^r THYSEM.

50 J 50

56 ’ ■;-

5q :$o

50 :50

'1175 . 00- ■ 301.75

.^«60-^ . 1 • '■3

' ; .8 .5s

- ^ i ;6 s

k-27. 2 0 -

■

JfO^.OO

’ . * ■

>+27.20. ,

2.92

■ IfO.OO

a.aif.

„ , If32.-D0

>(•.00

' 75 .DO j.

216. 00' '

';'2 .o o , ■■i •• 37.50 ..

I'

i. ii1 .. • J - ,g + _ L _3 _ -..t - ■iL - _ 1 _ 5 _ _ i _ J7l _ L _ _ 8_ _ ,

strong11:"jning of Extension Training contre, i.o-.p ■ 1i%0 3.00

?'■{

3 . 00 ' l+.oo 2.00Dovelopinent cf d Ghildran In rural areas. 5Qxio . 0 .78 ^.62 h .62 \

j^ .21+ 2.12

Total IRD? 1225.00 315J63 ‘+85.98 ^ 5.98 528,50.. •■261+.25 •,

2 , Assistranco to Small cind Mar'^inal Farmers, 5f' V 5t 120Q .0G 66 .1+7 ' 111.32 111.32 ^ 2 ^ .0 0 120.00

3 . National Rural Enploynont ' PrograTTimG, 5 (;^0 l8d).00 ' . ^i.7h 88.00 88.00 100.00 50.00

h i Rural Land ling's Smoldyrnent ■ guJpn'ntee T3rotraWe, 1 f I6O.XI© ‘ • 33. 63' 3+5.00 1+5 : 00 ■ 80.00

Integratad Child Developrnant Service. ^0i% - 225S.OO • , 60.16 12?.73 127.73 I3Q.OO

Sub Total, \ 2990.06 ^29.63 B5&i03 858.03 1Q7B.j;& -

A'OEICULTURE DffPiiRTlIHJNT. ■ V'' *

1»; Agriculture Census 5c :50 ' r-' : ■ f g ..22 !+.¥+ !+.¥+ 5.U-0’ 2. 60-

2 , Intonsive Pulses Developne-^t 5C;50 w .- I,;: I o .ao V • '0.,21' ■ 0.21 1. 00. 0.50

3* Integrated Spices Development* 5C :50

A ^0 ..3? 0.90 0^90 = 0.82 0 .1+1

Package Prograrrrae on plri(impple * 5C:50 ^ ^ .0 8 3.78 1»78- 1+.08- 2 .6^ ■

Sub Total • 7.82 9v33 ■ 9.33 11.30

IfNJo00r

r ~2 , c : i

BPOCitTIOK D.BP/iRTI'lElvT

c : 5 : : 2 1 5 : i c : i L J . 8"

PrograLjirjG (^13) 10 C^ - - - - - 29/70 -

2* National Service Scheme CNSS) Rofular 7 s 5 _ _ 0 ,66 0.27

3 . National. Services ScheinG C?©S)Sp3cial .7 : 5 - - - - - 0,61 0.25

Con§tr\i^tion of Slrlg Hdife!l§ $OijC - - - - 110*00 55.00

Non dCja^entional Sources of Enorg/. 80:20 - - - - 2.20 0.55

-6* District Institute for Education ani Training (DIET) 100JJ - _ _ 110.00

7 . Play Field 7<«25 - - - - 22.20 5.55

8. /ippointnient of Hindi Teachers 1UCyO “ - - - 55.00 -

9 . Sstablishment of Hindi Teacher Training College. lOOjC - mm - - - 10.00 -

iQ.SohcS-ing Facilities for disabled children. 1C0^ - -

n55*00

11*Vacational Education 1 Post. * - -iU

1 . -3 0.712 ,Sguipmant. ??s£5 - •m - - if.ifO 1.10

12,National Soorts talent contests. $Q;^0 - - - If A O 2.20

IPO0

VO1

13. Environmental Education 0-1.ntation ^ ^ ^

Jana Si ks ha Nilayam

15« Operation Black Board 1 .Scheme

,2. Building

16, Non Formal. Education

17. Stato Resource Centre (iiE)

‘l8.a> Edpcation Technology ' , h) Radio Gas sett

c) Maintenance of TV/Radio

19. CSS for Science Equipinonts.

Sub total :

S OCIAL GULTim/iL .DBPtoTMSlSrT.1. Welfare of children in

nedd of care and protection.

2 ^ ^ -

10CK -

75^:25

100^ -

100 : -- noo

50:50

80: 2©

75! 25100S-- sloo

1Q0: -

i _ 3 3 Z > : 3 1 5 : : : 3 : 1 c32 .50 V..80

16.50

1.20

71.02 - 500.00 500.00

6.05

27.50

60,8if,

3, - 3 °!+.8o

3.02

5.50

15.21

C .80

21.80

i ;i B2.7T~ 59'5.^6

1-J k

01

50 s 50 **■5.11 0 ,85 2.50 2.50 3 . 7if 1.87

_3_ _ I L ______C _5^ _ ^ 0_ „ 6 _ _ j _ 2 _ _ j _ _8 , _ ^

1, Strengtfiening Ravonue I |Machinery and updating of Lciiid^RQcords.a) Training of s ta ff JO ; JO - 7 0,80 O .8O 1.60 O .8Ot)) jr u.rch/isc! of survey

equi-pmsnts 50 ? 50 - 7 1.20 1,20 2. +0 1,20

Sub Total :! ; 2.00 2.00 % 0Q I 7 W

CIVIL STOc’FjuY DEfARTMBMT.1 ,"'Assistance under Public

Oistrilsution System jO : - 1 5 A 5 3O.OO 30.00 3O.OO 15.00

IMFOIIMMIOW AMD PUBLICITY ^DEP/tRTj--lEHT. .------------------------------------------------- j

Construction of Tourist 1 od ge - cum-cu 11ur alcomplex at Tawang. - - - * - k- ,82 3I .23 .

Grand Total : 5 ^ ^ .6 2 776.^0 1897«59 1926.^8 U-191.62 1 ^9 *9 9

DiiAPT MKUAL 1 989-90 TPP-1

.Voint i - r

5; J- iiJo.

J2j

r-J'-POxNf PBCGRAIC4E - OUTLAW. iU®:.EXPEKDITUxi5

M

( Rs., in Ic'lchs )

1 SeVen-t^ iTT987“ 83 1 _______1 988>-89_________ _|Plan kctual ifOatlay A .Antic ip a t e d l

5 1985^-90 lExpen- 1 . 1 Expenditure I

?

03.

At^3 "x? on Rural Pox^erty

o

1989-90 Proposed Outlay

I T ■“ 7

^a) lEDP ■ f , ri 7:7.00 301 o75 k-27.20 ^27.20 +32.00

Cb) ITOSP ' 'N'' 1 V8O>0D. 88.00 88.00 100.00

(c) Rl-RG-P , 160.00 29.55- 35.00 35.00 65.00

(d) Village c§: Srsall Industries ' Unit 1 700.00 130.93 182.00 182,00 [ 607,50

(3) ranciiay^-ti 70.60 18.50 17.80 V3 .50

.mirifP d, i,;' lgare

(a) Dry land farming ■ . .

(b) Drought Prone area Progro-iijnie - -

(c) Drought Relief Programme — - - m.

Better use of irrigation water

(a)'Major and Medium Irrigatioi 100.00 10.08 18.00 18.00 179.50(■fat) Minor Irrigation 2300,00 515.35 500.00 500.00 1218.00(c) Command Area development - - - mm

(d) Flood Control 200.00 32.21 if5.oo if 5 . 00 38if,92

i\NJ

to\1

Gontd,,

c : 1 5 1 : : c : :6 ;"III DI I -_____ 2 _ _ _ _ _ _

Bigger Harvests

(a) Special Rice Production Prograimne

(b) National Oil Seeds Development Programme

(c) Development of Pulses

(d) Horticulture

i ) Fruit Crops I

i i ) Vegetable Crops f(e) Storage and warehousing ^

( f ) Agriculture Jferketing J-

Cg) Animal Hus'bandry k Dairy Development

i ) Animal Husbandry j

i i ) Dairy Development • i

(h) Fishery

(i) Goopeiration

07* Glean Drinking Water

(a) Rural water supply Programme under MNP in state Sector I7if2^00

(ii> AElP(C,S.S..i^ ^00.00

(b) Rural Sanitation 100.00 (State Sector)

Health for All

(a) Rural Health 295.00

(b) Programme for controls,of communicable diseases ^7^*..00

c : i : : c z £ J______7.

No Special Eice Production Programme.

O.lfO

0.30

: 500.00 . 31 .^2

-150.00

i<-53.00

32.00550.00

89*09

18.1f3

28.80

61 .23

8.26

113.76

596.51

18.29

37.00

51.00

95.75

19.00

108.90 29.00 2!+. 00

•98.65

9.75 121 .00

380.0075.00

15.00

50.00

96.20

19.00

107.3929.00

2if.00

98.65

9.75121.00

380.0075.00

15.00

50.00

111.20

25.00

212.71+

25.8037.00

121 .00

17.00169.00

11i+6.00

200.00100.00

88.00

138.00

cont d*.

09 • Two Ghild Morms

1i2.

13: o

16.

1 8-

(a) Maternity and Child Health 7 97 .‘t-5 72.32 I6i+.‘f7including ICDS.

(b) Nutrition i ) ii.D . 80.00 26,63 M+.50i i ) Education 120.00 21.85 25.50

Exaans Ion Of . lildacafclQa

(a) General Education

' i ) Elementary Education 30lf3.02 k-93.h-7 1050.0011) Adult Education 263.86 20.65 70.OQ

EquaJ.ity for women '

Othe r Pro grannie f or wome n welfaredevelopment (DWGBA) * 0.78 3.12Ifew Goportunities for Youth.

y@uth Welfare and Sports. 235,08 9*^87 67.00Housiris for the DeoDle

(a) Rural Housing 120.00 20.00 20.00

(h) Urhan Houding - - -

(c) India Awas Yojna(RLBGP) - If. 08 10.00

New Strategy for Forestry.Forestry 1221 .ho 310.76 281 .70G©ncorn for'tu3 Gonsiiiiar ^-

Gi j_ 1 .O up ; )1 iLCi y • 60.00 28.51 ^0.00

177,35 318.08

^+•50 60.00

25.50 30.00

>50.00 1659.^2

70.00 97*86

3.12 h.zh -i.to

67.00 108.82

20,Q0 ^k■7.50

10,00 -i5 . 00

281.70 553.00

^0.00 55*00

L 3 1

19 Enersv for the Villages

(a) Hural Electriflecttlon 1000.00 195.95 295.70 295.70 125 f.22

(b) National Programme for Bio-gas Beve^pment ' 100.00 28.72 27.00 27.00 115.^5

Co) Integratad Rural Snergy• Frogra.inrae 50000 ■ 11.36 1 8.00 18.00 53.00

TOTAL s « I670if.53 3518.67 .^9 lf^2 ,86 9781 .55

■xto

DR?^FT ANKimL- PL?.N 1989»-90 2q POi’Mt "F'HDGRAyiAiil ^ "PHYSTgAL TARGETS AFP ACKIEVmENT

TPP - 2

PointNo

Item I: Unit 1979-80level

Target1985t90'

1988-89

Target ‘ A n ti .‘ achieve-

' ment.

7 , 8

1989-90Target

1 _

01. Attack on Rural Poverty

a) IRDP

i) Old b?ieficiaries

assisted INos - 31 /400 ..4308 2238 ' 5282 10 ,000

ii) New b enefic iaries assisted Nos 3311 18^600 7602 16t;316o 9718 3 ,000

5 0 .00 0 1 1 .9 1 0 1 8 ,5 5 4 ■ 15^000 13^000

TRXSEH

i) Youth Trained Nos - :5ro 167 150 150 200

i i ) Youth self-employed Nos - 500 142 175 175 200

b) NREP - Employment generated Lakh Nos0 .3 3 1 5 .0 0 2 .1 5 2 .9 5 2 .5 0 3 .15

c) RLEGP- Employment generated lakh

Nos 7 .5 0 1 .39 U S S 1 .4 0 2 .2 5

d) i.) Hand- ooms-Metres of cloth to be produced M,Metre 0^001 0 .0 2 1 5 0^0018 0 .0 0 2 2 0 .0 03 0 e .0020

toON

>

1 ............................2 . . . - _ - _ - . 2 . : U - a - i- - - --V'- - i ----------

• .. . ' ' -v , ' . 6 ' _ Z _____________®_________- - -i i ) Powerloorns-^ >/bres ■ ~ -• : ’

of cloth to be , .• . > ,

produc<^d ■" M, Metre - - - „ . . .

l i i ) Handleraft-value of

production Rs.ib la l^s 1 9 .0 0 1 7 .0 0 1 9 .00 19*00 2 1 .00

iv) Hhadi-Metres of cloth ' * -to be produced M, Metre - ' — „ ' _ ■ ^

v) V illa g e industries-valueof production ( inciuding I .

small scale industries Rs»in laMis.40|.20 159 9 ,6 o 1 5 8 7 ,6 0 1 687 .60 1687 ,60 1 787 ,60

v i) Sericulture-Production i ' .

of faw s ilk ’ OOOkg - ' 1 4 .0 0 1 0 .50 1 2 .00 1 2 .5 0 1 4 .0 0 \ro

v ii ) C oir indust3ry~valueof Production Rs, in lakhs ^

v i i i ) Small s e a lj indwst- 271 600 175rles No. of add iti­onal U n it to be set (b)Rs.in

150 150 175

up and total value lakhs 40.2(i) 1599.60 1 5 8 7 ,6 0 168 7 .6 0 1687s60 i 1787 .60of annual production j(including v illage industries )

IX Panchavats

No. v/here eletions w ill be held during the year

i) Gram Panchayat Nos 781 - 860 - ^ ^

i i ) ■ PanchaYat samities Nos 58 - 59 2

i i i ) Z il la Parishad Nos 9 - 11 ^ -

4 8

02

03

04

Strategy for RalnfaH AqrlcuXture

a) Nos of micro watersheds and area covered Nos

b) Area covered outside v/atersheds by dry farrr.ing

p ractice . Hect

c) Production of H .Y ,V ,s e e d s *OOOMT

d) D istribution of H .Y .VoSeeds 'OOOMT

Better Use of I rrigation

aX • rea t edi i ,U t i l is e d

b) Area to be covered v/ith

i) F ie ld channel

ii) ^and levelling

i i i ) Warabandi

) iv) F ie ld d rainsj

c) Catchmen'b are treated

i) Soil conservation

ii) A fforestation

Bigger Harvests

a) Oilseeds Production

b) Pulses Pojoduction

HectHect

Hect

Hect

Hect

Hect

16717

Tonnes

Tonnes

3 .3 0 2 .9 3

5 ,4 5 2 .151

1800018000

3 .0 7 5 2 .6 7 5 ' 3 .2 55

2 .6 0 2 .6 0 3 .2 0

33738C-0

2'500 2500 4000

2d .000 13800' 17500 17500 20 .000

6 .0 0 0 210d 4000 4000 4.500-

5„ . 8

c) Production of

i) E;rui.ts

ii) Vegetables

d) Creation of additional

e), ^egiii^ted* Markets

f) Marketing, of agricultur­al produce by co-operative Societies value of produce

g> Milic Egq and Woll Production

Tphnes

Tonnes

Tonnes ,

Tonnes

Rs. in Ororcs

43530 25.165

21.918

35,000 • 35.000

2-5.000 ' 25.000

4.00 1.20 1.05 1.05

h)

i)

39,750

30.000

1^00

i) Miiic ’ ooo. tonnes (cum)

.40 38 ■ 3 8 .5 38 .5 40

iy Eggs + Mi^llpj|.Nos • (cuin) ?

— ) 30 ^ ■ 28 29 29 30

iii) Wol l

i . ;

Production of inland and marine fish

*o6okQ V (cum)l i

55\

56 56 si

i) ^nland fish

CooDeratives

*b00 Tonnes 0 .3 5 1 .0 0 0 .61 0 .7 5 ■ 0 .7 5 1.00-

i') No, ..to foe revitalised Nos - - - -

ii) New Cooperatives Nos ; . 300 25* 25 25 15

cDntd^

rohiVO

>I

07

1

08

•? «“ 7m.-SS

' ■ ' 2•» •T .mm'. -m-.. ^ ,:m

3■■ f», jm-- ■ #•

I 4m: ■»

. 5- 6 7lii; .£. m.

......’ , 9,,

Clean Drinlcina W ater . ' ■■ ^ '

a) Problem vil.lages N q s X covered ea rlier 1

Ib) Augmentation of j

fiacilities in problem ^iv illages covered e a rlie r

Nos 12$3-V ' p; V 'i

200' 200 300

;r /• , ' ■

>

{

c) Other v illages i,. 'i \ ; ..i ..

j

y

d)'^ Population covered. . . d>f f r'i :‘v; ■ i.

, J-) Total Nos -

ii) S .C Nos ■ -

l i i ) S .T Nq s tm

Health for A lli ,

a) Community Health Centra Nos fv:;.. . 1 .. 1'

b) Primary Health Centre Nos : . 4 4 4

c) Sub- Centres Nos ' mm ^.rrv.rc^ 30 30 *' 35

d) i) Sanita3cy latrines to be constructed in rural area 3 Nos

cO 'j. ) '

400 400 4000'

ii) Population covered Mos . - ■i - - - 10 .000

Nos mm ' ■■■- 'mm M*-

fc) Women, - ^ ■ ■ ) = w . - ■

e) Rahabil "■ tation of handi-cafred Nop tP be rehab 11 ated. Nos

'I.to

o

>

,OCaQi:tGl..

09

1

10

! 2 3 : 4 5 ; 6 7 8, 9

a) Sterilisations Nos 125 5500 944 1800 1200 2300

b) lUD Insertions Nos 438 tU O 1902 4200 2500 , 5300

c) O.P users Nos 349 5600 812 1600 1000 2000

d) C.C^ users

e) Maternity Child health facilities immunisation, of

Nos 325 5700 516 1700 600 2200

i) Shiidren No 3 1793 80000 ,.10277 15000 12000 Target vrill be

ii) Mother Nos 773 80000 7277 15000 10000 fixed-by Ministr\^ “ 0.0-

f ) ICDS Blocks Nos

1 ■i ■ k' ■?

: a) Total enrolment under elementary' education

34 27

i

i

33(27-on c

6—New)

27?oing

33

i) Male *OOONos 42 80 73 77 77 80

ii) Female ‘ OOONos 20 54 43 48 48 51

iii) SC *000Nos - - , - ■ — - -

iv) ST ‘ OOONos 107 lCf7 81 92 92, . .100.5

'istoto

>

contd,

"* i n . a

12

13

14.

b) I'otal enrolment under adult educaiion-

i) Male^ Q O ^6s

i i ) Female

iii:)

* OOO Nos

^000 Nos

^000 Nos

Em ialitv f or Women

DWCPA 'i) No. of Groups orga­

n ises Nos

i i ) N ^ . of Women tra in ed N os

i i i ) No. of Women self

employed Nos

New Opportunity of youth

Nehru Yuvak Kendras NosSet -qp

Housanci f e r the People

a) I^use sites allotted Nos

:b) B eneficieries ass- /isted . xvith .

construction ^s- istance

Nos.

fam ilies

8

61

79

140

l^ot

570

relevant

-. moo..

17

13

30

17,5 17.5

14.5^ 14.5

32

30

32

30

in Arunachal Pradesh

1563 580 580

20

15

35

40

2000

roctoN3

>

conti, . .

j; '

8

I-'?::-

c) House Const m e ted under Indira ^was Yojona (T^LEGP)

i) SCs Nos

ii) S!Ps Nos

iii) Bonded labour Nos

i ^ew Stratecfv for

g ^ .3 t r y

Afforestation

i) Seedlings distribu­ted Lalch Nos

ii) Trees Planted ; LaMi Nos

iii) Trees Survived f Lalch Nos

iv) Area covered(including Produc-; *000 hect tion of forestry-/Social f orestry, C!*S.S

v) Waste land recla­imed

34 80 80 120

No bonded labour in Arunachal Pradesh

15,00 0.80 3.50 3.50

600.00 127.03 130^00 130.00

^ i.-

i23.22 5.0iI-6 5.150 5.150

140-. 00

7.900

fOfOCO

>

contd.

8

18

19

Concern for the ConstnBer

a) Fair Price Shops opened

i) Rural Nos

i i ) Urban Nos

Eherav for the V illages

a) V illag es eletric- fied Nos

b) Purnpsets energised Nos

c) Bio-gas Plant installed Nos

d) Improved Chullahsto ^be installed Nq s

e) Blocks covered under IREP

projectso Nos

187 100

287 350

50

55

80

2050

30

70

1765

30

75

1765

30

180

10

2000

toro

>

' ■ ' D PDraft Annual Plan 1989-90 ■'..District. PlaQS • ■ u ^

SI. Seventh Plan 1987-88 1988-89 Fvr,onHf-nr^ * on+?”v°No, Head of Developmant 1985-90 Actuals Approved P - '/

jDut^a;^ ______________ ___ _______ _____ - ________ ^ ^

State Dii*- Total""Sta^e'*DTs“ To-State Bis-To- Sta^ Dis- TO” State Dist. Total ...... trict trict tal tricttal te trictt .1

? 1 ^ ^ ^ __________ _ - « 3 _ 4____5 _____i ^ I „ 8 „ 9 _ _iO _li _ 0.^ 14 _ 1^, _ 16_ _ _17

» :: I . - /ggg CULTURE & /J.LIED SERVICES

W'i-'

-'V*‘ :Crops Husbandry 250.55 398.70 649.25

Soil S. Water Conservation 52.00 522.75 574.754toAnimal Husbandry 46.05 203.95 250.00

Dairy Development 24.56 15.44 40.00N3cn>w

Fisheries 36.00 48.00 84.00 >

Forestry 8. Wildlife 211.00 8?5.00 1086.00

Agriculture Research & Education 9,75 - 9.75

Marketing & Quality Control 37.00 - 37.00

Cooperation ( I )

- HJRfX DEVELOPMENT ■

45.00711.91

124.002187.8-^

169.002S99,75

Special Programme S>r Rural Development

Integrated Rural Development Programmes ( IHDP ) 2 6 4 .2 5 264 ,25

Integrated Rural Energy Programme ( IREP ) 7 = 40 OR

Riiral: EmploymGnt ‘

(q) National Ri«r3l Employment Programme ( NREP)

(b) Qtbar programme , ^

Land Reforms

Other Rural Development

Programme ( incl. Community Development

S. ASMR )

Panchayats

;/ Total ( II )

I I I . Special Area Programme

, Total ( I I I )

IV* Irr igation and Flood Control . .

Major 8. Medium Irrigation , • , -

(a) PWD .

(b) RWD , ' . , , "

Minor Irrigation ^

■ Flood Control

____T o ta 3 ^ (iy _)_______ ______V - - - _________________ ________

/ contd# • / «•••

i - 2 _ ______ ______ 3 3 - 5 7 2 -iO _ i i _i£ _13 _14 _ 15________16__________ 17

50. ao 50,00

32.06 13.94 '46.00

19.50 428.50

43.50 - '

95 .06 492.44

0.56 33.44

0 .56 33.44

104.50

75.00

66.001152.00

384.92 -

448s 00

43 .50

587.50

34.00

34 .00

104.50

75.00

1218.00

384.92

1782^42

toto

>

J. 4 6 J _ 8 10_ ii , 12_ 13_ 14_ 15 16 17

V.\ ENEH3Y

Power

,Non-Conventional Sources of Energy

Total ( V )

VI INDUSTRY & Uim WiLS

Village & Small Industries

Industries ( Other than VS.SI)

Minirig

■ Total ( VI )

VIT. l-ANSrORT

Civil Aviation

Roads. Bridges

PlAfD

RWD

Road Transport

Total { VII )

VIII* CCmUNICATION

3827.62

3.00

3830.62

39.00

264 ,00

22.00325.00

120.00

112.^5

112.45

568.50

50,00

618-50

5400,00

65.00 1150.00

317,00

5902,001150-00

3827^62

115;45

3943*07

607i50

314;00

22i00

943.50

120,00

5400.00

1215.00

317.00

7052.00

to

3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Arts & Culture - Library 32.00 32.00

Social Security & Welfare (DSCA) 81.96 - 81.96

Research 142.23 - 142.23

Medical S. Public Health 95.15 328.00 423.15

Water Supply & Sanitation - PWD 765.74 - 765.74

RWO 50.00 1196.00 1246.00

Housing ( irx^luding Police )-RWD 2.00 145.50 147.50

PWD( G/0 774.78 - 774.78

Police 426.46 - 426.46

Urbctn Development ( including

Rs. lOOGlakhs for State Capital

Project ) 1131.00 1131.00

Information & Publicity 25.50 22.00 47,50

Labour 8. Employment - Industries - 67.00 67.00

Labour 6..50 7.50 14.00

Social Security & Welfare (DSCA) 34.78 - 34.78

Nutrition - ( RD ) 20.00 40.00 60.00

_ _ _________ «.(_E^u£ation_)_____« _ ^ ^ — M M___ 3 0j,00 _ 30^00

K)

I

— / c o n td ., / —

___ 3 5 J>_ 7 9 _10 _ i i _ i2 _ 13 _14

"IX# XIE^CE. TECHNOLOGY & ENVIR<m£NT

Scientific Research ( incl* SS.T )

Ecology 8, Environment

Total { IX .)

X. GENEH/^L ECONOMICS SERVICES

Secretariat Economics Services

Touri'sfli

^rvey S. Statistics

^ Civil Supplies •

Other General Economics Servians - Small Savings

Legal Metrology . , «

Total t X )

XI. SOg/J. SERVICES

Edijcation

General Education

Technical Education

4Sports & Youth Services

l.OG

icOC

'188,00

' 13.0G

32.18

-U72

26.00

315.90

15

1589.75

108.82

16. CO

6.00

22.00

330.00

67.23

397.23

1110.53

17.00

6.0023.00

518,00

80.23

32.18

55.00

1.72

26.00

713.13

» JJ... ^

2700.28

108.82

A.COwVD

Other Social Services - - -

Total ( XI ) ; 6286.67 1946.53 8233.20

XII. GENEB/iL SERVICES • ..

Sta-tionery S. Printing 49 .00 - 49 .00

Fublic Works ( Incl. Jails ) 624,80 - 624.80

Other Administrativ© S®3rvic ,s

( Training Institute ) 10.00 *- 10,00

Total ( XII ) 683,80 ^ 683^80

GR/vND TOTAL 18715.34 8497.28 27212.62

State Sector ^ 6 8 .7 7 % .

District Sector -- 31.23 % _ NU)

1 _ _ 2 _ ___________ __ _ _ 3. _4 _ 5 _6 _ 7 _8^ 2 _X0 _ l i _ i2 _13 _1 4 _ ,_15 _ _ _ _1 6 _ _ _ 1 T ______ _

talukdarhiren/301188/

—oooOooo- —-ooOoo—

-- oGo--*

Stat^nont W ,S ,1Draft Ariui al Plan 1989-90 - Water Supply ^S a n ita t i on S>-)ctor

Sc ’.231 3•-v7ise details of TTr.3an V/ater Suoply /San ltatlon.( Es lak'13 )

31 . Nan:G of the projoct/ No. Sche id.

Scope of t'neppoj oot/ Sch.eno

Total ostlraated Time frai-ne Total Outlay*cost and funding ITate of Target date expenditure duringDattern(A:^enc7- Starting of conpletion Incurred Seventhwise vis,v3tate’ s ' vpto PlanBudgetary, provi- 31-3 .B^ (Agency-sion,external (Agency-wise) wise) assistanc<3 ,LIC liOGal.Bciiy.Qt!'

contribution etc.

Jl 4

.Qo-going sobeaes-7^ N -5

1.. As per Draft plan 89r90 various

To pi jvi- de W/l to

:______ u5.:..

fe 57^-7^ lakhs (State share)

,7„ ■........ . 8

Jan-85 March~90

pae.e No,72 to 85•2 :*

5 .Mow Sche-ies - 65 Nos. .1. As- -per draft olan

.89,-90 .

2 ; pa^s'ffo.72 to 85

I : ■ ■ ■

ur]38n • olac es Rs 187. Lakhs of A .t . (L .I .C * G .I.G )

loanv

R s 3 r ' , l 8 l a k h s V 5 8 . O 0lakhs.

.Co lu'nns continue tooag3 2 .)

toOJM>

ouiGuinent W.t>.1 (Cont)_ _ _ ■ _ ^ _______________________ ________________________________________ _ ■ ■■ lakris)Actural Likoly Proposod _______ Physical Prograss RemarksT ^ 'expenditure cxp^ndituro outlay fox* tJpto LikQljr Planred "luring 1985-88 .^urin<? 1988-89 1989-90 auxins(Agoncy-wisa) (A^ioncy-wise) (AiT^^cny-wlse)_^|^ 19co-o9 1989-90 * t

11 Z9~ SSSS'SSrSJioZ Z Z Z Z Z Z Iii_~_'"_''_"l _*'_''_i3Z I I I 11 ~Nos 73 Nos.

. Es 565.05 Rs 188.00 la<ciis Es 765.7*f ^3lakhs. (Stnta shar ) lakhs I os

Q'bfa'bo o rtjao)Rs 150.00 lakhs ' '(loan fro® G .I.G P? 18?.QQ

& i . I G ) lo a n fr o nh h Q gG T -dG .I .CVJ ♦ JL # V*>

CObi

r

pi;.i 'W''..t-;r su'o ly d Banitaoioi] 3 ^ctorDetails of Rural y- .tor Su,j,:»lyc.

31. Mod8 of " Physical tarfiot'/achiqvnGntXHo. of rnvonuod ’vilT i'rv/jNo. W- ter SuDDly. ___ ____ of R-Jvonue village and oooulation in lakhs).

Total No Tor ^ .cturcar'Ac&iTav ii-ient linticTo-’Ur ri"' Pro nosed targfrtof villages ti: o Seventh durii'g 198^-88 Acaio^c isnt for 1989-90yet to be olan duringconvered c.s (1985"'9Q) '9

... . K K

■.r>

an a

total ^f“whicif igtaliipf qJ' witfsli IWHE or w’lTcn ^olWT oFwMaH"

FY§ ]'¥§ ?VS ?,SPITS, - - - 5 - - - y - - =. ^ == = = = ^g= = =

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