JJ HH AA RR KK HH AA NN DD :: AA NN OO VV EE RR VV II EE WW

CHAPTER - I

BACKGROUND

The State of Jharkhand was created as 28th State of the Indian Union by the Bihar Re-organization Act on 15th November 2000, the birth anniversary of the legendary Bhagwan Birsa Munda. It comprises of the forest tracts of Chhotanagpur plateau and Santhal Paragna. It is bounded by Bihar on the North, Orissa on the South, Chhattisgarh on the west and West Bengal on the East.

The State covers 79.70 lakh ha. area (2.42% of the geographical area of the country) with a population of 269 millions (as per Census 2001), the state accounts for 2.6% of the total population of the country. It has sizeable Tribal population (26.3%).

Topography of the State is mostly undulating, hilly and sloping with mountains, forests, river basins and valleys.

It has a rich endowment of forest and mineral resources. It has some of the richest deposits of coal and iron Ore in the world. It is the largest producer of coal, copper, kynite and mica in the country. It is blessed with rich fauna and flora.

State Overview ii

2. ADMINISTRATIVE SETUP

The state consists of 5 Administrative Divisions namely:

I. South Chhotanagpur comprising 5 districts - Ranchi, Khunti, Simdega, Gumla and Lohardaga.

II. North Chhotanagpur comprising 7 districts - Hazaribagh, Ramgarh, Chatra, Koderma, Giridih, Bokaro and Dhanbad.

III. Kolhan comprising 3 districts - East Singhbhum, West Singhbhum and Saraikela-Kharsawan.

IV. Palamu comprising 3 districts - Palamu, Garhwa and Latehar.

V. Santhal Parganas comprising 6 districts - Sahebganj, Pakur, Jamtara, Deoghar, Dumka and Godda.

District : 24

Sub-Division : 36

Developmental Blocks : 259

Panchayats : 4,423

Villages : 32,615

Towns : 149

Corporations : 3

Nagar Parshad/

Nagar Panchayat

: 37

State Overview iii

3. DEMOGRAPHY

A. Population (Census 2001) in lakhs

Male Female Total

State 138.85 130.60 269.45

Urban 32.06 27.88 59.94

Rural 106.79 102.72 209.51

ST 35.66 35.21 70.87

SC 16.40 15.48 31.88

Population (0-6 yrs.) 25.22 24.34 49.56

Jharkhand National Avg.

Urban 22.24% 27.8%

Rural 77.76% 72.2%

ST 26.3% 8.1%

SC 11.8% 16.2%

Population (0-6 yrs.) 18.4% 15.9%

Population density sq. km 338 313

B. Sex Ratio

Jharkhand India

Total 941 933

0-6 years 965 927

ST 987 978

SC 974 936

4. ECONOMY

A. Economic Activities

Jharkhand India

(in lakhs) %age %age

No. of Workers : 101.09 37.5 39.10

Male: 66.60 24.70 26.75

Female: 34.49 12.80 12.35

Main Workers : 64.47 23.92 30.43

Marginal Workers : 36.62 13.59 8.67

Cultivators : 38.90 38.5 31.6

Agricultural Labourers : 28.51 28.2 26.6

Workers in Household Industries : 4.81 4.3 4.2

Other Workers : 29.37 29 37.6

[ Source : Census - 2001]

State Overview iv

B. Per Capita Income of Jharkhand (At current prices)

(In Rs.)

2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 (P)

2008-09 (Q)

2009-10 (A)

2010-11 (Pr)

14392 15954 17580 20850 20904 22592 28259 31140 34459 38350

P - Provisional, Q - Quick, A - Advance, Pr - Projected

[ Source : Directorate of Economics & Statistics Jharkhand]

State Overview v

CHAPTER - II

1. A. Agriculture

Land Utilization Pattern

Total cultivable land is 29.00 lakh ha. (36.36%), 9.62 lakh ha. (12.07%) is other than current fallow. The net sown area is 15.04 lakh ha. (18.87%). The area of 3.36 lakh ha. (4.21%) is under agriculture wasteland.

(Sources: Directorate of Economics & Statistics)

State Overview vi

Crop Pattern

Approximately 85% of cultivated area is under different food crops as against 65% area at the National level. Rice is the major food grain crop of the State covering approximately 80% of the total cropped area. Other important crops grown are wheat, oilseeds and minor millets. Vegetable production is high in certain pockets of the State placing it at a comfortable position compared to its neighboring States.

Less Productivity due to Land degradation

Different Crop Production and Productivity

Crops Productivity (Kg./ha) Year

Paddy Wheat Maize Pulses Oilseed

Jharkhand 1310 2380 1500 590 240

2004-05 India 1980 2600 1910 580 890

Jharkhand 1150 1340 1320 590 310

* 2005-06 India 2100 2620 1940 600 1000

Jharkhand 1830 1530 1230 690 420 2006-07

India 2130 2710 1910 610 920

2007-08 Jharkhand 2023 1500 1501 749 554

2008-09 Jharkhand 2055 1541 1407 764 561

* 2009-10 Jharkhand 1546 1738 1280 728 557

Note:- * Indicates year of less than normal rainfall

(Sources: CSO & Agri Deptt of Jharkhand)

State Overview vii

Crop Coverage area under different crops

(in lakh ha.)

Coverage Crop Normal Coverage

2009-10 2010-11

Rice / Paddy 16.920 9.810 7.170

Pulses 4.890 3.020 4.010

Vegetables 2.29 2.29 2.437

Maize 2.800 1.890 2.150

Wheat 1.200 0.990 1.020

Fruits 0.430 0.439 0.780

(Sources: Directorate of Agriculture)

The crop coverage area has declined in 2009-10 & 2010-11 due to widespread drought in the state.

Agricultural Economy & Land Holdings Pattern

The State agriculture economy is characterized by the existence of a large number of small and marginal farmers. Nearly 83% of operational holdings are below 2.0 hectare, only 0.69% of holdings are above 10 hectares which covers 9% of cultivable area. About 92% of cropped area is covered under the food grains and hardly 3-5% area is under cash crops. 40% of the total cropped area remains largely mono-cropped under rice. Agriculture operations are primarily of subsistence type due to many factors.

B. Animal Husbandry

Animal Profile (In lakh)

Species Census 1982 Census 2003 Census 2007

(Provisional)

Cattle 70.00 76.59 117.30

Buffalo 10.74 13.43 18.79

Sheep 11.68 6.80 4.37

Goat 44.49 50.31 57.12

Pig 7.80 11.08 7.43

Poultry 144.29 154.23

State Overview viii

Production (2008-09)

• Milk - 14.66 Lakh MT

• Egg - 717 Millions

• Wool - 1.49 Lakh Kg

• Meat - 441.67 Lakh Kg

(Sources: Directorate of AH)

C. Dairy Profile

Breedable population of milch cattle 2.21 Million

Breedable buffalo population 0.45 Million

Productivity (kg./day/animal) 1.59

Per capita availability of milk (in gms.) 152

Milk production (million ton per annum) (2008-09) 1.46

Total Nos. of milk producers Co-op. Societies 1601

Total producer members (in thousand) 48.75

Average milk collection per day through societies

(in thousand litres)

20.65

Milk chilling capacity (in thousand litres) 84.00

Milk imported from other states through Compfed

dairies (in thousand litters)

255.00

• Per cattle productivity is 1.59 Kg. per cattle per day against the National Avg. of 3 Kg. per cattle per day.

• Per capita availability of milk is just 152 gm. as against the National Avg. of 240 gm per capita.

• The total milk requirement is 23.36 lakh ton. We are deficit by 8.70 lakh ton (31.60%) milk every year.

• Per capita availability of egg is 25 eggs per annum against the National average of 42 eggs per annum. The total requirement of eggs is 1143 million. We are deficit by 426 millions eggs (37.27%).

• Per capita availability of meat is 7 gms/day. The total requirement of meat is 657 lakh ton. We are deficit 215.33 lakh ton (32.77%).

• Recognized breeds of cattle represent a small fraction of the total cattle population in Jharkhand. Local indigenous breeds are mostly draft purpose breed. Local breeds do not produce adequate milk due to poor nutrition, poor management, tropical heat and diseases.

(Sources: Directorate of Dairy)

State Overview ix

D. Fisheries

Water Area

Private Pond - 90248 (41,294 ha.) Govt. Pond - 15496 (14,973 ha.) Reservoirs - 252 (1,15,000 ha.) Check Dams/Ahars- 1884 (4570 ha.) River - 1800 km.

Fish Seed Hatcheries Govt. sector - 14 (Ranchi-2, Gumla, Hazaribagh, Deoghar,

Palamu, Dumka, Latehar, Jamtara, Chaibasa-2, Jamshedpur, Bokaro & Garhwa,

Private sector - 19 (Ranchi, Gumla, Chatra, Sahebganj, Pakur, Dhanbad, Dumka, Chaibasa, Saraikela, Jamshedpur

Fish Farm - 80

Fish Production

2007-08 67890 MT

2008-09 78850 MT

2009-10 70517 MT

2010-11 (Upto Dec. 2010) 47510 MT

2010-11 (Expected) 90000 MT

State Overview x

• Fish production in Jharkhand is 1600 Kg. /Ha./Year which is lower than the National Avg. of 2500 Kg./Ha./Year.

• The low fish production is because of most of the tanks are small, seasonal, rainfed, old and having low carrying capacity for fish culture. Big ponds have become shallow due to silting and weed infestation.

(Sources: Directorate of Fisheries, Jharkhand)

2. Water Resources

Rainfall

Jharkhand has an average yearly rainfall of 1300-1400 mm against the national average of 1000 mm. but in the year 2010, the state experienced very low and uneven rainfall which adversely affected the agriculture production.

State Overview xi

Districtwise rainfall

Ranchi 673.2 Giridih 555.4

Khunti 571 Bokaro 630.9

Hazaribagh 429.6 Dhanbad 777.4

Koderma 654.1 Gumla 353.1

Ramgarh 562.1 Simdega 849.8

Chatra 411.1 Lohardaga 813.5

Dumka 830 E. Singhbhum 477.7

Jamtara 329.5 W. Singhbhum 435.7

Deoghar 644.9 Saraikela 502.1

Godda 453.7 Palamu 401.3

Sahebganj 876.2 Garhwa 489.1

Pakur 834.9 Latehar 544.7

• Rainfall of 2010 which is less than 50% of the normal rainfall.

(Sources: Directorate of Economics & Statistics)

Rivers & River basins

The State has following main rivers and river basins.

Rivers : Subernarekha, Damodar, Barakar, South Koel, North Koel, Shankh, Ajay, Mayurakshi, Gumani, Kharkai, Kanhar, Ganga, Sone, Batane, Auranga, More, Karo and Bansloi

River Basins : Subernarekha, Damodar, Barakar, North Koel, South Koel, Mayurakshi, Gumani, Ajay, Bilasi, Chandan Chir, Sone Stem with Kanhar, Punpun-Kiul, Harohar, Koa-Bhena, Sankh, Dwarka mor

Water availability - 44555.2 MCM

Surface Water - 35497.40 MCM

Ground Water - 9057.80 MCM

State Overview xii

Use of Water

Surface Water Ground Water

Irrigation 41% 62.53%

Industry & Drinking 5250.17 MCM 1241.00 MCM

Municipal use 6% 17%

Industrial use 27.94% Nil

Irrigation Potential

Total irrigation potential created upto

March, 2009 : 7.31 lakh ha.

Major & Medium irrigation : 2.34 lakh ha.

Minor irrigation : 4.96 lakh ha.

(Source: Water Resources Deptt.)

State Overview xiii

3. Natural Resources

A. Forest & Wildlife

Recorded forest area : 22,395 sq. kms (28.10% of total geographical

area of the State and 3.34% of the national forest area)

Tree cover

(Outside forest area) : : 3032 sq.km. (3.80% of Geographical area)

Protected forests : 81.28% (19,186 sq. kms)

Reserve forests : 18.58% (4385 sq.kms)

Unclassified forests : 0.14% (424.48 sq.kms)

Very Dense forests : 2590 sq. km

Moderately Dense forests : 9899 sq. km

Open Forest : 10405 sq.km

(ISFR 2009 report)

Important Plants : Sal, Asan, Gamhar, Karam, Harre, Bahera,

Sidha, Arjuan, Sissoo, Sagwan, Khair,

Kend, Kusum, Mahulan, Pier, Palas, Semal, Salai, Bamboo, Jamun, Karanj, Imli, Mahuan,

Kanod etc.

Wild life : Tiger, Leopard, Elephant, Cheetal, Sambhar,

Barking Deer, Black Buck, Gaur, Neelgai,

Wild Boar, Wolf, Wild Dog, Sloth Bear,

Hyena, Langur, Rhesus, Monkey, Porcupine etc.

Wildlife Sanctuary : 11

National Park : 1

• Jharkhand has 28.10% of total geographical area of the State as forest against the National Average of 23.57%.

(Source: Forest Deptt.)

State Overview xiv

B. Minerals

MINERAL DEPOSITS OF JHARKHAND

SI. No.

Mineral Unit National Reserve/ Resources

Jharkhand's Reserve/

Resources

Jharkhand's Share w.r.t.

India

1 Coal MT 253301.66 73897.83 29.17%

2 Iron Ore (Haematite) MT 14630.38 4035.74 27.58%

3 Magnetite MT 10619.48 10.26 0.10%

4 Limestone MT 175344.90 745.77 0.43%

5 Copper Ore MT 1394.42 226.08 16.21%

6 Bauxite MT 3289.81 117.54 3.57%

7 Kyanite MT 102.61 5.70 5.56%

8 Fireclay MT 704.76 66.80 9.48%

9 Graphite MT 168.77 10.34 6.13%

10 Quartz & Silica MT 3238.21 154.76 4.78%

11 Chinaclay/ Kaolin MT 2595.66 190.14 7.33%

12 Dolomite MT 7533.10 51.09 0.68%

13 Bentonite MT 530.57 0.81 0.15%

14 Talk/Soap Stone MT 312.33 0.34 0.11%

15 Black Granite

16 Coloured Granite

Th. Cu. M 37426001 884734

23.64%

17 Apatite rock Phosphate

MT 26.86 7.27 27.07%

State Overview xv

18 Asbestos MT 21.73 0.15 0.69%

19 Barytes MT 74.20 0.03 0.04%

20 Cromite MT 213.06 0.000736 0.35%

21 Cobalt MT 44.91 9.00 20.04%

22 Felspar MT 90.78 1.65 1.82%

23 Garnet MT 57.65 0.0009 0.0016%

24 Gold ore MT 390.28 0.34 0.09%

25 Manganese ore MT 378.56 7.47 1.98%

26 Mica MT 0.39 0.02 0.42%

27 Nickel MT 188.71 9.00 4.77%

28 Ochre MT 93.44 0.24 0.26%

(Source: Mines & Geology)

3. Infrastructure

A. Road

National Highways 1844 KM

State Highways & PWD Roads including Major District roads (including urban roads)

6880 KM

Rural roads including classified rural roads & Minor District Roads 24300 KM

(Approx)

State Overview xvi

All weather and metal roads

Jharkhand India

Villages having access to all weather roads 36% 57%

Villages having access to all metal roads 25% 45%

Road Length per 100 square km 21.4 km 74.2km

B. Rail Net work

The state has a railway system that provides links to the mining industry. It has goods handling facilities at Ranchi, Bokaro, Dhanbad & Jamshedpur as well as ore loading facilities at Kiriburu, Lohardaga & all CCL coal mines.

C. Power

Rural Electrification

Villages electrified : 12117

(Grid Connectivity)

Villages Electrified

Year Connectivity

from Grid

Connectivity from Solar System

2008 – 09 12117 345

2010-11 (Upto 30th Nov.) - 447

State Overview xvii

BPL houses electrified : 1.70 lakh

Solar Home Lights through SPV System : 37869 Nos.

Solar Street lights through SPV system : 2993 No.

One 16 KWp SPV Power Plant installed in one village of W. Singhbhum which is giving power to 349 households.

Rural Electrification under RGGVY

Implementing Agencies (Villages No.)

Issues JSEB DVC NTPC

Village Electrification

10th Plan Achiv. 4195 1488 1931

11th Plan Target 3718 7209

11th Plan Achiv. 2406 5543

• Total target under RGGVY - 19307

• Achievement - 15563

• Achievement - 80.6%

• Village energized - 8296

• BPL target - 1660928

• BPL Achieved - 987311

• Achievement - 59.4%

Power

Generation

Patratu Thermal Power Station (PTPS)

Units Year of

Installation

Installed Capacity

(M.W.)

Derated Capacity (M.W.a)

1, 2, 3 & 4 (Russian) 1960 4 X 50 = 200 4 X 40= 160

5 & 6 (Russian) 1970 2 X 100 = 200 2 X 90= 180

7 & 8 (BHEL) 1970 2 X 110 = 220 2 X105= 210

9 & 10 (BHEL) 1980 2 X 110 = 220 2 X110= 220

Total 840 770

State Overview xviii

Tenughat Thermal Power Station (TVNL)

Units Year of Installation

Installed Capacity

(M.W.)

1(BHEL) 1994 1 X 210 = 210

2 (BHEL) 1996 1 X 210 = 210

Total 420

• Hydel Power Project (Sikidiri) - 2x65 MW

(Source: Energy Deptt.)

4. HUMAN RESOURCE

Literacy Rate till Age 7 in %

Male Female Total

State 67.3 38.9 53.6*

ST 54.0 27.2 40.7

SC 55.3 24.9 40.5

(Census 2001)

* National average - 64.8%.

Literacy Rate in %

Male Female Total

Jharkhand 80.05 52.74 66.46

India 80.63 62.36 71.49

(NSS data 2008-09)

Number of Primary & Upper Primary School

Primary

Type of School 2008-09 2009-10

Govt. 25587 25351

Govt. Aided 523 522

Others 1029 659

Upper Primary

Type of School 2008-09 2009-10

Govt. 12734 13029

Govt. Aided 451 455

Others 457 682

State Overview xix

Middle Schools : 10,259

High Schools : 1,235

Model Clusters : 2,975 (under NPEGEL)

No. of Para Teachers : 70,965

Drop out rate

Class 2008-09 2009-10

I - V 15.87% 29.78%

VI-VIII 49.61% 39.89%

Gross Enrollment Ratio (GER)

Class 2008-09 2009-10

I-V 101.80 98.55

VI-VIII 82.58 90.66

Net Enrollment Ratio (NER)

Class 2008-09 2009-10

I-V 85.00 85.35

VI-VIII 70.14 79.84

Gender Gap

Class 2008-09 2009-10

I-V 1.46 1.29

VI-VIII 5.44 3.29

Higher Education

Universities 5

Constituent Colleges 76

Training Colleges

Primary Teachers 24 (Govt.)

B.Ed. Colleges 38

[Sources: Jharkhand Siksha Priyojna (Primary)]

State Overview xx

Technical Education

Medical Colleges : (6) : 3 Alopathic (Ranchi, Jamshedpur,

Dhanbad) Govt.

: 3 AYUSH (Godda, Giridih,

Chaibasa)

Pharmacy Colleges (2) : 1 (Ranchi)

: 1 (AYUSH, Sahebganj )

ANM Schools : Working 5 under Constr. 9

Engineering Colleges : 01 (Govt.), 01 (Autonomous)

& 10 (Pvt.)

Polytechnics : 13 (Govt.) & 10 (Pvt.)

Management Institute : 01 (Govt.), 01 (Autonomous)

& 8 (Pvt.)

LHV School (Health) : 1

ITI : 22 (Govt.) 120 (Pvt.)

Other Facilities (Libraries)

Libraries at

State level : 1

Divisional level : 4

Sub Divisional level : 1

District level : 12

5. Health

Jharkhand India IInnddiiccaattoorrss

2009 Source

IIMMRR ((ppeerr 11000000)) 4444 5500 SSRRSS,, 22000099

CChhiilldd MMoorrttaalliittyy RRaattee ((CCMMRR)) 2266..11 1188..44 NNFFHHSS--IIIIII ((22000055--0066))

MMMMRR ((PPeerr OOnnee llaakkhh)) 331122 225544 MMMMRR 22000044--0066 SSppll..

ssuurrvveeyy

TTFFRR 3.2 22..66 HHMMIISS -- 22000088

FFuullll IImmmmuunniizzaattiioonn 5544..11 5599..77 HHMMIISS -- 22000099

Birth rate 2255..66 2222..55 SSRRSS,, 22000099

Death rate 77..00 77..33 SSRRSS,, 22000099

% of Birth in Institutional Delivery

4400..11 7722..99 CCEESS,, 22000099

• Birth/Death rate/IMR is per 1000 population

• MMR is per lakh live birth

State Overview xxi

Health Infrastructure

Sub Centre 3958

PHC 330

Referral Hospitals 32

Sub-Divisional Hospitals 15 (6)

District Hospitals 21

CHC 188

(Sources NRHM)

6. Drinking Water & Sanitation

Rural Water Supply through Pipe line

Items Scheme Ongoing New

Rural Water Supply through Pipe line

304 279 25

Length of Piple Line

(Meter)

11,10,120 10,35,120 75,000

Urban Water Supply through Pipe line

• No. of Ward covered - 818

• No. of Water tower in State - 160

• Population covered - 37,41,080, (census: 2001)

• Proposed Population covered - 47,21,134 (2010)

Arsenic and Floride Treatment

Arsenic/ Floride Affected Villages

Treatment Area affected

Arsenic 27 27 Sahebganj

Floride 2439

(Through Tube well)

2437

(Through Tube well)

Palamu Division

(Medininagar, Garhwa, Latehar)

(Sources: DW & S Deptt.)

• For Arsenic Treatment Mega scheme proposed in Sahebganj district

• For Floride Treatment Medium & Small scheme proposed in Palamu Division.

State Overview xxii

Sanitation

Total Sanitation Campaign

Coverage Area Objectives Project Performance

IHHL BPL 2327306 1298892

IHHL APL 1402189 166608

IHHL Total 3729495 1465500

Sanitation Complex for

Women (SCW)

1203 151

School Toilets 42687 37098

Anganwari Toilets 11472 5421

Rural Sanitary Mart (RSM) 249 226

Production Centre (PC) 516

(Sources: DW & S Deptt.)

7. Industrialization

• Industrial Authority - 4 (Ranchi, Adityapur, Bokaro & Dumka)

• Industrial Investment

No. of Unit Investment (Rs. in cr.)

Employment Sl. No.

Items

2000 Sep, 2010

2000 Sep, 2010

2000 Sep, 2010

1 Mega Industries - 24 - 25024 - 3753

2 Large & Medium Industries

17 106 166.08 2748.06 777 8318

3 Micro & Small Industries

1355 18109 8.59 384.29 3229 50915

Status of MoU signed Industries during 11th Plan

MoU Signed

(Rs. in cr.)

Mega Unit started Production

Sl. No.

Period

No. Investment No. Investment

1 11th Five Year Plan 11 34140.03 07 356.10

• Non MoU Mega Units in Production

No. of unit - 9

Investment - 2193.41 cr.

(Sources: Industriy Deptt.)

8. No. of Banks -

Rural - 1130

Semi Urban - 418

Urban - 418

(Sources: Institutional Finance)

State Overview xxiii

CHAPTER - III

MONITORABLE TARGETS FOR 11TH FIVE YEAR PLAN (2007-12)

The Planning Commission has set following monitorable targets for the State during the 11th Plan period (2007-12). These are given below –

(i) Income & Poverty

� Accelerated growth rate of 9.8% of GSDP in order to double per capita income by 2016-17.

� Increased agriculture growth rate of 6.3%

� Create 2.12 Million new work opportunities

(ii) Education

� Reduce dropout rate of children from elementary school from 65.49 to 29.70 by 2011-12.

� Increase literacy rate to 70.56%.

� Lower the gender gap in literacy from 28.4% to 23%.

� People teacher ratio in secondary sector from 53:1 to 30:1 by 2012-13

� Gross enrolment rate in secondary sector from 12% to 25% and combined secondary and higher secondary from 9% to 20% by 2011-12.

(iii) Health

� Reduction of IMR to 24 and MMR to 123 per 1000 live births by 2012.

� Reduce Total Fertility Rate to 2.2

� Reduce malnutrition among children of age group 0 – 3 years to half its present level.

� Reduce Anaemia among women and girls by 50% by the end of 11th Plan.

(iv) Women and Children

� Raise the sex – ratio for age group 0 – 6 years to 973 by 2011-12 and to 989 by 2016-17.

State Overview xxiv

CHAPTER - IV

DEVELOPMENT SCENARIO

1. Indicators

Sl.

No.

Items Jharkhand National

1. Total Population 26.94 M 1027 M

1.1 Rural 77.76% 72.25%

1.2 Urban 22.24% 27.8%

1.3 ST 26.3% 8.1%

1.4 SC 11.8% 16.2%

1.5 Population (0-6 yrs) 18.4% 15.9%

1.6 Decadal growth rate 23.35 21.53

1.7 Sex Ratio 941 933

1.8 0-6 yrs 965 927

2. Agriculture Productivity (Kg/ha.) (2008-09)

2.1 Paddy 2055 2186

2.2 Wheat 1541 1011

2.3 Maize 1407 2355

2.4 Pulses 725

2.5 Oilseeds 561

2.6 Milk (per cattle/day) 1.59 kg 3.00 kg

2.7 Milk (per capita availability/day) 152 gms 240 gms

2.8 Fish (Kg/ha./yr.) 1600 2500

3. Irrigation

3.1 Coverage (%age) 24.57 70

3.2 Net sown area 18.87% 46%

4. Forest Cover 28.10% 23.57%

5. Health & Sanitation (Year 2008)

5.1 Birth Rate (Per 1000) 25.8 22.8

5.2 Death Rate (Per 1000) 7.1 7.4

5.3 IMR (Per 1000) 46 53

5.4 MMR (Per 1 lakh) projected 312 254

5.5 TFR 3.3 2.68

5.6 Full Immunization 54% 59.71%

State Overview xxv

6. Education

Literacy (2008-09) NSS Data

6.1 Total Literacy 66.46% 71.49%

6.2 Male 80.05% 80.63%

6.3 Female 52.74% 62.32%

6.4 SC 70.73% 64.64%

6.5 ST 53.02% 59.11%

7. Road

7.1 Villages having access to all weather roads 36% 57%

7.2 Villages having access to all metal roads 25% 45%

7.3 Road length per thousand sq. km 414 1008

7.4 Road km per thousand people 1.23 2.56

8. Energy

8.1 All Households access to electricity 40.2% 67.9%

8.2 Rural Households 26.03% 79.92%

8.3 Power Consumption per capita (Units) 267 670

2. Growth Performance in Primary Sector

Sector 2004-05 2005-06 2006-07 2007-08

(P)

2008-09

(Q)

2009-10

(A)

2010-11

(Pr)

1 2 3 4 5 6 7 8

Agri. & Animal Husbandry (Rs. in millions)

67946 73656 86546 99341 103827 108732 119452

Forestry & Logging (Rs. in millions)

20189 22215 37364 36776 44914 54853 66991

Fishing (Rs. in lakh)

11108 14320 22146 27801 31060 40164 51937

Mining & Quarrying (Rs. in millions)

65234 73883 72173 81453 87711 94449 101705

State Overview xxvi

A. GSDP of Jharkhand (At current prices)

Table-I (Rs. in lakh)

Sector 2001-02 2002-03 2003-04 2004-05 2005-06

2006-07

2007-08

(P)

2008-09

(Q)

2009-10

(A)

2010-11

(Pr)

1 2 3 4 5 6 7 8 9 10 11

Primary 1261377 1261068 1337295 1544800 1711864 1982966 2203511 2395584 2620501 2933420

Secondary 1213636 1710253 1998594 2463836 2173570 2164451 3294552 3639731 4027047 4462421

Tertiary 1444096 1450299 1615913 1967921 2201038 2532370 2981775 3443158 3988294 4605179

GSDP 3919109 4421620 4951802 5976557 6086472 6679787 8479838 9478473 10635842 12001020

P - Provisional, Q - Quick, A - Advance, Pr - Projected

(Source: Directorate of Economics & Statistics)

B. Growth Rate of Jharkhand (At Current Price)

State Overview xxvii

• GSDP of the State has increased from 3.71% (9th Plan) to 10.86% (10th Plan). It has increased at the rate of 7.15% from 9th to 10th Plan but in the last four years (During 11th Plan period) the growth rate has increased 1.41% in comparison to 10th Plan.

Contribution of Different Sectors in GSDP (At current prices)

Table-II

(in %age)

Sector 2001-02 2002-03 2003-04 2004-05 2005-06

2006-07

2007-08

(P)

2008-09

(Q)

2009-10

(A)

2010-11

(Pr)

1 2 3 4 5 6 7 8 9 10 11

Primary 32.19 28.52 27.01 25.85 28.13 29.69 25.99 25.27 24.64 24.44

Secondary 30.97 38.68 40.36 41.23 35.71 32.40 38.85 38.40 37.86 37.18

Tertiary 36.84 32.80 32.63 32.92 36.16 37.91 35.16 36.33 37.50 38.38

Total GSDP

100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

• At the time of formation of the State the Primary sector contributed more than 32% to GSDP, the Secondary sector around 31% and the Tertiary sector nearly 37%.

• In the last 10 years the contribution of Tertiary sector has remained nearly constant. The contribution of Secondary sector has increased by nearly 6.21%. This increase in Secondary sector is mainly due to improvement in manufacturing and construction sectors.

• The Primary sector's contribution has declined from 32.19% to 24.44%. Within the Primary sector the contribution of Agriculture and Animal Husbandry has declined in the successive years as per table below:-

(Growth Performance in Primary Sector)

Sector 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08

(P)

2008-09

(Q)

2009-10

(A)

2010-11

(Pr)

1 2 2 3 4 5 6 7 8

Agri. & Animal Husbandry

(Rs. in lakh)

671500 549340 584930 679460 736560 865460 993410 1038270 1087320 1194520

Total GSDP

(Rs. in lakh)

3919109 4421620 4951802 5976557 6086472 6679787 8479838 9478473 10635842 12001020

Contribution of Agriculture in Total GSDP

17.13 12.42 11.81 11.37 12.10 12.96 11.71 10.95 10.22 9.95

State Overview xxviii

Challenges

• 83% of the land holdings belong to small and marginal farmers. Less than 1% of holdings are above 10 hectares which covers 9% of cultivable area. Agricultural operations are primarily of subsistence type due to the adverse land : man ratio.

• There is predominance of cereal crops in the state. About 92% cropped area is covered under food grains and hardly 3-5% area is under cash crops. 40% of the total cropped area remains largely mono-cropped under rice. Lack of diversity in the cropping pattern makes the farmers more vulnerable to any downward deviation in rainfall.

• Agricultural operations are not profitable because they are primarily of subsistence type due to large number of fragmented holdings.

• Large tracts of land are left uncultivated by poor farmers due to lack of capital. They have little or no resources of their own to provide for high cost of inputs needed to increase agricultural productivity. The institutional credit flow to the agriculture sector is negligible and agricultural extension activities are minimal.

• 49% of the soils have high concentration of toxicity. Therefore the productivity of soil is very low.

• Agriculture is basically dependent on rain.

• The State does not have a perennial river system. All rivers in the State are seasonal. They receive water during monsoon. 80% of the rainfall is received during the monsoon months (June to Sept.). Due to undulating topography, the water run off rate is very high.

• Inadequate or non-existent post harvest management infrastructure at farm level, lack of price incentives, low access to credit and high transaction cost involved in institutional credit are some of the reasons which have affected productivity.

• All these factors converge into a vicious circle of low agricultural productivity, low farm income, low investment, low capital formation & subsequently stagnant rural economy. Contribution of Agriculture to GSDP is less than 10% though a large population (approx. 60%) depends on it for livelihood support.

Measures

• Agriculture growth has a strong bearing on the growth of other sectors of the economy and consequently, the GSDP of the State. More attention is required on the development of agriculture and allied sector for the economic development of the State. To prevent agriculture from Monsoon vagaries we should increase our irrigation potential.

• The agricultural pattern should be shifted from traditional mono cropping to multi cropping pattern and thrust given to horticulture and other allied sub sectors.

State Overview xxix

• Promote agriculture research, education and educate farmers on mechanized agriculture machinery.

• The Forestry may have an alternative source for employment and income generation because the State has 28.10% forest area out of the total geographical area. But growth in the sector has remained stagnant since the 9th Plan period.

• A little investment in the fisheries sector, the growth will be higher, so it requires more attention in fisheries development.

Aqua Revolution (Fish)

(Sources : Directorate of fishery)

Economic Development

CD Ratio (%)

(Rs. in Cr.)

Year

(Ending 31st March)

Credit

Deposit

C.D. Ratio

%age

2005 8632.77 26903.47 32.09

2006 12036.35 32017.80 37.59

2007 15387.06 37687.80 40.83

2008 19702.55 43476.44 45.32

2009 22443.87 51385.07 43.68

2010 26942.00 59804.00 45.02

Sept. 2010 28516.00 64844.00 43.98

(Sources : Institutional Finance Dept.)

State Overview xxx

Graph

• CD ratio which was 40.83% as on 31.03.2007 increased to 45.32% as on 31.03.2008 but later decreased to 43.68 as on 31.03.2009. However, it marginally improved to 45.02% as on 31th March, 2010.

• The poor credit consumption is due to inadequate infrastructure in rural areas, lackluster attitude of rural banks towards agricultural credit. It is essential to increase the credit flow to the agriculture sector to boost rural economy.

• Efforts are needed for sensitization of financial institutions in the rural areas for advancement of loans to this sector.

Literacy

Projection of Literacy Rate

76.11

100

68.07 69.68 71.29 72.974.51

66.46

72.06

77.66

83.26

88.86

94.46

0

20

40

60

80

100

120

2009 2010 2011 2012 2013 2014 2015

Literacy

Projection@ 1.61 % Target as per 5.6 %

24%

GAP 12%

Current Rate 1.61%

Projection @5.6%

• As per census 2001 the total literacy rate of the State was 53.6%. This increased to 66.46% during 2008-09 (As per NSS data). As per the trend the literacy rate is increasing at the rate of 1.61% annually. It will

State Overview xxxi

achieve the monitorable target of 70.56% by the end of year 2011. At this rate the literacy will go up to 76.11% by 2015. There will be a gap of around 24% by 2015.

• 100% literacy (MDG) by 2015 will not be achieved at this rate of 1.61%. For MDG the average growth rate should be around 5.6% annually. More efforts are needed in this sector.

Gender Gap in literacy

Year

Male Literacy Rate

Female Literacy Rate

Gender Gap

2001 67.3 38.9 28.4

2008 80.05 52.74 27.31

2009 82.06 55.08 26.98

2010 84.12 57.53 26.59

2011 86.23 60.09 26.14

2012 88.39 62.76 25.63

Graph

0

10

20

30

40

50

60

70

80

90

100

2001 2008 2009 2010 2011 2012

■ Male Literacy rate ■ Female Literacy rate

• As per census 2001 the gender gap in literacy was 28.4%. In 2008 this gap was reduced to 27.31% (As per NSS data). The male literacy is

State Overview xxxii

increasing at the rate of 1.02% and the female literacy at the rate of 1.04%. At this rate the gap between male and female literacy would be 25.63% by 2012. More efforts are required in the field of female literacy.

E. Health

IMR, Birth Rate and Death Rate Table-VIII

Year Birth Rate (Per 1000)

Death Rate (Per 1000)

IMR (Per 1000)

2001 26.3 8.8 62

2002 26.5 9 51

2003 26.3 8 51

2004 26.5 8 49

2005 26.8 7.9 50

2006 26.2 7.5 49

2007 26.1 7.3 48

2008 25.8 7.1 46

2009 (E) 25.7 6.9 44

2010 (E) 25.6 6.7 42

2011 (E) 25.5 6.5 40

2012 (E) 25.4 6.3 38

• E - Expected

Graph

0

10

20

30

40

50

60

70

2001 2002 2003 2004 2005 2006 2007 2008 2009

(E)

2010

(E)

2011

(E)

2012

(E)

Birth Rate

(Per 1000)

Death Rate

(Per 1000)

IMR

(Per 1000)

• IMR of Jharkhand was 62 in 2001 (SRS 2002). It was reduced to 46 in 2008. Decrease is nearly 2.31 per thousand per year. It is expected to decline to 38 by 2012 at the present level of decrease. We will not achieve the Monitorable target of 24 by 2012.

• Birth rate has decreased negligibly (0.5%) from 2001 to 2008. It is almost constant.

• Death rate has decreased by 1.7% from 2001 to 2008.

State Overview xxxiii

MMR

Year MMR (Per Lakh) Variation

1999-2001 400 -

2001-2003 371 14.5

2004-2006 312 19.7

2012 (Monitorable Target)

123 31.5

2015 (MDG Target) 109 22.5

Projection at Current Rate - 19.7

Year Projected MMR at current rate

2007 292.3

2008 272.6

2009 252.9

2010 233.2

2011 214.0

2012 194.3

2013 174.6

2014 154.9

2015 135.2

• Given declined trend in MMR by 19.7 it would be 194.3 by 2012. We will not achieve monitorable target of 123 by 2012.

Gap 70.7 per lakh

Current Rate 19.7

Projection @ 31.5

State Overview xxxiv

• To achieve the MMR target of 123 we will have to speed up the declined trend by 31.5.

F. POWER

Sl. No.

Year Energy Received in MU

Energy Sold in MU

Diff. (3-4)

T&D Loss (%)

1 2 3 4 5 6

1 2001-02 4780.54 2658.10 2122.44 44.40

2 2002-03 4756.72 2647.24 2109.48 44.35

3 2003-04 5501.60 2833.60 2668.00 48.49

4 2004-05 5859.82 2942.96 2916.86 49.78

5 2005-06 6583.81 3381.46 3202.35 48.64

6 2006-07 6991.04 3815.84 3175.20 45.42

7 2007-08 7432.90 4242.07 3190.83 42.93

8 2008-09 8093.37 4649.34 3444.03 42.55

9 2009-10 8637.29 5427.97 3209.33 37.16

Sl. No.

Year Amount Billed

(Rs. In Cr.)

Revenue Realised

(Rs. In Cr.)

Differences (3-4)

AT&C Loss (%)

1 2 3 4 5 6

1 2001-02 1429.33 1089.20 340.13 57.63

2 2002-03 1334.34 958.98 375.36 60.00

3 2003-04 1421.18 990.15 431.03 64.12

4 2004-05 1439.82 952.36 487.46 66.78

5 2005-06 1549.50 1072.52 476.98 64.45

6 2006-07 1533.97 1167.96 366.01 58.44

7 2007-08 1590.28 1296.68 293.60 53.47

8 2008-09 1690.76 1352.89 337.87 54.03

9 2009-10 1784.16 1509.99 274.17 46.81

State Overview xxxv

Graphical Presentation of T & D Loss (%) & AT & C Loss (%)

■ T & D Loss (%) ■ AT & C Loss (%)

• T & D loss in Jharkhand is very high. In 2001-02 it was 44.4% which increased in successive years but it is reduced in 2009-10.

• AT & C loss in Jharkhand is also very high. Efforts should be made to bring down AT & C Losses which reflect in 2009-10.

Plant Load Factor (PLF)

PTPS

PLF and Auxiliary Power Consumption

Year PLF

(%)

Auxiliary Power consumption (%)

Specific Oil consumption

(ml/Kwh)

2001-02 18.83 14.27 19.88

2002-03 18.57 18.98 25.02

2003-04 15.81 16.14 38.69

2004-05 11.02 19.91 35.81

2005-06 12.55 16.56 25.81

2006-07 09.31 13.97 22.23

2007-08 10.45 11.13 15.95

2008-09 20.61 12.14 11.09

2009-10 16.76 12.69 9.14

State Overview xxxvi

Graphical Presentation of PLF and Auxiliary Power Consumption (PTPS)

▬ PLF (%) ▬ Auxiliary Power consumption (%)

• The Plant Load Factor of PTPS has never been more than 21% whereas Auxiliary power consumption between 2002-03 to 2007-08 was more than the Plant Load Factor.

TVNL

PLF and Auxiliary Power Consumption

Year PLF

(%)

Auxiliary Power consumption (%)

Specific Oil consumption

(ml/Kwh)

2000-01 36.17 15.05 9.66

2001-02 36.86 15.02 11.25

2002-03 37.21 15.53 5.91

2003-04 36.51 16.44 8.19

2004-05 36.00 17.65 2.33

2005-06 41.64 14.38 3.22

2006-07 73.73 11.93 2.31

2007-08 48.71 9.96 1.95

2008-09 60.39 8.37 2.78

2009-10 55.68 9.45 3.30

2010-11 (Aug)

63.09 9.46 3.71

State Overview xxxvii

Graphical Presentation of PLF and Auxiliary Power Consumption (TVNL)

▬ PLF (%) ▬ Auxiliary Power consumption (%)

• The Plant Load Factor of TVNL in 2009-10 was 55.68% whereas the Auxiliary power consumption during the same period was 9.45%. Production cost of this power plant is one of the lowest.

State Overview xxxviii

CHAPTER - V

PLAN PERFORMANCE

1. Agriculture and Allied Sector

A. Agriculture

HYV Seed Distribution to Farmers

Year Quantity ( Q)

2002-03 9585

2003-04 8552

2004-05 21127

2005-06 22366

2006-07 38258

2007-08 64336

2008-09 60341

2009-10 126029

2010-11 110328

Total 460922

Achievement of different components in agriculture sector

Sl. no. Name of Component Earlier Status 2010-11

1 Establishment of Seed villages 23 no. 143 no.

2 Strengthening of state seed farms - 19 no.

3 Rejuvenation of progeny orchard 1 no. 7 no.

4 Establishment of KVK 21 no. 22 no.

5 Food Grain production 32.72 lakh mt. 41.47 lakh mt.

6 Productivity of paddy crops * 1581 kg/ha (2006-07)

2023 kg/ha (2008-09)

7 Seed replacement rate of major crop (paddy)

14 % 25%

8 Establishment of ATMA 22 no. 24 no.

9 Coverage area of oilseed and pulses crops

4.11 lakh ha (2009-10)

6.00 lakh ha (2010-11)

10 Coverage of vegetable and spices 1.88 lakh ha 2.29 lakh ha

11 Coverage of fruit crops 17452 ha (2004-05)

43948 (2009-10)

12 Coverage under cashew nut 3000 ha 7000 ha

13 Coverage of area under Micro Irrigation

Drip Sprinkler

265.7 ha 951.4 ha

• As compared to 2008-09, the state experienced successive drought 2009-10 and 2010-11 which has adversely affected productivity and production of paddy.

State Overview xxxix

B. Animal Husbandry

Achievement (Upto Dec, 2010)

• Animals treated - 10,43,366

• Animals vaccinated - 16.72 lakh

• Vaccine produced - 11.06 lakh doses of H.S.

- 5.17 lakh doses of BQ

• Sample tested - 2933 for Avian Influenza

• Animals castrated - 53312

• Animal Health camps organized - 1782

• Piglets produced - 2419

• Feed Analysis - 146 samples

• Infrastructure development -

♦ Renovation or construction of veterinary Hospital - 212

♦ Referral Vet Hospital - 1

♦ Additional new Vet Hospital - 19

♦ Artificial Insemination Centres - 405

♦ Pig breeding farms - 2

♦ Goat breeding development centre (BAIF) - 20

♦ Disease Diagnostic Laboratory - 4

C. Dairy

Achievements

Sl. Programmes 2007-08 2008-09 2009-10 2010-11

1. Breed Improvement

i) A.I. center managed

by Department/SIA

ii) A.I. center (DCDC) managed by BAIF

iii) No. of A.I

iv) Calf born

430

160

86172

11814

430

410

109000

21800

430

510

148521

29195

430

710

221000

38000

2. Induction of Milch Cattle 6119 5210 8662 6557

3. Heifer Rearing 3000 6000 10000 16000

4. Training to Milk Producers' 3367 3376 3800 4634

5. Milk production (Lakh MT) 14.88 15.97 17.25 19.10 (AP)

D. Fisheries

State Overview xl

Achievements

E. Co-operative

National Crop Insurance Scheme

Items 2007-08 2008-09 2009-10

No. of farmers insured 7.42 lakhs 13.09 lakhs

No. of farmers paid compensation 21493 7.85 lakh

Amount of compensation 587.70 lakh 6150.20 lakh

• Co-operative Act amended as per recommendations of Baidyanathan Committee

2. Irrigation

2009-10

Medium Irrigation Project

• River closure completed - Sonua Reservoir Scheme

Surangi Reservoir Scheme

Ramrekha Reservoir Scheme

Sl. Name of Scheme Achiev. 2001-02

upto 9th

Plan

Achiev. 2006-07

upto 10th Plan

Achiev. 2007-08

Achiev. 2008-09

Achiev. 2009-10

Achiev. 2010-11

(Till Dec. 2010)

1 Fish Production (in MT)

14000 54000 67890 76000 70517 47510

2 Fish Seed Prod.(in lakh)

900 4400 5200 5400 5795 6591

3 Training (in No.) 1182 1864 1939 3527 1800 5250

4 House Const. (in No.)

275 1000 1200 1200 960 700

5 Seed Rearing Tank Constr. (in No.)

66 255 265 265 450 0

6 Pvt. Hatchery 0 0 0 5 9 21

7 Matsya Mitra ( in No.)

0 0 845 1200 3600

8 Fish Seed Growers (in No.)

0 0 1253 1500 2600

9 Total Cooperative Societies (in No.)

0 0 236 237 237 237

10 MOU with NFDB and W R Deptt.

0 0 1 14 14

11 Revenue Collection (in Lakh Rs.)

67.00 132.00 170.00 191.00 177.03 195.00

State Overview xli

• Old Irrigation Schemes renovated - 17

• Lost irrigation potential restored - 16000 ha.

Checkdam/Series Checkdam Target Achiv.

• Checkdam/series checkdam completed - 115 60

• Irrigation potential created - 9195 ha. 7884 ha.

M.I./Lift Irrigation Target Achiv

• Microlift irrigation schemes completed - 180 118

• Irrigation potential created - 1800 ha. 1180 ha.

• Dug wells completed - 580 no . 106 no.

• Irrigation potential created - 2020 ha. 424 ha.

• Water harvesting structures completed - 27 no. 17 no.

• Irrigation potential created - 1580 ha. 681 ha.

• Old M.I./L.I./Checkdam renovated - 70 no. 22 no.

• Lost irrigation potential restored - 1050 ha. 2182 ha.

2010-11

Medium Irrigation Project

• Schemes completed - Ajay Baraj Scheme,

(Exp. March 2011 Natki Reservoir Scheme

Surangi Reservoir Scheme

Batane Reservoir Scheme

• Irrigation potential created - 28,000 ha.

• Old Irrigation Scheme renovated - 18

Checkdam/Series Checkdam

• Checkdam/series checkdam completed - 93

• Irrigation potential created - 10335 ha.

M.I./Lift Irrigation

• MI Project completed - 14

• Irrigation potential created - 1050 ha.

• Microlift irrigation schemes completed - 217

• Irrigation potential created - 1800 ha.

• Dug wells completed - 293

State Overview xlii

• Irrigation potential created - 720 ha.

• Water harvesting structures completed - 5

• Irrigation potential created - 150 ha.

• Old M.I./L.I./Checkdam renovated - 41

• Lost irrigation potential restored - 1155 ha.

• Chandil & Galudih Baraj has been completed under Swarnrekha Multipurpose Project.

• Punasi Reservoir Scheme work has been restarted. -

3. Rural Development

SGSY

Items 2008-09 2009-10 2010-11

(Upto Sep.)

• SHG's formed 49707 56648 64747

• SHGs Swarojgari Assisted 64385 57526 47367

• Swarojgaries trained 49280 25642 21285

• Individual Swarojgari Assisted 22967 10549 5516

• Minority Swarojgaris assisted 7192 4524 4596

• SC SHGs assisted for economic acti. 8182 7117 3967

• ST SHGs assisted for economic acti. 26798 22037 17512

• Minorities SHGs assisted 5150 3745 3919

• Women SHGs assisted 56816 50275 36994

• Disable SHGs assisted 11 11 18

• Individual SC Swarojgaries assisted 4846 2096 908

• Individual ST Swarojgaries assisted 9080 4116 2334

• Individual Minorities Swarojgaries assisted

2042 779 677

• Individual Women Swarojgaries assisted

3636 1395 879

• Individual Disable Swarojgaries assisted

169 54 9

State Overview xliii

MGNREGA

Items 2009-10 2010-11

(Upto 30 Oct)

• Job cards issued 35.61 lakh 38.47 lakh

ST 13.47 lakh 14.25 lakh

SC 5.47 lakh 5.25 lakh

Others 16.66 lakh 18.96 lakh

• No. of HH demanded employment 10.87 lakh 12.65 lakh

• No. of HH provided employment 10.82 lakh 12.58 lakh

• No. of HH completed 100 days 44306 30088

• Disabled beneficiaries 3204 5948

• Beneficiary of land reforms 38518 14213

• Person days generated 502.93 lakh 418.57 lakh

ST 219.60 lakh 181.25 lakh

SC 72.99 lakh 53.11 lakh

Others 210.33 lakh 184.20 lakh

Women 172.50 lakh 136.49 lakh

IAY

Items 2009-10 2010-11

(Upto 30 Oct)

Normal

• House Constructed (New)

35554

53451

• House Constructed (Up) 13546 7878

Naxal

• House Constructed (New)

49556

48262

• House Constructed (Up) 20773 20646

• PTG 5496 4927

Legislative Schemes (Upto Nov. 2010) 5356 completed

BRGF

State Overview xliv

Items 2009-10

2010-11

(Upto 30 Oct)

Target Achi. Target Achi.

BRGF Districts Schemes

2963 459 609 -

Non- BRGF Districts Schemes

117 6 - -

Rural Roads

Physical Achievement Year No. of Schemes

Length (In Km.)

No. Length

2007-08 133 789.064 6 28.365

2008-09 150 887.639 150 889.00

2009-10 577 4589.5 215 1956.11

2010-11 (Upto Dec) 110 680.00

Bridges

Physical Achievement Year No. of Schemes

Length

(In Km.) No. Length

2007-08 3 0.750 0 0.000

2008-09 7 1.560 0 0.000

Total 90 12.026 65 7.541

4. Infrastructure

A. Railway

• 189 KM. Koderma-Ranchi Railway link completed

• 113 KM. Ranchi-Lohardaga upto Tori Railway link completed

• Under progress

Sl.

No.

Railway link KM Remarks

1 Giridih-Koderma 105

2 Koderma-Tilaiya 14

3 Dumka-Rampurhatt 64

4 Deoghar-Dumka 60 Expected to complete in 2010-11

5 Hansdiha-Godda 52

B. Road

State Overview xlv

Sl.

No.

Schemes 2008-09 2009-10

1 Strengthening & Widening of Roads in (KM) 477 240

2 Bridges completed (Nos.) 10 5

C. Power

• No. of villages electrified under RGGVY Programme : 15563

• No. of BPL households given electric connection : 9,87,311

• Work of 33/11 KV PSS under RGGVY are completed at 55 places and 43 energized in the State.

• No. of Village connected from Solar System : 447

D. Industry

I. Mega Industries

(Rs. in cr.)

Sector No. of Units Investment Capacity

Steel 22 22852.41 13.00 m.t

Cement 1 150.00

Power (i) CPP

(ii) IPP

6

-

400.00

-

150.00 M.W

-

Auto 5 448.47

Others (Beverages) 1 7.25

Other Sector (Alumina) 1 1052.00

Total Investment 24910.13

II. Sericulture

Sl. Items 2007-08 to 2009-10 2010-11

1 Tassar production (Raw silk) 843.37 MT 700 MT

2 No. of cocoon production 7163.65 lakh 6500 lakh

3 Training of rears 15800 No 8000 No

4 Infrastructure

I CFC 51 04

II Cocoon bank no 08 07

III Grainage house 64 40

3. Handloom – ( 07-08 to 09-10) (2010-11)

State Overview xlvi

(i) Advance Training - 4837 2222

(ii) Basic Training - 432 144

(iii) Beneficiary under HIS - 25677 26000

(renewal)

(iv) Beneficiary under IHDS - 3050 1550

4. Handicraft :- ( 07-08 to 09-10) (2010-11)

(i) Training 6311 7380

MSME Unit Established during 11th Five Year Plan

No. of Units Investment Rs. in lakh Employment

2742 37684.027 22021

Industrial Unit Estb. in Industrial Area during 11th Five Year Plan

No. of Units Investment Rs. in lakh Employment

142 9999.15 1150

Achievement in PMRY/PMEGP during 11th Five Year Plan.

Type of scheme No. of beneficiaries Disbursed Amount (Rs. in lakh)

PMRY 5763 5258.23

PMEGP 1446 3184.35

Revival package to Heavy Engineering Corporation (HEC), Ranchi

• Rs. 8421.00 lakh has been given to HEC under reviable package sanctioned by

State Govt.

5. Forest & Wildlife

Development of MFP

Year Area in ha. No. of Plants (in lakh)

2008-09 8113.724 102.19

2009-10 3452.28 79.33

2010-11 6281.75 158.82

Lac Development

State Overview xlvii

Year Area in ha. No. of Plants (in lakh)

2008-09 1200.478 30.01

2009-10 222.58 5.56

2010-11 447.00 11.17

Intensive Forest Development Programme

Year Area in ha. No. of Plants (in lakh)

2008-09 273.704 4.56

Road side Plantation (Greening of hills)

Year Area in ha. No. of Plants (in lakh)

2008-09 6951.546 115.81

2009-10 4380.56 72.98

2010-11 937.00 15.41

Road side Plantation (Linear)

Year Length in KM. No. of Plants

2009-10 34 68000

Institutional Plantation

Year No. of Gabians

2008-09 5900

2009-10 61121

2010-11 1571

Fruit Plantations on Raiyati Land

Year Area in Acres No. of Plants

2008-09 170.644 85322

2009-10 457.22 228610

• 240.368 ha of permanent nurseries have been established for assured supply of quality planting stock.

• 10903 Village Forest Management & Protection Committees (VFMPCs) have been constituted which are protecting 2.19 million ha. of forest area.

• Over 47092.26 ha of forest land have been treated by various Forest Development Agencies in the state.

• Tourist Development Spot:

State Overview xlviii

National Park - Betla

Biological Park - Ormanjhi

Crocodile Breeding Centre - Muta

Deer Park - Kalamati

Elephant Reservoir - Singhbhum

Tiger Reservoir - Palamu

6. Social Sector

A. Health

NRHM

Jharkhand Indicator

2001 2006 2008 2009

IMR 62 49 46 44

MMR 400 312 273 312

TFR 2.8 3.3 3.3 3.31

Full Immunization 8.8% 34.5% 54% 59.7%

Institutional Delivery 13.9% 19.2% 40.1%

Safe Delivery 17.5% 28.7% 43.3%

ANC 24.5 36.1 36.1

Birth Rate 25.8 23.1

Death Rate 7.1 7.0

Blindness 1.40%

Leprocy 1.01

(Sources: SRS 09, CES 09, NFSH 3)

• 194 PHC are equipped with referral transportation

• NGOs/Faith based organizations are supporting with 146 Ambulances '

B. Drinking Water

Achievement (State Plan)

Sl. No.

Scheme 2008-09 2009-10 2010-11 (Upto Dec, 2010)

1 Construction of 5-5 Tube Well per Panchayat

3030 15777 3051

2 Relocation of Tube Well 0 5014 1705

3 Construction of Well 70 66 13

Achievement under NRDWP (CSS)

State Overview xlix

Sl. No.

Scheme 2008-09 2009-10 2010-11 (Upto Dec, 2010)

1 Relocation of Tube Well 8669 14107 9235

2 Construction of Tube Well in Anganbari Centre

13734 6820 2814

3 Coverage of NC/PC Tolas (Habitation Coverage)

6402 1441 82

4 Water Supply Scheme in PHC 0 40 10

Bharat Nirman (ARWSP)

Physical Achievement Name of Scheme

2007-08 2008-09 2009-10

Construction of T/Well in Anganbari 3123 Unit 13883 Unit 18807 units

Coverage of NC/PC Habitation 9214 5613 1441

Re-location of D/Tube well 19402 13998 12275

Construction of D/t/well in Pri/Middle Schools

1876 2013 248

Conversion of T/wells 8142 -

Total Sanitation Campaign

Items 2009-10

IHHL (BPL) 270839

IHHL (APL) 64753

School Toilet 5128

Sanitary Complex 41

Anganbari 2477

C. Education

SSA

Sl. Activities 2009-10 2010-11 (Upto Nov.)

1 Upgradation of EGS Centre to Primary School

467 719

2 Upgradation of Primary School to upper Primary School

785 417

3 Appointment of teachers in upgraded Primary School

992 -

4 Appointment of Para Teachers in upgraded Middle School

4819 44

5 Appointment of Para Teachers in Govt. 609 -

State Overview l

School (1:40)

6 Enrollment of out of School Children in Bridge School

16190 21277

7 Enrollment of out of School Children in Residential Bridge School

7027 5248

8 Enrollment of out of School Children innovative course

4185 2248

9 Enrollment of out of School Children in Residential Camp

7027 -

10 Enrollment of Para Teachers into DPE Course

12426 -

11 Establishment of KGBV 198 198

12 Appointment of teachers in KGBV 636 741

13 No. of enrolled in KGBV 28291 37256

14 Construction of BRC 1 18

15 Construction of CRC 88 64

16 Construction of ACR (One Class Room) 1438 7553

17 Construction of ACR (Three Class Room) 2295 2558

18 Construction of School Building 1223 1457

19 Construction of School Building KGBV 32 0

7. Food

• Persons benefited under Annapurna Yojna - 2.00 lakh

• Persons benefited under Antyodaya Ann Yojna - 9.179 lakh

• Distribution of foodgrains to BPL families - 14.761 lakh

• Distribution of free LPG Chulha to BPL families - 0.017 lakh

• Distribution of Iodized salt at subsidized rate to

BPL families - 23.94 lakh

• Construction of Village Grain Bank - 583

• Construction of Godown - 287

• Subsidy on domestic LPG Cylinder - 5.00 lakh families

• Distribution of Levy sugar - 23.94 lakh BPL

Families

• Distribution of Levy sugar - 594 MT.

• Rice distributed under Annapurna Yojna

(200000x10x12 kg) - 24000 MT.

• Foodgrains (Wheat & Rice) distributed under AAY- 385518 MT.

(9179 lakh x 35 x 12 kg)

State Overview li

8. Social Security

Indira Gandhi National Old Age Pensions

From 19.11.07 National Old Age Pension Scheme has been converted into Indira Gandhi National Old Age Pension Scheme, under which males/females of the age of 65 years and above of BPL families of rural and urban areas are paid pension at the rate of Rs. 400/- per months.

Target Achievement

• No. of beneficiaries - 676003 651268

• No. of ST beneficiaries - 332326 322058

• No. of SC beneficiaries - 111737 105849

• No. of other beneficiaries - 231940 223361

Indira Gandhi National Widow Pensions Schemes

Under this scheme all widows in the age group of 40 to 64 years who were included in the list of BPL in the year 2002 will be provided pension by GOI at the rate of Rs. 200/- month. An additional Rs. 200/-per month assistance will be provided by the State Government.

Target Achievement

• No. of beneficiaries - 182707 168430

• No. of ST beneficiaries - 91353 86870

• No. of SC beneficiaries - 34715 25331

• No. of other beneficiaries - 56639 56229

Indira Gandhi National Disability Pensions Schemes

All disabled persons in the age group of 18-64 years residing in Urban/ Rural areas. Included in the BPL list of 2002 who are defined as “Persons with Disabilities Act 1995” (PWD Act, 1995) & National Trust for the welfare of Persons with Autism, Cerebral Palsy Mental Retardation and Multiple Disabilities Act, 1990 (National Trust Act 1990) will be provided monthly pension to the tune of Rs.200/- per month by GOI. An additional assistance of Rs. 200/- will be provided by the State Government.

Target Achievement

• No. of beneficiaries - 45398 19855

• No. of ST beneficiaries - 22700 7812

• No. of SC beneficiaries - 8626 3462

• No. of other beneficiaries - 14072 8581

State Overview lii

National Family Benefit Schemes

Under National Family Benefit Scheme, the earning member who is head of the family of BPL category, between the age group of 18 and 65 years, on his death, his dependent family is paid Rs. 10,000/- in one stroke.

Target Achievement

• No. of beneficiaries - 20000 9592

• No. of ST beneficiaries - 10600 4784

• No. of SC beneficiaries - 3000 1912

• No. of other beneficiaries - 6400 2896

Rashtriya Swasthya Bima Yojna (RSBY)

• No. of Smart card issued - 16.00 lakh

• Claim settled - Rs. 8.75 crores

State Social Security Scheme

In this plan widow, disabled persons, released bonded labourers (No age limit for those categories) and helpless person of 60 years and above whose income is not exceeding Rs. 5000/- for Rural areas and Rs. 5500/- for Urban areas, Rs. 400/- monthly pension is paid to them.

Target Achievement

• No. of beneficiaries - 208242 206735

• No. of ST beneficiaries - 104121 103368

• No. of SC beneficiaries - 39565 39279

• No. of other beneficiaries - 64556 64088

Houses Constructed for Bidi workers

• 2008-09 - 800

• 2009-10 - 1000

9. Welfare for ST/SC/OBC/Women/Minority

• Vocational training programmes for ST, SC, BC & Minority youth in collaboration with :-

♦ IDTR (Indo Denish Tool Room) - 430 youths taking part in diploma courses

♦ BIT Mesra - 18 youth in Hospital Management

- 80 youth in food processing and Quality Control

- 40 youth in Accommodation operation

- 130 ST Students have passed out in diploma course

in poly-technical Institute

State Overview liii

• Two new high school for S.C. girls (at Chatra and Garhwa) started and two for O.B.C girls at Palamu & Dumka started

• 94 PTG graduates have been directly appointed in state government jobs.

• 8 New PTG schools have been started.

• +2 classes have been started in 4 Eklavya Model Residential Schools from the last calendar year.

• Jharkhand state Sunni Waquf Board has been constituted.

• Mukhya Mantri Khadyan Surasha Yojana has been launched.

• 2 Ashram School and 6 Eklavya School 10+2 has been handed over to reputed NGOs.

• 152.32 crore has been sanctioned as scholarship of ST, SC & BC Community.

• 6 Multi-sectoral development programme has been implemented for minority at Pakur, Gumla, Simdega, Khunti, Ranchi & Sahebganj as per guideline of GoI.

• 57080 boys & Girls students in class VIII of SCSP community have been distributed bicycle.

• 150 hostels for STs/SCs/BCs/Minority have been completed.

• One new govt. residential school has been set up as Birsa Munda Memorial Complex Ulihatu, Khunti.

• Tuition fee reimbursed for SC, ST and BC students appearing in the Matric & Inter Examination.

Birsa Awas Yojna for the PTGs

This scheme intends to provide a house at revised cost Rs. 1,00,000/- to each PTG family and Rs. 7.16 crore distributed for this.

Bharat Darshan Yojna

This scheme intends to acquaint PTGs of the State with the social, cultural & developmental programmes of the other parts of the country. Under this scheme members of the PTGs have travelled to Bhuneshwar, Delhi, Shimla, Chandigarh, Raipur etc.

Article 275 (1) of the Constitution

• 100 bedded hostels, 22 each for boys and girls constructed.

• 14 no. of 50 bedded rural hospitals constructed.

• 4 Eklavya Model residential schools one each at Ranchi, Dumka, Sahebganj and Chaibasa constructed.

• Cold storage at Ranchi, Hazaribagh, and Dumka constructed.

• Astro-turf at Ranchi, Gumla and Simdega constructed.

State Overview liv

• 14 Multi-purpose halls, additional classrooms in the residential schools, 12 hostels constructed.

• 293 villages electrified through Solar electrification.

• 89 irrigation schemes and 4 heritage schemes constructed

• 14 doctors and staff quarters and various other infrastructure created.

SCA to TSP

• 64 Water Harvesting structures completed.

• 134 seepage Tank completed.

• 119199 Fruit Bearing trees and timber planted.

• 896 ST families benefited under Dairy development programme.

• 760 ST families benefited under homestead poultry.

• 1158 ST families benefited under goat rearing program.

• 9646 ST families benefited under Ragini lac on existing trees.

• 504 ST families benefited under Tasar scheme.

Other Development

• No. of beneficiary (Pregnant/ lactating

mothers/Children) - 3.82 lakh

• Honorarium paid to Anganbari Sevika/

Sahayika - 64686

• No. Beneficiary under Mukhyamantri

Kanyadan Yojna - 9953

• Scholarship to handicapped - 200

10. Arts & Culture

Sports & Youth Affairs

Jharkhand is a rising star in the field of Sports. Several of its players are now playing for the country, especially in the games of Hockey and Archery. Captain of Indian Cricket Team Mahendra Singh Dhoni is a dazzling star of the Jharkhandi horizon.

Archaeology

• Excavation of Khukhragarh.

• Exploration in East & West Singhbhum Districts.

• Exploration of megalithic and early historic sites in Ramgarh and Chatra district.

• Publication of a book " Pratimayein" etc.

State Overview lv

Museum

• Inauguration of State Museum.

• Acquiring Buddha image for Museum.

• Publication of Information brochure for State Museum etc.

11. Information Technology

Computerization of Treasury

• 24 Treasuries and 7 Sub treasuries connected to Jharnet

• Live Data is coming in Data Center directly from 31 Treasuries and Sub- Treasuries.

• Biometric devices have been provided in all treasuries.

Computerization of Commercial Tax

• 5 divisions and 27 circles computerized.

• VAT based software Module (TIN Generation, Return Filing and Payment of Tax) has been completed.

• All offices are connected to the JharNet/NIC,

JharNet (SWAN)

• 1st Stage work is completed. Connectivity is given from H.Q to D.H.Q. Connectivity in 180 blocks and 32 Sub-division offices have been provided already in 2nd phase.

Common Service Centre

• 2903 Panchayat, Pragya Kendra has been established

State Overview lvi

CHAPTER-VI

1. PLAN OUTLAY AND EXPENDITURE

(Rs. in crore)

Sl. No. Year

Outlay

Exp

%

1 2002-03 2651.94 1902.80 71.75%

2 2003-04 2935.85 2023.07 68.91%

3 2004-05 4139.88 3188.03 77.01%

4 2005-06 4519.49 4075.08 90.17%

5 2006-07 4795.00 3883.02 80.98%

6 2007-08 6676.00 5691.62 85.25%

7 2008-09 8015.00 6866.17 85.67%

8 2009-10 8200.00 6528.88 79.62%

9 2010-11 (Dec) 9590.00 4204.89 43.85%

10 2011-12 15300.00

• Plan outlay of the State has increased every year. It was 2651.94 crore in the beginning of 10th plan. It ended up at 4795.00 crore at the end of the 10th plan.

• During the beginning of the 11th plan the State plan size was 6676.00 crore. During the current financial year it increased to 9590.00 crores. We have proposed a plan size of 15300.00 crore for 2011-12.

1.1 Sectoral Allocation during 11th plan (4 Years)

(Rs. In crore)

Sl. No.

Name of Sector Total Sectoral Allocation in 4

years

% to Grand Total

1 2 3 4

I Agriculture and Allied Activities 1399.29 4.31

II Rural Development 4739.63 14.59

III Special Areas Programmes 2190.99 6.75

IV Irrigation & Flood Control 2174.36 6.69

V Energy 2893.00 8.91

VI Industry & Minerals 623.74 1.92

VII Transport 3372.99 10.38

VIII Science, Technology & Environment

646.96 1.99

IX General Economic Services 1237.31 3.81

X Social Services 12363.08 38.06

XI General Services 839.65 2.59

Grand Total 32481.00 100.00

State Overview lvii

1.2 Comparative Analysis of Annual Plan 2011-12 against 11th Five Year Plan

(Rs. In Crore)

Approved 11th Five Year Plan Outlay (2007-12)

Sl. No.

Name of Sector

Outlay % Allocation

% Allocation

in 4 Yrs.

Proposed Outlay

2011-12

% Allocation in 5 years

(including proposed

Outlay 2011-12)

1 2 3 4 5 6 7

I Agriculture and Allied Activities

2517.75 6.26 4.31 550.00 4.15

II Rural Development 5500.57 13.67 14.59 1701.44 14.11

III Special Areas Programmes

1855.78 4.61 6.75 933.00 6.02

IV Irrigation & Flood Control

3379.37 8.40 6.69 1555.00 8.01

V Energy 5634.62 14.00 8.91 1600.00 8.36

VI Industry & Minerals 871.34 2.17 1.92 194.00 1.49

VII Transport 4712.74 11.71 10.38 2215.00 11.63

VIII Science, Technology & Environment

911.55 2.27 1.99 162.00 1.69

IX General Economic Services

647.65 1.61 3.81 950.09 4.65

X Social Services 13261.34 32.96 38.06 5213.47 37.71

XI General Services 947.29 2.35 2.59 226.00 2.19

Grand Total 40240.00 100.00 100.00 15300.00 100.00

State Overview lviii

1.3 % Proposed Allocation in 2011-12

1.4 Outlay for 11th Five Year Plan and Annual Plan 2011-12 : Sectoral Analysis

(Rs. In Crore)

Approved 11th Five Year Plan Outlay

(At 2006-07 price)

2007-08 2008-09 2009-10 2010-11 2011-12 Sl. No.

Name of Sector

Outlay Exp. Exp. Exp. Outlay Proposed Outlay

Exp. in 3 years & Outlay of 2010-11 & 2011-12

(4+5+6+7+8)

1 2 3 4 5 6 7 8 9

I Agriculture and Allied Activities

2517.75 241.85 283.49 251.57 498.49 550.00 1825.40

II Rural Development 5500.57 964.15 1028.23 1075.02 1437.00 1701.44 6205.84

III Special Areas Program 1855.78 154.22 522.00 226.72 811.93 933.00 2647.87

IV Irrigation & Flood Control

3379.37 801.21 402.29 291.79 475.00 1555.00 3525.29

V Energy 5634.62 476.85 299.85 531.90 770.47 1600.00 3679.07

VI Industry & Minerals 871.34 94.97 97.43 135.08 132.00 194.00 653.48

VII Transport 4712.74 465.42 676.04 924.43 836.00 2215.00 5116.89

VIII Science, Technology & Environment

911.55 146.63 154.88 90.16 188.49 162.00 742.16

IX General Eco. Services 647.65 70.91 236.57 223.39 562.70 950.09 2043.66

X Social Services 13261.34 2086.93 2959.98 2634.25 3694.92 5213.47 16589.55

XI General Services 947.29 203.20 205.40 144.57 183.00 226.00 962.17

Grand Total 40240.00 5706.34 6866.16 6528.88 9590.00 15300.00 43991.38

State Overview lix

1.5 Proposed Annual Plan (2011-12)

The Annual State Plan 2011-12 has been proposed to be at Rs. 15300.00 Crore. Out of the State Plan proposal a sum of Rs. 7660.42 Crore has been earmarked for Tribal Sub-Plan (TSP) and a sum of Rs. 1521.66 Crore for Special Component Sub-Plan (SCSP).

2. Recommendation of 13th Finance Commission

(Rs. in Crore)

Year Sl. No.

Name of Department

Item

2010-11 2011-12 2012-13 2013-14 2014-15

Total

1 2 3 4 5 6 7 8 9

1 Disaster Management

Capacity Building 5.00 5.00 5.00 5.00 5.00 25.00

2 Forest Forests 18.93 18.93 37.86 37.86 37.86 151.44

3 Information Technology

UID 23.28 23.28 23.28 23.28 23.28 116.40

4 Planning & Development

District Innovation Fund 4.80 4.80 4.80 4.80 4.80 24.00

5 Education Elementary Education 223.00 266.00 311.00 359.00 369.00 1528.00

State Specific Need

Jharkhand Police Academy 3.50 3.50 3.50 3.50 14.00

Upgradation of Jungle Warfare School

7.25 7.25 7.25 7.25 29.00

Constable Training School 7.50 7.50 7.50 7.50 30.00

6 Home

Integrated Police Colonies to provide family accommodation to the Police Force posted in extremist affected area

56.25 56.25 56.25 56.25 225.00

7 Labour & Employment

Construction of 20 ITIs in Left Wing Districts

50.00 50.00 50.00 50.00 200.00

8 Social Welfare Construction of 10000 Anganbari Centre

108.00 108.00 108.00 108.00 432.00

9 Welfare Hostel and Vocational for PTGs

31.25 31.25 31.25 31.25 125.00

10 Rural Development

Construction of Block Building & Quarter

67.50 67.50 67.50 67.50 270.00

11 Arts & Culture Heritage Gallery 25.00 25.00 25.00 25.00 100.00

Total 275.01 674.26 738.19 786.19 796.19 3269.84

State Overview lx

3. Externally Aided Project (EAP) during FY 2011-12

3.1 Road Construction Department

Govindpur-Jamtara-Dumka-Sahebganj Road has been started in the year 2008-09. This project has been funded by Asian Development Bank on 83:17 basis.

3.2 Welfare Department

Jharkhand Tribal Development Programme Phase-I

This programme started in the year 2001-2009 and is being implemented by Jharkhand Tribal Development Society with the Funding from IFAD. This programme is running in 5 Tribal dominated districts namely: West Singhbhum, Saraikela-Kharsawan, Ranchi, Khunti & East Singhbhum.

3.3 Jharkhand Tribal Development Programme Phase-II (New)

The objectives of the programme is to ensure food security and livelihood opportunity among tribals. This programme is the extension of phase-I with funding from IFAD. The project duration is 8 years (2012-2019). The project will be implemented in 9 Tribal dominated districts namely: Ranchi, Khunti, East Singhbhum, West Singhbhum, Saraikela-Kharsawan, Dumka, Pakur, Sahebganj & Godda.

3.4 Science & Technology Department

Technical Education Quality Improvement Programme (TEQIP-II) New The objective of the World Bank aided project is to improve Technical Education Institutes and develop research in scientific fields.

3.5 Rural Development Department

Jharkhand Opportunity for Household Agriculture and Allied Resurgence (JOHAR) New

The objectives of this project is to support livelihood activity of the poor by marketing, economic activities and scaling of the production through training and skill development programme. The project duration is 5 years 2010-2015. The funding agency of this project is yet to be decided.

3.6 Animal Husbandry Department (Directorate of fisheries)

Japan International Corporation Agency (JICA) New

The fisheries development programme is 100% funded by Japanese aid and total cost of the project is 45.50 crore.

State Overview lxi

Summary of EAP 2011-12 (Rs. In lakh)

Sl. No.

Department Funding Agency

Name of Project Nature Total Project Cost

External Aid

2011-12

State Share 2011-12

Plan Size (2011-12)

1 2 3 4 5 6 7 8 9

1 RCD ADB Govindpur-Jamtara- -Dumka-Sahebganj Road

Ongoing 106427.00 24900.00 5100.00 30000.00

2 Welfare IFAD Jharkhand Tribal Dev. Programme Phase-I

Ongoing 5472.00 910.00 90.00 1000.00

3 Welfare IFAD Jharkhand Tribal Dev. Programme Phase-II

New 24000.00 2350.00 200.00 2550.00

4 Science & Technology

World Bank

TEQIP -II New 4200.00 310.00 200.00 510.00

5 Rural Dev. World Bank

JOHAR New 22517.00 3600.00 500.00 4100.00

6 Fishery JICA Proposal for fishery Dev. in Jharkhand

New 4545.00 1000.00 0.00 1000.00

Total 167161.00 33070.00 6090.00 39160.00

4. Component of Additional Central Assistance (ACA) for Special and other Programmes 2011-12

(Rs. in crore)

Sl. No. Items Amounts

1 Accelerated Irrigation Benefit Programme (AIBP) 1200.00

2 SCA to Tribal Sub-Plan 91.40

3 SCA to SC Sub-Plan 5.00

4 Article 275 (i) 78.04

5 Roads & Bridges - CRF 48.13

National Social Assistance Programme (NSAP) 278.91 (a) Annapurna 35.41

6

(b) Indira Gandhi Old Age Pension 167.10

(c) Indira Gandhi Disability Pension Scheme 11.22

(d) Indira Gandhi National Widow Pension Scheme 45.18

(e) National Family Benefit Scheme 20.00

7 JNNURM 463.00

8 Backward Region Grant Fund (BRGF) 2263.46

Panchayati Raj 343.46

IAP (14 LWE Districts) 420.00

Total District Sector 763.46

Power 800.00

Roads & Bridges 500.00

Transport (Railways) 200.00

State Sector 1500.00

9 National E-Governance Action Plan (NEGAP) 15.35

10 Rastriya Krishi Vikas Yojna (RKVY) 184.77

Total 4628.06

State Overview lxii

5. Financial Resource for the Annual Plan (2011-12)

In the scheme of financing for the Annual Plan 2011-12, the Finance Deptt. has communicated Rs. 15300.55 crore as outlay. The internal resource of the State are of the order of Rs. 6171.46 crore which is 40.33% of the total resources. The Central Assistance is amount to Rs. 4988.09 crore which is about 32.60% of the total resources. The Market borrowing is Rs. 4141.00 crore which is about 27.06% of the total resources.

(Rs. in Cr.)

Sl. No.

Resources / Item Annual Plan 2011-12

A. STATE GOVERNMENT

1. State's Own Resources ( a to d ) 6171.46

a. Balance From Current revenues (BCR) 5223.64

b. Miscellaneous Capital Receipts (MCR) 238.80

c. Plan Grants from GOI (TFC) 674.26

d. Adjustment of Opening Balance 34.76

2. State's Borrowing ( i - ii) 4141.00

i) Gross Borrowings ( a to g) 5436.93

a. State Provident Fund 335.00

b. Small Savings (NSS Fund) 1200.00

c. Market Borrowings 2311.93

d. Negotiated Loans 1260.00

(i) NABARD 750.00

(ii) REC 450.00

(iii) HUDCO 50.00

(iv) Others (IDBI, PFE, NCDC etc.) 10.00

e. Bond / Debenbtures

f. Loans of ACA for EAPs

g. Loan for EAPs 330.00

ii) Repayments 1295.93

3. Central Assistance ( a to b) 4988.09

a. Normal Central Assistance 360.03

b. ACA 4628.06

TOTAL (A) - State Govt. Resources ( 1+2+3) 15300.55

TOTAL (B) Resources of PSE 0.00

TOTAL (C)Resources of Local Bodies 0.00

4 Aggregate Plan Resources 15300.55

State Overview lxiii

CHAPTER-VII

THRUST AREA / STRATEGIES

1. Agriculture and Allied Sector

A. Agriculture

In Jharkhand, more than 60% people depend on agriculture and allied activities for their livelihood. Jharkhand has great possibilities in Agriculture, Horticulture and Floriculture and efforts are being made for their development. The Planning Commission has fixed a target of 9.8% annual GDP growth rate during the 11th Five Year Plan for Jharkhand. Agriculture sector is required to grow at 6.3% p.a.

Major strategies for growth of the sector in 11th Plan are as under:-

� Increase in agriculture production through crop diversification to pulses, oilseeds and vegetables.

� Increasing Seed Exchange further.

� Setting up of Seed village in each district.

� Promote agriculture extension.

� Shifting from traditional mono cropping to horticulture and area expansion under commercial horticultural crops.

� Strengthening of plant resource centre / agri – business centres.

� Promote agriculture research and education.

� Extensive Soil and Water Conservation measures.

� Increase in minor irrigation.

� Strengthening of rain water harvesting structures.

B. Animal Husbandry

As main /Subsidiary source of occupation Animal husbandry/dairy/ fishery have proved to be important tool of socio-economic change among the rural farming community in Jharkhand. Keeping this in view, during the 11th Plan period (2007-12), the major strategies of development programme in this sector are : -

� Enhancing Milk Production / Productivity

� Creation of awareness amongst milk producers, training of staff dealing with extension and paravet training to rural unemployed youths.

� Breed improvement of local non-descript breeds of cattle.

� Efficient milk marketing system for procurement, transportation and sale of milk and milk products.

� Arrangement of feed, fodder (green fodder), mineral and other feed supplement at the door steps of the milk producers.

State Overview lxiv

� Induction of improved breed milch cattle to boost up the milk production as well as income generation to the rural families.

� To extend modern technology of mixed carp culture and seed production to the ponds and reservoirs.

� To strengthen rural economy by engaging more rural poor people in fish farming.

� To encourage local fish farmers to take up the trade of fish seed production in private sector to meet the demands of quality fish seeds.

� To impart training to fish farmers in improved techniques of fish rearing and seed production.

� To arrange demonstration of improve techniques in selected Govt. fish farms.

2. Irrigation

Majority of the population in Jharkhand is dependent on Agriculture and existing irrigation coverage being 22% of the available arable land as against national coverage of 40%, irrigation, therefore, is critical factor for increasing agricultural production and productivity.

The following strategies will be adopted in this sector:-

� The main focus would be on increasing irrigation coverage by taking minor irrigation scheme.

� Major Irrigation project to be completed in a time bound manner;

� Making existing irrigation network more efficient;

� Move towards effective Participatory Irrigation Management (PIM)

� Increase in irrigational coverage through a mix of major, medium, minor and ground water schemes;

� Through proper management of water the irrigated area will be increased further by another 10-15% of cultivable area and also to improve moisture level and under ground water table.

3. Infrastructure Development

A. Energy

The shortage of power continues to be major constraints for economic growth of the State. Hence, the strategies in the Power Sector are as under:-

� Access and availability of power to all households by 2012 and overcoming of shortage of power by 2012.

� Increase in availability of per capita of electricity to 1000 units by 2012 and provide minimum lifeline consumption of one unit per household per day.

� Protection of consumers’ interest.

State Overview lxv

� Continuation of the reforms and restructuring of the power sector, including operationalization of the unbundling of JSEB and franchising of the distribution network.

� Bring down the T&D losses to 22% and AT&C losses to 30% from the 2005-06 levels of 47.3% and 62.3% respectively.

� Develop innovative institutional arrangements to encourage public-private partnership in the power sector.

� Renovation and modernization of the existing units.

� Strengthening of the transmission and distribution system.

� Engage with the Ministry of Atomic Energy for setting up of a Nuclear Power Plant in Jharkhand.

B. Industry

The State has immense potential for industrialization with its large deposits of minerals, which could provide a firm launching pad for various industries. What is required is proper infrastructure, simplified mechanisms, sensitive and proactive Government machinery and an investor friendly atmosphere for industrial growth in the State.

The Industrial Policy of Jharkhand aims to make Jharkhand one of the most preferred destination for industrial investment. The objectives of Jharkhand Industrial Policy are -

� Simplify rules, regulations and procedures to remove bottlenecks

� Provide adequate good quality infrastructure support

� Single Window System

� Introduce latest scientific data collection system

� Improve the quality of services to entrepreneurs.

� Establish Entrepreneur Development Institute (EDI) and other specialized institutions.

� Identify the areas of concentration of traditional skills and provide training, improved design, technological back up and marketing.

� Encourage setting up of fruit processing, vegetable processing, spice processing, horticulture and other food processing industries.

� Develop Industrial Parks for specialized activities in the fields of Information Technology, Tasar / Mulberry, Electronics, Plastic, Chemicals, Biotech and Herb, Exports and Food Processing with adequate power, water, communication, transport and other facilities.

� Emphasis on small power generating units and developing non-conventional sources of energy through private participation.

State Overview lxvi

C. Roads and Bridges

Followings are envisaged during 11th Five Year Plan:-

� Connecting all District HQs with Capital Ranchi by well laid two lane roads

� Connecting various District HQs with neighboring DHQs with two lane roads.

� Four laning of strategic roads& High Density Corridor

� Strengthening & double laning all interstate State- Highways.

� Replacing all old and distressed bridges on SHs

� Widening of all bridges on SHs to two lane

� Strengthening & Two laning of Inter State Roads

� Widening & strengthening of Roads of Tourism importance

� Widening & strengthening of Roads of Economic Importance

� Widening & strengthening of all roads of the State Capital, Ranchi

� Construction of ROBs

� Unbridged gaps in road network to be bridged.

� Strategic REO/District Board roads have been included in the existing road network of PWD roads, which need upgradation and strengthening

� Developing institution and human resource capacity for dealing with the challenges of the sector.

� Garnering private resources for development of road and mobilizing additional resources through off budgetary means.

4. Human Resource Development

The State has set the following strategies during the 11th Plan (2007-12) -

� Universal and complete elementary education. � Reduction in drop-out rate to minimal for boys and up to 10% for Girls

by the end of 11th Plan. � Transfer of school management to PRI Institutions/school

management committees/village education committees. � Improvement in school infrastructure at par with Kendriya Vidyalayas. � Greater role for NGO in Camp Schools/Bridge Courses. � Strengthening of Mid-day-Meal (MDM) Scheme and its expansion up

to Class-VIII. � Greater emphasis on school health programme. Co-ordination with

ICDS, health and other social services departments. � Creation of more teacher post and filling the existing vacancies on

priority/Strengthening of Teacher’s Training. � Identification of Disabled/Street children and their mainstreaming on

a larger way. � Preparation of long term plan for improving the Basic Education up to

Class – X.

State Overview lxvii

� All necessary support to SSA-2. � Public-Private partnership to encourage private investment in opening

of new schools. � Special efforts to cater the needs of SC/ST and Girls for Secondary

Education. � Enforcement of voucher scheme/free-ship to economically weak

students enrolled in private schools. � Combining Upper Primary Schools with Secondary Schools. � Strengthening of Teacher Education Institutes. Focus on Vocational

Education/Skill development/Co-ordination with different Industries/Industrial associations for practical training and employment of youth.

� Promotion of Distance Education/National Open School system. � Promotion of Computer Literacy and Computer Aided Learning � Efforts for expansion of Higher Education in remote areas to provide

access to the students of educationally backward district. � Improvement in quality of Higher Education from its present level to

National level. � Establishment of National Law University. � Establishment of Law Degree college in academically backward

District. 5. Health

The State still lags behind in health care infrastructure and health indicators. The strategies during 11th Plan will be as under:- � To improve the status of institutional delivery and safe delivery in the

State; � To strengthen infrastructure at district, sub-division and PHC level; � To encourage child immunization; � To improve IMR & MMR; � To create awareness among community about family planning devices; � To update the skill among medical/ paramedical personnel

6. Programmes for TSP/SCP and District Plan

The Constitution of India provides the framework to safeguard and protect the interest of Scheduled Tribes (ST)/Schedule Caste (SC). In view of high poverty and unemployment amongst the tribes/Schedule Caste, formulation and implementation of development programmes have assumed significant importance. Every thing else being equals the deptt. will give preference to SC/ST individuals / families/ tolas while implementing their programmes.

Welfare Deptt. exclusively works for the betterment of SC/ST's. Welfare Department has been made nodal department for TSP and SCSP schemes. The funds allocated under TSP and SCSP are proportionate to the ST and SC population of the State. Moreover, the funds allocated for their benefits are non-divertible in nature.

State Overview lxviii

Approved Sectoral Outlay for 11th Plan (2007-12) by the Planning Commission

(Rs. In lakh)

Approved 11th Five Year Plan Outlay (2007-12) by

Planning Commission Sl.

No.

Name of Department

Outlay TSP SCSP %age

to Total

1 2 3 4 5 6

I Agriculture and Allied Activities

1. Crop Husbandry 51263.00 18400.00 11630.00

2. Horticulture 9104.00 5630.00 660.00

3. Soil and Conservation 16107.00 8352.00 2520.00

4. Animal Husbandry (including Comp RKVY) 14972.00 5345.00 1545.00

5. Dairy Development (including Comp RKVY) 29559.00 17277.00 3480.00

6. Fisheries (including Comp RKVY) 6495.00 3516.00 800.00

7. Cooperation 95704.00 56600.00 15060.00

8. Agriculture Research & Education 17998.00 15420.00

9. Other Agriculture Programme

(a) Agricultural Programme 1645.00 810.00

(b) Other General Economic Services 1050.00 900.00

(c) Capital Formation in Agriculture 4272.00 1860.00

(d) State Share to CSS 3606.00 1710.00 258.00

10. Components of RKVY

TOTAL (I) 251775.00 135820.00 35953.00

II Rural Development

1. Special Programme for Rural Development

a) Drought Prone Area Programme (DPAP) 1088.00 505.00 149.00

b) Integrated Wasteland Development Project(IWDP)

c) DRDA Administration 1960.00 906.00 270.00

d) Others

2. Rural Employment

a) Swaranjayanti Gram Swarozgar Yojana (SGSY) 6992.00 3235.00 958.00

b) Sampoorna Gram Rozgar Yojana (SGRY) 3576.00 1655.00 490.00

c) Indira Awaas Yojana (IAY) 3510.00 1624.00 481.00

d) National Rural Employment Guarantee Act

(NREGA)/NEGP

66192.00 30623.00 9074.00

e) District Plan (untied fund ) 117.00 54.00 15.00

f) District Plan Establishment 203.00 94.00 28.00

3. Land Reforms 8754.00 3770.00

4. Other Rural Development Programmes

(a) Panchayats Raj 122176.00 40521.00 8828.00

(b) District Plan - (Panchayati Raj)

(c) NREP Estab. 6104.00 3240.00 685.00

(d) Panchayats Estb.

(e) SIRD 535.00 247.00 72.00

(f) Block Building Const. 71.00 32.00 10.00

(g) Block Jeep 71.00 32.00 10.00

(h) Rural Roads 87030.00 37738.00 7983.00

(i) REO Establishment (incl. Strengthening of

JSRRDA 6028.00 3205.00 679.00

State Overview lxix

(j) Strengthening of DRDA 71.00 32.00 10.00

(k) Strengthening of JSRRDA 1176.00 524.00 110.00

(l) Strengthening of Block Administration 3755.00 1740.00 515.00

(m) Spl. Div. Estab. 14518.00 6716.00 1990.00

(n) Legislative Schemes 95705.00 44280.00 13120.00

(o) MMGSY 120425.00 55715.00 16508.00

(p) NAREGA Establishment

(q) MMVY

(q) Watershed Directorate

(r) SGSY Directorate

(r) IAY Establishment

(s) District Plan Jeep

TOTAL (II) 550057.00 236488.00 61985.00

III Special Areas Programmes

(a) Hill Areas Development Programmes

(b) Others Special Area Programme

i) One time ACA for Spl. Importance Sche.

ii) RSVY ( Planning Deptt.) 1750.00 750.00

iii) Backward District Grant Fund - ( Panchayati Raj) 128388.00 70000.00 12100.00

iii) Grant Under Article 275(1) 16340.00 10000.00 4000.00

iv) SCA to TSP 39100.00 33500.00

TOTAL (III) 185578.00 114250.00 16100.00

IV Irrigation & Flood Control

1. Major and Medium Irrigation 222460.00 91350.00 24960.00

2. Minor Irrigation 95270.00 19998.00 9522.00

3. Command Area Development Programmes 2235.00

4. AIBP Grant 14472.00

5. Flood Control (Including Flood Protection works) 3500.00 2400.00

TOTAL (IV) 337937.00 113748.00 34482.00

V Energy

1. Power 563462.00 194300.00 59675.00

2. Non-Conventional Source of Energy

3. Integrated Rural Energy Programme

TOTAL (V) 563462.00 194300.00 59675.00

VI Industry & Minerals

1. Village & Small Industries 37885.00 23990.00 3530.00

2. Other Industries (Other than VSI) 44086.00 17720.00 7390.00

3. Mineral

a) Mines 1475.00 927.00

b) Geology 3688.00 2545.00

TOTAL (VI) 87134.00 45182.00 10920.00

VII Transport

1. Civil Aviation 35014.00 30000.00

2. Roads and Bridges 337050.00 147190.00

3. Surface Transport 99210.00 50000.00

TOTAL (VII) 471274.00 227190.00 0.00

VIII Science, Technology & Environment

1. Scientific Research 817.00 140.00 80.00

2. Information Technology & E-Governance 29060.00 11429.00 2487.00

3. Ecology & Environment 61278.00

State Overview lxx

4. Forest & Wildlife 0.00 34462.00 5095.00

TOTAL (VIII) 91155.00 46031.00 7662.00

IX General Economic Services

1. Secretariat Economic Services

a) Planning (Including Statistics) 21710.00 13670.00 4200.00

b) District Plan (untied fund)

2. Tourism 15173.00 5870.00

3. Census, Survey & Statistics

4. Food & Civil Supplies 27882.00 8550.00 3620.00

5. Other General Economic Services

(a) Weights & Measures (incl. in agri)

TOTAL (IX) 64765.00 28090.00 7820.00

X Social Services

1. General Education

a) Primary Education 324850.00 125428.00 40136.00

b) Secondary Education 49430.00 19085.00 6107.00

c) Higher Education 19683.00 7725.00 3081.00

2. Technical Education 52900.00 11430.00 6525.00

3. Sports & Youth Services 20494.00 7458.00 6450.00

4. Art & Culture 18055.00 1235.00 1162.00

5. Medical & Public Health 180937.00 101006.00 13647.00

a) Medical Education

b) Health & Family Welfare

6. Water Supply and Sanitation 122551.00 29400.00 14700.00

7. Housing 1751.00 600.00 300.00

8. Urban Development 172155.00 88500.00 18000.00

9. Information & Publicity 1899.00 1080.00

10. Welfare of SCs / STs/ OBCs 71226.00 40902.00 12785.00

11. Labour and Employment

(i) Labour & Labour Welfare

(ii) Social Security for Labour 23137.00 11946.50 960.00

(iii) Labour Education

(iv) Employment Training

12. Social Security & Social Welfare 160300.00 65582.00 21976.00

a) Child Welfare (Including Integrated Child

Development Services- Balwadi Nutrition

Programme, Day Care Centres)

b) Women's Welfare

c) National Social Assistance Programme

a. Old Age Pension (Indira Gandhi National

old age pension Schemes)

94140.00 49425.50 28700.00

b. National Family Benefit 2638.00 1935.00 490.00

c. Anapurna 8030.00 3150.00 1220.00

13. Nutrition Programme for Adolescent Girls

(SNP for Ado girl, lactating/Pregnant moth/Child 1958.00 1000.00 319.00

14. Other Social Services

TOTAL (X) 1326134.00 566888.00 176558.00

XI General Services

1. Jails 20006.00 3395.00

2. Stationery & Printing

State Overview lxxi

3. Public Works (Building Construction)

including Law and Justice 37156.00 11070.00

4. Other Administrative Services

i) Training

ii) Others (to be specified)

a) Home Police 18577.00 8125.00

b) Home Guard 2718.00 2040.00

c) Fire Services 8574.00 3750.00

d) Prosecution

e) Personnel and Administrative Reforms 1297.00 1135.00

f) Institutional Finance 686.00 600.00

g) Law & Justice (Transfer in Build. Deptt.) 5715.00 2500.00

h) Commercial Taxes

TOTAL (XI) 94729.00 32615.00 0.00

Grand Total

4024000.00

1740602.00 411155.00

State Overview lxxii

Govt. of Jharkhand

Planning and Development Department

Approved Sectoral Outlay for Annual Plan (2007-08 & 2008-09)

(Rs. in lakh)

Sl.

No. Name of Department

Approved outlay

2007-08

Approved outlay

2008-09

Outlay TSP SCSP Outlay TSP SCSP

1 2 3 4 5 6 7 8

I Agriculture and Allied Activities

1. Crop Husbandry 5220.00 2889.00 2002.00 10955.00 5705.00 2190.00

2. Horticulture 400.00 200.00 110.00 725.00 390.00 140.00

3. Soil and Conservation 1800.00 1092.00 420.00 600.00 200.00

4. Animal Husbandry (including Comp

RKVY) 2600.00 1051.00 325.00 3000.00

1405.00 545.00

5. Dairy Development (including Comp

RKVY) 3815.00

2518.00 578.00 5100.00

2999.00 598.00

6. Fisheries (including Comp RKVY) 1905.00 919.00 257.00 2000.00 810.00 299.00

7. Cooperation 8000.00 7307.00 2659.00 10000.00 4660.00 1205.00

8. Agriculture Research & Education 2670.00 2470.00 3100.00 3100.00

9. Other Agriculture Programme

(a) Agricultural Programme 235.00 135.00 230.00 180.00

(b) Other General Economic Services 150.00 150.00 50.00 50.00

(c) Capital Formation in Agriculture 610.00 398.00 450.00 250.00

(d) State Share to CSS 515.00 285.00 43.00 1390.00 782.00 408.00

10. Components of RKVY

TOTAL (I) 27920.00 19414.00 6394.00 37600.00 20531.00 5385.00

II Rural Development

1. Special Programme for Rural Development

a) Drought Prone Area Programme (DPAP) 200.00 108.00 32.00 200.00 95.00 25.00

b) Integrated Wasteland Development

Project(IWDP)

c) DRDA Administration 275.00 184.00 0.00 303.00 203.00 0.00

d) Others

2. Rural Employment

a) Swaranjayanti Gram Swarozgar Yojana

b) (SGSY)

2905.00 1353.00 325.00

2905.00 1404.00 226.00

b) Sampoorna Gram Rozgar Yojana (SGRY) 612.00 330.00 115.00

c) Indira Awaas Yojana (IAY) 2511.00 799.00 35.00 3000.00 1500.00 300.00

d) National Rural Employment Guarantee

Act (NREGA)/NEGP

20167.00 12450.00 4029.00 15553.00 8500.00 1700.00

e) District Plan (untied fund ) 10.00 5.00 2.00 0.00 0.00 0.00

f) District Plan Establishment 29.00 15.00 0.00

3. Land Reforms 1500.00 666.00 0.00 2500.00 1180.00 271.00

4. Other Rural Development Programmes

(a) Panchayats Raj 2935.00 1405.00 427.00

(b) District Plan - (Panchayati Raj)

(c) NREP Estab. 1020.00 744.00 0.00 1016.00 744.00

(d) Panchayats Estb.

State Overview lxxiii

(e) SIRD 75.00 75.00 0.00 75.00 75.00

(f) Block Building Const. 401.00 105.00 2.00 10.00 6.00

(g) Block Jeep 20.00 10.00 2.00

(h) Rural Roads 25000.00 7800.00 1892.00 25890.00 12303.00 3107.00

(i) REO Establishment (incl. Strengthening

of JSRRDA

1010.00 830.00 0.00 1044.00 866.00

(j) Strengthening of DRDA 10.00 5.00 0.00 10.00 6.00

(k) Strengthening of JSRRDA 165.00 85.00 0.00 50.00 50.00

(l) Strengthening of Block Administration 635.00 458.00 0.00 581.00 495.00

(m) Spl. Div. Estab. 2926.00 1995.00 0.00 2733.00 1875.00

(n) Legislative Schemes 16400.00 10800.00 2847.00 16400.00 9180.00 1810.00

(o) MMGSY 13450.00 6823.00 3594.00 10000.00 4750.00 1410.00

(p) NAREGA Establishment 20.00 20.00

(q) MMVY 8200.00 5400.00 0.00 8200.00 4590.00 1230.00

(q) Watershed Directorate

(r) SGSY Directorate 10.00 5.00

(r) IAY Establishment

(s) District Plan Jeep

TOTAL (II) 100456.00 52445.00 13302.00 90500.00 47847.00 10079.00

III Special Areas Programmes

(a) Hill Areas Development Programmes

(b) Others Special Area Programme

i) One time ACA for Spl. Importance

Sche. 1500.00

1500.00

1500.00 750.00

ii) RSVY ( Planning Deptt.)

iii) Backward District Grant Fund -

( Panchayati Raj) 34295.00

23000.00 3605.00

21000.00 15435.00 3430.00

iii) Grant Under Article 275(1) 2800.00 2429.00 2800.00 2670.00 0.00

iv) SCA to TSP 5700.00 5283.00 7750.00 5810.00 810.00

TOTAL (III) 44295.00 32212.00 3605.00 33050.00 24665.00 4240.00

IV Irrigation & Flood Control

1. Major and Medium Irrigation 65364.00 16347.00 5163.00 40700.00 18540.00 14390.00

2. Minor Irrigation 11300.00 6498.00 2736.00 10000.00 4164.00 1164.00

3. Command Area Development

Programmes 200.00 20.00 200.00 40.00

4. AIBP Grant 8050.00 5430.00 1580.00 7100.00 3800.00 2300.00

5. Flood Control (Including Flood Protection

works) 700.00 700.00 0.00 2000.00 2000.00 0.00

TOTAL (IV) 85614.00 28975.00 9499.00 60000.00 28504.00 17894.00

V Energy

1. Power 65253.00 34000.00 11775.00 70000.00 27102.00 7685.00

2. Non-Conventional Source of Energy

3. Integrated Rural Energy Programme

TOTAL (V) 65253.00 34000.00 11775.00 70000.00 27102.00 7685.00

VI Industry & Minerals

1. Village & Small Industries 6192.00 3938.00 600.00 5651.00 4351.00 600.00

2. Other Industries (Other than VSI) 7554.00 2910.00 308.00 9349.00 4662.00 750.00

3. Mineral

a) Mines 278.00 208.00 0.00 1700.00 1308.00 207.00

b) Geology 607.00 607.00 3300.00 2526.00 343.00

TOTAL (VI) 14631.00 7663.00 908.00 20000.00 12847.00 1900.00

State Overview lxxiv

VII Transport

1. Civil Aviation 407.00 203.00 0.00 10000.00 6500.00

2. Roads and Bridges 34118.00 30103.00 0.00 64000.00 28255.00 10550.00

3. Surface Transport 17000.00 10675.00 0.00 17000.00 6692.00

TOTAL (VII) 51525.00 40981.00 0.00 91000.00 41447.00 10550.00

VIII

Science, Technology & Environment

1. Scientific Research 145.00 41.00 23.00 640.00 253.00 98.00

2. Information Technology & E-Governance 5297.00 974.00 384.00 10000.00 5964.00 840.00

3. Ecology & Environment 1000.00 1000.00

4. Forest & Wildlife 10400.00 6239.00 1097.00 10500.00 6534.00 1260.00

TOTAL (VIII) 15842.00 7254.00 1504.00 22140.00 13751.00 2198.00

IX

General Economic Services

1. Secretariat Economic Services

a) Planning (Including Statistics) 146.00 146.00 1100.00 1099.00 0.00

b) District Plan (untied fund) 11800.00 5000.00 400.00

2. Tourism 2600.00 1156.00 0.00 16000.00 6362.00 1670.00

3. Census, Survey & Statistics

4. Food & Civil Supplies 5237.00 2240.00 922.00 5965.00 3475.00 630.00

5. Other General Economic Services

(a) Weights & Measures (incl. in agri)

(b) Others (to be specified)

TOTAL (IX) 7983.00 3542.00 922.00 34865.00 15936.00 2700.00

X Social Services

1. General Education

a) Primary Education 54210.00 23049.00 7030.00 59620.00 19629.00 9333.00

b) Secondary Education 6595.00 2369.00 1099.00 8470.00 3639.00 1325.00

c) Higher Education 3040.00 887.00 488.00 1910.00 896.00 364.00

2. Technical Education 6855.00 2917.00 1165.00 9360.00 3987.00 1650.00

3. Sports & Youth Services 17095.00 15514.00 2112.00 23920.00 17195.00 2639.00

4. Art & Culture 1405.00 688.00 0.00 2580.00 1233.00 217.00

5. Medical & Public Health 19500.00 10199.00 192.00 40000.00 25613.00 3710.00

a) Medical Education

b) Health & Family Welfare

6. Water Supply and Sanitation 21078.00 6278.00 1017.00 27000.00 11167.00 3100.00

7. Housing 300.00 300.00 850.00 398.00 252.00

8. Urban Development 34500.00 12280.00 1080.00 35000.00 17250.00 3620.00

9. Information & Publicity 360.00 331.00 0.00 1000.00 700.00

10. Welfare of SCs / STs/ OBCs 12500.00 8856.00 700.00 14450.00 10885.00 1815.00

11. Labour and Employment

(i) Labour & Labour Welfare

(ii) Social Security for Labour 3065.00 1700.00 220.00 13322.00 6663.00 1534.00

(iii) Labour Education

(iv) Employment Training

12. Social Security & Social Welfare

a) Child Welfare (Including Integrated

Child Development Services-

Balwadi Nutrition

Programme, Day Care Centres)

25519.00 12017.00 2878.00 25227.00 11730.00 2729.00

b) Women's Welfare 4263.00 2059.00 441.00

State Overview lxxv

c) National Social Assistance

Programme

a. Old Age Pension (Indira Gandhi

National old age pension Schemes)

22858.00 9085.00 4740.00 34719.00 17017.00 5324.00

b. National Family Benefit 1000.00 279.00 175.00 1959.00 1037.00 400.00

c. Annapurna 1522.00 580.00 345.00 1535.00 756.00 131.00

13. Nutrition Programme for Adolescent

Girls (SNP for Ado girl, lactating/

Pregnant moth/Child 510.00 270.00 156.00 510.00 132.00 60.00

14. Other Social Services

TOTAL (X) 231912.00 107599.00 23397.00 305695.00 151986.00 38644.00

XI General Services

1. Jails 3500.00 1765.00 5000.00 2460.00

2. Stationery & Printing

3. Public Works (Building Construction)

including Law and Justice

6900.00 4735.00 20000.00 14083.00

4. Other Administrative Services

i) Training

ii) Others (to be specified)

a) Home Police 8193.00 1625.00 6373.00 5823.00

b) Home Guard 475.00 408.00 1427.00 1102.00

c) Fire Services 1500.00 750.00 2200.00 1450.00

d) Prosecution

e) Personnel and Adm. Reforms 227.00 227.00 1000.00 1000.00

f) Institutional Finance 1217.00 1217.00 150.00 150.00

g) Law & Justice (Transfer in Build.

Deptt.)

h) Commercial Taxes 157.00 157.00 500.00 500.00

TOTAL (XI) 22169.00 10884.00 0.00 36650.00 26568.00 0.00

Grand Total 667600.00 344969.00 71306.00 801500.00 411184.00 101275.00

State Overview lxxvi

Government of Jharkhand

Planning and Development Department

Approved Sectoral Outlay for Annual Plan (2009-10 and 2010-11)

(Rs. in lakh)

Name of Department

Approved Outlay for

Annual Plan 2009-10

Approved Outlay for Annual

Plan 2010-11

Sl.

No.

Outlay TSP SCSP Outlay TSP SCSP

1 2 3 4 5 6 7 8

I Agriculture and Allied Activities

1. Crop Husbandry 2630.00 1590.00 430.00 5830.00 3489.00 492.00

2. Horticulture 1782.00 874.00 320.00 2060.00 1189.00 620.00

3. Soil and Conservation 1018.00 413.00 80.00 2015.00 1764.00 42.00

4. Animal Husbandry (including Comp RKVY) 2600.00 1134.54 260.00 3091.52 1520.95

5. Dairy Dev. (including Comp RKVY) 5900.00 3379.70 633.59 3003.00 1732.00 459.00

6. Fisheries (including Comp RKVY) 2200.00 1086.00 255.50 2080.00 981.00 251.00

7. Cooperation 5000.00 2717.00 981.00 12880.00 8940.00 3550.00

8. Agriculture Research & Education 2350.00 2350.00 3700.00 3700.00 0.00

9. Other Agriculture Programme

(a) Agricultural Programme 270.00 140.00 185.00 125.00 0.00

(b) Other General Economic Services 50.00 50.00 10.00 10.00 0.00

(c) Capital Formation in Agriculture 250.00 150.00 270.00 120.00 0.00

(d) State Share to CSS 1545.00 773.00 2593.00 911.00 0.00

10. Components of RKVY 10105.00 5730.00 620.00

(a) Agriculture Sector 13186.00 7820.26 2722.00

(b) Animal Husbandry Sector 908.48 253.14 300.00

(c) Dairy Sector 2497.00 1282.00 309.00

(d) Fishery Sector 420.00 246.00 24.00

TOTAL (I) 35700.00 20387.24 3580.09 54729.00 34083.35 8769.00

II Rural Development

1. Special Programme for Rural Development

a) Drought Prone Area Programme (DPAP) 400.00 190.00 48.00 500.00 264.00 60.00

b) Integrated Wasteland Development

Project(IWDP)

c) DRDA Administration 303.00 203.00 1000.00 600.00 0.00

d) Others

2. Rural Employment

a) Swaranjayanti Gram Swarozgar Yojana

(SGSY) 3492.00 1660.00 419.00 4000.00 2112.00 480.00

b) Sampoorna Gram Rozgar Yojana (SGRY) 0.00 0.00 0.00

c) Indira Awaas Yojana (IAY) 6196.00 2944.00 744.00 19200.00 11200.00 2500.00

d) National Rural Employment Guarantee Act

(NREGA)/NEGP

15000.00 7128.00 1800.00 10000.00 5200.00 1200.00

e) District Plan (untied fund ) 0.00 0.00 0.00 2000.00 1040.00 240.00

f) District Plan Establishment 65.00 39.00 200.00 120.00 0.00

3. Land Reforms 1500.00 860.00 1500.00 770.90

4. Other Rural Development Programmes

(a) Panchayats Raj 1500.00 488.50 468.50 1800.00 844.00 379.00

(b) District Plan - (Panchayati Raj)

(c) NREP Estab. 1212.49 891.50 1100.00 900.00 0.00

State Overview lxxvii

(d) Panchayats Estb. 0.00

(e) SIRD 100.00 100.00 250.00 150.00 0.00

(f) Block Building Const. 1000.00 540.00 7000.00 3640.00 840.00

(g) Block Jeep 273.00 84.00 1000.00 600.00

(h) Rural Roads 18401.20 8799.20 2203.00 26900.00 8900.00 2200.00

(i) REO Establishment 1186.31 971.21 1800.00 1500.00 0.00

(j) Strengthening of DRDA 500.00 270.00 500.00 300.00 0.00

(k) Strengthening of JSRRDA (Estb. + DPR of

PMGSGY)

600.00 600.00 0.00

(l) Strengthening of Block Administration 579.00 427.00 900.00 540.00 0.00

(m) Spl. Div. Estab. 3085.00 2105.00 5850.00 3510.00 0.00

(n) Legislative Schemes (Lok Jal Samridhi

Yojna) 16400.00 9504.00 1968.00 16400.00 8659.00 1968.00

(o) MMGSY 18768.00 8918.00 2253.00 20900.00 10868.00 2508.00

(p) NAREGA Establishment 77.00 77.00 200.00 120.00 0.00

(q) MMVY 8200.00 4752.00 984.00 8200.00 4330.00 984.00

(r) Watershed Directorate (DPAP Directorate) 205.00 110.00 200.00 120.00 0.00

(s) SGSY Directorate 225.00 121.00 100.00 60.00 0.00

(t) IAY Establishment 108.00 58.00 100.00 60.00 0.00

(u) District Plan Jeep 24.00 12.00

(v) Death, Accident & Casualty NAREGA 1000.00 0.00 0.00

(w) Jeep for District Planning Officer 72.00 42.00 0.00

(x) MMGSY Consultancy Fees 500.00 264.00 60.00

(y) Computerization of District Plan Unit 28.00 17.00 0.00

(z) Machines and Tools for Block Offices 600.00 360.00 0.00

(aa) Materials and supply of Block Offices 400.00 240.00 0.00

(ab) Adarsh Gram Yojna 2000.00 1040.00 240.00

(ac) Gram Awas Maramati Anudan 1000.00 520.00 120.00

(ad) Consultancy fee (AGY & GAMA) 100.00 52.00 12.00

(ae) Revolving Fund for MGNAREGA) 6000.00 6000.00

TOTAL (II) 98800.00 51252.41 10887.50 143900.00 75542.90 13791.00

III Special Areas Programmes

(a) Hill Areas Development Programmes

(b) Others Special Area Programme

i) One time ACA for Spl. Importance

Sche. 4000.00 1600.00 600.00

iii) Backward District Grant Fund -

( Panchayati Raj) 25800.00 12277.62 3159.64 35800.00 12200.00 3300.00

iv) Integrated Action Plan 35000.00 14000.00 4200.00

v) Grant Under Article 275(1) 3593.00 3593.00 11562.00 11562.00 0.00

vi) SCA to TSP 9493.00 8793.00 700.00 9640.00 9140.00 500.00

TOTAL (III) 38886.00 24663.62 3859.64 96002.00 48502.00 8600.00

IV Irrigation & Flood Control

1. Major and Medium Irrigation 38000.00 14028.00 15143.00 26739.00 13997.00 9553.00

2. Minor Irrigation 8000.00 3260.00 1297.00 5000.00 2000.00 900.00

3. Command Area Development Programmes 200.00 40.00 200.00 40.00

4. AIBP Grant 7300.00 4000.00 2300.00 10461.00 5750.00 1880.00

5. Flood Control (Including Flood Pro. works) 1500.00 1450.00 50.00 1100.00 800.00 120.00

6. Disaster Management 511.00 511.00

TOTAL (IV) 55000.00 22738.00 18830.00 44011.00 23058.00 12493.00

State Overview lxxviii

V Energy

1. Power 72500.00 19601.00 2973.00 62047.00 30000.00 8928.00

2. Non-Conventional Source of Energy

3. Integrated Rural Energy Programme

TOTAL (V) 72500.00 19601.00 2973.00 62047.00 30000.00 8928.00

VI Industry & Minerals

1. Village & Small Industries 6235.00 3930.00 200.00 6959.00 4827.00 200.00

2. Other Industries (Other than VSI) 4765.00 2832.00 0.00 5841.00 2134.00 0.00

3. Mineral

a) Mines 230.00 190.00 120.00 60.00 0.00

b) Geology 370.00 337.00 160.00 100.00 0.00

TOTAL (VI) 11600.00 7289.00 200.00 13080.00 7121.00 200.00

VII Transport

1. Civil Aviation 10000.00 10000.00 89.00 89.00 0.00

2. Roads and Bridges 64000.00 46348.00 82500.00 52000.00 0.00

3. Surface Transport 6000.00 3438.41 13000.00 7270.00 0.00

TOTAL (VII) 80000.00 59786.41 0.00 95589.00 59359.00 0.00

VIII Science, Technology & Environment

1. Scientific Research 150.00 39.00 18.00 150.00 93.00 39.00

2. Information Technology & E-Governance 6000.00 3651.00 707.00 3828.00 3053.00 232.00

3. Ecology & Environment 10.00 10.00

4. Forest & Wildlife 11490.00 7070.07 1290.33 12871.00 2902.20 1357.21

TOTAL (IX) 17650.00 10770.07 2015.33 16849.00 6048.20 1628.21

IX General Economic Services

1. Secretariat Economic Services

a) Planning (Including Statistics) 1279.00 1277.00 0.00 483.00 379.00 0.00

b) District Plan (untied fund) 9621.00 5000.00 621.00 62.00 62.00 0.00

c) Capacity Building (13th Finance) 0.00 0.00

d) District Innovative Fund (13th Finance) 480.00 480.00

2. Tourism 3500.00 1581.00 1550.00 750.00 0.00

3. Census, Survey & Statistics 0.00

4. Food & Civil Supplies 27465.00 15718.24 2966.99 57865.00 28000.00 6000.00

5. Other General Economic Services

(a) Weights & Measures (incl. in agri)

(b) Others (to be specified)

TOTAL (X) 41865.00 23576.24 3587.99 60440.00 29671.00 6000.00

X Social Services

1. General Education

a) Primary Education 54521.00 15529.00 8569.00 85360.00 36745.00 12000.00

b) Secondary Education 13575.00 5239.00 2087.00 12905.00 6000.00 2500.00

c) Higher Education 11904.00 7314.00 8510.00 7010.00 0.00

2. Technical Education 7850.00 2041.00 942.00 7350.00 2041.00 942.00

3. Sports & Youth Services 10000.00 6463.72 650.00 2405.00 1800.00 135.00

4. Art & Culture 1500.00 950.00 10.00 2095.00 1521.00 10.00

5. Medical & Public Health 40000.00 15367.00 3092.00 31500.00 18265.00 3886.00

a) Medical Education

b) Health & Family Welfare

6. Water Supply and Sanitation 27000.00 11565.66 1056.00 27500.00 12694.00 1166.00

7. Housing 7300.00 3612.45 840.00 800.00 390.00 100.00

8. Urban Development 37000.00 24305.00 3000.00 24700.00 12450.00 3690.00

State Overview lxxix

9. Information & Publicity 2000.00 1560.00 1500.00 1005.50 0.00

10. Welfare of SCs / STs/ OBCs 30914.00 17308.00 6370.00 31198.00 18193.00 7000.00

11. Labour and Employment

(i) Labour & Labour Welfare

(ii) Social Security for Labour 25481.53 13324.04 3162.00 25355.00 13747.05 2861.70

(iii) Labour Education

(iv) Employment Training

12. Social Security & Social Welfare 8000.00 3940.00 376.18 13390.00 7083.12 498.48

a) Child Welfare (Including Integrated

Child

Development Services- Balwadi

Nutrition

Programme, Day Care Centres)

b) National Social Assistance Programme

i. Old Age Pension (Indira Gandhi

National

old age pension Schemes)

31018.47 15235.45 5087.73 37645.00 18548.68 6346.78

ii. National Family Benefit 2000.00 1060.00 300.00 2000.00 1060.00 300.00

iii. Anapurna 1535.00 756.00 131.00 1535.00 756.00 200.00

13. Nutrition Programme for Adolescent Girls

(SNP for Ado girl, lactating/Pregnant mother/Child 32000.00 15500.00 3680.00 38500.00 18480.00 4620.00

TOTAL (XI) 343599.00 161070.32 39352.91 354248.00 177789.35 46255.96

XI General Services

1. Jails 5000.00 2710.00 3924.00 2008.00 0.00

2. Stationery & Printing

3. Public Works (Building Construction)

including Law and Justice

10000.00 7535.00 7500.00 5075.00 0.00

4. Other Administrative Services

i) Training

ii) Others (to be specified)

a) Home Police 6000.00 2175.00 4460.00 2680.00 0.00

b) Home Guard 1200.00 617.18 372.00 151.59 0.00

c) Fire Services 1800.00 1474.68 1244.00 1058.35 0.00

d) Prosecution

e) Personnel and Administrative

Reforms 150.00 150.00 5.00 5.00 0.00

f) Institutional Finance 250.00 250.00 200.00 200.00 0.00

g) Law & Justice (Transfer in Build.

Deptt.)

h) Commercial Taxes 400.00 400.00 0.00

TOTAL (XII) 24400.00 14911.86 0.00 18105.00 11577.94 0.00

Grand Total 820000.00 416046.17 85286.46 959000.00 502752.74 106665.17

State Overview lxxx

Government of Jharkhand

Planning and Development Department

Proposed Sectoral Outlay for Annual Plan (2011-12)

Name of Department

Proposed Sectoral Outlay for Annual

Plan 2011-12

Sl.

No.

Outlay TSP SCSP

% of

Total

2011-12

1 2 3 4 5 6

I Agriculture and Allied Activities

1. Crop Husbandry 8525.00 5871.00 600.00

2. Horticulture 1550.00 837.00 200.00

3. Soil and Water Conservation 1343.00 750.00 0.00

4. Animal Husbandry 3400.00 1203.00 128.00

5. Dairy Development 3450.00 1426.30 530.55

6. Fisheries 2550.00 1443.00 262.00

7. Cooperation 5000.00 2550.00 905.20

8. Agriculture Research & Education 6000.00 6000.00 0.00

9. Other Agriculture Programme

(a) Agricultural Programme 275.00 181.00 0.00

(b) Other General Economic Services 10.00 10.00 0.00

(c) Capital Formation in Agriculture 500.00 300.00 0.00

(d) State Share to CSS 3920.00 2120.00 0.00

10. Components of RKVY

(a) Agriculture Sector 13877.00 7500.00 2000.00

(b) Animal Husbandry Sector 1000.00 344.00 270.00

(c) Dairy Sector 3150.00 1645.18 298.62

(d) Fishery Sector 450.00 225.00 45.00

TOTAL (I) 55000.00 32405.48 5239.37 3.59%

II Rural Development

1. Special Programme for Rural Development

a) Drought Prone Area Programme (DPAP)

b) Integrated Watershed Mgmt. Program (IWMP) 500.00 230.00 90.00

c) SLNA+JSWM (Watershed Mission Estb.) 200.00 200.00 0.00

d) DRDA Administration 2000.00 1040.00 0.00

e) Others

2. Rural Employment

a) Swaranjayanti Gram Swarozgar Yojana (SGSY+NRLM) 5500.00 2530.00 990.00

b) Indira Awaas Yojana (IAY) 15000.00 6900.00 2700.00

c) Mahatma Gandhi National Rural Employment Guarantee

Act (MGNREGA)/NEGP

10000.00 5300.00 1200.00

d) District Plan (untied fund ) 4000.00 1840.00 720.00

3. Land Reforms 1500.00 840.85 0.00

4. Other Rural Development Programmes

(a) Panchayats Raj 13644.00 7489.00 2595.00

(b) District Plan - (Panchayati Raj)

(c) NREP Estab. 1500.00 1100.00 0.00

(d) Panchayats Estb.

(e) SIRD 250.00 250.00 0.00

State Overview lxxxi

(f) Block Building Const./Renovation 1250.00 600.00 0.00

(g) Block Jeep 100.00 52.00 0.00

(h) Rural Roads 34830.00 16465.00 3800.00

(i) REO Establishment 2670.00 1435.00 200.00

(j) Strengthening of DRDA 100.00 52.00 0.00

(k) Strengthening of JSRRDA (Estb. + DPR of

PMGSGY)

1000.00 750.00 0.00

(l) Block Administration 1300.00 1000.00 0.00

(m) Spl. Div. Estab. 5500.00 3900.00 0.00

(n) Legislative Schemes (Lok Jal Samridhi Yojna) 16400.00 9504.00 1968.00

(o) MMGSY 21692.00 9978.32 3904.56

(p) MGNREGA Establishment 258.00 258.00 0.00

(q) MMVY 8200.00 4752.00 984.00

(r) SGSY Directorate/Administration 100.00 100.00 0.00

(s) IAY Establishment/Administration 100.00 100.00 0.00

(t) Death, Accident & Casualty MGNREGA 100.00 46.00 18.00

(u) MMGSY Consultancy Fees 600.00 276.00 108.00

(v) Adarsh Gram Yojna 6000.00 2760.00 1080.00

(w) Gram Awas Maramati Anudan 4000.00 1840.00 720.00

(x) Seed Money for Women SHGs 1000.00 460.00 180.00

(y) JOHAR (EAP) 4100.00 1883.00 738.00

(z) 13th FC (Construction of Block Building & Qtrs) 6750.00 3560.00 0.00

TOTAL (II) 170144.00 87491.17 21995.56 11.12%

III Special Areas Programmes

Others Special Area Programme

i) One time ACA for Spl. Importance Sche.

ii) Backward District Grant Fund - ( Panchayati Raj) 34356.00 14942.00 5169.00

iii) Integrated Action Plan 42000.00 21000.00 0.00

iv) Grant Under Article 275(1) 7804.00 7804.00

v) SCA to TSP 9140.00 9140.00

TOTAL (III) 93300.00 52886.00 5169.00 6.10%

IV Irrigation & Flood Control

1. Major and Medium Irrigation 12000.00 3987.00 3553.00

2. Minor Irrigation 5200.00 2180.00 700.00

3. Command Area Development Programmes 200.00 0.00 40.00

4. AIBP Grant

(a) Major & Medium 16630.00 10386.00 1924.00

(b) Major & Medium (Swarnrekha) 60000.00 33000.00 27000.00

(c) Minor 59670.00 27500.00 4670.00

5. Flood Control (Including Flood Protection works) 1300.00 1175.00 125.00

6. Disaster Management (13th Finance Commission) 500.00 327.33

TOTAL (IV) 155500.00 78555.33 38012.00 10.16%

V Energy

1. Power 160000.00 56032.50 14395.50

2. Non-Conventional Source of Energy

3. Integrated Rural Energy Programme

TOTAL (V) 160000.00 56032.50 14395.50 10.46%

State Overview lxxxii

VI

Industry & Minerals

1. Village & Small Industries 11291.00 6595.00 100.00

2. Other Industries (Other than VSI) 7709.00 5069.00

3. Mineral

a) Mines 160.00 0.00 0.00

b) Geology 240.00 2.00 0.00

TOTAL (VI) 19400.00 11666.00 100.00 1.27%

VII Transport

1. Civil Aviation 6000.00 200.00

2. Roads and Bridges 170000.00 113780.00 0.00

3. Surface Transport 45500.00 26850.00

TOTAL (VII) 221500.00 140830.00 0.00 14.48%

VIII Science, Technology & Environment

1. Scientific Research 100.00 26.00 12.00

2. Information Technology & E-Governance 6100.00 4051.00

3. Ecology & Environment

4. Forest & Wildlife 10000.00 1682.86 822.79

TOTAL (IX) 16200.00 5759.86 834.79 1.06%

IX General Economic Services

1. Secretariat Economic Services

a) Planning (Including Statistics) 5317.00 2785.00 600.00

b) District Plan (untied fund) 14733.00 5000.00 1300.00

2. Tourism 2500.00 1248.00 0.00

3. Census, Survey & Statistics

4. Food & Civil Supplies 72459.00 39030.86 9408.04

TOTAL (X) 95009.00 48063.86 11308.04 6.21%

X Social Services

1. General Education

a) Primary Education 92475.00 36990.00 16241.00

b) Secondary Education 20225.00 7758.65 4410.80

c) Higher Education 7300.00 5175.00 0.00

2. Technical Education 7400.00 1924.00 888.00

3. Sports & Youth Services 4240.00 3210.00 186.00

4. Art & Culture 3260.00 2847.00 5.00

5. Medical & Public Health 64700.00 32673.00 5119.00

a) Medical Education

b) Health & Family Welfare

6. Water Supply and Sanitation 30000.00 14242.10 737.70

7. Housing 1000.00 925.00 0.00

8. Urban Development 105000.00 33705.00 4150.00

9. Information & Publicity 1650.00 1022.50

10. Welfare of SCs / STs/ OBCs 48556.00 29061.00 7276.00

11. Labour and Employment 47650.00 22881.41 6522.67

(i) Labour & Labour Welfare

(ii) Social Security for Labour

(iii) Labour Education

(iv) Employment Training

12. Social Security & Social Welfare 13922.00 7758.00 18.00

State Overview lxxxiii

a) Child Welfare (Including Integrated Child

Development Services- Balwadi Nutrition

Programme, Day Care Centres)

b) Women's Welfare

c) National Social Assistance Programme

a. Old Age Pension (Indira Gandhi National

old age pension, Widow Pension & Disability

Pension Schemes)

22350.00 11034.49 3833.53

b. National Family Benefit 2000.00 1060.00 300.00

c. Anapurna 3541.00 1743.88 461.33

13. Nutrition Programme for Adolescent Girls

(SNP for Adolescent girl, lactating/Pregnant

mother/Child and other programmes)

46078.00 22161.00 4963.00

TOTAL (XI) 521347.00 236172.03 55112.03 34.07%

XI General Services

1. Public Works (Building Construction)

including Law and Justice

7500.00 4662.00 0.00

3. Other Administrative Services

Others (to be specified)

a) Jails 3800.00 1708.00 0.00

b) Home Police 10950.00 9550.00 0.00

c) Home Guard 80.00 75.00 0.00

d) Fire Services 170.00 84.50

e) Personnel and Administrative Reforms 100.00 100.00

TOTAL (XII) 22600.00 16179.50 0.00 1.48%

Grand Total 1530000.00 766041.73 152166.29 100%