Docstoc

Annexure-II_1-56_

Document Sample
Annexure-II_1-56_ Powered By Docstoc
					                                                                                                                                                         Annexure-II
                                                                                     Physical Targets and Achivements
Sl.                                                                   10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                  10th Plan      Annual Plans      2006-07      2002-07               Annual Plan
                                   Item                   Unit         Target    (2002-03to2005-06) Anticipated  Anticipated               2007-08                Remarks
                                                                                       Actual       Achievement Achievement                 Target
                                                                                    Achievement                   (col. 4+5)
A          AGRICULTURE & ALLIED ACTIVITIES
****       CROP HUSBANDRY
       1   CROP HUSBANDRY
           1 - Foodgrain Production
           i - Rice                                      000'MT            600.00                       571.00      580.00     580.00          600.00     4% per annum growth rate is
           ii - Wheat                                       "              780.00                       794.00      800.00     800.00          830.00             projected.
           iii - Maize                                      "               60.00                        44.00       46.00      46.00           47.00
           iv - Pulses                                      "               30.00                        28.00       30.00      30.00           31.00
           v - Other foodgrains                             "              330.00                       314.00      315.00     315.00          320.00
           Total foodgrains                                               1800.00                      1751.00     1771.00    1771.00         1828.00
           2 - Oilseed Production                           "
           A1 - Til                                         "                 0.60                         1.00       1.00       1.00            1.00
           A2 - Mustard                                     "                11.40                        11.00      12.00      12.00           12.50
           A3 - Other Oilseed                               "                 0.50                         3.00       1.00       1.00            1.50
           B1 - Soyabean                                    "                27.80                        23.00      25.00      25.00           25.50
           Total Oilseed                                                     40.30                        38.00      39.00      39.00           40.50
           3 - Seed                                          "
           a - Total Certified Seed Production           lakh qtl            26.25                        25.30      26.25      26.25            27.78
           i -Cereal                                         "               26.00                        25.08      26.00      26.00             27.5
           ii - Pulses                                       "                0.05                          0.04       0.05       0.05            0.06
           iii - Oilseed                                     "                0.20                          0.18       0.20       0.20            0.22
           b - Seed Distribution                           M.T.               5445                         8352     10000      10000            10661
           i - Cereals                                       "                5285                         8099       9660       9660           10000
           ii - Pulses                                       "                  10                            38         40         40             225
           iii - Oilseed                                     "                 150                           215        300        300             436
           4 - Fertilizer/Bio fertilizer Distribution        "
           a. Chemical fertilizers (NPK)                 000' MT             89.67                      120.68      135.00     135.00          138.00
           i - Nitrogenic                                    "               63.58                       88.32        91.00      87.10           80.00
           ii - Phosphatic                                   "               17.85                       23.69        31.00      31.80           38.50
           iii - Potassic                                    "                8.24                         8.67       13.00      16.10           19.50
           b. Micro nutrients                             000 ha              5.00                         1.50       40.50       40.5           42.00
           c. Green Manuring (disrri. of daincha seed)    000 qtl             5.00                         2.40        5.00       5.00            6.00
           5. Area coverage under Bio-fertilizer            ha                4960                        1096       10000      10000           12000
           6- Plant protection Measures
           i - Distribution of Pesticides                  MT               880.00                      504.80      600.00     600.00          612.00
           ii- Distribution of bio-pesticides              MT                                            14.43       15.00      15.00           20.00
           iii - Area Coverage (Gross)                   000 ha.          1237.00                      1140.00     1150.00    1150.00         1175.00
           7 - Area Treated through Soil & Water
                                                                    c:\annual Five Year Plan 2007-08\Annexure-II                                                                        51
                                                                                                                                                                          Annexure-II
                                                                                          Physical Targets and Achivements
Sl.                                                                       10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                      10th Plan      Annual Plans      2006-07      2002-07                           Annual Plan
                                 Item                          Unit        Target    (2002-03to2005-06) Anticipated  Anticipated                           2007-08              Remarks
                                                                                           Actual       Achievement Achievement                             Target
                                                                                        Achievement                   (col. 4+5)
       Conservation measures
       (i) under NWDPRA                                        000 ha                90                           68               22               90             7.38
       (ll) under State sector scheme                          000 ha               134                           21               13               34               17

****   HORTCULTURE
       State Sector
  1    Commercial Horticulture Development                      No           2135                    120                2000.00          2120.00            200
       through production and post harvest
       management under NHB/MFPI/APEDA etc.
  2    Human Resource Development
       1-Off season vegetable Production and Spices dev.
       1-Demonstration(vegetable)                               No          60000                  44023                12324            56347              20000
       2-Demonstration(spices)                                  No           2027                   900                   312             1212                500
       2-Training to farmers (off season,spices,bee keeping)    No           2020                   496                  2000             2496               4400
       3-Seminar and Technology transfer                        No              2                    -                      2               2                  6
       4-Refresher cource                                       No            310                   727                     -              727                240
       5-Extention work material                                No              -                    -                      -                -             100000
       6-Horticulture cards distribution                        No              -                    -                      -                -              20000
       7-Establishment of New Horticulture mobile teams         No             97                    -                     97               97                150
       8-strengtheing of Monitring and statistical shell         -                                                                                             -
  3    Bee keeping
       1-Distribution of bee colonies and bee hieves            No           5032                   2299                 1500             3799              2000
       (promotion of pollination)
       2-Transpotation of bee hieves for Pollination            No              -                     -                    -                -              20000
  4    Post Harvest Management
       1-Establishment of Ropeways                               No        20000                     -                   20000            20000              20
       2-Distribution of corrogated boxes                       L.No       366700                 151105               200000.00        351105.00             5
  5    Strengthening of govt. gardens
       1-Fruits plant production including new varieties        L.No         60.62                  25.37                14.15            39.82               15
       2-Vegetable seed production                               Qtl        869.99                 918.79                  -               919               100
       3-Potato seed production                                  Qtl        6708.5                   352                4500.00          8012.00            5000
       4-Infrastructure development                              No            -                      -                    -                -                 -
  6    Agri Export Development unit
                                                                        c:\annual Five Year Plan 2007-08\Annexure-II                                                                      52
                                                                                                                                                  Annexure-II
                                                                                    Physical Targets and Achivements
Sl.                                                                  10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                 10th Plan      Annual Plans      2006-07      2002-07           Annual Plan
                              Item                         Unit       Target    (2002-03to2005-06) Anticipated  Anticipated           2007-08           Remarks
                                                                                      Actual       Achievement Achievement             Target
                                                                                   Achievement                   (col. 4+5)
   1-Export of Flower                                      MT              -                     -                  -         -          5
   2-Export of Litchi                                      MT              -                     -                  -         -         20
   3-Export of MAP                                         MT              -                     -                  -         -          1
 7 Establishment of Food Park                              No              -                     -                  1         1          1
 8 Market Intervention Scheme
   1-Procurement of Apple,malta,pear,litchi etc.           MT            20                      -                 20.00    20.00     40000
 9 Establishment of Food Processing Industries /workshop
   1-Training/workshop                                      No             -                     -                                      4
10 Establishment of "Centre of Excellance"                  No             -                     -                  2         2         2
      New Schemes
 1    Rejuvenation/Replantation/Fencing
      (Assistance for phasing out of old orchards)
      (i)- Rejuvenation                                    Ha.             -                     -                   -        -        1000
      (ii)- Replanting                                     Ha.             -                     -                   -        -        2000
      (iii)-Fencing                                        Ha.             -                     -                   -        -
 2    Creation of water resources                           No             -                     -                   -        -         500
 3    Transport subsidy for horticultural product          LMT             -                     -                   -        -          5
      from hills to rail head
 4    Import of elite planting material for high           Lac             -                     -                   -        -          1
      density in fruit plants & nut
 5    Establishment of Poly houses                          No             -                     -                   -        -        2000
 6    Mushroom Development
      1. Training                                          No                                                                           250
      2. Growers out of trainee                            No.                                                                          100
      District Sector
 1    Dehydration of fruit and vegetables
      1-Fruit and Vegetable processing                      Qtl     233028.00                9931.00              3945.00   13876     4000.00
      2-Training in fruit & vegetable processing            No        72877                   40435                12665    53100      10000
      3-Strengthening of C.C.centres                        No          -                       -                    -        -          10
 2    Production and dissemination of High
      Quality Planting Material
      1-Fruit belt development in selected Areas           Hact.        4224                   4599                1250     5849       1000
      2-Development of Ornamental horticulture (flower)
                                                                   c:\annual Five Year Plan 2007-08\Annexure-II                                                   53
                                                                                                                                                                  Annexure-II
                                                                                                Physical Targets and Achivements
Sl.                                                                              10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                             10th Plan      Annual Plans      2006-07      2002-07               Annual Plan
                                Item                                    Unit      Target    (2002-03to2005-06) Anticipated  Anticipated               2007-08           Remarks
                                                                                                  Actual       Achievement Achievement                 Target
                                                                                               Achievement                   (col. 4+5)
      1-Demonstration                                                   No            62                    34                  3         37            20
      2-Training                                                        No           654                    58                 20         78            20
      3-Subsidy on various inputs for horticulture dev.
      (i)- Cent percent subsidy on transportation of fruits
      plant and vegetable seed and potato seed.
      1-Transportation of fruits plants for distribution                L.No         79                      56                  12         72           20
      2-Transportation of vegetable seed for distribution                Qtl        2055                    1423                975        2398         1000
      3-Transportation of Potato seed for distribution                   Qtl       39195                   19774               6006       25780         8000
      4-Area Expansion under fruits                                     Hac.        9680                   14372               2348       16720         2000
      5-Fruit Production                                                 MT       1345000                1350332                  -    1350332.00         -
      6-Area under vegetable                                            Hac.       283596                 131301              54268      228469        50000
      7-Vegetable Production                                             MT       1750000                1714142                  -     1714142           -
      8- Area covered under Potato crop                                 Hac.       503.00                 108.00              200.00     308.00
      9-Potato production                                                MT       1500000                1122460                  -    1122459.66
      (ii)- Plant Protection work(50 % subsidy )                        Hac.       233811                 127549              37440      164989        50000
      (iii)- Kurmula insect control for Potato & Veg.crops(50% sub)     Hac.        7289                    9483                811       10294          900
      (iv)-Distribution of Horticulture Tools(50% subsidy)               N0        19688                   20516               3145       23661         5000
      (v)-50% Subsidy on distribution of Horti crops(Ginger,Turmeric)
      1-Ginger seed distribution                                        Qtl         2356                   4724                312       5036           500
      2-Turmeric seed distribution                                      Qtl          255                    526                 37        563           100
      (vi)-Rain water Harvesting tank construction under Hightech       No            70                     -                   -         -             -
           irrigation system in private sector gardens(50%subsidy)
      (vii)-Training for nursery establishment in private sector
      1-One month farmers training                                      No           122                    27                 212        339            -
      4-Women Horticulture training in selected blocks (7days)          No          3724                   3233                980       4403          1000
      Tea Development - State Sector
 1    Garden Maintenance                                                Hac.           -                  1379                 380       1759           405
 2    Plantation                                                         Hac           -                  141.5                 6        147.5           50
 3    Infilling                                                          Hac           -                  42.00               13.83      55.83            -
 4    Matching Grant                                                     Hac           -                    -                   -                      20.00
 5    Nursery establishment (Plants)                                    lacs           -                  45.83               12.01      57.84           15
   Herbal and Aromatic plant- State Sector
 1 In-situ conservation                                                 Ha.                                                                             200
                                                                               c:\annual Five Year Plan 2007-08\Annexure-II                                                       54
                                                                                                                                                      Annexure-II
                                                                                          Physical Targets and Achivements
Sl.                                                                        10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                       10th Plan      Annual Plans      2006-07      2002-07     Annual Plan
                                 Item                        Unit           Target    (2002-03to2005-06) Anticipated  Anticipated     2007-08               Remarks
                                                                                            Actual       Achievement Achievement       Target
                                                                                         Achievement                   (col. 4+5)
 2    Herbal Garden                                          Nos.                                                                         1
 3    Training of farmers                                    Nos.                                                                      1000
 4    Production of Planting material                     Nos. in Lacs                                                                   30
 5    Cultivation                                             Ha.                                                                       400
 6    Establishment of collection centre                     Nos.                                                                         5
      Bhesaj Vikash /
      Bhesaj Sangha Development-
      State Sector
 1 Human Resource Development
      (i) Training for registered farmers (camps)             No.                -                     -                -   -                   95
      (ii) Establishment of Demo units                        No.                -                     -                -   -                   20
      (iii) Organizing workshop/ Seminars                     No.                -                     -                -   -                   16
      (iv) Exposure visits of staff                           No.                -                     -                -   -                    3
 2    Herbiculture development
      (i) Cultivation of Medicinal Plants                     No.                -                     -                -   -                100
      (ii) Plantation of medicinal tree species               No.                -                     -                -   -              20000
      (Tejpat, Ashok and Gingko etc)
 3    Infrastructure Development
      (i) Establishment of Bhesaj Bhawan                      No.                -                     -                -   -                     1
      (Purchase of land and construction of building,
      equipment operatus, furniture etc.)
      District Sector
 1    Various activities of Post-harvest
      (i) Mini processing & value addition units              No.                -                     -                -   -                    4
      (ii) Agricultural equipment to registered farmers       No.                -                     -                -   -                 1300
      (iii) Market survey                                     No.                -                     -                -   -                   13
      (iv) Grading & Packaging                                Qt.                -                     -                -   -                 5200
 2    Production of Medicinal Plants
      (i) Production of planting material                     No.                -                     -                -   -                   13
      (ii) Maintenance of Nurseries                           Ha.                -                     -                -   -                    5
 3    Infrastructure Development
      (i) Subsidy for office Rent                             No.                -                     -                -   -                   13

                                                                         c:\annual Five Year Plan 2007-08\Annexure-II                                                 55
                                                                                                                                               Annexure-II
                                                                             Physical Targets and Achivements
Sl.                                                          10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                         10th Plan      Annual Plans      2006-07      2002-07              Annual Plan
                                   Item             Unit      Target    (2002-03to2005-06) Anticipated  Anticipated              2007-08             Remarks
                                                                              Actual       Achievement Achievement                Target
                                                                           Achievement                   (col. 4+5)
       (ii) Subsidy for Godown                      No.            -                     -                -          -                    13
       (iii)Building Maintenance                    No.            -                     -                -          -                     1
  19 Installation of Bio-gas plants                 no          370.00
  20 Village tanks /Ponds                           no          200.00
  21 Harvesting / rooftank                          no         1490.00
  22 Well & diesel engine                           no          136.00
  23 Irrigation channel                             km          213.00
  24 Irrigation tank                                no          238.00
  25 Improvement of bridle / mule track             km          236.00
  26 Village capacity building -training            no                                          3500          3500
  27 Village capacity building -exposure visits     no                                          3000          3000
  28 Training of staff                              no
  29 Exposure visits of staff                       no
**** ANIMAL HUSBANDRY
  1- Vety. Service and Animal Health
     1. Vety. Hospital                              No.                                                                  27               27
     2. Stockman Centre                             No.                                                                  42               42
     3. Mobile Hospital                             No.                                                                  13               13
     4. Additional Facilities to                    No.
     a. Vety. Hospital                              No.                291                         291         291       291             291
     b. Stockman Centre                             No.                584                         584         584       584             584
     5. Strengthening of existing diagnostic labs   No.                                              1           1         1               3
     6.Construction
     a. Vety. Hospital                              No.                                               8         15       21      #REF!
     b. Stockman Centre                             No.                                               4         20        5      #REF!
     c. Poultry Farm (80 %C.S Scheme)               No.                                               1                          #REF!
     7.Distribution of Buck Bulls                   No.
     8.Estt. of goat breeding centre                No.
     9.Estt. of Donkey breeding centre              No.
     10-Estt. Of marketing cell                     No.

                                                           c:\annual Five Year Plan 2007-08\Annexure-II                                                        56
                                                                                                                                                                Annexure-II
                                                                                            Physical Targets and Achivements
Sl.                                                                          10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                         10th Plan      Annual Plans      2006-07      2002-07             Annual Plan
                               Item                              Unit         Target    (2002-03to2005-06) Anticipated  Anticipated             2007-08               Remarks
                                                                                              Actual       Achievement Achievement               Target
                                                                                           Achievement                   (col. 4+5)
      11.Estt. Of Dairy unit for practical training to LEO's     No.
      trainees
      12.Strengthening of Pig unit                               No.
      13.Estt. Of poultry unit                                   No.                                                        3199      5763           8962
      Work Done Target in lakh
      1.Treatment                                              in lakh            152.00                        67.98       24.78     25.50     #REF!
      2.Castration                                             in lakh              6.00                         1.77        0.72      1.00     #REF!
      3.Innoculation                                           in lakh            100.00                        37.93       16.56     17.50     #REF!
      4.A.I.                                                   in lakh              6.00                         2.18        1.60      1.75     #REF!
      5.Progeny Born                                           in lakh              2.70                         0.97        0.55      0.62     #REF!
      6.Mass drenching cattle                                  in lakh                                                                 0.28     #REF!
      7.Mass drenching in sheep                                in lakh              12.00                         9.16       5.41      3.40     #REF!
**** DAIRY DEVELOPMENT
    1 Organisation of new                                        Nos,                700                          646        140       786              100
      VDC's
   2 Revitalisation of VDC's                                     Nos,                345                          180           -      180               75
   3 Milk Development Centre/                                    Nos,                 30                           64           -       64                -
      Bulk Colling Units
   4 Automatic Milk Weighing                                     Nos,                  40                           40         5        45                5
      Machines
   5 SHG Organisation                                            Nos,                650                          390        130       520                  -
   6 Establishment of Health-                                    Nos,                130                           97         20       117                  -
      cum-delivery centres
   7 Saghan Mini Dairy Unit                                      Nos,              5000                         5003        1500      6503           1550
      establishment
   8 Working societies (cumulative)                              Nos,            2745                         2896          3115      3115          3230
   9 Membership (Cumulative)                                     Nos,          135000                       115948        122000    122000        125000
  10 Milk Procurement                                          Litrs/day       150000                       128775        140000    140000        145000
                                                                           c:\annual Five Year Plan 2007-08\Annexure-II                                                         57
                                                                                                                                           Annexure-II
                                                                            Physical Targets and Achivements
Sl.                                                        10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                       10th Plan      Annual Plans      2006-07      2002-07              Annual Plan
                                  Item         Unit         Target    (2002-03to2005-06) Anticipated  Anticipated              2007-08           Remarks
                                                                            Actual       Achievement Achievement                Target
                                                                         Achievement                   (col. 4+5)
  11 City Milk Sale                          Litrs/day       142000                       100286        125000     125000        135000
  12 Cattle Feed Sale (Cumulative)           M. Ton           47292                        33058         11000      44758         11000
  13 Estt. Kamdhenu Dairy Unit                 Nos,               -                            -          1550       1550          1550
**** FISHRIES
   1 Fish production in Deptt managed lake     Qtl                 500                     205.38           66      271.38            75
         & Farms
       2 Supply of fish seed                  Lakh              800                      753.445           240     993.445          250
       3 Fish seed production                 Lakh            117.75                     717.126           410    1127.126          350
       4 Stocking of fingerling               Lakh                40                     525.605           226     751.605          226
       5 FFDA
(a) Pond in hill area                          Ha                  17                       11.05           6.8      17.85
  (b) Pond in plain area                       Ha                 125                      78.631           46     124.631           20
  (c) Training of fish farmers                 No                1300                       1150           260       1410           100
    6 Construction of Hatcheries               No                   2                           -             -          -            1
       7 Fish market centre                    No                   2                           -             -          -
       8 Cold water fisheries
  (a) Running water fish culture               No                450                            61         389        450           330
  (b) Trout Raceways                           No                125                            24         101        125
  (c) Training of fish farmers                 No                  -                             -           -          -           225
       9 Angling Licence                       No              10500                          4924        1650       6574          1500
  10 National scheme of welfare fishermen
     (50% central)
( a) Construction of Houses                                          60                          30         30         60             40
( b) tubewell                                                         6                           3          3          6              4
11       Fisheries Training & Extention
( a) Awareness centre                                                   -                           -         -          -             1
                                                         c:\annual Five Year Plan 2007-08\Annexure-II                                                      58
                                                                                                                                                                  Annexure-II
                                                                                               Physical Targets and Achivements
Sl.                                                                             10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                            10th Plan      Annual Plans      2006-07      2002-07              Annual Plan
                               Item                              Unit            Target    (2002-03to2005-06) Anticipated  Anticipated              2007-08                   Remarks
                                                                                                 Actual       Achievement Achievement                Target
                                                                                              Achievement                   (col. 4+5)
( b) Training Centre                                                                       1                           1                      1               1
12    Estblishment of laboratories at state                                                -                           -       -              -               1
     level for water quality and fish health
     investigation(75% central)
**** FOREST & WILDLIFE
  1 FIRE PROTECTION                                        Maintenance of 3488 sq. km. fire lines per year and forest fire protection works and establishment of wireless network
  2 SHORT TERM TRAINING OF THE OFFICERS                    Training of officers & employees of forest Deptt. and Van Panchyats
    OF FOREST DEPTT. & VAN PANCHAYAT
  3 WORLD FOOD PROGRAMME                                   Transportation of food grais oil etc.
  4 PLANTATION IN KEYARKULI AND DHARCHULA                        Ha.                9000                           2880     1600          4480
    MICROWATERSHED BY E.T.F.
  5 UTTARANCHAL FORESTRY PROJECT                                 Ha.                 20000                        4619                    4619
    (WORLD BANK AIDED)                                         Lakh Ha.               12.5                         2.5                     2.5
                                                                 Ha.                    20                           4                       4
                                                               Vill.No.                 50                          36                      36
                                                                 Ha.                 20000                       13937                   13937
                                                               Vill.No.               1217                        1217                    1217

                                                                 No.                     7                   7                                7
                                                                 No.
  6                                      TRUST
      Uttaranchal FOREST HOSPITAL Partial donation for the establishment of Medical college.
  7                     Establishment Center
      Establishment of Super specialityof heart command center and eye hospital in the Haldwani medical college.
  8   INDUSTRIAL PULPWOOD                                         Ha.               28000               14238                            14238
      PLANTATION SCHEME                                         R.km.                1000                  310                             310
  9   FUELWOOD AND FODDER                                         Ha.                7250                  287                             287
 10   PT. DIN DAYAL UPADHYAYA SCHEME OF                           Ha.                2500                 3978                            3978
      NATURAL REGENERATION THROUGH
      BIOTIC INTERFERENCES
 11   FOREST COMMUNICATION                                       Km.                                     7.09                             7.09                5
                                                                 Km.                11500               13964               1500         15464             4000
                                                                 Km.                    25               20.16                 5         25.16                5
                                                                             c:\annual Five Year Plan 2007-08\Annexure-II                                                               59
                                                                                                                                  Annexure-II
                                                                        Physical Targets and Achivements
Sl.                                                     10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                    10th Plan      Annual Plans      2006-07      2002-07        Annual Plan
                     Item                   Unit         Target    (2002-03to2005-06) Anticipated  Anticipated        2007-08           Remarks
                                                                         Actual       Achievement Achievement          Target
                                                                      Achievement                   (col. 4+5)
                                            Km.
                                            Nos.                 375                          198      50     248           150
12 CONSTRUCTION OF                          Nos.                  50                           97      10     107
   BUILDINGS
13 ESTABLISHMENT OF HIGH ALTITUDE ZOO
14 DEVELOPMENT OF CIVIL &                   Ha.               14250                         8468     6000   14468         12000
   SOYAM FOREST OF KUMAUN                   Nos.               2500                         2629     1000    3629          5000
   & GARHWAL REGION
15 AFFORESTATION IN THE                       Ha.              1500                         1895      300    2195           500
   CATCHMENT OF R.V.P.                       Nos.              2225                         2839      250    3089           200
   RAMGANGA                                   Ha.               200                          422      120     542            40
                                              Ha.               125                          494      100     594            25
16 INTEGRATED WATERSHED                       Ha.              4850                         1676      225    1901           700
   MANAGEMENTMENT IN THE                     Nos.             12500                         6487     2000    8487           500
   FLOOD PRONE AREAS OF                       Ha.              1000                          271      150     421            80
   INDO-GANGATIC BASIN                        Ha.              1000                          604      150     754            50
17 ESTABLISHMENT OF NANDA DEVI                Ha.               150                          115       35     150            40
   BIO-SPHERE RESERVE                      lakh No.               5                         5.28        2    7.28             1
                                              No.                50                           33       17      50
                                              No.               800                          594      200     794           200

                                            Qtls.                200                          100     100     200
                                            No.
18 DEVELOPMENT OF PARKS & BIRD SANCTUARY    Ha.                    50                          10      10      20
                                            Ha.                                                                            1000
                                             Str                                                                            700
                                            Ha.                 250                         230        50     280          3000
                                            No.                  50                          42         8      50
                                            No.                 100                          94         6     100
                                            No.                 100                          85        15     100
                                            No.               15000                       13640      2000   15640
                                                      c:\annual Five Year Plan 2007-08\Annexure-II                                                60
                                                                                                                                    Annexure-II
                                                                           Physical Targets and Achivements
Sl.                                                        10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                       10th Plan      Annual Plans      2006-07      2002-07       Annual Plan
                           Item                   Unit      Target    (2002-03to2005-06) Anticipated  Anticipated       2007-08           Remarks
                                                                            Actual       Achievement Achievement         Target
                                                                         Achievement                   (col. 4+5)
                                                  No.               150                          100     50     150           700
                                                  Km.               500                          473     27     500           500
                                                  No.                15                           13      2      15             6
                                                  No.                10                            8      2      10            10
19 TIGER PROJECT                                  No.                15                           12      3      15
                                                  No.                25                           20      5      25
                                                  No.                20                           15      5      20             4
                                                  No.                15                           12      3      15             4
                                                  No.                 2                            2              2
                                                  Km.               160                          154      6     160            30
                                                  No.                 5                            5              5
                                                  No.                                                                          15
                                                  No.                                                                          35
                                                  Ha.                                                                        1000
                                                  No.                                                                           2
20 PROJECT ELEPHANT                               Ha.              300                         270       30     300           150
                                                  No.               10                           5        5      10            20
                                                  No.               25                          20        5      25            50
                                                  Km.             1500                        1425       75    1500
                                                  No.                5                           4        1       5
                                                  Km.               15                          15               15
                                                  Km.              300                         278       22     300
                                                  No.               50                          50               50
                                                  No.              500                         446       54     500
21 PLANTATION IN THE                              Ha.             5419                       10253            10253          1500
   CATCHMENT OF                                   Nos.             695                        3733      100    3833           200
   TEHRI DAM
22 CONSTRUCTION Works                             Nos.                 6                           5              5
                                                  Nos.                30                          12             12
23 Man & Animal Conflict and Compensation to
   human beings in case of Death, Injury & loss
                                                         c:\annual Five Year Plan 2007-08\Annexure-II                                               61
                                                                                                                                      Annexure-II
                                                                             Physical Targets and Achivements
Sl.                                                           10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                          10th Plan      Annual Plans      2006-07      2002-07      Annual Plan
                           Item                      Unit      Target    (2002-03to2005-06) Anticipated  Anticipated      2007-08           Remarks
                                                                               Actual       Achievement Achievement        Target
                                                                            Achievement                   (col. 4+5)
    of property
24 Environment Awareness & Pollution Control
25 Eco-tourism
26 Strengthning of Forest Boundaries.Afforestation   Nos.            4000                         7518     500   8018          1000
    in areas vacated from encroachment and           Nos.                                         7037     481   7518          1000
    Forest Protection.
 27 Strengthining of Forest Roads                    Km.               700                          696      4    700           200
28 Research & Technology Development
29 Integrated Forest Protection
                                                     No.               13                           38             38
                                                     Km.              340                          344            344
                                                     Km.             5100                         5492     500   5992          1000
                                                     No.             2800                         3643           3643          1000
                                                     No.              120                          117       3    120            40
                                                     No.               52                           52             52
                                                     No.               10                            6       4     10
                                                     No.             1000                         3000           3000           300
                                                     No.               20                            8      12     20             5


                                                     No.                66                           16     50     66            15
                                                     No.                55                           25     20     45            15
                                                     No.                55                           23     32     55             5
                                                     Km.               230                          126    104    230            20
                                                     No.                40                           39      1     40            10
                                                     No.                56                            5     10     15
                                                     No.                13                            8      5     13             5

                                                     No.               17                            17            17            10
                                                     No.             1400                           451    150    601            80
                                                     No.              120                            84     16    100           200
                                                            c:\annual Five Year Plan 2007-08\Annexure-II                                              62
                                                                                                                                           Annexure-II
                                                                                Physical Targets and Achivements
Sl.                                                              10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                             10th Plan      Annual Plans      2006-07      2002-07        Annual Plan
                            Item                      Unit        Target    (2002-03to2005-06) Anticipated  Anticipated        2007-08           Remarks
                                                                                  Actual       Achievement Achievement          Target
                                                                               Achievement                   (col. 4+5)

                                                       Ha.              8000                         4000     1000   5000           2000
                                                      No.               6000                         2050     1000   3050           2000
                                                     Sq. km.              21                          9.5      5.5     15              5
                                                      No.                 32                           12       10     22             20
                                                      No.                165                           15              15             50
30 Construction of residential and non-residential    No.                                              36       10     46             95
   buildings
31 Establishment of IT & GIS Cell                     No.                                                                              1
32 Disater management preparedness for                No.                                                                              1
   forest dept.                                       No.                                                                              3
                                                      No.                                                                             10
                                                      No.                                                                             20
33 Bamboo and Ringal Plantation                       Ha.                                            8637     6500   15137          6000
34 Plantation of biofuel species (Jatropha)           Ha.                                            9469     4000   13469          2500
35 Medicinal Plantation for livelihood activities     Ha.                                                      800     200           200
   Employement generation plantation scheme for       Ha.                                                                            550
   village livelihood issues
37 Relocation of habitations (Khat, Goht etc.)
38 Gujjar's rehabilitation
39 Management and rehabilitation of problem
   wildlife species
40 Development of habitat of wild animals             Ha.                                                      400     400           400
                                                      Ha.                                                      400     400           400
                                                      Ha.                                                      200     200           200
                                                      Ha.                                                      800     800           800
                                                      Ha.                                                      800     800           800
41 Establishment of wildlife board
42 Kedarnath Kastura deer park
43 Management of conservation reserve                 Ha.                                                     2000   2000           2000
                                                      No.                                                        5      5              5
                                                               c:\annual Five Year Plan 2007-08\Annexure-II                                                63
                                                                                                                                       Annexure-II
                                                                             Physical Targets and Achivements
Sl.                                                           10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                          10th Plan      Annual Plans      2006-07      2002-07       Annual Plan
                            Item                     Unit      Target    (2002-03to2005-06) Anticipated  Anticipated       2007-08           Remarks
                                                                               Actual       Achievement Achievement         Target
                                                                            Achievement                   (col. 4+5)
                                                     Km.                                                     10     10            10
                                                     No.                                                     15     15            15
                                                     Ha.                                                     30     30            30
44 Establishment of herbal garden and center         No.                                                      2      2             2
   of exceelance                                     No.                                                      5      5             5
45 Strengthining of Van Panchyats in UA              No.                                                   1000   1000          1500
                                                     No.                                                    100    100           100
                                                     No.                                                   1000   1000          2000
                                                     No.                                                    100    100           100
                                                     Ha.                                                                         900
                                                     No.                                                                        2700
46 Providing alternate energy support for FRHs       No.                                                     25     25            50
   and medical support for staff and visitors        No.                                                     25     25            50
                                                     No.                                                     50     50           500
                                                     No.                                                      5      5            25
                                                     No.                                                     50     50           500
47 Supply of food grains on subsidized rates to
   field employees of the dept.
48 Compensation against the acquring land between
   forest areas and national parks
49 Maintenance of elephants for eco-tourism          No.                                                     90     90
   and forest protection                             No.                                                                          90
50 Introduction of Rhinoceros in UA
51 Maintenance of departmental buildings             No.                                                                          60
                                                     No.                                                                         800
                                                     No.                                                                         130
52 Strengthining of bridle paths of forest areas     Km.                                                   800     800          1500
53 Fresh water fish conservation in the rivers       No.                                                                           2
   and lakes of UA                                   No.                                                                           2
                                                     No.                                                                           2
54 Protection of bugyals and traditional practices
                                                            c:\annual Five Year Plan 2007-08\Annexure-II                                               64
                                                                                                                                                     Annexure-II
                                                                                            Physical Targets and Achivements
Sl.                                                                          10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                         10th Plan      Annual Plans      2006-07      2002-07      Annual Plan
                             Item                            Unit             Target    (2002-03to2005-06) Anticipated  Anticipated      2007-08               Remarks
                                                                                              Actual       Achievement Achievement        Target
                                                                                           Achievement                   (col. 4+5)
   to conserve biodiversity of alpine pastures
55 Organising National games
56 Nursing College Project
57 Institute of allied health services, education
   and training
58 Establishment of State biodiversity board                 No.                                                                               100
                                                             Ha.                                                                              1000
                                                             No.                                                                                10
                                                             No.                                                                                 2
59 Special Strengthing of forest Roads(Project Mode)         Km.                                                          460    460           400 Special Strengthning
                                                                                                                                                   of Forest Roads
60 Conservation and Development of Medicinal Plants           No.                                                                               1
   in Forest Areas                                            No,                                                                              11
                                                              ha.                                                                             500

                                                         Nos. of trees                                                                       25000
                                                         Nos.of plants                                                                       50000

                                                        Nos.of Seedlings                                                                   1000000
                                                        Nos.of Seedlings                                                                    300000
61 Establishment of Institute of Respiratory Disease
      and Research inUHFT Medical Collage Haldwani
62 Assisted natural regeneration of Oak, fir, spruce          Ha.                                                                             3000
      and other species                                       Ha.                                                                             3000
                                                              Ha.                                                                             6000
63 Establishment of Corbett Wild Life Training Center
64 Eradication of Lantana                            Ha.                                                                                      3000
    Agriculture Research & Education
    GB Pant University of Agriculture & Technology
  1 Staff quarters Cat II                          12 Nos.                        100%                         100%             100%
  2 Cheap house                                       80 Nos.                     100%                         100%             100%
                                                                           c:\annual Five Year Plan 2007-08\Annexure-II                                                   65
                                                                                                                                                         Annexure-II
                                                                                               Physical Targets and Achivements
Sl.                                                                             10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                            10th Plan      Annual Plans      2006-07      2002-07       Annual Plan
                             Item                               Unit             Target    (2002-03to2005-06) Anticipated  Anticipated       2007-08           Remarks
                                                                                                 Actual       Achievement Achievement         Target
                                                                                              Achievement                   (col. 4+5)
  3   Construction of shed for Breeder Animals                        1 No.          100%                         100%              100%
  4   Expension of Environmental Science Deptt. CBSH                  1 No.          100%                         100%              100%
  5   Const. Of seed store at CRC/LRC                                2 Nos.          100%                         100%              100%
  6   Const. Of Farmer Hall/ Dormetry at Hill Campus                  1 No.          100%                         100%              100%
  7   Const. Of quarter Type II at Kanatal Ranichauri                 1 No.          100%                         100%              100%
  8   Const. Of quarter Type I at Kanatal Ranichauri             4 Nos.              100%                         100%              100%
  9   Const. Of quarter Type I at Gaja Farm Ranichauri               2 Nos.          100%                         100%              100%
 10   Cons. of Quarters Tipe II unit at Gaja Farm at Ranichauri       1 No.          100%                         100%              100%
 11   Const. Of implement shed chainlink fancing and                  1 No.          100%                         100%              100%
      roof water tank at Gaja Farm, Ranichauri                  12 Nos.
 12   Const. Of staff quarter, Type I at Ranichauri                   1 No.          100%                          50%       50%    100%
 13   Site Development of Farmer Hall at Ranichauri             11 km.               100%                         100%              100%
 14   Repair and Modernization of roads at main campus phase-I 26 km.                100%                         100%              100%
 16   Repair and Modernization of roads at main campus phase-II       1 No.          100%                          88%       12%    100%
 17   Const. Of drying shed& sheed store at M.R.D.C.                  1 No.          100%                         100%              100%
 18   Const. Of chain-link fancing at M.R.D.C.                        1 No.          100%                         100%              100%
 19   Const. Of staff quarter, Type II at Ranichauri             8 No.               100%                         100%              100%
 20   Const. Of cycle stand at CBSH                                   1 No.          100%                         100%              100%
 21   Const. Of tractor sed and office room at MRDC                   1 No.          100%                                    100%   100%
 22   Const. Of Bio-Technology wing at CBSH                           1 No.           85%                                     15%   100%
 23   Const. Of staff quarter Type III at Ranichauri            12 Nos.               95%                                      5%   100%
 24   Estt. Of 150 KVA transfor&HT/LT Street lighting at MRDC         1 No.           85%                                     15%   100%
 25   Const. Of thresing floor at CRC                                 1 No.           20%                                     80%   100%
 26   Accoustic treatment and furnishing of Kishan                    1 No.          100%                                    100%   100%
      Sabhagar at Ranichauri
 27   Strengthening of Lambert Guest House                            1 No.          100%                                    100%   100%
 28   Const. Of Bio-Technology Bhawan at CBSH                         1 No.           60%                                     60%    60%          40%
 29   Alternation work houseno.152 and 302 to VIP Guest house         1 No.          100%                                    100%   100%
 30   Rewiring of 189 No. houses                                189 No.              100%                                    100%   100%
 31   Internation Student Hostel                                      1 No.           60%                                     30%    30%          70%
 32   Irrigation and water supply scheme at HRC Dunda                 1 No.          100%                                    100%   100%
                                                                              c:\annual Five Year Plan 2007-08\Annexure-II                                               66
                                                                                                                                                          Annexure-II
                                                                                                Physical Targets and Achivements
Sl.                                                                              10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                             10th Plan      Annual Plans      2006-07      2002-07       Annual Plan
                             Item                                Unit             Target    (2002-03to2005-06) Anticipated  Anticipated       2007-08           Remarks
                                                                                                  Actual       Achievement Achievement         Target
                                                                                               Achievement                   (col. 4+5)
 33   Renovation 2 rooms at library building for digital library       1 No.          100%                                    100%   100%
 34   Const. Of kitchen and grill at jan-millan kendra                 1 No.          100%                                    100%   100%
 35   Chain link fancing work at Dunda                                 1 No.          100%                                     50%    40%          60%
 36   Special repair of 1330 Residence at Main Campus            1330 No.             100%                                    100%   100%
 37   Strengthening in labour colony at main campus                    1 No.          100%                                    100%   100%
 38   To cover to road between new and old building                    1 No.          100%
      of Vety. SC by Fiber sheet
 39   Const. Of approach road and renovation of toilets                1 No.          100%                                    100%   100%
      at Dr. Ratan Singh Hall Vety. College
 40   Const. Of Car parking both side at Dr. Ratan Singh               1 No.          100%                                    100%   100%
      Hall
 41   Electric renovation work at room no. 210C at Ag. College         1 No.          100%                                    100%   100%         100%
 42   Changing of External water supply lines of Sector IV             1 No.          100%                                    100%   100%         100%
 43   Const. Of Student activity centre                                1 No.          100%                                                        100%
 44   Renovation work for Exam Room of Ag. College                     1 No.          100%                                                        100%
      Const. Of Sedimentation & quality lab at
      Soil & water Cons. Deptt. At Agri. Engg.
 45   Const. Building for Directorate of Expt. Station                 1 No.          100%                                                        100%
 46   Const. Of Staff quarter Type-II (2 rooms) at main               16 No.          100%                                                        100%
      campus
 48   Const. Of Blending spaning lab. A Home Science College           1 No.          100%                                                        100%
 49   Const. Of Car Parking at CBSH                                    1 No.          100%                                                        100%
 50   Const. Work of boundry wall & Iron pipe ralling work             1 No.          100%                                                        100%
      at training ground of horse riding vety. College
 51   Const. Of Road 1.5 km. At VRC                                    1 No.          100%                                                        100%
 52   Const. Of Boundry wall at Inter College Pantnagar                1 No.          100%                                                        100%
 53   Const. Of Drains and culverts                                    1 No.          100%                                                        100%
 54   Post construction antitermite treatment of college               1 No.          100%                                                        100%
      building and residence
 55   Rewriting of various residence+B63                               1 No.          100%                                                        100%
 56   Const. Of rooms for External Exam at Home                        1 No.          100%                                                        100%
                                                                               c:\annual Five Year Plan 2007-08\Annexure-II                                               67
                                                                                                                                                                     Annexure-II
                                                                                                      Physical Targets and Achivements
Sl.                                                                                    10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                                   10th Plan      Annual Plans      2006-07      2002-07            Annual Plan
                                     Item                             Unit              Target    (2002-03to2005-06) Anticipated  Anticipated            2007-08           Remarks
                                                                                                        Actual       Achievement Achievement              Target
                                                                                                     Achievement                   (col. 4+5)
             Sc. College
     57      Strengthening of GI pipe line of Sec. IV                        1 No.          100%                                                             100%
     58      Strengthening of External water supply line of Nagia            1 No.          100%                                                             100%
             Colony
     59      Const. Of Road at HRC Chaubatia                                 1 No.          100%                                                             100%
     60      Const. Of Retaining wall at Library building,                   1 No.          100%                                                             100%
             Chaubatia
II           Horticulture College, Bharsar
         1   Const. Of 11KVA Electricity Line                              1 No.            100%                                                             100%
         2   Water Supply Scheme                                           1 No.            100%                                                             100%
         3   Const. Of approach road(3.375 Km)                      3.275 Km.                80%                                                              80%
         4   Const. Of Residential/ Non-Residential Building                                 75%                                                              75%
         5   Special treatment of Roads & Pucca Drain(3.375km)      3.375 Km.                89%                                                              89%
         6   Const. Of Pillars reserved land of forest                                      100%                                                             100%
         7   Const. Of sewerage & swerage utilization systems                                60%                                                              60%
         8   Const. Of Internal Road 8.95 km.                                                60%                                                              60%
         9   External Electrification & Electrification of                                   75%                                                              75%
             Residential building phase-I
     10      Const. Of Brastwall at approach road 3.375 km.                                  40%                                                              40%
     11      Wetting of Prelimibary estimate of buildings of                                100%                                                             100%
             Horticulture from CBRI Roorkee
             CO-OPERATION
             Credit and Banking Scheme
     1       Short term loan distribution                             Lakh                 50000                        67555        35000    102555         40000
     2       Medium term loan distribution                            Lakh                 30000                         9692         8405     18097          8500
     3       Long term loan distribution                              Lakh                 10000                         1570         1550      3120          1600
     4       Increse in membership                                     No.                100000                        83654        26000    109654         26000
     5       Increase in share capital                                Lakh                  4000                         1033          423      1456           450
             Mini Banks                                                No.                                                444           32       476            30
     1       New                                                      Lakh                                            12821.2       3747.7   16568.9        1747.7
     2       Deposit                                                   No.                                              10200                  10200
                                                                                     c:\annual Five Year Plan 2007-08\Annexure-II                                                    68
                                                                                                                                                   Annexure-II
                                                                                  Physical Targets and Achivements
Sl.                                                                10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                               10th Plan      Annual Plans      2006-07      2002-07              Annual Plan
                              Item                      Unit        Target    (2002-03to2005-06) Anticipated  Anticipated              2007-08           Remarks
                                                                                    Actual       Achievement Achievement                Target
                                                                                 Achievement                   (col. 4+5)
         Women Group                                   Lakh                                             160                   160
 6       Cooperative marketing Scheme
 1       Agriculture produce                           Lakh               6000                       4892           285      5177            300
         Seed distribution                             Qu.                                          28867          7440     36307           8500
         Wheat Purchase                               M. Ton                                       256811                  256811
         Paddy Purchase                               M. Ton                                        16291                   16291
         Fertilizer distribution                      M. Ton
         Urea                                                         345000                       275913         84420    360333          85000
         NPK                                                           40000                        69365         24380     93745          25000
         DAP                                                           60000                        55472         15000     70472          16000
 7       Cooperative consumer Scheme
         Retail sale of consumer goods
         i - Urban                                     Lakh               6000                        8763         4355     13118           4500
         ii - Rural                                    Lakh               6000                        5227         1700      6927           2000
 8       Bhashej Vikas and Herbs Development Scheme
         Herbs Business                                Lakh               1000                        1209          511      1720
 9       Other department Scheme
 1       Narayan Krishak Yojana(Paid Claims)            No.                                          161                       161
 2       Sahkarita Sahabhageta Yojana                  Lakh                                     16315.46          35355   51670.46         35000
         RURAL DEVELOPMENT
     1   Drought Prone Area Prog. (DPAP)               Hect
     2   Intergated Wastland Dev. Projects (IWDP)      Hect
     3   SGSY- GROUP FORMATION                         Group               678                           19                    524
     3   SGSY- GROUP FINANCE                           Group               335                           95     #REF!          405            52
     3   SGSY- Total Benificaries No.(Finance)          No.               3354                         1106     #REF!         4050           416
         SGSY(Spl. Proj.)                               No.
     1   Mashroom Proj.                                 No.
     2   TTDC-I
     3   TTDC-II                                       Lojks-
     4   Angora rabit                                 fo-dsUnz
     5   Silp-Emporium                                fo-dsUnz
                                                                 c:\annual Five Year Plan 2007-08\Annexure-II                                                      69
                                                                                                                                                            Annexure-II
                                                                                     Physical Targets and Achivements
Sl.                                                                   10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                  10th Plan      Annual Plans      2006-07      2002-07                   Annual Plan
                             Item                        Unit          Target    (2002-03to2005-06) Anticipated  Anticipated                   2007-08            Remarks
                                                                                       Actual       Achievement Achievement                     Target
                                                                                    Achievement                   (col. 4+5)
  6   Poultry Proj.                                      Lojks-
  7   Safron                                           f'k-dsUnz
  8   Textile & fashion                                  Lojks-
  9   Medician Plants                                    Lojks-
 10   Honey bee                                          Lojks-
 11   Lentana                                            Lojks-
 12   Jetraffa                                           Lojks-
 13   New Projects likely to be sanctioned
  4   Sampoorna Gramin Rozgar Yojana (SGRY)           Lacs M.days           19.83                          6.45    #REF!             26.12           2.23
  5   N.F.F.W.P.                                      Lacs M.days            0.82                                  #REF!
  6   National rural employment Guarantee Schemes     Lacs M.days            1.43
  7   Indira Awas Yojana (IAY)                            No.                2930                           968    #REF!             5209            477
  8   Addl.IAY                                            No.                 620                            89    #REF!              402
  9   PMGY Awas                                           No.                 618                           835    #REF!             1166
 10   Bio-Gas                                             No.                 210                            17    #REF!              142             40
 11   Hydrum                                              No.
 12   UIRD
      State Sector Schemes
  1   Vidhyak Nidhi                                      No.                                                333            223         577
  2   PMGSY (Sadak)                                      Km.                                                       #REF!         #REF!
  3   UGSM- GROUP FORMATION                             Group                  60                                  #REF!         #REF!                30
  4   UGSM- GROUP FINANCE                               Group                  54                                  #REF!         #REF!                54
  5   UGSM- No. of Benificires (Finance)                 No.                  540                                  #REF!         #REF!               432
  6   State rural Housing Credit cum Subsidy/C.C.S.      No.                 1067                           556    #REF!             1054            440
  7   Uttrakhand Universal Emp. Schemes                  No.                                                       #REF!               603          1016
  8   Grant to rural Habitation                          No.                                                                                          10
  9   Rural Shelter Scheme                               No.                                                                                         180
 10   Rajeev Gandhi State Rural Housing Scheme           No.                                                                                         520
 11   Insurance For Ist Grading Pass SHG's               No.
      Externally Aiaded Project
  1   IFAD                                               H/H
                                                                    c:\annual Five Year Plan 2007-08\Annexure-II                                                            70
                                                                                                                                                                   Annexure-II
                                                                                              Physical Targets and Achivements
Sl.                                                                            10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                           10th Plan      Annual Plans      2006-07      2002-07                Annual Plan
                              Item                                 Unit         Target    (2002-03to2005-06) Anticipated  Anticipated                2007-08             Remarks
                                                                                                Actual       Achievement Achievement                  Target
                                                                                             Achievement                   (col. 4+5)

  2 Rural Employment                                              No.
      a - Sampoorna Gram Rozgar Yojana mandays in lakh           M.lakh            401.78                        96.20         96.20
      b - Others ( To be specified )
      c - Other Rural Development Programmes
      i - Community Development & Panchayats                                                                   100.00        100.00
      ii - Other Programmes of Rural Development

    PANCHAYAT RAJ DEPARTMENT
  1 Training to Panchayat Representative                            No.
  2   Infrastructure& development of Block ( Kshetra Nidhi)         No.               6304                        3152         3152         6304          3152
  3   Strengthening of Infrastructure&Panchayat development         No.               4000                                     4000         4000           825
  4   Computer Training to Panchayat Representative& Official       No.                                                                                  10580
  5    Training for formats prescribed by C.A.G.                    No.                                                                                   9783
  6   Infrastructure& Empowerment of Gram Panchayat offices         No.                                           7227                                    7227
  7   Public. of Panchayat. Darshan Magazine& Annual Award for Best No.
                                                                    Panch.                                                                                   4
  8   Award for Best Panchayat.                                     No.                                                                                      3
  9   Rajiv Gandhi Panchayat Ghar                                   No.               4583                        4568             15       4583           257
 10   Building construction of Directorate of Panchayat Raj         No.                                                                                      1
 11 Decoration of the building of Directorate of
      Panchayat Raj                                                No.                                                                                        1
 12 Construction of Guest house in Directorate of
      Panchayat Raj                                                No.                                                                                         1
 13 Head Quarter and Residence of GPV Adhikari                     No.                                                                                       804
      IRRIGATION & FLOOD CONTROL
      District Sector
      4700-04-Construction/Reconstrucion of Tubewells              Ha.           2200                   1601                600         2201           675
      4700-06-Construction/Renovation of Canals                    Ha.           9300                   7100                2176        9276          2350
      4700-07-Construction/Renovation of Lift Canals               Ha.           1400                   1300                100         1400           100
      Total District Sector                                                      12900                  10001               2876        12877         3125
      State Sector
                                                                             c:\annual Five Year Plan 2007-08\Annexure-II                                                          71
                                                                                                                                                                  Annexure-II
                                                                                         Physical Targets and Achivements
Sl.                                                                       10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                      10th Plan      Annual Plans      2006-07      2002-07                  Annual Plan
                                  Item                          Unit       Target    (2002-03to2005-06) Anticipated  Anticipated                  2007-08                     Remarks
                                                                                           Actual       Achievement Achievement                    Target
                                                                                        Achievement                   (col. 4+5)
         4700-04-Construction/Reconstrucion of Tubewells        Ha.                                                                                1650
         4700-06-Construction/Renovation of Canals              Ha.                                                                                1000
         4700-07-Construction/Renovation of Lift Canals         Ha.                                                                                 100
         4700-04-Construction/Reconstrucion of Tubewells        Ha.         7890                    4500                   3388         7888       2500
         4700-06-Construction/Renovation of Canals              Ha.         2680                    2679                                2679       2000
         4700-07-Construction/Renovation of Lift Canals         Ha.          115                                           115           115        300
         Total State Sector                                                 10685                   7179                   3503         10682      7550
         C.S.S. Schemes
         2705-Command Area Development                          Ha.          2100                   1500                   600          2100       5000
         4700-05 Construction/Renovation of Canals              Ha.          3280                   1942                   1338         3280       2000
         (A.I.B.P)
         Total C.S.S.                                                       5380                   3442                    1938         5380       7000
         Total Distt. Sector + State Sector + C.S.S.                        28965                  20622                   8317         28939      17675

         Minor Irrigation
     1   Gule                                                   Km.           1256.3                         1475                1475                     2900
     2   Hauze                                                   No.             250                          354                 354                     1383
     3   Hydram                                                  No.             210                           42                  42                       10
     4   Artisan Well                                            No.             100                           12                  12                       29
     5   Pumpset/Tubewell                                        No.             705                           60                  60                      100
     6   Deep Boring                                             No.              25
     7   Weir                                                    No.                                       9685.2           9685.2                           2
     8   Irrigation Potential                                   Hect.          11879                                                                     29067

         ENERGY
     1 Jal Vidut Nigam Ltd.
                                                                                                                                                                 Expected Commissioning of MB-II
 1       Constuction of Maneri Bhali-II Hydroelectric Project    %            100                  85.29                   9.2          94.49        -
                                                                                                                                                                 March 2007
 2       Construction of Pala Maneri LHP                         %            -                       -                      -            -        37.29
 3       Investigation & Planning of new LHPs                   No.           5                       1                      1            1          2
 4       Constuction of SHPs                                    MW           30.7                     7                3.9 MW (Work       7
 5       Renovation of LHPs                                     MU            -                       -                      -            -
                                                                        c:\annual Five Year Plan 2007-08\Annexure-II                                                                               72
                                                                                                                                                       Annexure-II
                                                                               Physical Targets and Achivements
Sl.                                                             10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                            10th Plan      Annual Plans      2006-07      2002-07                  Annual Plan
                              Item                     Unit      Target    (2002-03to2005-06) Anticipated  Anticipated                  2007-08                  Remarks
                                                                                 Actual       Achievement Achievement                    Target
                                                                              Achievement                   (col. 4+5)
 6    Renovation of SHPs                              MW/MU     6.11 MW          4.0 MW         2.11 MW      0.4 MW
 7    Generation from LHPs                             MU           -            13494.64        2501.45     15996.09                    4665
 8    Generation from SHPs                             MU            -                   163.68              31.16       194.84           186         *Including Mohammadpur & Pathri
 2    Power Corporation Transmission Ltd.
 1    400 KV Substation Kashipur                                  100%                    80%                20%         100%              -
 2    132 KV Substation Bhagwanpur                                100%                    85%                15%         100%              -
 3    132 KV Substation Manglore                                  100%                    78%                22%         100%              -
 4    132 KV Substation Ramnagar                                  100%                   100%                            100%              -
 5    132 KV Substation Ranikhet                                  100%                    70%                30%         100%              -
 6    132 KV Substation Jaspur                                    100%                    65%                35%         100%              -
 7    132 KV Substation Rudrapur                                  100%                    90%                10%         100%              -
 8    LILO 132 KV double circuit Kalagarh                         100%                   100%                            100%              -
      Kashipur IInd Lines at Ramnagar
9     132 KV Almora- Ranikhet Line                                100%                    80%                20%         100%              -
10    LILO 132 KV double circuit Roorkee                          100%                    85%                15%         100%              -
      Saharanpur Ist Line at Bhagwanpur
11    LILO 132 KV double circuit Roorkee                          100%                    40%                60%         100%              -
      Nathour Ist Line at Manglore
12    LILO 132 KV double circuit Kalagarh                         100%                    15%                85%         100%              -
      Kashipur Ist Line at Jaspur
13    LILO 400 KV double circuit Rishikesh                        100%                    55%                45%         100%              -
      Murradabad line at Kashipur
14    132 KV Sitarganj Kichha line                                 90%                    10%                60%          70%           #REF!
15    132 KV Substation Sitarganj                                  90%                    25%                60%          85%           #REF!
16    220 KV Substation Dehradun                                   20%                     2%                10%          12%           #REF!
17    LILO 220 KV Rishikesh Khodri line at Dehradun                20%                     5%                10%          15%           #REF!
18    LILO 132 KV Majra Purkul line at Dehradun                    20%                     5%                10%          15%           #REF!
19    LILO 132 KV Kulhal Majra Ist line at Dehradun                20%                     5%                10%          15%           #REF!
       ADB PROJECTS                                                       -                            -             -            -             10%

     3 Non-Conventional Energy (UREDA)
 A UREDA PGRAMME
                                                              c:\annual Five Year Plan 2007-08\Annexure-II                                                                              73
                                                                                                                                   Annexure-II
                                                                        Physical Targets and Achivements
Sl.                                                      10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                     10th Plan      Annual Plans      2006-07      2002-07        Annual Plan
                            Item            Unit          Target    (2002-03to2005-06) Anticipated  Anticipated        2007-08           Remarks
                                                                          Actual       Achievement Achievement          Target
                                                                       Achievement                   (col. 4+5)
 1    Night soil based                      NOS              30                     37                        37
 2    Gasifier                              NOS               5                      2                 4       6         3
 3    Family Size Biogas Plant              NOS              100
 4    Sewage Landfill Programme             NOS               1
 5    Biomass Briuiting/Chullaha            NOS              25                     14                 8      22         10
 6    Biomass Chullaha                      NOS                                                        70     70
 7    Biomass Taluka Study                  NOS               5                      5                         5
 8    Biogas based Power Gen. Scheme         Kw                                                                          400
 9    Energy/Getropha Plantation            Hact.                                                                        20
10    Solar Water Heater (lpd)              LPD                                   15500               4000   19500      2000
11    Community Solar Cooker                NOS            1000                    232                337     569        200
12    Business Meet                         NOS             10                      5                          5
13    Power Plant                           NOS             10                      2                          2
14    Domestic Light                        NOS            30000                  16523               3900   20423      5000
15    Solar Lantern                         NOS            10000                  27789               4600   32389      2000
16    Solar Street Light                    NOS             100                    830                306    1136        400
17    PV Pump                             Village           100                     8                  8      16
18    Village Electrification by Solar   VILLAGE            625                    303                        303
19    Solar PV fencing (Kms.)                Km             170                    450                        450
20    Solar Educational Kit                 NOS                                    908                525    1433
21    Solar Invertor 100 to 500 watt         Kw                                                                          5
22    Solar Power Generator                 NOS                                    102                 5      107
23    Aerogenerator                         NOS               1                                                          1
24    Wind Moni./Mapping/Survey             NOS              10                                        1       1         5
25    Small Hydro Grid Feeding              MW
26    Micro Hydel                            Nos             50                    15                  9      24        0.50
27    Watermill / Gharat                    NOS              500                   310                200     510       300
28    Village Electrifi. By Hydro        Vill./Heml.                                                                     50
29    Renewable Energy Service Centre       NOS                                                                           8
30    Survey of Micro Hydel                 NOS              30                     19                        19         22
31    Solar Drinking Water Scheme         Village            100                                                          3
                                                       c:\annual Five Year Plan 2007-08\Annexure-II                                                74
                                                                                                                                                     Annexure-II
                                                                                          Physical Targets and Achivements
Sl.                                                                        10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                       10th Plan      Annual Plans      2006-07      2002-07        Annual Plan
                               Item                        Unit             Target    (2002-03to2005-06) Anticipated  Anticipated        2007-08           Remarks
                                                                                            Actual       Achievement Achievement          Target
                                                                                         Achievement                   (col. 4+5)
32      Training/Seminar                                   NOS                 50                     30                        30
33      District Level Energy Park                         NOS                 13                      8                         8
34      Aditya Solar Shop                                  NOS                                         4                         4
B       IREP & Other Programme
 1      Solar Domestic Light                               NOS                2000                   2952                      2952
 2      Village Electrification (Village)                 village              70                     31                        31
 3      Solar Lantern                                      NOS                1000                   2569                      2569
 4      Solar Street Light                                 NOS                                        106                       106
 5      NSBP                                               NOS                  3                      3                         3
 6      Pressure Cooker                                    NOS                6000                   6297                      6297
 7      Bullock Op. Multi. Purpose system                  NOS                                        24                 10     34         20
 8      Foot Valve Rectification                           NOS
 9      Solar Charkha                                      NOS                                                           28     28        100
10      Solar dryer                                        NOS                                                           1       1        40
11      Paddey Thresser                                    NOS                                                           14     14        20
12      Vinowing Fan                                       NOS                                                           15     15        20
13      CFL                                                NOS                                                                           10000
14      Street Light Controlor                             NOS                                                                            40
15      T-5 Tube Light                                     NOS                                                                            800
16      LED based System                                   NOS                                                                            800
17      Hybrid Scheme                                      NOS                                                           1       1

        INDUSTRIES , MINING & IT.
        INDUSTRY & MINERAL
A       Village & Small Industries
        Central Sponsored Scheme
    1   Pradhanmantri Rojgar Yojana (100% Central)   No. Beneficiaries       30000                  28065               8000   37065      8000
    2   Census of Small Industries (100% Central)        Census
    3   Setting up of Urban Haat (70% Central)          No. Haat                2                      1                         1         1
    4   Establishment of Growth Centres                No. Centres                                     1                 1       2
    5   Establishment of IID Centres                   No. Centres                                     6                 3       9
                                                                         c:\annual Five Year Plan 2007-08\Annexure-II                                                75
                                                                                                                                                       Annexure-II
                                                                                            Physical Targets and Achivements
Sl.                                                                             10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                            10th Plan      Annual Plans      2006-07      2002-07     Annual Plan
                             Item                               Unit             Target    (2002-03to2005-06) Anticipated  Anticipated     2007-08           Remarks
                                                                                                 Actual       Achievement Achievement       Target
                                                                                              Achievement                   (col. 4+5)
 6    Deendayal Hathkargha Protsahan Yojana (90% Central) Beneficiaries
                                                           No.                   1500                  1530               300    1830        300
 7    Handloom Dev. & Welfare Scheme(100% Central) No. Beneficiaries                                   1566               2871   4437       3000
 8    Setting up of Entrepreneurship Development Institute No. Institutes                                                                     1
 9    Establishment of Tool Room                           No. Tool Rooms                                                                     1
10    Industrial Cluster Development Scheme               No. Cluster Centre                                                                  1
        STATE FUNDED SCHEMES
11    Entrepreneur Development Training Programme                 (DS)
                                                             No. Training       13000                 10313               3000   13313      3000
12    Industrial Promotion, Fairs, Exhibition,              No. Exhibition       65                    92                  30     122        30
       Seminars, Publicity & HRD Programmes.
13    Awards to SSI Entrepreneurs, Weavers, Artisans       No. Beneficiaries                           154                 78     232        78
14    Establishment of New Industrial Estate/ Areas.          No. Estates         2                     8                  2      10          1
15    Infrastructure Upgradation in Existing                  No. Estates                               8                  12     20         10
      Industrial Estates/ Industrial Areas.
16    Infrastructure Development Fund                          No. Units                                                   1                  1
17    Modernisation and Upgradation of DIC's                   No. DIC's         13                     13                 13     13         13
18    Fiscal Incentives to Promote Industries                  No. Units         225                    17                 50     67         50
19    Construction of Office & Residential Building         No. Buildings         1                      1                 1       2          3
      for offices under Industries Directorate.
20    Interest Subsidy to SME's                                No. Units                                46                200     246       200
21                                                                  (DS)
      Construction of Office Building in Udham Singh Nagar No. Buildings                                 1                 1       1         1
22    Assistance to State Udyog Mitra. SSI &                   No. Units                                                                     3
      Entrepreneur Development Commitee
23    PMRY Plus Scheme/ Promoting finance under CGTSI                                                                     500     500       500
24    State Investment Subsidy in Hill Areas                                                                              200     200       200
25    Payment of Liabilities of U.P. Carbide Chemicals
26    Skill Development Training (New Scheme)                No. Trainee                                                                    300
        HANDLOOM
27    V.R.S. of Kashipur, Jaspur Spinning Mills                                                 2                          2       2
28    Craft Design Centre                                                                                1                 1       2         1
29    Assistance to Handloom & Handicraft                    No. Council                                                                     1
      Development Council
                                                                           c:\annual Five Year Plan 2007-08\Annexure-II                                                76
                                                                                                                                                                      Annexure-II
                                                                                          Physical Targets and Achivements
Sl.                                                                       10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                      10th Plan      Annual Plans      2006-07      2002-07                      Annual Plan
                            Item                           Unit            Target    (2002-03to2005-06) Anticipated  Anticipated                      2007-08               Remarks
                                                                                           Actual       Achievement Achievement                        Target
                                                                                        Achievement                   (col. 4+5)
30 Grant to Shri Gandhi Ashram,                                                                                                                         1
   Chanauda Carding Plant
     KHADI
31 Rebate on Sale of Khadi Clothes                     No. Centres           200                     600               225            825               200
32 Interest Subsidy to Rural Entrepreneurs(DS)          No. Units           1500                    1584               300           1884               300
33 Assistance to Khadi Gramodyog Board            No. Beneficiary/ trainees 1300                    5730               2000          7730              2000
 1 Government Press, Roorkee                            No. Units                                     1                 1              1                 1
 2 Mines & Minerals
   (A) Mineral Exploration
   (a) Traversing                                        Sq. Km.             1500                   150                 50            200              100
   (b) Mapping                                           Sq. Km.              20                    109                 1             110              2.5
   (c) Trenching/ Pitting                                Cu. M.              4000                                                                      400
   (d) Drilling                                           Mtr.               2500                                                                      100
   (B) Mining Administration
   (a) Physical Targets                                     No.             1700                    697                 375           1072              350
   (b) Financial Targets (Royalty from Mines)         Rs. (in Crores)       95.00                 137.93               55.00         192.93            59.10
   (c) Geotechnical Investigation                           No.             2400                   1119                 325           1444              400

    MINERALS
  1 Mineral Exploration
    a - Traversing                                        sq.km.                   1500                         150             50            200              100
    b - Mapping                                           sq.km.                     20                         109              1            110              2.5
    c - Trenching / Fitting                                cu.m.                   4000                           -              -              -              400
    d - Drilling                                            mtr.                   2000                           -              -              -              100
  2 Mining Administration
    a - Physical Targets                                   no.                     1700                        697             375           1072               350
    b - Financial Targets (Royalty from mines )          Rs Cror.                    95                     137.93              55         192.93              59.1
  3 Geo-technical Investigations                           no.                     2400                       1119             325           1444               400

    Others Industries / Information Technology
  1 Establishment of Regional and                          Nos.                9                      9                  -             9                 -
    Academies (CISCO)
                                                                        c:\annual Five Year Plan 2007-08\Annexure-II                                                                  77
                                                                                                                                                             Annexure-II
                                                                                     Physical Targets and Achivements
Sl.                                                                   10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                  10th Plan      Annual Plans      2006-07      2002-07                Annual Plan
                                 Item                        Unit      Target    (2002-03to2005-06) Anticipated  Anticipated                2007-08                      Remarks
                                                                                       Actual       Achievement Achievement                  Target
                                                                                    Achievement                   (col. 4+5)
    2 IT Development under e-Governance                      Nos.        2408                   2408                -         2408         As per the
      (Purchase of Computer Hardware/                                                                                                       Demand
      Software)/ Content Development
    3 World Bank Project on e-Governance                     Nos.          9                      -                 1          1               8            Under Progress
    4 Implementation of Extension Network (SWAN)             Nos.         135                     -                 -          -              135
    5 Encourage to IT Activities through SIDCUL              Nos.          2                      -                 2          2          As per the        The flow of finance is from DIT to
    6 Strengthening of IT in State/ Encourage to IT          Nos.       55000                   8000               8000                   As per the        SIDCUL
                                                                                                                                                            Project Saksham under progress
      activities project saksham                                                                                                           Demand
    7 IT Infrastructure (CIC Project)                        Nos.         300                   300                300        300            2625
    8 Digital Library                                        Nos.          4                     -                  -          4               -
    9 NeGP CSS Project                                        -            -                      -                 -          -               -                   Will be undertaken

         Transport
A        Civil Aviation
     1   Facility Airstrip                                   No                                                2          2
     2   Facility Airport                                    No                                                1          1
     3   Land Acquisition
a        Airport                                             No
b        Airstrips                                           No
     4   Facility Aircraft                                                   2.00                              2                     2
a        Aircraft                                            No              1.00
b        Helicopters                                         No              2.00                              1
c        Gliders                                             No              2.00
d        Training Aircraft                                   No              2.00                              1
     5   Facility Hangers                                                    3.00                              1          1           2                 1
     6   Facility Helipads at all District Headquaters.                     13.00                              2          9          11                 4
     7   Strengthening of infrastructure facilities                                                                                                     5
     8   Compensation of land for 02 new airstips                                                                                                       1
     9   Compensation of land for 02 new heliports                                                                                                      1
     9   Compensation of land for new fullfledged airstrip                                                                                              3
    10   Construction of new fullfledged airstrip                                                                                                       1
    11   Upgradation of Naini-Saini airstrip                                                                                                            1
                                                                    c:\annual Five Year Plan 2007-08\Annexure-II                                                                                 78
                                                                                                                                                                       Annexure-II
                                                                                                 Physical Targets and Achivements
Sl.                                                                               10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                              10th Plan      Annual Plans      2006-07      2002-07                 Annual Plan
                                  Item                              Unit           Target    (2002-03to2005-06) Anticipated  Anticipated                 2007-08                       Remarks
                                                                                                   Actual       Achievement Achievement                   Target
                                                                                                Achievement                   (col. 4+5)
    12   Establishment of Aviation University                                                                                                                    1
    13   Establishment of flying and maintenance Academy                                                                                                         1
    14   Encouragement and creation of facilities for paragliding                                                                                                1
         and power gliding
    15   Creation of Aviation security and maintinance division                                                                                                  1
    16   Creation of Annual Scholarship                                                                                                                          5
    17   Proposal for air sources for tourism                                                                                                                    3
    18   Subsidy for enhancement of Air connectivity                                                                                                             1
B      Road & Bridges
     1 New Construction
     1 Motor Road                                                          Km            1500                        1374            500        1874            600
     2 Light Vehicle Road                                                  Km             400                         339              5         344
     3 Bridle Road                                                         Km              50                          16             10          26            15
     2 Reconstruction & Improvement of Road
     1 Motor Road                                                   Km                   2480                        2609           1500        4109            700
     2   Bridle Road Bridges                                        No                    100                          40             40
         Other Transport / SRTC
    1 Establishment of Transport Office                                                5                      2                3           5               2
      Building (Land/Building)
    2 Establishment of driver Training schools                                         1
      Establishment and to promote new                                                                                                                                1 Regional workshop, 1 retreatec Tyre
                                                                                                                                                                      plant,Strengthning of one old bus station,
                                                                                                                                                                      computerisation or all depos & e-ticketing /
                                                                                                                                                                      passenger tax to be paid to Transport
    3                                                                                775                    600                175         775            100         department



    4 Establishment of Checkposts                                                     11                                       11          11
    5 Computerization of RTO Offices                                                   9                      1                 8           9                         Computerization on the deapartment
    6 Purchase of Pollution Testing Equipments                                         6                      6                             6
    7 Purchase of Staff Cars                                                           5                      5                             5
    8 Establishment of driver Training schools                                                                                                             1
      in Kumaun Zone
    9 Purchase of Simulators for Driving Test                                                                                                              2
                                                                                c:\annual Five Year Plan 2007-08\Annexure-II                                                                                         79
                                                                                                                                                 Annexure-II
                                                                                   Physical Targets and Achivements
Sl.                                                                10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                               10th Plan      Annual Plans      2006-07      2002-07       Annual Plan
                             Item                         Unit      Target    (2002-03to2005-06) Anticipated  Anticipated       2007-08                      Remarks
                                                                                    Actual       Achievement Achievement         Target
                                                                                 Achievement                   (col. 4+5)
    at RTO/ARTO Offices
 10 Establishment of Automated Testing                                                                                            1
    Lanes for vehicle inspection
                                                                                                                                                To provide Wireless, Speed Radar
 11 Strengthing of Enforcement Squads                                                                                                           Gun, Lumiuous Jackets, M/Cycles,
 12 Establishment of Remote Sensing Pollution
    Testing Equipments
                                                                                                                                                Budget provision is proposed for
 13 To establish Waterways in Tehri Lake                                                                                                        feasiblity study.
    Construction of New B/G Rail Line                                   1
    between Kiccha to Khatima
 14 Construction of New B/G Rail Line between                           1
    Muzaffarnagar to Roorkee
      GENERAL ECONOMIC SERVICES
      Tourism
  1   Construction of Accommodation             Beds                        1000                       1806      300   2106            300
  2   Construction of Sulabh Sauchalya          Seats                        500                         356     100    456            100
  3   Adventure Training Programme              Trainees                    6500                       4449     1300   5749           1300
  4   Training of Hotel Management              Youth                        300                         300      75    375             80
  5   Veer Chandra Singh Garhwali
      Paryatan Swarojgar Yojna                  Beneficiary                 1500                         876     300   1176            300
  6   Establishment of Tourist Village          Village          _                 _                               5      5                 2
  7   Development / Beautification of
      Tourist Spots                             Spots                        100                         330     100    430            100
  8   Publicity                                 Events/                       75                          50      15     65             25
                                                Exhibition
  9 Fair & Festival                             Number                       550                         588     120    708            150
 10 T.C.C. / T.I.C.                             Number           _                                        28      10     38                 2
 11 Mater Plan through Consultants              Plan /           _                                        14       5     19                 1
                                                Projects
 12   Signages                                  Number           _                                       625     100    725            150
      SOCIAL SERVICES
                                                                 c:\annual Five Year Plan 2007-08\Annexure-II                                                                      80
                                                                                                                                                                                Annexure-II
                                                                                            Physical Targets and Achivements
Sl.                                                                          10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                         10th Plan      Annual Plans      2006-07      2002-07                             Annual Plan
                               Item                            Unit           Target    (2002-03to2005-06) Anticipated  Anticipated                             2007-08               Remarks
                                                                                              Actual       Achievement Achievement                               Target
                                                                                           Achievement                   (col. 4+5)
      General Education
      Basic Education
 1    Cooked mid-day meal                                    Student          8 lakhs              7.87 lakhs             7.90 lakhs         8 lakhs            8 lakhs
 2    Aid to unaided senior besic school                     School              57
 3    Opening of junior basic schools
 4    Building grand for B.S.A and A.O. offices            Distt. Office         12                    1                                         1
 5    Grant of free text books for students of class 1-8     Student                                412788                4.50 lakhs        4.50 lakhs         4.50 lakhs
 6    Establishment of B.S.A and A.O. office                   Distt.           4                      4                                         4
 7    National litracy programm (2/3 centre share )            Distt.        13 Distt.              13 Distt.             13 Distt.          13 Distt.         13 Distt.
 8    Honorarium SHIKSHAK BANDHU                           Para Teacher       2000                   1144                       1261           1261                      20
 9    Honorarium of SHIKSHA MITRA                          Para Teacher       1001                    691                       2300           2300                  3300
10    Sarva Shiksha Abhiyan (25% state share)                  Distt.        13 Distt.              13 Distt.             13 Distt.          13 Distt.         13 Distt.
11    D.P.E.P. III (15% state share)                           Distt.        6 Distt.               6 Distt.                                 6 Distt.
12    Efficiency award                                       teachers
11    Word food Programme in Chamoli,                          Distt.                                3 Distt.              2 Distt.          3 Distt.           2 Distt.
       Tehri & Uttarkashi
12    Mentanance of Primary and Upper                        Schools                                                             1345         1345               1345
      primary Schools under SCP
13    Mentananceof Primary and Upper                         Schools                                                                  154      154                154
      primary Schools under TSP
16    PMGY
      Secondary Education
 1    Inclusion of new subjects and additional               Colleges            79                     53                             95      95                 95
      section in Govt. sencondry schools
 2    Upgradition of JH schools or opening                   Colleges            95                    201                            305      506                        608
      of new high school
 3    Computer education in govt. sencondry school           Colleges            903                   218                             75      293                        304
 4    Smart School Prograame (ICT)                                                                     13                              12      25
 5    Upgradition govt. high schools into Intermediat        Colleges            95                    145                            114      259                259
 6    Grant for Rajiv Ghandhi Navodya vidhyalya              Colleges            13                     6                              10                10                13
 7    Establishment of S.C.E.R.T                                                  1                     1                               1       1                           1
                                                                           c:\annual Five Year Plan 2007-08\Annexure-II                                                                         81
                                                                                                                                                                              Annexure-II
                                                                                        Physical Targets and Achivements
Sl.                                                                      10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                     10th Plan      Annual Plans      2006-07      2002-07                                Annual Plan
                              Item                           Unit         Target    (2002-03to2005-06) Anticipated  Anticipated                                2007-08              Remarks
                                                                                          Actual       Achievement Achievement                                  Target
                                                                                       Achievement                   (col. 4+5)
 8 Furniture & Science Equipment
 8 Honorarium for guest faculty under                      Colleges          127                   129                                        129
    voccational education
 9 Equipment aid for secondry schools under                Colleges
    vocational education
10 Special facility to girls studying in aided boys'       Colleges          65                     22                              11        33                         11
   secondry school in rural areas
11 Inclusion of additional subjects and                    Colleges          945                   221                             251        251                     251
   recognition of Intermediat in aided secondary schools
13 Incentive grant to outstanding aided secondry schools   Colleges          65
                                                                                                                      10 DIET 3 Mini     10 DIET 3 Mini     10 DIET 3 Mini
12 DIET ( 100% center share)                               Institute         13                  9 DIET                   DIET               DIET               DIET
13    Establishment of Directorate                          Office                      65 new post                65 new post   65 new post                65 new post
14    Establishment of District Education offices           Office                      48 new posts               48 new posts 48 new posts                48 new posts
15    Establishment of Block Education Office               Office                      571 new                    571 new       571 new                    571 new
16    Grant-in-aid to private Schools                      schools                                             105           105      105                             105
19    RIMC Honorarium
17    Matching grant for Raja Ram Mohan                    Libraries        24                     24                      24                 24                 24
       Roy Pustkalay Pratishthan                                          Library                Library                 Library            Library            Library
18    Furniture & Science Equipment                                                                                                269       269
22    State open school
19    Sport scholarship                                                                             32                              41                73                 50
24    Integrated Scholarship
25    RIMC Scholarship
20    Computer in Aided schools                                                                    281                                        281
27    Sainik School Ghorakhal
28    NCC
29    Mid-Day-Meal for Secondary Schools
21    Honorarium to PTA teachers                                                                               540                 866                866             866
22    Central Assistance to Public Librarries                                                                    1                                      1
23     Assistance to Public Librarries                                                                           1                                      1
                                                                       c:\annual Five Year Plan 2007-08\Annexure-II                                                                           82
                                                                                                                                                                   Annexure-II
                                                                                          Physical Targets and Achivements
Sl.                                                                        10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                       10th Plan      Annual Plans      2006-07      2002-07                   Annual Plan
                               Item                           Unit          Target    (2002-03to2005-06) Anticipated  Anticipated                   2007-08              Remarks
                                                                                            Actual       Achievement Achievement                     Target
                                                                                         Achievement                   (col. 4+5)
24    Building Assistance to Aided Schools                                                                          4                         4
34    Building assistance for Girls' Education
25    Jawahar Navodaya Vidyalya                                                                                    2                          2
26    Building grant for damged and buildingles             Colleges           450                                83            25          105              50
       Govt. secondry schools
27    Construction of Labs and eiqupment to                 Colleges                                             201          367           568             500
      Govt.Secondry schools
28    Lump-sump grant for construction for                  Colleges                                  22                         5           27
       incomplited Govt. secondry schools building
29    Grant for extention of building/ electrification/     Colleges                                  98                      369           467
      purchaing of land and building
      (Including add. Class room)
30    Construction grant for residencial /non-residencial   Colleges                                  16                         4           20
      building of District Education offices and DIET
31    Building of Directorate
32    Construction of regional office                       2001-02                                    1                             1
      Madhymik Siksha Ramnagar.
33    Building Grant for R.G.N. Vidhyalay                    School            13                      4                         7   7
34    Building Construction of New DIETs/                   Institutes          5                                                5            5
      MiniDIETs & SCERT etc
35    Opening of new Secondary schools in SCP villages      Schools                                   27                        32   32                      40
36    Construction of Secondary school                      Schools                                   78                         9   87                      25
       buildings in SCP villages
37    Opening of new Secondary schools in TSP villages      Schools                                                             10   10                      15
38    Construction of Secondary school                      Schools                                                              3    3                       5
      buildings in TSP villages
39    Scholarship to BPL girls'                             students             16000                                       16000        16000            16000
40    Construction of Libraries                             libraries                5                                           5            5                5
      HIGHER EDUCATION
 1    a. Opening of New Colleges.                              No.             18                     21                11           32                3                    -
      b. Creation of posts (Principal/faculty).                No.             126                     -                -            -                21                    -
                                                                         c:\annual Five Year Plan 2007-08\Annexure-II                                                              83
                                                                                                                                                         Annexure-II
                                                                                                 Physical Targets and Achivements
Sl.                                                                               10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                              10th Plan      Annual Plans      2006-07      2002-07     Annual Plan
                                Item                                 Unit          Target    (2002-03to2005-06) Anticipated  Anticipated     2007-08           Remarks
                                                                                                   Actual       Achievement Achievement       Target
                                                                                                Achievement                   (col. 4+5)
 2 Strengthening of Govt. Colleges.                                   No.               -                     -                -     -          -                 -
   a. Teachers.                                                       No.             70                     195               48   243        67                 -
   b. Other                                                           No.             26                     210               40   250        62                 -
 3 Construction of Buildings.                                         No.             41                     12                8     20         5                 -
 4 Construction of residential buildings.                             No.               -                     -                -     -          5                 -
 5 Maintenance of college hostels                                     No.               -                     -                -     -          5                 -
  B    Kumaon University
  1    Convocation held                                                                     13
  2    Const. Of Auditorium at Nainital                                                     75
  3    Const. Of Sanskrit building at Nainital                                          20.92
  4    Const. Of Auditorium at Almora                                                     100
  5    Const. Of 12 type IV Residences at Almora                                            14
  6    Const. Of Girls Hostel(50 Girls) at Almora                                       142.6
  7    Const. Of History Department building at Almora                                      50
  8    Const. Of Academic Building of MBA Bhimtal                                       30.39
  9    Extention of MBA building and const. Of Guest house                               44.4
 10    Const. Of Biotechnology building at Bhimtal                                        100
 11    Const. Of Late Sri Jagjeewan Ram Ji Hostel                                       84.75
 12    Const. Of Girls Hostel(60 Girls at Bhimtal)                                       60.1
 13    Purchase of Books and Journal/ Equipments./Furniture                               149
 14    Establishment of Computer Labs in the University                                     60
 15    For holding of Conference                                                           1.5
 16    Const. Of computer Science Department at Almora                                  38.34
     C Garhwal University
 1     School of Life Science                                           9            100%                   95%                5%   100%        -                 -
 2     33/11 kva Sub Station (Electric)                      Sub. Station+7 Building 100%                  100%                 -   100%        -                 -
 3     Teaching Non-Teaching Awas, Chauras                           28 Resi.        100%                  100%                 -   100%        -                 -
 4     Auditorium Building, Chauars                                     1            100%                  100%                 -   100%        -                 -
 5     Archaeology Building, Chauars                                    2            100%                  100%                 -   100%        -                 -
 6     Anthropology Building Mesuium Chauras                            1            100%                  100%                 -   100%        -                 -
 7     Library Bulding, Pauri                                           1            100%                   95%                5%   100%        -                 -
 8     Type 3 & 4 Awas Pauri (409-265.73)                     Type 3-20, Type 4-12 100%                     65%                 -    65%      35%                 -
                                                                                c:\annual Five Year Plan 2007-08\Annexure-II                                             84
                                                                                                                                                Annexure-II
                                                                                      Physical Targets and Achivements
Sl.                                                                    10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                   10th Plan      Annual Plans      2006-07      2002-07       Annual Plan
                            Item                          Unit          Target    (2002-03to2005-06) Anticipated  Anticipated       2007-08           Remarks
                                                                                        Actual       Achievement Achievement         Target
                                                                                     Achievement                   (col. 4+5)
 9    Internal Road, Chauras Phase-I                   1.575 Km.          100%                  100%                  -    100%        -                 -
10    Internal Road, Chauras Phase-II                   1.00 Km.          100%                  100%                  -    100%        -                 -
11    Forestry Hostel, Chauras                              1             100%                   75%                25%    100%        -                 -
12    B. Pharma Phase I                                     1             100%                   80%                20%    100%        -                 -
13    M.B.A. Phase I                                        1             100%                   80%                20%    100%        -                 -
14    Girls Hostel Phase II                                 1             100%                   80%                20%    100%        -                 -
15    Grand Stand, Chauras                                  1             100%                   60%                40%    100%        -                 -
16    Tourism Hotelairing Phase I                           1             100%                  100%                  -    100%        -                 -
17    Administrative Block, Pauri                           1             100%                   80%                20%    100%        -                 -
18    Lab Facilities                                        -             100%                   5%                 95%    100%        -                 -
19    Data Processing Center                                -             100%                  100%                  -    100%        -                 -
20    Widening of Lawn at Pauri                             1             100%                     -                100%   100%        -                 -
21    Convocation & Other works                             -             100%                   80%                20%    100%        -                 -
22    Auditorium Building Finishings work                   -             100%                  100%                  -    100%        -                 -
23    Equipments for HAPPRAC                                -             100%                  100%                  -    100%        -                 -
24    Physics specialization in Khagolshstra                -             100%                     -                100%   100%        -                 -
25    Equipment for Specilization in Chemistry              -             100%                     -                100%   100%        -                 -
26    Furniture                                             -             100%                   15%                85%    100%        -                 -
27    Equipment Purchase                                    -             100%                     -                100%   100%      50%                 -
28    Dean Office Faculty, Srinagar                         1             100%                   60%                40%    100%        -                 -
29    School of Earth Science Phase II                      3             100%                   70%                30%    100%        -                 -
30    Internal Road, Chauras Phase-III & IV                 -             100%                   25%                75%    100%        -                 -
31    Lecture Theater, Chauras                    02 Block (16 Theater)   100%                   50%                50%    100%        -                 -
32    Meditional Plant Bio- Tech Lab                        1             100%                     -                100%   100%        -
33    Moot Court, Study Room, Tehri-State Share             -             100%                     -                100%   100%        -                 -
34    Law Faculty Pauri - State Share                       1             100%                   30%                70%    100%        -                 -
35    Carrier Counceling Cell                               1             100%                     -                100%   100%        -                 -
36    SC/ST Boys Hostel Chauras                             1             100%                     -                100%   100%        -                 -
37    Computer Software                                     -             100%                     -                 3%     3%       93%                 -
38    Inquiry Cash Counter                                  3             100%                     -                100%   100%        -                 -
39    MCA Building Phase II                                 1             100%                     -                40%     40%      60%                 -
                                                                     c:\annual Five Year Plan 2007-08\Annexure-II                                               85
                                                                                                                                          Annexure-II
                                                                                Physical Targets and Achivements
Sl.                                                              10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                             10th Plan      Annual Plans      2006-07      2002-07       Annual Plan
                             Item                       Unit      Target    (2002-03to2005-06) Anticipated  Anticipated       2007-08           Remarks
                                                                                  Actual       Achievement Achievement         Target
                                                                               Achievement                   (col. 4+5)
40    Answer Book Store                                  1         100%                      -                50%     50%       50%                -
41    Usic B. Tech Building                              1         100%                      -                25%     25%       75%                -
42    B. Pharma Phase II                                 4          50%                      -                40%     40%       30%                -
43    Maths & Statistics Building                        1         100%                      -                100%   100%         -                -
44    Maintinance Store Building                         1         100%                      -                100%   100%         -                -
45    Research Hostel Boys.                              1          25%                      -                20%     20%       80%                -
46    Research Hostel Girls.                             1          25%                      -                20%     20%       80%                -
47    Academic Activities Building PhaseI&II State       1          20%                      -                20%     20%       20%                -
48    B.P.Ed. Building                                   1          40%                      -                40%     40%       60%                -
49    Tourism & Hotelairing Building Phase II            1          25%                      -                25%     25%       75%                -
50    Comunative Centre, Srinagar                        1         100%                      -                100%   100%         -                -
51    G.I.S. Mapping                                     -         100%                      -                100%   100%         -                -
52    Re-Structuring                                     -         100%                      -                100%   100%      100%                -
53    Teaching & Non Teaching New Post In Plan                        -                      -                  -       -       20%                -
54    Monetaring Cell                                    1            -                      -                  -       -      100%                -
55    Center for Mountain Studies                        1            -                      -                  -       -       30%                -
56    Art Faculty Class Room Construction at Srinagar    1            -                      -                  -       -       25%                -
57    Boundary wall Chauras                              -            -                      -                  -       -       40%                -
58    Academic cum Administrative Activities Center      1            -                      -                  -       -       30%                -
      Dehradun
59    Gymnesium at University, Chauras Campus            1            -                      -                 -      -         40%                -
60    Academic Activities Exchange Programme             -            -                      -                 -      -         20%                -
61    Swimming Pool, Chauras                             -            -                      -                 -      -         40%                -
62    Construction of P.G. Block Pauri                   2            -                      -                 -      -         40%                -
63    Parking Construction, Pauri                        1            -                      -                 -      -        100%                -
64    Indoor Hall, Pauri                                 1            -                      -                 -      -        100%                -
65    Wooden flooring Ceiling & Roof                     1            -                      -                 -      -        100%                -
      Renewel of Indoor game hall at Srinagar
66    Software for Teaching 250 Hrs.                     -            -                      -                 -      -        100%                -
67    Small Business & Enterpreniur Center               1            -                      -                 -      -         40%                -
68    B.P.O. Call Center                                 1            -                      -                 -      -         30%                -
                                                               c:\annual Five Year Plan 2007-08\Annexure-II                                               86
                                                                                                                                                   Annexure-II
                                                                                         Physical Targets and Achivements
Sl.                                                                       10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                      10th Plan      Annual Plans      2006-07      2002-07       Annual Plan
                              Item                            Unit         Target    (2002-03to2005-06) Anticipated  Anticipated       2007-08           Remarks
                                                                                           Actual       Achievement Achievement         Target
                                                                                        Achievement                   (col. 4+5)
69    Type I, II, III Total 12 Awas Const. at Srinagar       12 Resi.          -                      -                 -      -         40%                -
70    Extra Room Const. with T-I Awas at Birla campus           -              -                      -                 -      -        100%                -
71    Type I, II, III of 6 Awas each Construction, Chauras   18 Resi.          -                      -                 -      -         40%                -
72    Teaching & Non-Teaching Awas Upgradation                  -              -                      -                 -      -         40%                -
73    Type I & II of 12 Awas in Pauri Campus                 12 Resi.          -                      -                 -      -         40%                -
74    Construction of Garage with Awas of Teachers              -              -                      -                 -      -        100%                -
75    MSc. Course in remote sensing Application                 -              -                      -                 -      -         40%                -
76    Center for Fock performing Arts & Culture                 -              -                      -                 -      -         10%                -
77    Centre for Natural Products and Quality                   -              -                      -                 -      -           -                -
       Control of the Medicinal Herbs of Himalaya
78    Journalism & Mass Comunication Center                     -              -                      -                 -      -          -                 -
79    College of Home Science                                   -              -                      -                 -      -          -                 -
80    Center for E-Governance                                   -              -                      -                 -      -          -                 -
81    Center for Astro Physics                                  -              -                      -                 -      -          -                 -
82    Shopping Center at Chauras                                -              -                      -                 -      -          -                 -
83    New Engineering & Technology                              -              -                      -                 -      -          -                 -
84    Tourism Service Center                                    -              -                      -                 -      -          -                 -
85    Center for Woman Studies                                  -              -                      -                 -      -          -                 -
86    Preparing the almanac of Uttrakhand politics              -              -                      -                 -      -          -                 -
87    B.Tech Electronics & Communication Eng.                   -              -                      -                 -      -          -                 -
88    Dranage, Retaining wall, Brestwall Renewal.               -              -                      -                 -      -          -                 -
89    Electrical Transformer etc.                               -              -                      -                 -      -          -                 -
90    Strenthan of Alpine research Station                      1              -                      -                 -      -          -                 -
91    Special Componant Plan
      1- Sweeper Residence 30 Nos.                              30          100%                     5%                70%     75%       25%                -
      2- SC Girls Hostel                                        1           100%                      -                100%   100%         -                -
      3- SC/ST Coaching Center                                  1            40%                      -                40%     40%       10%                -
      4- SC Girls Hostel 7 Rooms                             7 Room         100%                      -                100%   100%         -                -
92    5- Babu Jagjivan Ram Boys Hostel                          1            40%                      -                40%     40%       60%                -
      6- Honorarium of Guest Faculty SC-ST                       -             -                      -                  -       -      100%                -
      at Folck Performing Art Centre
                                                                        c:\annual Five Year Plan 2007-08\Annexure-II                                               87
                                                                                                                                                   Annexure-II
                                                                                        Physical Targets and Achivements
Sl.                                                                      10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                     10th Plan      Annual Plans      2006-07      2002-07        Annual Plan
                              Item                         Unit           Target    (2002-03to2005-06) Anticipated  Anticipated        2007-08           Remarks
                                                                                          Actual       Achievement Achievement          Target
                                                                                       Achievement                   (col. 4+5)
      Matching Share of State Government                     -                -                      -                -          -        -                 -
      against New Scheame U.G.C.
      Technical Education
  A Directorate of technical Education
  1 Admission of Students in Poly.                         No.                16155                         3890          3890
  2 Building Const. Of DTE/BTE/Poly./New Poly.             No.                                                20            20
  3 Purchase of Equipment of DTE/BTE/Poly./New Poly.       No.                                                22            22
  4 Buiding Const. Of Engg. Colleges                       No.                                                12            12
  5 Admission of Students in Engg. Colleges Poly.          No.
  B Kumaon Engineering College
  1 Residential Building                                  24nos.              100%
  2   Internal Road                                                           100%
  3   Guest House                                                             100%
  4   Multipurpose Hall                                   01nos.              100%
  5   180 Seated boys Hostel                              1block              100%
  6   84 seated girls Hostel                              1block              100%
  7   ME/PG building                                       1nos               100%
  8   Campus Electrification                                                  100%
  9   18 sets Residencial building                        1block              100%
 10   80 Seated girls hostel                               1nos               100%
 11   Campus School                                       01nos.              100%
 12   176 Seated Boys Hostel                               1nos               100%
  C Garhwal Eng. College
  1 Equipment etc.                                                           100.00                      100.00       100.00
  2 Building construction works                                              100.00                      100.00       100.00
  3 Salary                                                                   100.00                      100.00       100.00
  E Doon University
  1 Construction                                         Hostel
                                                        Academic                                                  1         1
                                                       Admini. Block                                              2         2
                                                        Residence
  D College of Technology, Pant Nager
                                                                       c:\annual Five Year Plan 2007-08\Annexure-II                                                88
                                                                                                                                                                             Annexure-II
                                                                                                     Physical Targets and Achivements
Sl.                                                                                  10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                                 10th Plan      Annual Plans      2006-07      2002-07                     Annual Plan
                                 Item                                 Unit            Target    (2002-03to2005-06) Anticipated  Anticipated                     2007-08            Remarks
                                                                                                      Actual       Achievement Achievement                       Target
                                                                                                   Achievement                   (col. 4+5)
  1 Residential Quarters Teaching/ non Teaching Staff                  71                 100%
  2 Hostel, Boys& Girls                                                 2                 100%
  3 Computronik Complex Phase                                           1                 100%                           40%          40%
    SPORTS
  1 Tournament (Boys & Girls )                                        Nos.                50000                       35000          15000         50000            10000
  2 Coaching (Boys & Girls )                                          Nos.                50000                       20000          10000         30000            10000
  3 Construction of Sports College                                  Institute                 1                           1              1             1                1
  4 Construction of Sports & Games Infra                            Stadium                  13                          10              3            13               13
  4 State Award to Outstanding Players ( Boys & Girls )              players                 50                          10              1             1               20
    Provision of Kit to Players participating in national level
  5 (Boys& Girls )                                                 Boys/ grils            20000                         1600          1000          1700             1000
    Grants in Aid to Association Clubs to organise tournaments
  6                                                               Associ./ clubs               50                           20             15            35             10
  7 Sports Equipment                                                 district                  13                           13             13            13             13
  8   Constt. of Sports Stadium ( continuing works )                Stadium                    13                           13             13            13             13
  9   SAF Winter games                                               players                                                                                             1
 10   Construction of civil services institute                      Institute                   1                            1              1             1              1
 11   Construction of sports stadium at Haldwani(Nainital)            Nos.                      1                            1              1             1              1
 12   Establishment of Sports Directorate                             Nos.                      1                            1              1             1              1
 13   Maintenance of insfrastructural facilities                    Stadium                    13                           13             13            13             13
 14   SAF Winter Games Infrastructure                               Ground                                                                                               1
 15   Construction of State Training Complex                        Complex                      1                                                       1               1
 16   Construction of District Level Stadium in
      Augustmuni                                                    Stadium                     1                            1              1             1              1
 17   Construction of Stadium(New work)                             Stadium                    13                           13             13            13             13
      Youth Welfare & PRD
      District Sector
  1 Rural Sports Competition                                           No             1754                    975                  779           1754            704
  2 Encouragement Of Yuva Dals                                         No             5165                   4550                  615           5165           2303
  3 Strengthening Of P.R.D Volunteers                                  No             5410                   4644                  766           5410            300
  4 Social Service/Peace Defence                                       No            273805                 148805                125000        273805         150000
                                                                                   c:\annual Five Year Plan 2007-08\Annexure-II                                                              89
                                                                                                                                                            Annexure-II
                                                                                        Physical Targets and Achivements
Sl.                                                                     10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                    10th Plan      Annual Plans      2006-07      2002-07                 Annual Plan
                                Item                           Unit      Target    (2002-03to2005-06) Anticipated  Anticipated                 2007-08            Remarks
                                                                                         Actual       Achievement Achievement                   Target
                                                                                      Achievement                   (col. 4+5)
     5 Vivekanand Youth Award                                  No          317                    239                 78         317            648
     6   Const.&Maintenance of Youth Center                    No          37                     24                  13         37             13
     7   Seminar/Sangosthi                                     No          447                    339                108         447            108
     8   Coultureal Programme                                  No          447                    339                108         447            108
     9   Miscellaneous Expenditures                            No          65                     52                  13         65             13
    10   Const. Of Rural Vyayamshalas                          No          23                     10                  13         23             13
    11   Const Small sports Ground                             No          102                     7                  95         102            430
    12   Vocational Training of youth                          No          59                     46                  13         59             13
    13   Advanture For youth                                   No          22                      9                  13         22             13
    14   Youth Festival                                        No          13                      &                  13         13             13
         State Sector
     1   Const. Of Rural Stadium&Vyayamshalas                  No           34                     19                15          34              10
     2   Devlopement of Youth Hostel's                         No            6                      4                2            6               3
     3   Const. Of Residential Colony For Directrate Persnol   No            2                      1                1            2               1
     4   State Level Sposts Comptition                         No           13                      9                4           13               5
     5   State Level Vivekanand Youth Award                    No           24                     18                6           24               6
     6   State Level Youth Festival                            No            1                     &                 1            1               1
     7   Grant to Youth Welfare Board                          No            3                      3                &            3              &
         MEDICAL & HEALTH
A        Alopathy
     1   Construction of Sub - Centre                          Nos.              220                         345           268         613            150
     2   Construction of PHC                                   Nos.               55                          43            16          59              6
     3   Construction of SAD                                   Nos.               69                          33           102          50
     4   Construction of CHC                                   Nos.               10                          49             8          57              2
     5   Estt.. of PHC's                                       Nos.                8                           9             9          18             17
     6   Estt.of CHC's                                         Nos.               36                          26             4          30              6
     7   Estt. of sub- centre                                  Nos.              240                         106           134         240            616
     8   Construction of CMO's office                          Nos.                                            3                         3              1
     9   Estt.of CMO's office in 3 new Districts               Nos.                                            3                         3              1
    10   Constt. of District Hospital in 3 new District        Nos.                 3                          3            3
    11   Estt. of District Hospital in new District            Nos.                                            1            1           2              1
                                                                      c:\annual Five Year Plan 2007-08\Annexure-II                                                          90
                                                                                                                                                     Annexure-II
                                                                                             Physical Targets and Achivements
Sl.                                                                           10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                          10th Plan      Annual Plans      2006-07      2002-07     Annual Plan
                              Item                             Unit            Target    (2002-03to2005-06) Anticipated  Anticipated     2007-08           Remarks
                                                                                               Actual       Achievement Achievement       Target
                                                                                            Achievement                   (col. 4+5)
 12   Estt. of TB Clinic in 5 new District                     Nos.                      5                            5            5
 13   Estt. of IDD cell                                        Nos.                      1                            1            1
 14   Alternative medical facilities for Tehri Dam displaced   Nos.                      1                            3    1       4
 15   Construction of Postmortem Centre                        Nos.                      5                            8            8             1
 16   Construction of Blood Bank                               Nos.                     10                            5    7      12             1
 17   Estt. of Blood Bank                                      Nos.                     10                            5    2       7             1
 18   Estt. of High Court Dispensory                           Nos.                                                   1            1
 19   Special Medical facilities in Tahsil level Hospital      Nos.                      4                            8            8             1
 20   Special Medical facilities in Big Hospital               Nos.                     10                           15           15
 21   Waste Management in Big Hospital                         Nos.                     32                            6            6
 22   Construction of Medical college Srinagar                 Nos.                      1                            1            1
 23   Construction of Food lab                                 Nos.                      1                            1            1
 24   Construction of Drug lab                                 Nos.                      1                            1            1
 25   Estt. of Oncology Unit in Doon Hos.                      Nos.                      1                            1            1
 26   Tele- Medicine                                           Nos.                      3                            3            3
 27   State Health Institute of health & FW                    Nos.                      1
 28   Construction of female hospital Pauri                    Nos.                      1                             1           1
 29   Construction of mental hospital                          Nos.                      1                             1           1
 30   Const. Of B. Sc. Nursing College                         Nos.                                                    1           1
 31   Establishment of B. Sc. Nursing college                  Nos.
 32   Construction of ANMTC                                    Nos.                                                                              1
 33   Rennovation of ANMTC                                     Nos.                                                                              1
 34   Estt. Of ANMTC                                           Nos.                                                                              1
 35   Upgradation of Medical facilities in NH 100% CSS         Nos.                                                                              1
 36   Const. & Estt. Of Trauma Centra(state funded scheme)     Nos.                                                                              1
 37   Construction of Medical college Almora                   Nos.
 38   Estt. Of Medical College Almora                          Nos.
      AYURVEDIC & UNANI
  1   Establishment of New Ayurvedic &                                386             130                          180     24   204             26
      Unani Disp./Hosp. in rural areas.
  2   Upgradation/Strengthening of Running                                              80                           40           40             8
                                                                            c:\annual Five Year Plan 2007-08\Annexure-II                                             91
                                                                                                                                        Annexure-II
                                                                                 Physical Targets and Achivements
Sl.                                                              10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                             10th Plan      Annual Plans      2006-07      2002-07     Annual Plan
                           Item                         Unit      Target    (2002-03to2005-06) Anticipated  Anticipated     2007-08           Remarks
                                                                                  Actual       Achievement Achievement       Target
                                                                               Achievement                   (col. 4+5)
     Ayurvedic &Unani Disp./Hosp.
  3 Building construction of Ayurvedic &                                 130                            89    34    123            40
    &Unani Disp./Hosp.
  4 On Going Construction works                                              4                          10     18    28            20
  5 T.S.P Scheme                                                                                         1      5     6             4
  6 S.C.P.Scheme                                                                                         3      5     8             4
  7 Establishment of Ayush Wing in Distt.                                                               13    193   206
    Allopathic Hosp.
    STATE SECTOR
  1 Direction and Administration                                             4                            4           4
  2 Upgred. of Ayurvedic College                                             2                            2           2             2
    Training for Ayurvedic Panchkarma                                        1                                                      1
    & Ksharshutra/Yoga/Naturopathy
    Technician/Assistant
    at State Ayurvedic college Hardwar
  2 land Purchage & Building Construction of District
    Ayurvedic &Unani Offices of Uk                                                                                                  3
  3 Establishment of New Ayurvedic/ Unani                                                                                           1
    Colleges in UK
  4 Establishment of Herbal Garden & upgradation                             1
     of Running Herbal garden at State Ayurvedic
     college Hardwar.
  5 Establishment /Up-gradation/ of State                                    1                            1           1
    Drug Testing Lab.
  6 Building construction /Repairing /                                     10                             8    2     10             2
    Strengthening of Ayurvedic colleges.
  7 Establishment of Ayurvedic University.                                   1                                 1      1             1
  8 Hostel construction in Ayurvedic                                                                                                1
    collegeUnder TSP/SCP scheme
    Homeopathy
 1 Estt. of Homoeopathy Dispensaries (Rural)                               24                           35     9     44            32
                                                               c:\annual Five Year Plan 2007-08\Annexure-II                                             92
                                                                                                                                   Annexure-II
                                                                            Physical Targets and Achivements
Sl.                                                         10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                        10th Plan      Annual Plans      2006-07      2002-07     Annual Plan
                           Item                    Unit      Target    (2002-03to2005-06) Anticipated  Anticipated     2007-08           Remarks
                                                                             Actual       Achievement Achievement       Target
                                                                          Achievement                   (col. 4+5)
 2 Estt. of Homoeopathy Dispensary (Urban)                                                           2           2
 3 Estt. of Homoeopathy Dispensary at                                                                                          1
    Uttaranchal Niwas , New Delhi
 4 Estt. of DHO offices & Arrangement of                              17                             2   3       5            11
   Driver of DHMO Office of 11 Distt.
 5 Estt./ Administration & Directariate                                 1                                1       1
 6 Estt. of Homoeopathic Medicine Board                                 1                            1           1
 7 Purchase of Vehicles & Petrol etc                                    1                            1   1       2             6
 8 Construction of Homoeopathic Dispensary                                                           3   2       5             3
 9 Estt. of Homoeopathy Mobile Dispensary of                                                                                   2
    distt. lable Mobile (Remote & unserned Area)
10 Land Purchase & Construction of                                                                                             4
    Homoeopathic Dispensaries (Rural Area)
11 Land Purchase & Construction of DHMO                                                                                       13
    Office & Staff Quarters (Urban Area)
12 Homoeopathic Drugs Quality Control Lab                                                                                      1
13 Capacity building trainings of Homoeo                                                                                       3
   Doctors/Pharmacists/Clerks
   refer of Computer Skills promotion
14    Estt. of Indoor RCH/MCH Clinic(CSS 100%)                          8                                                      2
15    Estt. of Trauma centre (CSS 100%)                                 3
16    Estt.of SpecialDermatologyClinic(CSS100%)                         6                                                      2
17    2 Week re-orientation prog. (CSS 100%)                            2                            1   1       2             1
18    2 days continuing medical education                               2                            1   1       2             1
       program (CSS 100%)
19    4 weeks Yoga (Ayush Integrative training                          1                            1   1       2             1
       for Homoeopathic Doctors (CSS 100%)
20    National Seminar (CSS 100%)                                                                                              1
21    Supply of essential Drugs (CSS 100%)                              2                            1   1       2             1
22    Estt. of specialized therapy center
      (AIDS/TB/Leprosy) (CSS 100%)
                                                          c:\annual Five Year Plan 2007-08\Annexure-II                                             93
                                                                                                                                                  Annexure-II
                                                                             Physical Targets and Achivements
Sl.                                                           10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                          10th Plan      Annual Plans      2006-07      2002-07                Annual Plan
                          Item                   Unit          Target    (2002-03to2005-06) Anticipated  Anticipated                2007-08             Remarks
                                                                               Actual       Achievement Achievement                  Target
                                                                            Achievement                   (col. 4+5)
23 Settingup of demonstration window/kiosks/                                                                                                  1
   touch/screens/important public
   places/offices (CSS 100%)
24 Information Education & communication                                                                                                      1
   on merits of ISM & H through road shows,
   print and electronic media (CSS 100%)
   WATER SUPPLY & SANITATION
A RURAL WATER SUPPLY
 1 MNP/ARP/PMGY                                Habitation        1015                  1558                1840         3398         2054
B HAND PUMP                                      No.                                   5096                2000         7096         2000
C URBAN W/S
 1 Completion of schemes                          No.                                   33                  1            34
                                                              35 towns                                                              7 towns
 2 Water produced                                 mld                                  43.81                -           43.81
D URBAN SEWERAGE
 1 Completion of schemes                          No.                                   28                  -            28
                                                              25 towns                                                              5 towns
 2 Sewer Laid                                     km                                   25.04                -           25.04
E MEGA W/S
 1 No. of schemes                                 No.                                     1                 -             1
                                                                                                                                   1 Scheme
 2 Water produced                                 mld                                    12                 -            12
 F MEGA SEWERAGE
 1 No. of schemes                                 No.                                    1                  -             1
                                                                                                                                   2 Scheme
 2 Sewer Laid                                     km                                   20.67                -           20.67
G Externally Aided Project(Swajal)              Villages         2539                   857                 -            857
H Jal Sansthan                                    No.            4690                  3261                900          4161         1000
      URBAN DEVELOPMENT
  1 Swarn Jayanti Sahri Rozgar yojana            Nos.            236532                       121296            53703    174999         46620
  2 ILCS                                                          30295                        17364             3100     20464
  3 Integrated Dev. Of Small & Medium Town
  4 Drainge & road Sq. Km.                     Sq. Km.               4070                        3942
    Stall                                       Nos.                  116                          71
    Shopping Complex                            Nos.                    1                           1
                                                            c:\annual Five Year Plan 2007-08\Annexure-II                                                          94
                                                                                                                                                        Annexure-II
                                                                                            Physical Targets and Achivements
Sl.                                                                         10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                        10th Plan      Annual Plans      2006-07      2002-07      Annual Plan
                            Item                            Unit             Target    (2002-03to2005-06) Anticipated  Anticipated      2007-08               Remarks
                                                                                             Actual       Achievement Achievement        Target
                                                                                          Achievement                   (col. 4+5)
      Parking Construction, Pauri                           Nos.                        1                            1
      Community hall & Guest house                          Nos.
  5   Soild waste Manangement                                                         26                         574     600
  6   Infrastruture Development Fund
  7   UIDSMP
  8   Kumbh
  9   National Urban Renewal Mission
 10   Computerization & GIS
 11   Sarvbhomik Rozgar Yojana
 12   IHSDP
 13   BSUP
    INFORMATION & PUBLICITY
 10 Information & Publicity
      Districr Sector
  1   Song & Drama Scheme                             Nos. (Programme)              2319                        1632     697   2329           1046
  2   Kishan Mela Exhibition                           Nos.(Exhibition)             1254                          452    105    557            196
  3   Reorganisation of Information Centres                 Nos.                       17                          17     17     17             17
  4   Strengthning of Distt.Information Offices             Nos.                       13                          13     13     13             13
  5   Photography Scheme                               Nos.( Coverages)             4615                        4423     912   5335            565
  6   Publication Scheme                               Nos.(Publication                65                          53     13     66             13
      State Sector
  7   News reel Prouduction                           Nos. (News Reel))              448                          296    200    496            140
  8   Documentary Production                          Nos.(Documentary)                10                            5     2      7                 2
  9   Establishment of Film Development board in UA         Nos.                        1                            1     1      1                 1
 10   Song & Drama Scheme                             Nos. (Programme)              1700                        1055     267   1322            266
 11   Kishan Mela Exhibition                           Nos.(Exhibition)              371                           42     16     58                 5
 12   Establishment of Press Clubs In UA.                   Nos.                       10                            5     4      9                 4
 13   Publication Scheme                               Nos.(Publication                41                          36     10     46                 8
 14   Tribal Sub Plan
 14      Song & Drama Scheme                          Nos. (Programme)               306                          150     88    238             83
 14      Kishan Mela Exhibition                        Nos.(Exhibition)                37                            4    10     14                 5
 15   Special Component Plan
                                                                          c:\annual Five Year Plan 2007-08\Annexure-II                                                  95
                                                                                                                                                                   Annexure-II
                                                                                                     Physical Targets and Achivements
Sl.                                                                                  10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                                 10th Plan      Annual Plans      2006-07      2002-07        Annual Plan
                              Item                                   Unit             Target    (2002-03to2005-06) Anticipated  Anticipated        2007-08               Remarks
                                                                                                      Actual       Achievement Achievement          Target
                                                                                                   Achievement                   (col. 4+5)
 15     Song & Drama Scheme                                    Nos. (Programme)               279                           12       267   279            266
 15     Kishan Mela Exhibition                                  Nos.(Exhibition)                 7                            2        5     7                 5


      WELFARE OF SC's ,ST's &OBC's
      01- WELFARE OF SCHEDULE CASTES:
      Direction& Administration
  1   Establishment of Distt.offics                                 Nos.                                                      3       3
  2   Assistance to Bahuddeshiya Vitt Evam Vikas Nigam              Nos.
  3   Liberation of Scavengers (100% CSS)                           Nos.                   1000
  4   Share capital to Bahu.Vitt Vikas Nigam (100% css)             Nos.                  25000                         2500       2500
  5   Post Matric Scholarship(100%css)                              Nos.                  15000                         3640       3640
  6   Book Bank(50%css)                                             Nos.                    500                         7200       7200
  7   Scholarship to students whose parents are                     Nos.                   1000                          200        200
  8   Engaged in unclean profession (50%css)                        Nos.
  9   Upgradation of Merit (100%css)                                Nos.                       65                         56         56
 10   Estt. of ITI                                                  Nos.                        2                          2          2
 11   Pre-examination coaching for state & Allied serv.             Nos.                                                  80         80
 12   Reimbursementy of fees in prematric classes Institutes        Nos.                  8060                          1200       1200
 13   Dr. Ambedkar Foundation scholarship (100% CSS )               Nos.                   185
 14   Coaching to students studying in class 10 &12(centres)        Nos.                   200                           25           25
 15   Scholarship class 1 to 10 & ITI's (Student)                   Nos.                386250                       200777       200777
 16   Scholarship to students belonging to denotified castes        Nos.                   625                          200          200
 17   Vocational Training (100%css) ( centres )                     Nos.                    49                           13           13
 18   Construction of Directorate Building                          Nos.
 19   Maintennace of Hostels                                        Nos.
 20   Maintenace of ATS                                             Nos.
 21   const.of Hostels (50%css)                                     Nos.                     40                           13         13
 22   const. of ATS                                                 Nos.                      5                            5          5
 23   const. of ITI                                                 Nos.                      2                            2          2
 24   Special central Assistance for development of SC's            Nos.                  35756                         6500       6500
 25   Exp.under PCR Act 1955 (50%CSS)                               Nos.                                                  55         55
                                                                                   c:\annual Five Year Plan 2007-08\Annexure-II                                                    96
                                                                                                                                                                           Annexure-II
                                                                                               Physical Targets and Achivements
Sl.                                                                            10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                           10th Plan      Annual Plans      2006-07      2002-07                      Annual Plan
                                  Item                                Unit      Target    (2002-03to2005-06) Anticipated  Anticipated                      2007-08                 Remarks
                                                                                                Actual       Achievement Achievement                        Target
                                                                                             Achievement                   (col. 4+5)
 26   Exp.under Atrocity Act 1989 (50%CSS)                            Nos.                                            90      90
 27   Atrocity Grant under PCR Act (50% css )                         Nos.             750
 28   Discretionery grant for marriage of daughter& treatment         Nos.            3125                        1500      1500
 29   Planning cell for SCP / TSP                                     Nos.                                           1         1
 30   Libration of scavengess (state level)                           Nos.
      02-Welfare of Schedule Tribes
      2225-Welfear of S.C,S.T.&O.B.C
      02-Welfare of Schedule Tribes
      277 Education
  1 01-0101 Post Matric Scholarship (100%CSS)                   no.                  10000                        18555      6875            25430               7562
  2 04 Estt. Of A.T.S                                           centers                  4                            4         4                4                  5 Upgreadation of 04 A.T.S
  3 05-Scholarship class 1 to 10, 0507-Scholarship              no.                  80000                        84731     35146           119877              38660
     1 to 10 & ITI students
  4 06 Estt. Of I.T.I                                           centers                    3                            3      3                     3                 3
  5 07 Grant to aided hostels/schools/library                                                                                  3                     3                 3
     for expansion & improvement
  6 794 Development ofAdim Tribal (Buxas/Raji) (100% C.S.S)     no.                    5000 234 n. 895 me.                          234 n. 895 me.               5000
    796 Tribal sub plan
  7 01-0191-Special Central Assistant to            no.                                9500                        2295     1500              3795               1500
    Tribal sub plan (100% C.S.S)
    800 Other Expenditure
  8 01-0101-Assistance under Article275(1)(100%CSS)
                                                    schemes                            1845                          365      22                387               300
  9   05-Impliment. Of I.T.D.P.                                 no.                                                                                               800
 10   07-Pre examination Coaching for Civil &                   no.                       20                          20      30                 50                30
      Allied Services (50%CSS)
 11   08-Development Scheme for Adim Tribs                                                                                                                         30
 12   09-Kaushal vridhi yojana
 13   10-Estt. Of I.T.D.P.                                      no.                        2                            2      2                     2                 2
 14   12-Jeevika Protshan yojana                                no.                                                1203      421              1624               1000
 15   13-Shilpi Gram yojana                                     no.                                                2120                       2120               1000
 16   15-Estiblishment of Hostelbase Aklayab Vidyala            no.                                                                                                    1

                                                                             c:\annual Five Year Plan 2007-08\Annexure-II                                                                        97
                                                                                                                                                        Annexure-II
                                                                                            Physical Targets and Achivements
Sl.                                                                         10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                        10th Plan      Annual Plans      2006-07      2002-07      Annual Plan
                              Item                                 Unit      Target    (2002-03to2005-06) Anticipated  Anticipated      2007-08               Remarks
                                                                                             Actual       Achievement Achievement        Target
                                                                                          Achievement                   (col. 4+5)
 17   16-Project Based scheme for the Development of ST no.                             2                                                           2
 18   17-Daughter marrige                               no.                                                               250   250            280
                 4225-Welfear of S.C,S.T.&O.B.C
      02-Welfare of Schedule Tribes
 19   190-Investment in public sector                     no.                                                      11            11            100
      03-Self empolyment for S.T (49%c.s.s)
      277 Education
 20   01-0101 Contt.A.T.S (50% css)                       center                        6                            6      3     9                 3
 21   01-0104 Contt.Hostiles(50% css)                     center                       10                            1      2     3                 3
 22   01-0105 Upgreadation of A.T.S(50% css)              center                                                                                    4
 23   01-0106 Contt.I.T.I (hostil / boundry wall/         center                                                                                    2
      workshope&store room)
      800 Other Expenditure
 24   01-03-Infrastructure development in S.T Maximised   schemes                                                         125   125            200
 25   area
      0101-Contt.Of Hostelbase Aklayab Vidyala(50% css)   center                                                     1      1     1                 1
 26   04-Contt. Of Nitti Mana Gati Comuniti               center                                                            1     1                 1
 27   0105-Cont.of Tribal Wealfear Directorate            center                                                                                    1
      03-welfare of Backward classes                               Nos.
  1   Share capital to Bahuddeshiya vitt                           Nos.
  2   Nigam ltd. (49%css)                                          Nos.
  3   Education                                                    Nos.
  4   Post Matric Scholarship(100%css)                             Nos.
  5   Scholarship class 1 to 10                                    Nos.
  6   Training for educated unemployed                             Nos.                                        5770      5770
      101 welfare of Handicapped
  1   share capital to bahuddeshiya vitt Evam                      Nos.
  2   vikas Nigam :td. (49%css)                                    Nos.
  3   Other schemes to create assest through                       Nos.                                          100     100
  4    Scholarship to physically handicapped                       Nos.
  5   Sstudents (100%css)                                          Nos.            1266
  6   Grant for purchase of articical limb to                      Nos.
                                                                          c:\annual Five Year Plan 2007-08\Annexure-II                                                  98
                                                                                                                                      Annexure-II
                                                                              Physical Targets and Achivements
Sl.                                                            10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                           10th Plan      Annual Plans      2006-07      2002-07     Annual Plan
                             Item                     Unit      Target    (2002-03to2005-06) Anticipated  Anticipated     2007-08           Remarks
                                                                                Actual       Achievement Achievement       Target
                                                                             Achievement                   (col. 4+5)
  7   Shop Const.PH persons                           Nos.             421                         65          65
  8   Grant to ph persons for const. of shops         Nos.                                        214         214
  9   pension to ph persons                           Nos.                                      22186       22186
 10   state level prize to skilled ph employees       Nos.          61057                          17          17
 11   & their empoyers                                Nos.
 12   construction of school for mentally             Nos.
 13   retarded children                               Nos.
 14   Special employment exchange                     Nos.                                            1        1
 15   Training for educated unemployed                Nos.                                          100      100
      Social welfare
  1   Estt. Of State Social welfare advisory Board    Nos.
  2   Est..of old age home                            Nos.                                              2      2
  3   institutes                                      Nos.
  4   Grant for burial &cremation of paupers          Nos.
  5   Old age pension                                 Nos.           3000                        9608        9608
  6   NSAP (!00%css)                                  Nos.          86857                       70000       70000
  7   Jan shree insurance scheme for weaker section   Nos.                                       2000        2000
  8   Const.of old age home                           Nos.                                          1           1
  9   const. of Beggers Home                          Nos.
 10   14. Other Social Service                        Nos.
 11   Arrangement of pension distribution computer    Nos.
 12   Estt. of State Social welfare advisory Board    Nos.
      Welfare of Minorities:
  1   Share Capital to Bahuddeshiya Vitt Evam         Nos.
  2   vikas Nigam (49% css )                          Nos.                                         100       100
  3   Scholarship class 1 to 10                       Nos.                                        8000      8000
  4   Various Grants for Madarsas                     Nos.
  5   Grant for Modernization of Madarsas             Nos.                                            13      13
  6   ( 100% CSS )                                    Nos.               13
  7   Mission for educationof minorities              Nos.                                              1      1
  8   Implementation 15 Point Prog.                   Nos.                                              1      1
                                                             c:\annual Five Year Plan 2007-08\Annexure-II                                             99
                                                                                                                                                                          Annexure-II
                                                                                                 Physical Targets and Achivements
Sl.                                                                               10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                              10th Plan      Annual Plans      2006-07      2002-07                   Annual Plan
                                  Item                                 Unit        Target    (2002-03to2005-06) Anticipated  Anticipated                   2007-08                    Remarks
                                                                                                   Actual       Achievement Achievement                     Target
                                                                                                Achievement                   (col. 4+5)
     9   Const. of Hazz House                                         Nos.
 10      Training for educated umemployed                             Nos.
         Women Welfare :
     1   Widow Pension                                                Nos.             42784                       14750         14750
     2   Incentive to person who marriage with widows                 Nos.               121                          63            63
     3   Grant for rehabilitation & Marriage of destitude women       Nos.                                            25            25
     4   Const.of diffirent types of homes under the Act              Nos.                                             5             5
     5   Inspiration scheme for the inmates of deptt. Institutions    Nos.
     6   Scholarship for training of BPL womens                       Nos.                                               80           80
     7   Estt. of Probation office's                                  Nos.                                                3            3
     8   Estt. of Bal kalyan Court                                    Nos.                                                3            3
         Const. Of diffirent types of homes under beyond the          Nos.                                                2            2
         Sainik Kalyan
     1   Estt.of Sainik Mhila Trg.& Production centre                Trainees             200                          91               6          97               40
     2   Estt.of Pre-recruitment trg.training centre for             Trainees            2500                        1102             355        1457              500
         sons of ex-servicemen
     3   Construction of Rest Houses                                   No.                   8                             1            4            5               5
     4   Construction & Renovation of Zila Sainik Kalay                No.                   3                                          1            1               2
     5   Employment Training re-settlement to ex-servicemen          Trainees              600                         235            300          535             400
         and their dependents
         ICDS
 1       Integrated Child Development Projects                         No.            54                     99                99           99               99
         Establishment of Anganwadi Centre                                                                                                                               1872 additional AWCs have been
 2                                                                     No.
                                                                                    4243                   7792                9664         9664            9664         sanctioned by Govt. of India
                                                                                                                                                                         2676 mini AWCs have been
 3 Establishment of Mini Anganwadi Centre                              No.                                                                                               sanctioned by Govt. of India
                                                                                                                               2676         2676            2676
         Procurement of Medicine Kit                                                                                                                                     According to GoI guidelines 9664
                                                                                                                                                                         AWC to be provided 9664 medicine
 4                                                                     No.                                                                                               kit and 2676 mini medicine kits to be
                                                                                                                                                                         supplied to Mini AWCs
                                                                                    4243                   6658                7792         7792           12340


                                                                                c:\annual Five Year Plan 2007-08\Annexure-II                                                                                100
                                                                                                                                                                Annexure-II
                                                                                           Physical Targets and Achivements
Sl.                                                                         10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                        10th Plan      Annual Plans      2006-07      2002-07                Annual Plan
                                  Item                          Unit         Target    (2002-03to2005-06) Anticipated  Anticipated                2007-08                   Remarks
                                                                                             Actual       Achievement Achievement                  Target
                                                                                          Achievement                   (col. 4+5)
            Pre- School Kit                                                                                                                                    According ot GoI guidelines 9664
    5                                                           No.                                                                                            AWC to be provided 9664 Pre
                                                                              4243                   6658                7792         7792        12340        School kit and 2676 mini Pre School
                                                                                                                                                               kits to be supplied to Mini AWCs
    B Beneficiaries of Nutrition Prog. in ICDS
                                                                                                                                                               According to GoI guidelines 20
    1 Pregnant & Lactating Mother                               No.          67888                 127560                155840       155840      22040        beneficiary per AWC at 9664 AWCs
        2 Children
          6 months to 3 years                                                                                                                                  According to GoI norms 40
                                                                                                                                                               beneficiary per AWC at 9664 AWCs
    a                                                           No.                                                                                            and 20 beneficiary per mini AWC at
                                                                             118804                255120                311680       311680      440080       2676 mini AWCs
    b 3 to 6 years                                              No.          169720                255120                311680       311680      440080       -do-
      Adolescent girls                                                                                                                                         According to GoI norms 03
                                                                                                                                                               beneficiary per AWC at 9664 AWCs
    c                                                                                                                                                          and 03 beneficiary per mini AWC at
                                                                                                                                                               2676 mini AWCs
                                                                 No.                                19974                23376        23376       37020
    C Swayamsiddha Yojana                                     No./Group       1100                   1100                 1100         1100        1100
                                                                                                                                                               Presentation of Award has been
    D Award of Teelu Rauteli                                    No.                                                        13           13           13        decided at Secretariat level
    E Establishment of Uttaranchal Child Welfare Fund           No.                                                       600          600          600        Directions have been given by the
      NEW SCHEMES                                                                                                                                              Hon'ble Governor of the State
      Mahila Kalyan Nidhi                                                                                                                                      Directions have been given by the
    F                                                           No.                                                                                            Hon'ble Chief Minister of the State
                                                                                                                                                      1
            Renovation of AWCs & CDPO offices                                                                                                  950 AWCs & Proposed by ICDS Department for
    G                                                           No.                                                                                       the maintenance of Departmental
                                                                                                                                               13 CDPO
                                                                                                                                                          buildings
                                                                                                                                               Office
            11 - LABOUR & EMPLOYMENT
A           Labour & Labour Welfare
        1 Construction of building for industrial tribunal       1                                                   1            1                        1
          Uttarakhand in the campus of labour Commissoner
          office building at Haldwani
        2 Construction of Residence for labour commissioner      2                                                                                         1
          Deputy Labour Commissioner and Deputy Director
                                                                          c:\annual Five Year Plan 2007-08\Annexure-II                                                                               101
                                                                                                                                                      Annexure-II
                                                                                             Physical Targets and Achivements
Sl.                                                                          10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                         10th Plan      Annual Plans      2006-07      2002-07       Annual Plan
                              Item                            Unit            Target    (2002-03to2005-06) Anticipated  Anticipated       2007-08           Remarks
                                                                                              Actual       Achievement Achievement         Target
                                                                                           Achievement                   (col. 4+5)
      of factroy and biilers Uttarakhand Haldwani
  3   Construction of residence for other departmental               100                                                                         20
      officers and staff                                                                                              1
  4   Construction of building for labour court at                    2                                                                          40
      Kashipur & Haridwar
  5   Extention of the office building fo Deputy Labour
      commissioner Haldwani                                    1                                                                                  1
  6   Extension of the building of labour welfare center
      Kashipur                                                 1                                                      1     1      1              1
  7   Construction of Garage and boundry wall etc. on
      the parking land and additional room for the
      addigtional labour commissioner's office Dehradun        1                         1                            1     1      1              1
  8   Construction of building for labour court at
      Dehradun (in the premises of ITI Dehradun at
      Niranjanpur Mazara).                                     1                       1                              1     1      1              1
  9   Identification and rehabilitation of Child labours      100                    943                                  943    500
 10   Education and rehabilitation scheme for child labours                                                                      608            100
 11   State level child labour welfare and rehabilitation                                                                                       200
 12   Strenghening of labour enforcement Machinery                                                                                                2
 13   Labour commissioner Organisation head quarter/
      regional/ district/ L.E.O's office and their internet
      connectivity                                                                                                                                5
 14   Survey of labour force in unorganised sector
      including
      worker, employed in building and other construction
    work.                                                                                                       3000      5000   8000          4000
 15 Establishment of Community Centre for workers
    in industrial area                                                                                                                            2
 16 Construction of labour colonies in industrial area         5                                                                                200
 17 Survey of women workers(including domestic                                                                                                  200                   40
    workers/ servants(Mehris)/ identification and
    rehabilitation plan.
                                                                           c:\annual Five Year Plan 2007-08\Annexure-II                                               102
                                                                                                                                             Annexure-II
                                                                                     Physical Targets and Achivements
Sl.                                                                   10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                  10th Plan      Annual Plans      2006-07      2002-07     Annual Plan
                              Item                           Unit      Target    (2002-03to2005-06) Anticipated  Anticipated     2007-08           Remarks
                                                                                       Actual       Achievement Achievement       Target
                                                                                    Achievement                   (col. 4+5)
 18   construction of office building for Assistant Labour
      Commissioner's Udhamsinghnagar                          1                                                    1       1             1
 19   Purchase of Land and Construction of building for
      Assistant Labour Commissioner's office of Almora                                                                                   1
 20   Purchase of Land and Construction of building for
      Assistant Labour Commissioner's office of Haridwar      1                                                    1       1             1
 21   Purchase of Land and Construction of building for
      Asstt. Labour Commissioner's Office at Rishikesh
      Dehradun                                                1                                                    1       1             1
 22   Purchase of land and building construction for
      proposed ALC's office in nine district namely
      (Pithoragarh, Bageshwar, Champawat, Nainital,
      Tehri Garhwal, Pauri Garhwal, Uttarkashi, Dehradun
      Rudraprayag                                             1                                                                          2
 23   Child Labour care centre at district level                                                                                         3
      Centrally Sponsored Scheme
  1   Identification and rehabilitation of bonded labour                        10                             5           5             5
      SCP/ TSP
  A   Special Component Plan
  1   Establishment of Ranbasera and Milan Centres in                                                                                    1
      industrial area(organized sector) SC labours
  2   Construction of labour colonies in industrial area                                                                                 4
      for SC Labours
  3   Establishment of Ranbasera and Milan Centres at                                                                                    2
      District and Tehsil level for Unorganised Sector
      SC Labours
  4   Distribution of Books, Copies and other stationery                                                                               200
      for SC Labours Children
  5   Computer Training for SC Labours and their                                                                                       120
      Children
  6   Special Plan for marriage/ illness for SC Labours                                                                                 20
                                                                    c:\annual Five Year Plan 2007-08\Annexure-II                                             103
                                                                                                                                             Annexure-II
                                                                                   Physical Targets and Achivements
Sl.                                                                 10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                10th Plan      Annual Plans      2006-07      2002-07       Annual Plan
                              Item                         Unit      Target    (2002-03to2005-06) Anticipated  Anticipated       2007-08           Remarks
                                                                                     Actual       Achievement Achievement         Target
                                                                                  Achievement                   (col. 4+5)
      and their Children
  B   Tribunal Sub Plan
  1   Establishment of Ranbasasera and Milan Centres in                                                                                  1
      industrial area (unorganized sector) ST Labours
  2   Construction of labour colonies in industrial area                                                                                 2
      for ST Labours
  3   Establishment of Ranbasera and Milan Centre at                                                                                     1
      District and Tehsil level for Unorganised Sector
      ST Labour
  4   Distribution of Books, Copies and other stationery                                                                               100
      for ST Labours children
  5   Computer Training for ST Labours and their                                                                                        60
      children
  6   Special Plan for marriage/ illness for SC Labours                                                                                 20
      and their Children
      Training and Employment
      Training
  1   Direction & adm.                                     Nos             970                           900       70    215            15
  2   Apprentice training                                  Nos             800                                    800    240           240
  3   Crafts man training                                  Nos           31265                       21480       9425   5450          5150
  4   Strengthening of ITI                                 Nos           13000                       13000         20   2600
  5   Training Centre                                                      400                                    400    100           100
  6   New Courses/ Units                                                  2384                                   2384    828           828
  7   Training / Seminar                                                    30                                     30      5             5
  8   Placement Cell/ TCPC                                                 400                                    400    125           125
  9   Skill of workers in                                                  300                                    300     60            60
 10   Informal Sector
  1   Modular Employable Skills                                             500                                  500     150           150
  2   Centrally Aided Scheme                                               1120                         340      780     420            80
  3   Strengthening of ITI's (Building)                                    6000                        6000             2000
      Employment
                                                                  c:\annual Five Year Plan 2007-08\Annexure-II                                               104
                                                                                                                                                  Annexure-II
                                                                                         Physical Targets and Achivements
Sl.                                                                        10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                       10th Plan      Annual Plans      2006-07      2002-07     Annual Plan
                            Item                              Unit          Target    (2002-03to2005-06) Anticipated  Anticipated     2007-08           Remarks
                                                                                            Actual       Achievement Achievement       Target
                                                                                         Achievement                   (col. 4+5)
  1   Estt. of three employment exchangesin new districts      Nos
  2   State resources centre at Dehradun                       Nos
  3   Strengthening and networking                             Nos
  4   Building constructionof Career Counselling Centre        Nos
  5   Building construction DEE US Nagar                       Nos
  6   Estt. of coaching cum guidence centre at Khatima         Nos
  7                                                            Nos
      Networking of employment exchange . Strengthening Haldwani & Nainital
  8                                                            Nos
      Strengthening & constt. REO/ computersationof CCGC Dehradun & kalsi
  9                                                            Nos
      Networking of employment exchange . Strengthening Pouri & Kotdwar
 10   Strengthening of CCGC of Gopeshwar                       Nos
 11   Estt. of CCGC & networking Tehri                         Nos
 12   Mobile vocational career guidence at Almora              Nos
 13   Strengthening of CCGC Pithoragarh                        Nos
 14   Special Employment office for physically handicapped     Nos
 15   Tribal Sub Plan                                          Nos
 16   Special Component Plan                                   Nos
      C- General Services
      Revenue
  1   Const. Of Patwari Chowki                                1000                                             971     29   1000
  2   Const. Of Tehsil Buildings                               26                                               23      3     26
  3   Const. Of new Collectorates                               6                                                5      1      6
      Judiciary
      On going Schemes (CSS 50%)
  1   Const. Of Court building in district Usnagar
  2   Const. Of residential/ non residential buildings in       7                                                                             3
      Judgeship Almora
  3   Const. Of residential/ non residential buildings in
      Judgeship Rudraprayag
  4   Const. Of Court building of UJALA
  5   Const. Of Court building of Civil Judge(JD) in
      Khatima Dist. USNagar
                                                                        c:\annual Five Year Plan 2007-08\Annexure-II                                              105
                                                                                                                                              Annexure-II
                                                                                       Physical Targets and Achivements
Sl.                                                                    10th five year Plan (2002-07) Annual Plan   10th Plan
No.                                                                   10th Plan      Annual Plans      2006-07      2002-07     Annual Plan
                             Item                             Unit      Target    (2002-03to2005-06) Anticipated  Anticipated     2007-08           Remarks
                                                                                        Actual       Achievement Achievement       Target
                                                                                     Achievement                   (col. 4+5)
  6   Const. Of residential building in Judgeship Bageshwar
      New Schemes
  1   Construction Guest house & Auditorium for the
      purpose of High Court in Dist. Dehradun
  2   Const. Of Court Buildings of Civil Judge(JD)             8
      in Vikasnagar District Dehradun
  3   Const. Of Court Buildings of Civil Judge(JD)
      Kirtinagar District Tehri Garhwal
  4   Construction of Court building of Civil Judge(JD)
      in Narendra Nagar District Tehri Garhwal
  5   Construction of Court building of Civil Judge(JD)
      in Lakshar District Haridwar
  6   Construction of Court building of Civil Judge(JD)
      in Tanakpur Champawat
  7   Const. Of residential & non-residential buildings of
      Uttarakhand PST Dehradun/ Nainital
  8   Const. Of residential & non-residential buildings of
      Uttarakhand SLSA Dehradun
  9   Const. Of residential & non-residential buildings of
      Adminstrator General in Nainital
      Estate Deptt
  1   Construction of Guest houses                            Nos                                               5   5
  2   Residence for employees                                 Nos
  3   Complition of work under construction                   Nos
  4   Constt. Residential Non Residential Building
      POLICE
  1   Establishment of district commandant, Home Guards
      office new district (Champawat, Bageshwar and
      Rudraprayag)                                             3                   3                            3           3             3




                                                                     c:\annual Five Year Plan 2007-08\Annexure-II                                             106

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:317
posted:4/29/2010
language:English
pages:56