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Govt. of Manipur Strategy - For Development of Hill Areas

Govt. of Manipur Strategy - For Development of Hill Areas

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Government <strong>of</strong> India and Government <strong>of</strong> <strong>Manipur</strong> arecommitted to the welfare <strong>of</strong> <strong>Hill</strong> <strong>Areas</strong> <strong>of</strong> <strong>Manipur</strong>The broad strategy is:ii Empowering ADCs and Village Authorities.iii Devolution to tribal Autonomous <strong>Hill</strong> DistrictCouncils.iv Higher investments for creating core infrastructure.vPriority to social sector – Education, Health and SocialWelfare- building upon human resources.vi. Focused skill development for bridging skills gap andproviding employment.Empowering ADCs‣ Elections to ADCs held after 20years.‣ Devolutions:‣ DRDAs transferred to District Councils.25 Deptts. have devolved subjects and powers-These are‣ Agriculture, Education, Health and Family Welfare‣ Civil Supplies, Fisheries, Horticulture & SoilConservation, <strong>For</strong>est & Environment.Programmes‣ DRDA related RD schemes,‣ BADP, BRGF, MSDP, IWMP‣ Capacity building <strong>of</strong> ADCsDemocratic Decentralisation: Newly Elected District Council Members taking oath <strong>of</strong>Office at Khuman lampak Indoor Stadium on 26th June, 2010


Increased Resources to <strong>Hill</strong> <strong>Areas</strong>• <strong>Hill</strong> <strong>Areas</strong> Committee constituted under Art 371C <strong>of</strong>Constitution to oversee planning, implementation andmonitoring <strong>of</strong> development activities in the <strong>Hill</strong> <strong>Areas</strong>.• Tribal Sub PlanEnsures State Deptts invest resources in tribal areas.Benchmark is % <strong>of</strong> tribal population in state. (34% currently)• CSS for tribal areas- DoNER & NEC infrastructure schemes; scholarships,education – related; job-oriented- Spl. Central Assistance to Tribal Sub-Plan: to bridge criticalgaps- Funds for up-gradation <strong>of</strong> administration/infrastructure intribal areas (Art 275-1)Investment in <strong>Hill</strong> Districts( in crore)2010-11 2011-12Sector <strong>Hill</strong>s % <strong>of</strong> total <strong>Hill</strong>s % <strong>of</strong> totalNLCPR 155.12 54.95 % 120.55 83.44%NLCPR for ADC 50.00 100% 59.56 100%SchoolsNEC 21.22 48.71 17.52 87.42SPA / SCA 157.49 23.86 225.87 28.23State Plan 812.52 34.6 1251.90 39(provisional)Schemes exclusively for <strong>Hill</strong> Districts (Rs Cr.)BADP 20.93 100 % 20.00 100BRGF 26.80 100 42.09 100NERCOMP-I/II 8.49 100 11.32 100NERCOMP-III - - - 100SCA to TSP 11.87 100 10.84 100GIA under Art 275 8.19 100 8.96 10013 FC (Infrastructure Dev & GIA to ADCs) 2010- 15 = Rs.149.58 Crs• Sectors and schemes- Health: NRHM, MACS- Education: SSA, RMSA, RTE.- NERCOMP – I, II, III- National Rural Livelihood Programme- Assistance to SHGs- Skill <strong>Development</strong> Programmes- Micro-Enterprises: Common Facility Centre,Food Processing Centres.• Improved supervision and monitoring- District-level planning and monitoring- Decentralisation <strong>of</strong> project management from stateto district hqs.- Transparency, use <strong>of</strong> IT, and better public participation


PROJECTS IN SENAPATI( in crore)Sl No Project Project Amount StatusCost ReleasedUnder SPA-SCAPHED Upgradation <strong>of</strong> distribution network 3.00 3.00 Completedand Imprv. <strong>of</strong> treatment sites for watersupply at SPT(2008-09)Edu - S Infra dev. <strong>of</strong> Mao-Maram High 3.00 3.00 CompletedSchool (2007-10)Infra dev. <strong>of</strong> HS School at 3.00 3.00 CompletedSenapati HQ (2006-07)Staff quarters at Senapati HQ 0.80 0.80 CompletedTD Constn <strong>of</strong> Tribal Hostel (100 capacity) 2.00 2.00 Ongoing(2008-10)Health Staff quarters at Senapati HQ 3.00 3.00 Completed(2006-08)Plg/ MSCB SEGP loan assistance 23.81 23.81 Completed(1837 beneficiaries assisted )( in crore)Sl No Project Project Amount StatusRd & B Improvement/upgradation <strong>of</strong> roads 51.45 51.45YAS Constn <strong>of</strong> Lawn Tennis Complex at 1.50 1.50 CompletedKangpokpiConstn <strong>of</strong> Sports Complex 15.00 15.00 On-goingat Senapati (2007-2011)Power Augmentation <strong>of</strong> 132 KV S/S at 5.00 5.00 CompletedKarong (2008-09)Upgradation <strong>of</strong> 132/33 KV SS 0.60 0.60 Completedby one additional 20 MVA132/33 KV Transformer atKarong (2006-07)PWD Construction <strong>of</strong> Mini-Sectt at Senapati, 34.53 27.00 On-going(2006-2012)ADC complex at Kangpokpi,(2006-2010) 12.61 12.61 CompletedGuest House at Mao, SPT,(2007-10) 3.00 3.00 CompletedSecured housing at SPT (2009-10) 0.50 0.50 Completed


Department Name <strong>of</strong> Project Amt Amount StatusSector Sanctioned releasedNLCPR projects (Cumm as on 17-05-2011) - Rs.195.35 Cr (sanctioned)• Augmentation <strong>of</strong> WS at Senapati HQ, Maram, 21.49 19.82 CompletedSaikul, Mao, Tadubi, Kangpokpi• Constn <strong>of</strong> 33/11 KV sub-station at Willong 5.45 3.66 Ongoing• Constn <strong>of</strong> 50 bedded DH at Senapati 14.26 12.47 OngoingNEC projects (as on 17-05-2011) – Rs.12.88 Crs (sanctioned)• Gap funding for four SHP <strong>of</strong> 1X10 KW at SPT 0.06 0.06 Completed• Constn <strong>of</strong> playground cum gallery at Purul 0.592 0.533 70%sub-div, SPT completed• Extn <strong>of</strong> Potato Breeding Regional Farm Mao 6.38 6.18 ongoingSpecial Package – Rs.20.00 Crore is proposed during 2011-12IFAD 4.24 4.24( in crore)<strong>For</strong> further details, please visit our web-sitehttp://www.planningmanipur.gov.in/


PROJECTS IN CHANDEL( in crore)Department/ Name <strong>of</strong> Project Total Amount StatusSector Project Cost Released <strong>of</strong> WorkUnder SPA / SCASCHOOL New Somtal High School 3.00 3.00 CompletedChakpikarong <strong>Govt</strong>. High School 3.00 3.00 CompletedDISTRICT Const <strong>of</strong> Primary School Building at 0.50 0.50 CompletedCOUNCIL District CouncilWATER Upgradation <strong>of</strong> Chandel HQ Water 4.00 4.00 CompletedSUPPLY Supply Scheme and extension <strong>of</strong> feederline to the surrounding areas. (2008-09)Health Staff quarters at Senapati HQ (2006-08) 4.25 4.25 CompletedCAF&PD Const <strong>of</strong> 2500 MT capacity godown 2.00 2.00 Ongoingat PallelSPORTS Construction <strong>of</strong> Sports Complex 18.88 18.88 Ongoingat districtHQs Chandel (2007-11)MSCB/Plg Special Employment Generation 7.71 7.71 690 BeneficiariesProgrammeRd & B Chandel Division 50.95 50.95Upgradation <strong>of</strong> Pallel Chandel 23.92 23.92 CompletedRoadPWD Construction <strong>of</strong> Mini-Sectt, 23.50 23.50 Good ProgressChandel (2006-2011)Impvt. Of Bridge over Chakpi 4.40 4.40 Nearing CompleRiver at Tera. (2008-10)tionConstn <strong>of</strong> Guest House at 1.50 1.50 Nearing CompletionChandel (2007-10)Construction <strong>of</strong> Guest House 1.50 1.50 Nearing Compleat Moreh (2009-11)tion( in crore)Department/ Name <strong>of</strong> Project Amt Amount StatusSector Sanctioned releasedNLCPR projects (Cumm as on 17-05-2011) - Rs. 73.21 Cr (sanctioned)o Constn <strong>of</strong> 50 Bedded District Hospital 13.16 8.88 Ongoingo Installation <strong>of</strong> 2X12.5 MVA, 132 KV SS 13.26 3.86 Ongoingwith associate 132 KV line at Chandelo Installation <strong>of</strong> 2X5 33 KV Sub-station at Moreh4.06 4.59 Completedo Augmentation <strong>of</strong> W/S at Komlathabi, 10.55 5.16 OngoingChakpikarong, Unopat, Sajik Tampak andsorrounding villageNEC projects (as on 17-05-2011) - Rs. 0.62 Crs (sanctioned)o Gap funding for seven SHP <strong>of</strong> 1X10 KW 0.62 0.062 CompletedSpecial Package - Rs.10.00 Crore is proposed during 2011-12BADP - Rs.7.28 Crs is proposed during 2011-12 56.22 56.22BRGF 12.41 12.41


PROJECTS IN TAMENGLONG( in crore)Sl No Name <strong>of</strong> Project Project Total Amount StatusCost Released <strong>of</strong> workUnder SPA / SCAEdu - S Constn <strong>of</strong> Res Type - II Qtrs for Sc & Math 0.80 0.80 Completedteachers in hillsUpgradation <strong>of</strong> Science & Mathematics 1.00 1.00 Completedsubjects Infra Dev <strong>of</strong> Tamenglong Higher 3.00 3.00 CompletedSec School (2007-10).Upgradation <strong>of</strong> infrastructure <strong>of</strong> Thangal High 6.00 6.00 CompletedSchool, Tousem High School (2007-10)District Construction <strong>of</strong> Primary School Building at 0.50 0.50 CompletedCouncil District Council(Rs.50 lakhs per DistrictCouncil) (2006-07)Medical Constn <strong>of</strong> staff quarters (2006-08) 3.00 3.00 CompletedFCS Constn <strong>of</strong> 2500 MT capacity godown at TML 2.00 2.00 Ongoing(2007-08)Construction <strong>of</strong> 800 MT capacity godown at 1.00 1.00 OngoingNonehTD Constructon <strong>of</strong> Tribal Hostel (100 capacity) 2.00 2.00 Ongoing2008-10( in crore)Sl No Name <strong>of</strong> Project Project Total Amount Status <strong>of</strong>Cost Released workPlg/MSCB SEGP loan assistance 7.00 7.00 Completed( 548 beneficiairies have beenassisted .)PWD Constn <strong>of</strong> Mini-Sectt, (2006-2012) 36.49 31.00 Nearing completionConstn <strong>of</strong> IB at Khoupum (2009-10) 0.50 0.50 CompletedConstn <strong>of</strong> Guest House at Nungba, 4.50 4.50 ongoingTousem (2009-11)Constn <strong>of</strong> Guest House at Tamei 1.00 1.00 Completed(2006-07)Rd & Improvement/upgradation <strong>of</strong> roads 51.40 51.40Bridges (out <strong>of</strong> 35 works, 24 nos <strong>of</strong> workscompleted)Projects taken up under RSVY (2003-06) 45.00 45.00 Completed


PROJECTS IN CHURACHANDPUR( in crore)Department/ Name <strong>of</strong> Amt Amount StatusSector Project Sanctioned releasedNLCPR projects (Cumm as on 17-05-2011) - Rs. 185.11 Cr (sanctioned)o Constn <strong>of</strong> 50 Bedded Dist. Hospital, TML 14.37 4.53 Ongoingo Aug <strong>of</strong> W/S at Khoupum, None, Tamei, 8.61 8.04 CompletedTML DHQ (0.363 MLD)o Constn <strong>of</strong> 132/33 KV SS at Rengpang 6.44 6.36 Completedo Constn <strong>of</strong> District Sports Complex TML 7.49 2.70 OngoingNEC projects (as on 17-05-2011) - Rs. 89.60 Crs (sanctioned)o Irang Hydro Electrict Project (60 MW) 1.86 1.52 Ongoing (80%)o Gap funding for sven SHP <strong>of</strong> 1X10 KW 0.24 0.21 completedSpecial Package - Rs.10.00 Crore is proposed during 2011-12BRGF 13.08 13.08( in crore)Sl No Name <strong>of</strong> Project Project Total Amount StatusCost ReleasedUnder SPA / SCAHEALTH Constn <strong>of</strong> Staff QTRs CCP District 2.00 2.00 Completed<strong>of</strong> <strong>Manipur</strong> (2007-08)Completion <strong>of</strong> Construction <strong>of</strong> 7.22 6.76 Ongoing100-Bedded District Hospital,Churachandpur (2009-11)PHED Water supply scheme at 0.82 0.82 CompletedChurachandpur (Financial Gap)2006-07Upgradation <strong>of</strong> Distribution System 10.00 10.00 Completed<strong>of</strong> Churachandpur Water SupplyScheme Zone I, II, III (2007-08)Power Upgradation <strong>of</strong> the existing <strong>of</strong> 1.60 1.60 Completed132/33 KV sub-station by installation<strong>of</strong> one additional 20 MVA 132/33 KVtransformer alongwith associatedequipment at CCP (2006-07)Hr-Edu Constn <strong>of</strong> Academic Building for 1.00 1.00 CompletedCCP College. (2008-09)


( in crore)PROJECTS IN CHURACHANDPURNLCPR: Drinking Water forChurachandpur Townfrom Khuga ProjectEDU - S Constn <strong>of</strong> 50 nos <strong>of</strong> Jr/High/Higher 1.00 1.00 CompletedSecondary schools in <strong>Hill</strong> areas andRural areas <strong>of</strong> the Valley (2006-07)Residential SchoolThangtong High School, CCP 3.00 3.00 Completed(2007-10)Henbung Junior High School, 3.00 3.00 CompletedCCP (2007-10)INA Memorial High School, CCP 3.00 3.00 Completed(2007-10)Singhal High School, CCP (2007-10) 3.00 3.00 CompletedUpgradation <strong>of</strong> Sc & Maths subjects in schools <strong>of</strong> hillsSagang High School, CCP (2008-09) 0.22 0.22 CompletedTuitengphai High School., CCP 0.26 0.26 Completed(2008-09)Rengkai Higher Sec. School., CCP 0.28 0.28 Completed(2008-09)Upgradation <strong>of</strong> Infrastructure <strong>of</strong> 1.00 1.00 CompletedT. Kaizakhup Jr. High School,Nongphei Saikot, CCPur (2010-11)The Upgradation <strong>of</strong> the Infrastructure 1.00 1.00 Completed<strong>of</strong> Tuaitengphai High School, Singhat,CCP (2010-11)The Upgradation <strong>of</strong> Infrastructure <strong>of</strong> 1.00 1.00 CompletedTuibuang Jr. High School, CCPur.(2010-11)CAF & PD Construction <strong>of</strong> 500 MT Capacity 2.00 2.00 Ongoinggodown and renovation <strong>of</strong> additional500 MT capacity godown at parbungRd & Improvement <strong>of</strong> Henglep to 1.00 1.00 CompletedBridges Churachandpur Road (E/w, Singlingand CD works) (2006-07)Impv <strong>of</strong> Leimatak to Henglep Road 1.00 1.00 Completed(2006-07)Churachandpur Division (2006-11) 49.15 49.15 CompletedPAB Mini Secretariat Complexes at 56.00 43.00 OngoingCCP District (2010-11)Construction <strong>of</strong> ADC Complex 4.60 4.60 Ongoingat Pherozol (2008-11)Constn <strong>of</strong> Guest House at CCPur 2.25 1.00 Completed(2007-08)SPORTS Construction <strong>of</strong> PT Sports Complex 2.50 2.50 Completedat CCP (2007-08)Dist Constn <strong>of</strong> Primary School Building 0.50 0.50 CompletedCouncil at District CouncilTPT Upgradation <strong>of</strong> City Bus Terminal 1.00 1.00 Completedat ChurachandpurMSCB / SEGP (2004-06) (1491 14.36 14.36PLG Beneficiaries assisted)


HealthPROJECTS IN CHURACHANDPUR( in crore)Department/ Name <strong>of</strong> Project Amt Amount StatusSectorSanctioned releasedNLCPR projects (Cumm as on 17-05-2011) - Rs.94.39 Cr (sanctioned)o W/S scheme at CCP Zone-I (2.848 MLD) 14.17 13.97 Completedo Aug <strong>of</strong> WS at Singhat, Thanlon, Sangaikot, 14.99 5.05 ongoingChangpikot, Dampi, Saikot.o Constn <strong>of</strong> 2-storied school Bldg , Rengkai 0.6 0.52 Completed<strong>Govt</strong>. HSo Constn <strong>of</strong> 33/11 KV SS at Singhat, 33 KV 13.82 10.16 OngoingSS at Thanlon, HenglepNEC projects (as on 17-05-2011) - Rs. 119.59 Crs (sanctioned)o Gap funding for SHP <strong>of</strong> 1X10 KW 0.23 0.21 Completedo Construction <strong>of</strong> Singhat-Sinzawl road 82.52 30.70 Ongoing(128.17 Km)Special Package - Rs.10.00 Crore is proposed during 2011-12BADP - Rs.4.40 Crs is proposed during 2011-12 22.79 22.79BRGF 13.60 13.60District Health facilities Medic / para- Quarters(Unit=Nos)medic StaffSenapati Hospital : 1 Doctors : 37 Barrak Type : 13PHSC : 66 ASHA : 787 Type IV Qtr : 4PHC : 14 ; CHC : 2 Type II Qtr : 16Ukhrul Hospital : 1 Doctors : 38 Barrak Type : 7PHSC : 40 ASHA : 302 Type IV Qtr : 3PHC : 8 ; CHC : 1 Type II Qtr : 9Tamenglong Hospital : 1 Doctors : 30 Type IV Qtr : 3PHSC : 29 ASHA : 252 Type II Qtr : 9PHC : 6 ; CHC : 1Barrak Type : 7Chandel Hospital : 1 Doctors : 57 Type IV Qtr : 5PHSC : 26 ASHA : 550 Type II Qtr : 10PHC : 5 ; CHC : 1 Barrak Type : 7CCP Hospital : 1 Doctors : 62 Barrak Type : 9PHSC : 63 ASHA : 627 Type IV Qtr : 3PHC : 11 ; CHC : 1 Type II Qtr : 8


Education(Unit = Nos)District Schools Teachers OutputsSenapati College : 2 (G); 1 (P) College = 81 Drop-Out rate : 7.06 (P) ; 0.00 (UP)Hr. Sec School :16 Edu-S = 651 Transition Rate (P to UP) : 80.15High School : 74 ADC = 2041 GER : 93.49 (P) ; 61.78 (UP)Jr. + Pry School : 267Ukhrul College : 1 College = 43 Drop-Out rate : 18.53 (P) ; 5.37 (UP)Hr. Sec School : 6 Edu-S = 466 Transition Rate (P to UP) : 76.32High School : 59 ADC = 1062 GER : 100.29 (P) ; 75.64 (UP)Jr. + Pry School : 132T`Long College : 1 College : 24 Drop-Out rate : 18.18 (P) ; 20.08 (UP)Hr. Sec School : 4 Edu-S = 378 Transition Rate (P to UP) : 52.19High School : 26 ADC = 1058 GER : 107.90 (P) ; 69.79 (UP)Jr. + Pry School : 126Chandel College : 1 (G) ; 2 (P) College = 46 Drop-Out rate : 22.97(P) ; 23.39 (UP)Hr. Sec School : 2 Edu-S = 268 Transition Rate (P to UP) : 50.63High School : 32 ADC = 691 GER : 99.04 (P) ; 74.65 (UP)Jr. + Pry School : 128CCPur College : 2 (G) ; 1 (P) College = 83 Drop-Out rate : 4.43 (P) ; 1.92 (UP)Hr. Sec School : 1 Edu-S = 808 Transition Rate (P to UP) : 79.58High School : 34 ADC = 1107 GER : 98.88 (P) ; 66.85 (UP)Jr. + Pry School : 125


Flagship Programmes(Financial for 2010-11)Name <strong>of</strong> District / CS releases Fund Available ExpdrSchemes i/c SSIAYSenapati 334.53 479.34 403.64Ukhrul 152.18 206.65 280.07Chandel 137.41 182.01 174.48Tamenglong 201.20 329.41 307.48Churachandpur 314.45 498.83 378.73NREGSSenapati 12832.26 13416.36 11264.63Ukhrul 4590.05 4970.12 4909.87Chandel 2915.86 3165.18 3096.20Tamenglong 721.90 787.16 721.06Churachandpur 6158.68 6744.38 6286.85SGSYSenapati 146.33 169.29 165.91Ukhrul 72.67 80.95 39.35Chandel 284.30 319.31 187.00Tamenglong 64.77 101.46 24.19Churachandpur 97.27 117.03 12.50IGNOPSenapati 152.42 152.42 152.42Ukhrul 68.75 68.75 68.75Chandel 50.78 50.78 50.78Tamenglong 54.33 54.33 54.33Churachandpur 112.91 112.91 112.91National Rural Drinking WaterSenapati 1143.88 1555.01 1408.04Ukhrul 511.34 752.27 652.57Chandel 707.16 970.23 876.88Tamenglong 992.66 1812.18 1561.82Churachandpur 752.54 960.07 880.88Total Sanitation CampiagnSenapati -- 125.50 165.13Ukhrul -- 12.89 71.20Chandel -- 33.90 66.20Tamenglong -- 23.05 221.82Churachandpur -- 114.99 305.28Scheme SPT UKL CDL TML CCPIAY Phy Ach Phy Ach : Phy Ach : Phy Ach : Phy Ach :: 914 193 400 603 1636NREGA HH Working HH Working HH Working : HH Working : HH Working :: 78405 : 45400 31188 24618 54055SGSY SHGs : 133 SHGs : 40 SHGs : 145 SHGs : Nil SHGs : 24ICDS AWW : 1192 AWW : 812 AWW : 545 AWW : 414 AWW : 1010AWH :1192 AWH :813 AWH :546 AWH :414 AWH :1010IGNOAPS PNR : 5398 PNR : 4297 PNR : 3174 PNR : 3396 PNR : 7057IGNWPS PNR : 305 PNR : 272 PNR : 227 PNR : 213 PNR : 457IGNDPS PNR : 87 PNR : 78 PNR : 65 PNR: 61 PNR : 131NFBS PNR : 109 PNR : 97 PNR : 81 PNR : 76 PNR : 163RGGVY Nil Nil Electrified Electrified : Electrified :: 355 villages 99 villages 21 villagesTSC HH Cov : 45 HH Cov : 158 HH Cov : 70 HH Cov : 38 HH Cov : 60NRDWP Hab`tion : 29 Hab`tion : 19 Hab`tion : 17 Hab`tion : 18 Hab`tion : 37

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