REVIEW OF ANNUAL PLAN 2004-2005 ENDING JANUARY 2005

            An amount of Rs.6298.37 lacs inclusive of Rs. 400.00 lacs is approved outlay which has been   revised to Rs. 6901.48 lacs including Rs. 800.00 lacs as NABARD Loan. The Break up of which is as under:-

The Mid Term Review of District Annual Plan  2004-05 was  convened on 09.12.2004 under the chairmanship of DC/CEO, LAHDC Kargil in order to have a latest position of Physical  and financial targets and achievements.  After reviewing   the each sector, it was observed that 70% targets have been achieved in respect of all the sectors. During the current year the main thrust has been given on the following sectors.

1.      Road and Communication

2.      P.H.E.

3.      Irrigation and Flood Control

4.      Health

5.      Education

6.      Power

7.      Agriculture and other allied sectors.

Under R&B Sector against an allocation of Rs. 1226.40 lacs an amount of Rs. 859.30 lacs has been incurred by the end of January 2005 and the position of targets achieved is given as under:-

It can be seen from the  above, that the 60% targets has been achieved under the R&B sector by January 2005 with regard to Housing, Urban Dev., Non Functional Buildings and Infrastructure   Development  Commendable progress   has been  achieved and an amount of Rs. 471.46 lacs has been incurred under these sectors.

Under PHE Sector an amount of Rs. 186.17 lacs has been incurred against allocated amount of Rs. 243.00 lacs by end of January 2005 and the following targets has been achieved.

Under Irrigation Sector the following targets has been achieved.

Under Irrigation Sector  against allocated amount of Rs. 288.35 lacs, an amount of Rs. 235.04 lacs has been incurred.

Rural Development:

            Under SGRY an amount of Rs. 410.88 lacs including value of Food Grains of 4778.12 Mt. Rice and 28100.04 Mt. of Wheat are being utilized for construction of 660 Nos of different types of works during the year 2004-05. The details/ breakup of which is as under:-

            It is expected that for above mentioned works 2.63 lacs man days shall be generated in the District under the scheme SGRY.

            Under IAY against a target of 53 Nos. of houses, 37 Nos of houses has been upgraded upto ending 1/2005 and 113 Nos new construction has been achieved against the target of 128 houses.

            Under SGRY (Special Package) 135 Nos Community Facility Centres, 7 Nos Food Storage Godown, 7 Nos of Community Halls and 3 Nos ICDS buildings have been under- taken for execution during 2004-05 and an amount of Rs. 260.00 lacs will be spent for these 135 No of works and 1.49 lacs man days will be generated under the Special Package of SGRY.

Power Sector:

During the current year Three (3) D.G. Sets with the capacity of 250 KVA and one D.G. Set with the capacity of 75 KVA have been procured within the amount of Rs. 34.34 lacs. By installing these D.G. Sets in Narambi, Sankoo and Samrah the power supply shall improve and the long pending demand of these areas has been fulfilled.

Under Agriculture Sector the Following are major achievements 2004-05.

1.         Area covered under High yielding variety                                                     543 Hect.

2.         Distribution of High yielding Variety Seeds.                                                 940 Tones

3.         Farmers Training Camp conducted in the District.                                           4 Nos

4.         Distribution of Thresher with Engine                                                             12 Nos

5.         Distribution of Irrigation Pumps                                                                    12 Nos

6.         Distribution of spray Pumps.                                                                       99 Nos

7          Laying out of Demonstration/ Minikits                                                     13089 Nos

8          Distribution of Vegetable/ Flower seedling                                               30000 Nos

9.         Raising of Vegetable Seedling Nursery at Panchayat level

            including two for NAC                                                                                 67 Nos

10        Plant Protection and Prophylactic measure ( Area Covered)                         280 Hects

11        Analysis of Soil Samples.                                                                       1000 Nos.

Under Health Sector the following are major achievement 2004-05.

1.      Construction of 13 AD buildings/ providing of additional accommodation at an estimated cost of Rs. 163.97 lacs are under execution out of which all the schemes have been completed except two (2) schemes targeted to be completed during the current year. Commendable progress has been achieved on the construction of additional accommodation to District Hospital Kargil.

2.      Twenty Five (25) new Medical Aid Centres have been established.

3.      Establishment of Tele Medicine Aid in District Hospital Kargil. The facility at District Hospital Kargil was commissioned during the year 2003-04.

Education Sector:

1.      Boys Hostel Padum Completed.

2.      Upgradation of  Seven (7) Middle Schools to the status of High Schools and one High School to Higher Secondary School.

3.      Establishment of Fifty Three (53) Schools under Sarva Shiksha Abiyan and recruitment of 106 Teachers for the Schools have been completed.

4.      Establishment of Two (2) Kindra Vidyaliya Schools at Trespone and Zanskar. Both the Schools are functioning smoothly.

In addition to above widening of National Highway passing through the Kargil Town from Shelikchey to Iqbal Bridge has been completed removing the bottle necks in the Town and for this purpose an amount of RS. 30.00 lacs is being utilized during the current year.

            Under infrastructure Development 90% works have been completed on additional accommodation of District Hospital Kargil and 80% work each has been completed on link road Pranty Panikhar  and Motorable  bridge over river Drass and Badgam Karkit. Besides 95% work has been completed on construction of Higher Secondary School Building at Padum. In addition to above 30% works of 20 No road projects under NABARD Loan have been completed in the blocks of Shakar Chiktan, Shargole, Sankoo and Taisuru under BADP 60% works have been completed and the remaining works are in progress.

            Under PHE Sector, 35 schemes at a cost of Rs. 1128.01 lacs are under execution out of which 13 reactivation/ Improvement of Water Supply Scheme at the completion cost of Rs. 132.08 lacs have been completed. 13 new schemes at a cost of Rs. 70.00 lacs have been taken in hand during the current year and in addition to this 36 hand pumps in various villages have been provided.

            Under Irrigation Sector 8 schemes at a completion cost of s. 168.66 lacs have been completed creating a potential of 410 Hect. and utilization of 8 Hect. Achieved. Another 8 schemes at a completion cost of Rs. 222.02 lacs are targeted to be completed during the current year. A Potential of 300 Hect. and Utilization of 100 hect. are proposed to be created during the year 2004-05.