January 2008

the performance and other the performance and other important priority area of State important priority area of State

GovernmentGovernment

Presentation by the Government of Manipur

on

MANIPUR STATE OVERALL DEVELOPMENT INDICATORS

Particulars Manipur All India AverageArea in sq km 22327 3287263

Decennial growth rate of population (1991-01) 30.02 21.34

Population below Poverty line (%) (2002) 28.54 26.1

Literacy Rate (2001) (in percentage) 70.50 64.80

Workers (in percent) 42.18 37.46

Road length in km per 100 Sq km 51.2 76.8

Per capita consumption of power in KWH 75 360

No. of Villages electrified (in percent) 80.2 87.30

Credit Deposit ratio (in percent) 39.0 58.50

Per Capita Income (Rs) (at current prices)(2001) 12823 17530

Index of Social & Economic Infrastructure 75.39 100.00

Food production (cereals) in Qtls/ Ha 23.3 17.0

Fertilizer consumption in Kg/Ha 91.9 95.3

Per capita product of Milk in Kg. 29.6 76.6

Rice production in Qtls / Ha. 23.2 19.9

Banks in Nos. 83 67821

No. of Banks per lakh of population 3.50 6.60

Per capita credit in Rupees 680.27 5417.99

REVIEW OF THE TENTH PLAN PERIOD REVIEW OF THE TENTH PLAN PERIOD (2002(2002--07) & ANNUAL PLAN 200707) & ANNUAL PLAN 2007--0808

Year-wise outlays & expenditure of Tenth Five Year Plan (2002-07)

Year Outlay Expdr (%)Tenth Plan (2002 –2007) 2804.00

Annual Plan (2002-03) 550.00 208.78 37.96

Annual Plan (2003-04) 590.00 286.62 48.58

Annual Plan (2004-05) 787.72 559.70 71.05

Annual Plan (2005-06) 992.59 953.14 96.12

Annual Plan (2006-07) 1183.67 1129.06 95.39

Total 4103.98 3137.30 76.45

(Rs. In crores)

Reconstruction PlanRecognizing the need for Infrastructure Development in Roads, Power, Education, Medical and also for addressing the problems of unemployment, Planning Commission agreed to fund for 6 (six) important projects for a period of three years

Name of the Scheme 2004-05 2005-06 2006-07 Total

Conversion of Manipur University into Central University

14.66 50.11 11.19 75.96

Construction of State Capitol project 50.00 150.00 0.00 200.00

Development of District and Additional Deputy Commissioner’s Head Quarters.

12.00 48.00 0.00 60.00

Special Employment Generation programme 30.00 70.00 50.00 150.00

Upgradation of roads from State HQs to District HQs

15.00 8.92 0.00 23.92

Upgradation of roads from District HQs to Sub-divisional HQ

21.19 7.97 2.55 31.71

Reconstruction Plan 142.85 335.00 63.74 541.59

Reconstruction Plan (Contd)v Under conversion of Manipur University into Central University, a

large number of infrastructures have been created.

v State Capital Projects have been taken up with the component of Civil Secretariat, Assembly Complex and High Court. Progress are in different stages.

v Under development of District HQs, as many as 30 nos. of roads having a total length of 48.32 kms of internal roads for all 9 districts and three divisions with Water Bound Macadam (WBM) have been completed.

v Street lighting of Roads including district HQs have been taken up.

v Under SEGP, 10057 Nos. of beneficiaries have been given loans under different trades in all the districts.

v Under upgradation of roads, improvement of Pallen Chandel Roads have been taken up and 54 Nos of roads having a total length of 210 Kms have been taken up.

Centrally Sponsored Scheme (CSS)

v State Government has been implementing a large nos of Centrally Sponsored Scheme (CSS) with various funding pattern between Centre and State.

v State Govt has been laying emphasis for availing additional central assistance under various CSS/CPS programmes.

v Till 2003-04 State Government could not avail of the Central Share under CSS because of its inability to provide counterpart funding due to difficult financial position.

v From 2005-06 onwards, the off-take capacity of the State Government have been increased considerably with that full allocation State Matching Share.

v A comparative statement showing the increasing trend of allocation of state matching share for CSS/CPS and central shares/funds from 2002-03 onwards is shown below

2003-04 2004-05 2005-2006 2006-07

State matching share 55.20 47.93 96.40 61.45

Central Share/fund 112.56 169.39 391.14 257.23

(Rupees In Crore)

STATUS ONSPECIFIC IMPORTANT PROJECTS

Jiribam – Tupul – Imphal Railway Line

v PM laid foundation stone in Nov. 2004 .v Project Cost has been worked out to Rs.2350 Cr.v Length of the Railway Line – 124 Km.v Total No. of Major Bridges is 34.v Of the total length of 98 Km from Jiribam to Tupul, Survey for 52 Km has

been completed (36 Km from Tupul and 16 Km from Jiribam end)v Detailed estimates for 26.562 kms submitted to Railways Board in Sept,

2006.v DPR for Jiribam to Imphal & extension from Tupul to Imphal submitted to

Railways Board.v Sanctioned Rs.123.82 Cr for a total length of 1st 9.9 Km and released to

GM/Construction. v Acquisition of 77.97974 acres in Jiribam Sub-Division are in final stage.v Advance of Rs.1.025 Crores paid to District Admn. by the Railway Authority

for Land Acquisition.v Out of 97 Kms in Tamenglong District, 15 Km has so far been acquired and

Rs.2 Crs paid to District Admn. for Compensation.

Upgradation of NH-39 to Four Lanning upto Imphalfrom 236 Km (Maram) to 323 Km (Imphal)

v NH-39 is lifeline of the people of Manipur.

v This segment of NH-39 is under the jurisdiction of National Highways Authority of India (NHAI).

v NHAI has appointed Consulting Engineering Services (India) Pvt. Ltd. Kolkata for preparation of feasibility study and DPR for the project.

v Draft feasibility report has been submitted to NHAI on Sept 18, 2007 and approval awaited.

v NHAI was requested to take up Dimapur – Kohimasector and Kohima – Imphal sector at the same time.

Tipaimukh Multipurpose Project (1500 MW)v NEEPCO taking up project.v Will benefit Assam (Flood moderation). Power benefits to States.v Project has been approved by PIB at an Estimated Cost of Rs.6000

Crores.v State Govt has to re-conduct the public hearing on Environmental

Aspect of the Project.v Detail survey and investigation has been carried out by NEEPCO.v New alignment for the NH53 diversion survey and Check survey

done by BRO.v River route survey along Barak river from Karimgunj upto Jirimukh

has been completed.v Notice for International Competitive Bidding floated and date of

opening for the Bids was scheduled on Dec 31 2007.v Some issues of cost of security , R&R, Road Diversion , NPV of

forest need to be resolved. v NEEPCO, State Government and MPCB to get the PILs vacated

from the Guwahati High Court

Loktak Down Stream Hydro Project (90 MW)

v Loktak Hydro Electric Project to be taken up through a JV Company in which NHPC will hold 76% and State Government 24%.

v MOU signed between State Government and NHPC on 14-09-2007.

v Formal approval conveyed by State Govt. to MOU on 02-11-2007

v Action initiated for construction of necessary infrastructure and for provision of security.

v M/O DoNER has agreed to provide Rs 100 crs and M/o Finance has also been requested to provide Rs.100 Crores to meet viability gap funding.

v Preparation of EIA and EMP reports yet to be completed.

v Draft Shareholder Agreement under examination by the State Government.

v Preparation of Draft Memorandum & Articles of Association of JV Company yet to be completed.

Augmentation of Petroleum product storage capacity

Product Total TankageCapacity

Daily consumption

Tankagecapacity in

days

Requested Tankage capacity

MS 1085 KL 72 KL 15 days 90 days

HSD 2483 KL 137 KL 18 days 90 days

ATF 600 KL 12 KL 50 days 90 days

SKO 2528 KL 76 KL 33 days 90 days

LPG 600 KL 40 KL 15 days 90 days

v Meeting was held on 30-11-2007 by CS, Manipur with IOC officials about the location of a new Rail fed POL Depot in and around Imphal.

v IOC Officials indicated the requirement of 45 acre of land for the required depot.

v Railway representative proposed a site at Malom Village 6 Km from Imphal for the depot.

v Joint inspection carried out at the proposed site IOC and Railway Officials.

Construction of FCI Godown at District HQs in Hills Areas

v At present there is only 1 (one) FCI godown at PDC Ukhrul District Hqrs. (5000 MTs. capacity).

v The transportation of foodgrains upto Ukhrul District Hqrs. is done by FCI and State Government has no problem for transportation of foodgrains to the district.

v The Government of Manipur, also submitted a proposal for construction of 2500 MTs. capacity godown at four hill Districts Hqrs. to the Government of India.

Districts PDC location

Chandel Chandel & Tengnoupal

Churachandpur Churachandpur & Parbung

Senapati Senapati & Paomata

Ukhrul Ukhrul and Kamjong

Tamenglong Tamenglong and New Kaiphundai

There are 10 (ten) Principal Distribution Centres (PDCs) in 5 (five) hill districts. They are

NIGHT LANDING FACILITES AT IMPHAL AIRPORT

v Tender has already been called for installation of SPOLs (Solar Powered Obstruction Lights). 5 locations have been identified and all needs security coverage.

v Arrangement for providing necessary static security is being made before the commencement of the installation works

CONSTRUCTION OF CAPITAL PROJECT

v Capital Project was taken up under Reconstruction Plan with financial assistance of Rs.200 crores (Rs.50 crores for 2004-05 and Rs.150 crores for 2005-06) from the Planning Commission.

v The project comprises 3 components namely (i) Construction of Assembly Complex at Chingmeirong at an estimated cost of 162.27 crores, (ii) Construction of High Court at Mantripukhri at an estimated cost of Rs.102 crores and (iii) Construction of Secretariat Complex at Mantripukhri at an estimated cost of Rs.121.63 crores

v The construction of Assembly Complex and High Court has been awarded to M/S Simplex Infrastructure Ltd, Kolkota.

v Stipulated time for the construction of complex will be 3 years from the date of signing of respective agreements. Construction of Assembly Complex at Chingmeirong is now in progress. So far an expenditure of Rs. 49.63 crores has been made on the construction of Assembly complex.

Performance ofPerformance ofBharatBharat NirmanNirman ProgrammeProgramme

andandother Flagship other Flagship ProgrammeProgramme

Drinking Water Supply(Component of Bharat Nirman Programme)

STATUS AS ON 1.4.2007MANIPUR RURAL SECTOR

DISTRICT FC PC NC TOTALTHOUBAL 51 30 24 110

IMPHAL WEST 36 68 29 133

IMPHAL EAST 73 131 27 231

BISHNUPUR 26 58 07 91

CHANDEL 139 187 96 422

CHURACHANDPUR 255 257 161 673

SENAPATI 13 543 134 690

TAMENGLONG 100 108 61 269

UKHRUL 95 80 74 249

TOTAL 788 1462 618 2868

Name of District No. Of Tube WellsTotal Success Unsucess

Imphal East By Rig 521 413 108

Hand Drilling 190 103 87

Imphal West By Rig. 343 276 67

Hand Drilling 202 88 114

Watsan H/D 44 44 0

Thoubal By Rig. 346 291 55

Hand Drilling 20 15 5

Bishnupur By Rig. 168 140 28

Hand Drilling 2 2 0

CUMMULATIVE DRILLING PERFORMANCE DISATRCITWISE From 1st June 1982 to 31-12-2007

Name of District No. Of Tube WellsTotal Success Unsucess

Churachandpur By Rig. 340 287 53

Chandel By Rig. 215 176 39

Senapati By Rig. 372 278 94

Ukhrul By Rig. 308 210 98

Tamenglong By Rig.

TOTAL By Rig. 2703 2127 576

Hand Drilling 458 252 206

Grand Total 3161 2379 782

CUMMULATIVE DRILLING PERFORMANCE DISATRCITWISE From 1st June 1982 to 31-12-2007

TOTAL SANITATON CAMPAIGN

PHYSICAL PROGRESS:

Project objective

Individual Household Latrine

Sanitary Complex (for women)

School Toilet

BalwadiToilets

Rural Sanitary cum Production Centre

Target 2,63,254 386 3919 1201 35

Project Performance

4498 24 213 0 14

FINANCIAL PROGRESS:

TOTAL PROJECT OUTLEY:- Rs. 6626.31RS. IN LAKH

FUNDSCENTRE STATE BENEFITIARY TOTAL

RELEASE FUNDS

990.09 62.95 14.09 1067.13

EXPENDITURE 133.62 47.97 14.09 195.68

Irrigation in Rural Areas(Component of Bharat Nirman Programme)

Irrigation Projects in ManipurIrrigation Projects in Manipur

ProjectsProjects CCACCA PotentialPotential Created by Created by March March ‘‘0707

LLILLI 16.0016.00 32.0032.00 6.006.00

SekmaiSekmai BarrageBarrage 5.005.00 6.756.75 6.906.90

ImphalImphal BarrageBarrage 3.603.60 6.406.40 6.506.50

KhoupumKhoupum DamDam 0.600.60 1.101.10 1.101.10

SingdaSingda DamDam 2.402.40 4.004.00 4.004.00

Minor IrrigationMinor Irrigation 55.0055.00 51.5851.58 32.0032.00

TOTAL (Completed) :TOTAL (Completed) : 82.6082.60 101.73101.73 56.5056.50

ONGOING PROJECTONGOING PROJECT

KhugaKhuga 9.589.58 15.0015.00 5.005.00

ThoubalThoubal 21.8621.86 33.4033.40 4.004.00

DolaithabiDolaithabi 5.505.50 7.557.55 --

Minor IrrigationMinor Irrigation 8.708.70 2.002.00 --

TOTAL (Ongoing) :TOTAL (Ongoing) : 45.6445.64 57.9557.95 9.009.00

(‘000 Ha)

Status of the three ongoing Irrigation Projects are approved under BharatNirman Progamme since 2005.

Name of Project

Approved CostBenefits

Status as on31-03-05

Status as on 31-03-07

Original Rev Phy Fin Phy Fin

ThoubalMultipurpose Project

47.25crore

715.81 crores

a) Irrigation-33,449 Ha.b) Water Supply-10MGDc) Power generation -7.50 MW

I) Head Worksa) Dam - 20%b) Spillway - 35%c) Barrage - 100%

II) Main & Branch Canals - 80%III) Distributaries - 60%

246.92 crore

35%45%100%

85%

65%

441.83 crores

KhugaMultipurpose Project

15.00 crores

335.11 crores

a) Irrigation-15,000 Ha.b) Water Supply -5MGDc) Power generation

-1.50 MW

I) Head Worksa) Dam - 67%b) Spillway - 90%

II) Canal System - 45%

182.34 crore

99%94%58%

291.01 crores

DolaithabiBarrage Project

18.86 crores

98.37 crores

a) Irrigation-7,545 Ha.

I) Foundationexcavation - 70%

II) River Diversion - 80%

28.51 crore

80%100%

58.00 crores

Rural Electrification(Component of Bharat Nirman Programme)

Status of implementation

There are 2320 census villages in Manipur as per 2001 Census. The State has achieved 84.18% electrification by electrifying 1953 villages as on 30th September, 2007.

Under NLCPR schemes

Name of Scheme No. of Villages covered

No. of Villages Electrified as on

30/09/2007

Electrification of 60 Tribal villages (1st Phase)

60 57

Electrification of 29 Tribal villages (2nd Phase)

29 15

Total 89 72

Status of implementationUnder Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY)

Name of Scheme No. of Villages covered Cost (Rs. In crore)Virgin De-

electrifiedHabitation Total

Composite Project under RGGVY for Rural Electricity Infrastructure & Household electrification for grid supply systems in ChandelDistrict

44 89 54 187 46.71

-Do- Ukhrul District 2 56 33 91 30.55

-Do- Tamenglong District 8 45 20 73 17.36

-Do- Senapati District 105 146 97 348 58.48

-Do- Churachandpur District 90 110 21 221 61.33

-Do- Bishnupur District 4 0 46 50 12.32

Total: 253 446 271 970 226.75

ConstraintsØ RGGVY scheme is to be implemented on turn-key basis.

Ø As per the guidelines of RGGVY scheme, the cost of electrification is fixed at Rs.6.50 lakh per village. This is not practical in the North-East States, where because of difficult geographical conditions transportation costs are very high.

Ø Villages are scattered and widely separated. On an average, the cost of electrification is around Rs. 25 lakhper village for Manipur.

Ø Further, there is always a gap between the scheme cost and the tendered amount because of a variety of factors.

Rural Housing(Component of Bharat Nirman Programme)

Status of implementationThe Year-wise achievement of the Rural Housing for the year 2005-06 2006-07 and 2007-08 upto September 2007 are as follows

Year Financial Physical Remarks

Target Achievement Target Achievement

2005-06 1098.87 1069.865 3996 4066 Excess is due to release of 27500/- per unit cost both for hill and velley districts which the unit cost in the valley district is Rs.25,000/-only.

2006-07 1179.02 1423.73 4287 4985 -do- & Excess in Financial achievement is due to the carried over of funds of the previous years.

2007-08 1614.71 690.505 5872 2511

Rural Connectivity(Component of Bharat Nirman Programme)

Status of implementationØ Implementation of PMGSY in the state was started in the year 2000-01 by

converting 637 works taken up under BMS to PMGSY Phase-I. Rs.40.00 croreswere allocated for PMGSY Phase-I and the expenditure was Rs.29.99 crores. Phase-I works have been discontinued on the advice of NRRDA, New Delhi.

Ø Of the 33 Packages / Projects of PMGSY-II, 28 packages have been completed as on 03/07. Of the remaining, two packages - one in Churachandpur District and the other in Bishnupur District will be discontinued.

Ø In case of the remaining 3(three) packages of Ukhrul District, the State Government have submitted R.Es to R.D Ministry, Government of India, for approval. The original estimates were defective because old tracts were followed which are very steep.

Ø PMGSY Phase-I works were closed with a decision to divert Rs. 10 crores of Phase-I to Phase-II. Sanction from the Ministry is still awaited but the work is in progress.

Status of implementation

Ø In respect of Phase-III/IV/V works, there was considerable delay in finalization of the Tenders because of different reasons i/cCourt cases. Now, tender finalized and the work are in full swing. Of the 58 packages, 22 packages are schedule to be completed by March 2008.

Ø As for Phase-VI, DPRs of 130 Packages out of 131 Packages, have been submitted to State Technical Agency (STA), NIT Silchar for vetting and onward transmission to RD Ministry. The total costs of Phase-VI at current price will be around Rs. 350 crores. Formulation of works programme for Phase-VII has also been started and will be completed shortly.

Particulars

Total No. of

villages as per 2001

Census

No of Villages already

connected as on

3/02

Connected under Phase-II

To be connected

under Phase-

V

No. of Villages to

be connected

when PMGSY

Phase –V is

completed

Balanceto be

connected

Proposal for

Phase-VI

Balanceto be

connected

Remarks

Habitations having population: Balance habitation are to connect

ed during

11th Five Year Plan

(a) 1000+ 730 651 9 24 684 46 44 2

(b) 500-999 677 466 28 28 522 155 94 61

(c) 250-499 725 362 19 17 398 327 49 278

(d) < 250 853 282 - 24 306 547 54 493

Total :2985 1761 56 93 1910 1075 241 834

Status of implementation

SARVA SHIKSHA ABHIYAN

FINANCIAL STATUS OF SSA FROMINCEPTION TO 2006-07

(Rs. in lakhs)

Year 2004-05 2005-06 2006-07Outlay 4601.13 5015.98 6205.11

RELEASES 2093.00 1976.44 2650.77

TOTAL AVAIL 2093.00 2714.51 2754.18

EXPENDITURE 1354.93 2611.10 2293.58

% EXP. TO AVAIL 64.73% 96.19% 83.27%

MAJOR ACHIEVEMENTS (i)• OUT OF SCHOOL CHILDREN:

68,159 CHILDREN HAVE BEEN COVERED TILL DATE OUT OF TOTAL 74,368 IDENTIFIED.

• CIVIL WORK FOR BUILDING COMPLETED TILL 2006-07.v 35 BLOCK RESOURCE CENTRES, v 93 CLUSTER RESOURCE CENTRES, v 350 PRIMARY SCHOOLS,v 61 UPPER PRIMARY SCHOOLS, v 331 ADDL. CLASSROOMS, v 1043 TOILETS, v 571 DRINKING WATER FACILITIES, v 64 BOUNDARY WALLS, v 122 SEPARATION WALLS v 355 ELECTRIFICATION

• FREE TEXT BOOKS DISTRIBUTED TO SC/ST AND GIRLS STUDENTS.Year: 2005-06 2006-07 2007-08

Beneficiaries 2,71,770 2,82,350 2,76,120

MAJOR ACHIEVEMENTS (ii)• IED (INCLUSIVE EDUCATION OF DIFFERENTLY ABLED CHILDREN): 7411

IDENTIFIED TILL DATE. 1087 AIDS AND APPLIANCES DISTRIBUTED.

• TEACHERS’ TRAINING: • 20 DAYS INDUCTION TRAINING TO 2450 TEACHERS.• Certificate in Primary Education (CPE) TRAINING TO 200 UNTRAINED TEACHERS

THROUGH IGNOU.

• NATIONAL PROGRAMME OF GIRLS’ EDUCATION OF ELEMENTARY LEVEL (NPEGEL) : CONSTRUCTED 3 MODEL CLUSTER SCHOOLS AND 359 GIRLS WERE COVERD AT TOUSEM BLOCK, TAMENGLONG DISTRICT UNDER NPEGEL.

• KASTURBA GANDHI BALIKA VIDYALAYA(KGBV):• 1 RESIDENTIAL SCHOOLS FOR GIRLS AT TOUSEM BLOCK, TAMENGLONG

DISTRICT.PRESENT ENROLMENT 59 GIRLS.

• COMMUNITY MOBILISATION: MEMBERS OF ALL VILLAGE EDUCATION COMMITTEES (2716 COMMITTEES) IMPARTED TRAINING IN IMPLEMENTATION OF SSA.

BASIC INDICATORS

Sl. No. Indicator 2005-06 2006-07

1 Gross Enrolment Ratio (Primary) 132.1 141.32 Gross Enrolment Ratio (Upper Pry) 64.57 75.703 Net Enrolment Ratio (Primary) 79.42 72.004 Net Enrolment Ratio (Upper Pry) 50.70 52.555 %SC Enrolled (I-VIII) to Total Enrollment 3.21 3.996 % ST Enrolled (I-VIII) to TotalEnrollment 37.84 41.917 % Girls Enrolled to Total Enrollment 49.42 49.588 Teacher pupil ratio 1:20 1:209 % Untrained teachers 51.16 46.54

MID-DAY–MEAL SCHEME IN MANIPUR

FOODGRAIN UTILISATION

YEAR ALLOCATION UTILISATION PERCENTAGE

2004-05 91228.50 91209.27 99.97

2005-06 65393.27 59142.47 90.44

2006-07 56658.43 53689.44 94.75

BENEFICIARIES

YEAR BENEFICIARIES (GOVT. SCHOOLS)

BENEFICIARIES (AIDED SCHOOLS)

TOTAL

2005-06 238610 56486 295096

2006-07 197578 33276 230854

Unit = Qtl

Unit = No. of Student

UTILISATION OF FUNDS

YEAR ALLOCATION UTILISATION % AGE

2004-05 673.00 336.65 50.02

2005-06 860.00 886.89 103.122006-07 1048.00 1022.89 97.60

(Rs. In lakhs)

National Rural Health Mission(NRHM)

Sl. No. Key indicators Target Achievement

1 Formation of State & District Health Societies

Completed

2 Establishment of Program Management Units• State level• District level• Block level

010936

010936

3 Infrastructure Strengthening• DHs to IPHS level• CHCs to IPHS level• 24 x 7 PHCs• Sub-Centre Building Constn.• Sub-Centre Repair

2132010030

0 (In progress)90% completed90% completed38 (rest in progress)30

4 Contr. Manpower engagement• MO• AYUSH MO• Public Health Nurse• Staff Nurse• Additional ANMs at SCs

53741486420

53741486420

Sl. No. Key indicators Target Achievement5 ASHA selection & training 3000 3000 (second round

trg. undergoing)

6 Janani Suraksha Yojana 3103 benefitedInst. Delivery=49%

7 Immunization• BCG• DPT (3) & OPV (3)• Measles

4582582%75%63%

Budget Status (in crores)

Year Received Utilized Utilization rate

2005-06 13.39 5.33 39.802006-07 23.38 10.32 44.142007-08 20.97 11.21 53.46

Total 57.74 26.86 46.52

Jawaharlal Nehru National Urban Renewal Mission (JNNURM)

• City Development Plan (CDP) for Imphal approved (outlay is Rs. 1,873 crores).

• Tripartite MOA was signed on 21.11.2006.

• CSMC approved a project on Solid Waste Management for Imphal city at a cost of Rs. 25.80 crores.

• Allocation for sub-mission I is Rs. 52.87 crores only (2005-12).

• Allocation for 2006-07 is Rs. 2.30 crores only.

• Under this scenario, projects envisaged in the CDP cannot be taken up.

JNNURM: Sub-Mission I (Urban Infrastructure & Governance)

• In anticipation of an enhancement in the fund allocation, the State Government is preparing DPRs on:

• Urban Renewal• Water Supply• Drainage

Sub-Mission I

• So far, this scheme has been taken up in 5 towns of Manipur.

• Water Supply Projects for the 5 towns at estimated cost of Rs. 62.77 crores is approved.

• Allocation for UIDSSMT in Manipur is Rs. 12.60 crores only (2005-12).

• Enhancement of the allocation is felt necessary for successful implementation of UIDSSMT in Manipur

Urban Infrastructure Development Scheme For Small & Medium Towns (UIDSSMT)

• BSUP and IHSDP are to be implemented in municipal areas for upgradation of slums.

• The schemes cannot be taken up as Manipur has no notified slum as per 2001 census. Further, there are no cluster/s of 20 poorly built houses in municipal areas of the State.

• However, there are poorly built houses in scattered plots.

• Until the norms are relaxed to allow construction of houses and providing basic services for those households living in poorly built tenements in scattered plots owned by individual, the two schemes of BSUP and IHSDP cannot be implemented in the State.

BSUP (Sub-Mission II) & IHSDP

• Allocation for BSUP is Rs. 11.83 crores only and that for IHSDP is Rs. 12.35 crores only (2005-12).

National Rural Employment Guarantee Scheme (NREGS)

Status of implementationØ The NREGS has been implemented initially in Tamenglong District

under 1st phase during 2006-07. Subsequently, the Scheme has been extended to Churachandpur and Chandel Districts under 2ndphase and started implementation from 1st April, 2007.

Ø The following funds have been received from the Govt. of India and the State Govt. also already released its 10% State Matching Share. As per Guidelines, 25% of the expenditures on material cost and wages for skill and semi-skill workers in construction of works under the Scheme will be borne by the State Government

Name of District Year Fund so far released Amount so far spentCentral State

Tamenglong 2006-07 1252.89 100.75 2025.50

2007-08 500.00 118.00 498.13

Churachandpur 2006-07 1710.00 46.64 1262.002007-08

Chandel 2007-08 370.66 12.17 328.20

(Rs. In lakhs)

Status of implementationNumber of Job Cards so far issued district wise are given below :

Name of District Year No. of Household families identified

No. of Works/ schemes taken up

No. of Job Card issued

No. of Mandays created

Tamenglong 2006-07 18568 901 18568 18568

2007-08 19719 1 7543 7543

Churachandpur 2006-07 46924 839 44434 934000

2007-08

Chandel 2007-08 24344 779 24344 681632

Review of Annual Plan 2007-08

REVIEW OF THE ANNUAL PLAN 2007REVIEW OF THE ANNUAL PLAN 2007--0808

The balance fund will be spent during the 4th quarter (Jan-Mar, 2008) of the Annual Plan 2007-08. Most of the sanctions for the balance funds have been made. As soon as funds are released by the State Government, necessary expenditure for the works will be made.

v Approved Outlay - Rs.1374.31 croresv Revised Approved Outlay - Rs.1420.39 croresv Release of Fund by GOI - Rs.959.29 crores

(as on date)v Expenditure for the period

ending 31st December, 2007 - Rs. 596.00 Cr

(62% against release)

Outlines for AP 2008-09 proposals

Ø Keeping in view the overall national objective, general backwardness of the State and based on the proposal submitted by the departments, Draft AP 2008-09 have been prepared for a projected outlay of Rs.1229.61 Cr.

Ø In AP 2008-09 proposals, highest emphasis was accorded to development of infrastructure in terms of Roads, Power, Irrigation and others.

Ø More than 60% of the proposed outlay is provided for infrastructure development.

Ø Annual Plan 2008-09 aims at achieving identified and specific monitorable targets for enhancement of human well being.

Outlines for AP 2008-09 proposals

Ø Against the proposed outlay of Rs.1229.61 Cr for AP 2008-09, the flow to TSP is accessed at Rs.513.72 Cr (41.78%).

Ø Flow to SCSP during 2008-09 is projected at Rs.31.15 Cr (2.53%) against the proposed outlay of Rs.1229.61 Cr during AP 2008-09.

Ø Out of Rs.1229.61 Cr for AR 2008-09 proposal, Rs.93.89 Cr (7.64%) accounted for Women Component in the State Plan programme.

Ø State matching share for CSS to the extent of about Rs.165.78 Cr has been projected.

Ø Flow to Rural and Urban Local Bodies are anticipated at Rs.16.67 Cr.

Ø Proposals for 2008-09 without SPA aggregate to a Size of Rs.1229.61 crores.

Ø With SPA provision of Rs.800 Crs, proposals for 2008-09 is Rs.2029.61 crore i.e 47.68% over 2007-08.

Ø Increase of proposed outlay of Rs.2029.61 Crs for 2008-09 over approved outlay of 2007-08 is Rs.655.30 Crores.

Ø Without SPA the increase is Rs.355.30 Crores i.e 40.64% from Rs.874.31 Crores in 2007-08 to Rs.1229.61 Crores for 2008-09.

Proposed outlay for Annual Plan 2008-09

Of the total proposed outlay of Rs.1229.61 crores without SPA

Priority Accorded in the preparation of Draft Annual Plan 2008-09 proposal

v Economic Services accounts for Rs.824.69 crores (67.06 %)

v Social Services Sector for Rs.396.52 crores (32.25%)

v General Services Sector for Rs.8.39 crores (0.68%)

Ø Highest priority is accorded to Social Services Sector with an allocation of Rs.396.52 crore (32.25%).

Ø Irrigation and Flood Control with an allocation of Rs.344.08 crore (27.98%).

Ø Energy with an allocation of Rs.153.25 crore (12.46%).

Ø Industry & Mineral with an allocation of Rs.113.71 crore (9.25%).

Sector-wise priority

Proposed Sector-wise for 2008-09

Sector Annual Plan (2008 –09)

Proposed Outlay % to total outlay

Agri & Allied Activity 28.76 2.34

Rural Development 48.08 3.91

Special Area Programme 71.45 5.81

Irrigation & Food control 344.08 27.98

Energy 153.25 12.46

Industry & Mineral 113.71 9.25

Transport 23.04 1.85

Sc. Tech. & Environment 25.91 2.11

General Eco Services 16.41 1.33

Social Services 396.52 32.25

General Services 8.39 0.68

Grand Total. 1229.60 100.00

(Rs. in Crore)

Thrust Areas in the Plan Proposals

v Increase in food grain production to reduce food grain deficit by 2010-11

v Expansion of Horticulture area from 17.01% of total Horticultural potential area (in 2004-05) to at least 30% by 2010-11 (Passion Fruit, Orange, Lemon, Pineapple, Banana, Spices)

v Increase per capita income from Rs.12,823 to all India Level.

v Electrification of all villages by 2010-11v Power Sector Reforms by 2009-10

Thrust Areas in the Plan Proposals

v Completion of three ongoing Irrigation Projects viz Khuga, Thoubal and Dolaithabi by 2009-10 & Increase Irrigation potential from 28.50 thousand hectares to 104.10 thousand hectares.

v Completion of all medical buildings –PHSC/PHC/CHC and Establishment of one State Medical College by 2008-09.

v Reducing spread of AIDS.v Provision of all school buildings by 2010-11. v Improving science and mathematics teaching

facilties by 2010-11v Strengthening of existing infrastructure for roads,

building, etc

Proposal under SPA Ø State Government have been receiving funds from

Planning Commission since 2001-02 onward under SPA for taking up important and priority nature of state specific projects.

Ø Rs.62.54 Cr in 2001-02, Rs.50 Cr in 2002-03, Rs.70 Cr in 2003-04, Rs.91.14 Cr in 2004-05, Rs.30 Cr in 2005-06, Rs.256.01 Cr in 2006-07, and Rs.500 Cr in 2007-08.

Ø Many important projects for improving Road Connectivity, Health Care, Education, Power Supply System, Water Supply, Sports, Irrigation etc. have been taken up.

Ø For Continuing the tempo of infrastructure development in the State, a sum of Rs.800 Cr is proposed for 2008-09.

Proposal under SPA Ø Projects under Power, Roads & Bridges, Buildings, Health, Education,

Water Supply, Sports have been identified for funding under SPA.Ø List of projects under SPA are being collected from the Deptt. for

consideration of funding.Ø Proposal from the following Deptt. are being considered for funding

under SPA.

Sector SectorRoads & Bridges ITI

PAB LDA

Health MDS

Home/Police Sports

Power Irrigation

School Education PHED

Higher Education Industries

Technical Education

Estimates on Resources for 2008-09 Taking into account the likely receipts under NCA, EAP, SPA and other Central Assistances, the estimates of resources for 2008-09 was assessed as follows:

Item Amount

BCR - 202.92

MCR 8.84

Plan Grants under TFC 13.88

Net borrowing (a – b) of which(a) Gross - 506.97(b) Repayment - 256.6

250.31

Central Assistance (a+b+c)a) NCA (Grant portion) - 560.97b) EAP (Grant portion) - 62.11c) Others - 710.29

1333.00

Total : 1380.39

(Rs. in Crore)

Summary Statement for Annual Plan 2008-09Item Amount in Crore

For AP 2008-09Normal Plan Scheme & ACA 1229.61

Special Plan Assistance 800.00

Total Proposed Outlay 2029.61

For AP 2007-08Normal Plan Scheme & ACA 874.31

Special Plan Assistance 500.00

Total Approved Outlay 1374.31

v Increase of Proposed Outlay of Rs.2029.61 Cr for AP 2008-09 over Approved outlay of Rs.1374.31 Cr for Ap 2007-08 is Rs.655.30 Cr (47.68%)

v Without SPA the increase is Rs.355.30 Cr (40.64%) from Rs.874.31 Cr in 2007-08 to Rs.1229.61 Cr for 2008-09.

Thank YouPlanning Department

Manipur