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Local Area Development Programme
The
State Government with a view to have
de-centralization of Planning process at the
grass-root level, a programme under the
nomenclature, “District Plan” was introduced in
1993-04. The name of the programme is now changed
to Local Area Development Programme from the
Annual Plan 2004-05.
The main objective of the programme is:
-
To translate
the National Policy of decentralization of
planning process into a reality by giving a
focused attention for taking up development
programmes in critical areas, through Spatial
Planning Approach by making the Assembly
Constituencies of the State as a Unit of
Planning with District as Macro Unit of
Planning.
-
To bridge the
development gaps in various sectors,
particularly in the pockets which are relatively
less developed.
-
To actively
involve the People at the grass-roots, in the
process of economic development planning,
selection and execution of Schemes and
Programmes in a bottom up approach manner.
-
To facilitate
mass participation of the people in the
development works under the guidance of the
District/Sub-divisional Planning and Development
Boards and Local Self Governments namely,
Village Councils, the Town and Municipal
Councils.
-
For speedy
and need-based development without involving
middlemen or contractors.
To have more
meaningful and effective implementation of the
programme so as to give impact on the economy of
the rural people, the State Government has
suitably amended the guidelines. In the revised
guidelines, elaborate clauses have been
incorporated to ensure strict adherence in
formulation and implementation of the programmes
under the Local Area Development Programme.
The approved
outlay for the 10th Plan is Rs. 150.00
crore and the actual expenditure in the first four
years of the 10th Plan is Rs. 126
crore. The constituency-wise allocation has been
enhanced from Rs. 50.00 lakhs to Rs. 60.00 lakhs
from the Annual Plan, 2005-06. The allocation
during 2006-07 is Rs. 36.00 crore.
GUIDELINES FOR IMPLEMENTATION OF SCHEMES UNDER
LOCAL AREA DEVELOPMENT PROGRAMME (LADP)
1. CONCEPT AND
OBJECTIVE:
-
The broad objective of
Local Area Development Programme is to translate
the National Policy of Decentralization of
Planning Process into a reality by giving a
focused attention to the development of critical
areas through Spatial Planning Approach by
making all Assembly Constituencies of the State
as the "Units of Planning".
-
To bridge the developmental
gaps in various sectors, particularly in the
pockets which are relatively less developed with
a view to remedy the economic development
disparities.
-
Decentralized Planning,
selection and execution of schemes and programme
by actively involving the people at the
grass-roots.
-
Mass participation of the
people in development works under the guidance
of the District/Sub-divisional Planning and
Development Board and Local Self Governments
such as the Village Councils and the
Town/Municipal Councils.
-
Speedy need based
development without involving
middlemen/contractors.
-
To facilitate creation of
Durable Community Assets.
-
To facilitate as margin
money against Banking Institutional Loans for
income and employment generation projects.
2. STRUCTURE:
-
District/Sub-Divisional
Planning and Development Boards shall be
constituted in all Districts/Independent
Sub-Divisions headed by ADC consisting of MLAs,
all District Heads of Departments with a
Chairman to be appointed by the Government and
Deputy Commissioner as Vice Chairman and Chief
District Planning and Development Officer DPDB
and Additional Deputy Commissioner as Vice
Chairman in SDPDB. The District Planning Officer
and Assistant Planning Officer shall be Member
Secretary. The Government may also appoint
advisors as deemed necessary from time to time.
-
The District &
Sub-Divisional Planning and Development Boards
shall be the Nodal Agencies to scrutinize the
schemes submitted to the DPDB/SDPDB, to ensure
strict conformity to the LADP Guidelines,
co-ordinate, supervise and oversee the proper
implementation of LADP projects and schemes.
-
Technically qualified
personals drawn from CAWD/Blocks/DRDAs and from
the concerned Departments in the
District/Sub-Division shall be entrusted with
the preparation of Technical Estimates. These
technically qualified personals shall also
render technical and expert guidance during the
various stages of implementation of projects.
-
The Plan prepared by the
DPDB/SDPDBs shall be submitted to the State
Planning Board for examination and clearance.
-
The DPDB/SDPDBs shall
constitute committee/committees consisting
members selected from amongst the members of
DPDB/SDPDB to verify and certify completion of
projects and schemes executed under LADP. In
each Committee, technically qualified members
shall also be included.
3. Guidelines:
The District Planning and Development Board shall
formulate a District/Sub-divisional Plan by
integrating the schemes received from the various
units of Planning and Departments.
1. Since the
basic objective of LADP is to create durable
community assets, the DPDB/SDPDBs shall impose
restriction/ceiling on the quantum of funds that
can be utilized on 4 (four) broad categories of
schemes as listed below:
A. Individual Base Schemes:
Individual
based schemes shall be restricted to only 20 %
of the total constituency wise outlay. the
specifications and scale of funding of all such
schemes i.e. within 20 % ceiling limit may be
modeled on the lines followed by R.D. Department
for implementation of various schemes such as
Grant-in-Aid and SGSY.
Forestry or aforestation programme shall
henceforth not be taken up as such programmes are
implemented by several Departments and Agencies in
the State.
B. Community Project:
A minimum of 35
% of the constituency wise allocation shall be
mandatorily utilized for implementation of
Major Community Projects and such projects
should be completed within a maximum period of 2
(Two) years. Schemes which can be taken up under
this category are as follows (Indicative only):
-
Construction of
Primary Health Centers in uncovered areas.
-
Community/Area
Rest House in the District and Sub-Divisional
Headquarters.
-
M.E. School
Buildings.
-
Mini Cold
Storages in areas having abundant Horticulture
produce.
-
Diesel operated
Printing Press.
-
Area Youth
Hostels for students from remote areas studying in
Urban Centers.
-
Black Topping
of Village Approach Roads.
C.
Augmentation and Employment Promotion Projects:
20 % of the constituency wise allocation shall
be used for augmenting the developmental gaps on
schemes/projects which are related to income and
self employment generation or already initiated by
the developmental Departments but could not be
completed by the Departments due to paucity of
funds can come under this category. Higher
emphasis may however be given towards schemes for
generation of income and self employment. This
amount also may be utilized for undertaking
programmes which are aimed at assisting groups of
unemployed professionals.
In addition,
the following schemes also can be taken up within
the category of 20 %:
-
Ambulances for
Hospitals especially in remotely located
Hospitality/Primary Health Centers (Drivers and
maintenance funds to be provided by the concerned
Departments).
-
Mini
Buses in areas not adequately covered by N.S.T.
Bus services.
-
Diesel operated
Rice Husking Machines.
-
Sponsoring and
funding of Area Sports and Cultural Meets, Science
Exibition.
-
Seeds and
Fertilizer procurement.
-
Consultancy
service by educated professionals who are
employed.
-
Grocery Shops.
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Opening of
Cyber Cafes, Computer Training Centers, PCOs and
Photo Copier facilities.
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Tailoring,
Design Units, Beauty Parlor and Barber Shops.
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Capacity
Building.
-
Ring wells/Pukries
in water scarcity areas.
-
Repair and
renovation of educational and Medical
Institutions.
D. Common Pool
Schemes:
25 % of the
constituency wise allocation shall form a common
pool fund in the DPDB/SDPDB and shall be used for
formulating schemes to cover the interest of the
underprivileged sections of people and neglected
areas.
The Chairman
DPDB along with the members of DPDB/SDPDB shall
formulate and identify the schemes.
The following
schemes can be taken up within the category of
Common Pool Funds:
-
Inter District
Link Roads/Roads of Economic Importance.
-
Rest
House/Tourist Lodges.
-
Hostels/Holiday
Homes.
-
Commercial
Buildings.
-
Playgrounds/Stadiums/Sports Infrastructures.
-
Financial
assistance to Small and Cottage Industries and
Sick Industrial units of Government and Private
undertaking.
-
Self employment
and income generating projects for Government
Departments/NGOs/SHG/Societies/ Individuals.
-
Financial
assistance to Sport events/Tourism attraction
related Tribal Festivals/Developmental related
Seminars/Health Care Programmes/Natural
Calamities.
-
Urban
Development.
2.
DPDB/SDPDB will prepare village profile of every
Village by obtaining data through the concerned
Departments. The format will be prepared by the
Planning Department with the help of the
Department of Economic & Statistics, G.I.S. and
N.I.C. Network.
3. Heads of development Departments in the Districts
shall submit to the DPDB their respective Annual
Works Programme/Action Plan for information and
reference of the members. This is required with a
view to avoid duplication and overlapping of
programmes and schemes.
4.
A certain percentage of the funds may be reserved
for preparation of Project Reports and conduct of
Techno-Economic survey for the
District/Sub-Division.
5.
While local priorities must receive due
importance, it should be ensured that the
District/Sub-Division Plans are not be a
duplication/replication of the schemes of the
State level Plans or at the cost of overriding
State priorities.
6.
The State Planning Board shall ensure that the
schemes submitted by the DPDB/SDPDB are in
accordance with the LADP guidelines and that there
is no overlapping and duplication of schemes
implemented by the various Departments.
7.
Once the schemes are approved by the SPB, the
Chairman/Vice Chairman of the DPDB/SDPDB will
issue the work orders.
8.
There
shall be no supply oriented schemes. However, in
cases of construction/building materials, etc are
required to be brought from outside, such
materials shall be procured directly by the DPDB/SDPDB
and no Third Party be employed.
9.
No payment shall be released unless
the works/schemes/projects are physically verified
by the Committee constituted by the DPDB/SDPDB for
the purpose.
10.
Selection, formulation and
implementation of LADP shall be as per the time
scheduled specified in the Calendar of Action
appended. The various stages for selection,
compilation, prepare of Technical Estimate,
approval of DPDB/SDPDB, clearance of SPB, issue of
expenditure sanction, issue of work order,
verification, release of funds, etc will be as per
the Calendar of Action.
11.
Copies of
the DPDB/SDPDB Plans under LADP should be
furnished to all the Head of
Districts/Sub-divisional Offices by concerned
District Planning Officer so as to enable the
District Officers to check and avoid duplication
and overlapping of schemes.
12.
Once all
the codal formalities are completed and work
orders issued, the DPDB/SDPDB shall be required to
submit the Quarterly Progress Report on financial
and physical to the Planning Department to
facilitate effective monitoring on the progress of
implementation of the schemes and projects
sanctioned under LADP and for information of the
members of the SPB.
13.
The DPDB/SDPDB shall display at
project site a Sign Board indicating details such
as estimated cost, year of sanction of the
project, date of completion of the project and
name of the agency/individual implementing the
project/scheme.
14.
No
separate funds shall be provided for maintenance
of assets created under LADP but maintenance of
such assets shall be the responsibility of the
Village Authority/Local Bodies.
Financial Achievement
|
Sl. No |
Annual
Plan |
Approved Outlay |
Expenditure |
Remarks |
|
1 |
2002-03 |
3000.00 |
3000.00 |
|
|
2 |
2003-04 |
3000.00 |
3000.00 |
|
|
3 |
2004-05 |
3000.00 |
3000.00 |
|
|
4 |
2005-06 |
3600.00 |
3600.00 |
|
|
5 |
2006-07 |
3600.00 |
3600.00 |
Anticipated Achievement |
|
6 |
Total: |
16200.00 |
16200.00 |
|
Physical
achievement made during the first four years of
the 10th Five Year Plan is highlighted
below:
Physical Achievement:
|
Sl. No |
Sector |
Unit |
Achievement 2002-03 to 2004-05 |
2005-06 |
|
Target |
Anticipated Achievement |
|
1. |
Agri &
Allied Sectors |
|
|
|
|
|
a. |
Agricultural
Link Roads |
Km |
18 |
21 |
21 |
|
b. |
Power Tiller |
No |
77 |
10 |
10 |
|
c. |
Areas
brought under various crops including
Horticultural & Cash Crops |
Ha |
1668 |
545 |
545 |
|
d. |
Conservation
& Land Development |
Ha |
4050 |
65 |
65 |
|
e. |
Command Area brought under Irrigation through M.I development |
Ha |
322.40 |
121 |
121 |
|
f. |
Fishery
Ponds |
No |
299 |
246 |
246 |
|
g. |
Animal Husbandry including Dairy, Piggery, Poultry, Goatery & Dog
rearing |
Unit |
1462 |
914 |
914 |
|
2. |
Rural
Infrastructure |
|
|
|
|
|
a. |
Construction
of Foot Paths/Concrete Steps |
Km |
3.80 |
0.50 |
0.50 |
|
b. |
Rural waiting/Agriculture Market Shed |
No |
72 |
3 |
3 |
|
c. |
Protection works & Drainages |
No |
8765 |
295 |
295 |
|
d. |
Supply of
CGI sheets for Rural Housing (5 bundles per
unit) |
Unit |
1648 |
602 |
602 |
|
e. |
Construction
of new Football Ground |
No |
16 |
2 |
2 |
|
f. |
Construction of Approach
Road |
Km |
119 |
36 |
36 |
|
g. |
Construction
of Hostel
Building |
No |
3 |
- |
- |
|
h. |
Rice Mills |
No |
43 |
12 |
12 |
|
i. |
Minor works,
Public Toilets, welcome gates and repair of
other public durable assets |
No |
227 |
58 |
58 |
|
3. |
Rural Roads
& Bridges |
|
|
|
|
|
a. |
Construction
of new roads |
Km |
94 |
186 |
186 |
|
b. |
Black Topping of existing roads |
Km |
42 |
17 |
17 |
|
c. |
Improvement & extension of existing roads |
Km |
813 |
336 |
336 |
|
d. |
Suspension Bridges |
No |
87 |
4 |
4 |
|
e. |
Retaining walls and other minor works |
No |
135 |
35 |
35 |
|
f. |
Augmentation of Water Supply (Village per unit) |
Unit |
12 |
4 |
4 |
|
g. |
Public wells/Reservoirs/Rain Water harvesting |
No |
179 |
84 |
84 |
|
4. |
Urban
Development |
|
|
|
|
|
a. |
Construction of Town Halls |
No |
6 |
2 |
2 |
|
b. |
Drainage/Retaining Walls |
Meter |
5293 |
140 |
140 |
|
c. |
Minor works, culvert repair of Public Assets. |
No |
72 |
25 |
25 |
|
5. |
Medical |
|
|
|
|
|
a. |
Reconstruction of Rural Hospital, Sub-center, SHC and
Dispensary
Buildings |
No |
11 |
1 |
1 |
|
b. |
Quarters for Medical Staffs. |
No |
4 |
1 |
1 |
|
c. |
Procurement of Ambulances |
No |
2 |
- |
- |
|
d. |
HIV/AIDS awareness Seminar/Programmes. |
No |
14 |
3 |
3 |
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