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Socio-Economic Basic Statistics

Part 1

Comparison of Per Capita Income at Current Prices (Rs)

0

20000

40000

60000

80000

100000

120000

140000

160000

180000

PCI _ All India PCI _ UP PCI _ UK

160795

103219

5192013516

Source: CSO & DES, GoUK

Per Capita Income (in Rs.) of State at Current Prices

S. No. Name of the State 2000-01 2015-16

1 All India 16688 94130

2 Goa 43735 327059

3 Sikkim 16077 233954

4 Uttarakhand 15285 146826

5 Uttar Pradesh 9828 46299


Per Capita Income of States

StatePer-Capita Income

2000-01 (Rs.)Per-Capita Income

2016-17 (Rs.)

Per-Capita Income of 2016-17 as a multiple

of 2000-01

All India 16,688 1,03,219 6.1

Bihar 6,415 35,590 5.5

Jharkhand 10,345 64,823 6.2

Madhya Pradesh 11,862 72,599 6.1

Chhattisgarh 10,744 91,772 8.5

Uttar Pradesh 9,828 51,920 5.2

Uttarakhand 15,285 1,60,795 10.5

Source: MoSPI, GoI

GDP Growth Rate


4.35

5.81

3.84

8.527.47

9.48 9.57

9.32

6.72

8.59

8.91

6.695.46

6.397.51

8.01

7.11

12.04

5.53

9.92

7.62

12.99

14.3413.58

18.12

12.65

18.13

10.02

9.37

7.27

8.47

5.297.71

7.00

0.00

2.00

4.00

6.00

8.00

10.00

12.00

14.00

16.00

18.00

20.00

Gro

wth

Ra

te o

f th

e E

con

om

y

YEAR

GDP Growth

Growth_All India Growth _ UK

Human Development Index

S No Name of the StateRank/Score*

(2007-08)Rank/Score**

(2011-12)

1. Kerala 1 (0.41) 1 (0.625)

2 Uttarakhand 14 (0.39) 7 (0.515)

3. Uttar Pradesh 18 (0.38) 13 (0.468)

4. India (Score) 0.3 0.504

Source: *Economic Survey 2011-12, **UNDP India 2011 Paper

Social Progress Index

States Scores Rank

Kerala 68.09 1

Himachal Pradesh 65.39 2

Tamil Nadu 65.34 3

Uttarakhand 64.23 4

Bihar 44.89 29

All India 53.92

Source: Social Progress Imperative, Global Social Progress Index 2016

Poverty Ratio

State/Nation 2004-05 2011-12

Uttarakhand 32.7 11.30

Uttar Pradesh 40.9 29.4

Kerala 19.7 7.10

All India 37.2 21.9

Source: Reserve Bank of India, 2013

Sectoral Achievements & Issues

Part 2

1. Health: IndicatorsSN Health Indicators Year India Uttarakhand

Uttar Pradesh

Kerala

1Infant Mortality Rate (Per 1000 Live Birth)

2000-01 68 41 83 14

2016-17 34 36 43 10

2Maternal Mortality Rate (Per 100000 )

2003 301 517 517 110

2013 167 165* 285 61

3Institutional Deliveries (%)

2005-06 39.1 34.4 23.8 99.5

2015-16 77.3 64.3 66.6 99.9

4Life Expectancy (Years)

2010-14 67.9 71.7 64.1 74.9

5Sex Ratio (0-6 Yrs) (Per 1000)

2001 927 908 916 960

2011 919 890 902 964

Source: NFHS 2015-16, Economic Survey, *AHS

Initiatives: Medical care Facilities1. Health Insurance Scheme of State Govt.

(50% Population coverage, 11.97 Lakhs Card holders, 184Hospitals Empanelled, 1710 Identified Disease Packages)

2. Establishment of cardiac center at Dehradun and Almorain PPP mode.

3. Cardiac Centers (Non Invasive Cardiology Services)proposed at 3 hospital (Nainital, Kashipur and Kotdwar) inPPP mode.

4. Nephrology Center at Deen Dayal Upadhyay Hospital(Coronation Hospital) and at Base Hospital,Haldwani.

5. Technological innovations- Tele-Radiology started in 34hospitals.

ChallengesSl. Challenge Actions by State Govt.

1. Acute shortage of Doctors and Paramedical Staff

1. Walk in interviews2. Establishment of Medical Services Selection board3. Selection of retired Army Doctors4. Three years service bond compulsory for Medical

Graduate

2. InfrastructureGap in Health

1. Strengthening of facilities in all district hospitals2. New World Bank Project has started, it will

strengthen the existing health infrastructure

3. Poor Health Indicators

1. Detailed studies will be carried out in 04 high priority districts.

2. Effective coordination between WCD, Water Sanitation, Ayurveda, Homeopathy and Health Department.

3. 39 UPHC started in 4 districts

2. Education: Indicators

Indicators Elementary Secondary

Boys Girls Boys Girls

GER 104 102 84 85

Drop out 3 3 14 11

Year 2016-17

Source: Education Dept, GoUK

Education (Net Enrolment Ratio)

Sl. Class Year India UttarakhandUttar

PradeshKerala Karnataka

1 PRIMARY

2005-06 84.53 83.32 97.74 - 83.97

2015-16 87.30 84.42 83.07 85.65 96.40

2 UPPER PRIMARY

2005-06 43.14 47.35 33.52 58.53 48.46

2011-12 74.79 66.24 60.53 79.99 79.37

Source: NITI Aayog Statistics

Quality improvement Initiatives

Learning level assessment is being carried out

NCERT books will be introduced from class 1 to 12 in 2018

Clubbing of 452 schools with less than 10 students

Model schools being developed in each block

2 primary, 1 Upper primary and 2 secondary schools

Maths and English kits provided to all govt primaryschools through Sampark Foundation

Teachers trained in using Maths and science kits

School libraries provided in 764 primary schools in 3districts through Room to Read programme.

Quality improvement Initiatives …contd

In-service teacher training provided in the beginning of the academic year

Science will be taught in English medium from class 3 onwards from 2018

Details of teachers profile uploaded on website-photos, mobile, name of school

Unnati program:

English and soft skills training given to class 9 & 10 students in 1008 schools through ILFS from 2015 for 2 years

Handbooks, multimedia CDs provided

Infrastructure gap in schools

Sl. Items No. of schools Total funds required (in Rs Cr)

1. Toilets required (Unit cost INR 1.25 lakhs)

Elementary schools 1172 14.65

Secondary schools 236 2.95

2. Drinking water (INR 50,000)

Elementary schools 733 3.66

Secondary schools 188 0.94

3. Furniture gap 120.46

Challenges


Challenges …contd


SSA dues pending with GoI

In 2015-16 : 297 Cr

In 2016-17 : 294 Cr

In 2017-18 : 417 Cr

RMSA dues pending with GoI : 74 Cr

Part 3: Infrastructure

Habitation Fully Covered Under Drinking Water

Source: DES, UK

14875

22136

10000

12000

14000

16000

18000

20000

22000

24000

Apr-2002 Oct-2017

Total Habitations 39360

1. Drinking Water

Achievements & ChallengesSl Challenges Remarks

1. Unserved Habitation To be covered by 2022

2. Quality of Water Monitoring is being done

3. Sewer Lines1091 Km has been constructed, 650 Km isunder construction. The cumulative target for2022 is 2050 Km.

4. STP

5. Peri-Urban AreasAll census towns to reach standard of 135 LPCDfrom 40 LPCD by 2023

STPs Status Capacity

Existing 190 mld

Under Construction 70 mld

Under Pipeline 175 mld

Target for 2022 500 mld (Cumulative)

12321.02

28079.61

538.93 846.61

11552.2513179.77

24412.20

42105.99

0

5000

10000

15000

20000

25000

30000

35000

40000

45000

2000 2017

Metalled

WBM

Earthen

Total

Year

Len

gth

(in

KM

)

2. Road Infrastructure: Road Network (in km)

Source: PWD, GoUK

Package(NH)

From – ToImplementing Agencies

Length(in Km)

Cost of Package (in

Cr.)

Land Acquisition award announced

(in Km)

Cleared in REC

Stage –I obtained

Stage-II obtained

Total Forest clearances

( in Km)

1 (NH-58)

Rishikesh to Rudraprayag

PWD/PIU 140 .00 2166.00 134.63 (89.56 %)

115.81 15.70 0.00 131.51(89.67%)

2 (NH-58)

Rudraprayagto Mana

NHIDCL/BRO

160 .00 1542.08 16.40 (11.31 %)

0.00 32.40 108.77 141.17(96.58 %)

3(NH-94)

Rishikesh to Dharasu

PIU/BRO 144.00 1627.31 59.56(48.36 %)

0.00 52.46 0.00 52.46(45.08 %)

4*(NH-108)

Dharasu to Gangotri

NHIDCL/ BRO

124.00 2078.99 0.83(2.66 %)

0.00 0.93 1.72 2.65(2.32 %)

Char Dham Project Progress

N.B. -- All progress has been achieved in last four months. * Eco sensitive zone in Uttarkashi district (affected length- 94 km)

Package(NH)

From – ToImplementing Agencies

Length(in Km)

Cost of Package(in Cr.)

Land Acquisition award announced

(in Km)

Cleared in REC

Stage –I obtained

Stage-II obtained

Total Forest clearances

( in Km)

5(NH-94)

Dharasu to Yamunotri

PWD/NHIDCL

95.00 1920.12 71.30(93.45 %)

48.60 29.10 0.00 77.70(100 %)

6 (NH-109)

Rudraprayagto Gaurikund

-

PWD 76.00 805.95 76.00(100 %)

0.00 73.70 0.00 73.70(96.70

%)

7(NH-125)

Tanakpur to Pithoragarh

PWD 150.00 1556.87 117.00(100 %)

0.00 91.00 59.00 150.00(81 %)

889.00 11700.00(Approx)

476.00 (66 % of

affected length)

164.41 295.29 169.37 629.00 (73 % of affected length)

25

Char Dham Project Progress …contd

Source: PWD, GoUK

Category Wise Village Road Connectivity

Village Category(in terms of Population)

Total No. of Villages

No. of villages Connected till

09.11.2000

Village connected till Sep'17

Villages to be connected

More than 1500 836 643 829 07

In between 1000 and 1499 576 423 561 15

In between 500 and 999 1826 1301 1642 184

In between 250 and 499 3427 2104 2727 700

In between 0 and 249 9080 4684 6361 2719

Total 15745 9155 12120 3625

Source: PWD, GoUK

3. Power Scenario

2660.99

4942.332120.92

10298.14

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

In M

illio

n U

nit

s

Power Generation (in MU) Power Consumption (in MU)

Source: DES, GoUK

Number of Village Electrified

Source: Deptt of Energy, GoUK

Number of Habitated Revenue Villages: 15,745

12863

15701

11000

11500

12000

12500

13000

13500

14000

14500

15000

15500

16000

2002-03 2016-17

Rating System for Power Distribution of Utilities

Started by GoI in FY 2011-12.

Ranking of Uttarakhand:

Year RankingTotal Distribution

CompaniesGrade

2011 29 38 C+

2016 7 40 A

2017 4 41 A+

Source: Ministry of Power, GoI

Energy & Renewable Energy

AT&C loss reduced significantly since year 2000 from 44.82% to 15.85% Cheapest power generation : average tariff Rs 2.0 per kWh Power supply position in the State: Urban areas- Avg 23.50 Hrs

Rural areas- Avg 23.00 Hrs

Status of Power Generation

Sources Potential Existing Capacity Under Construction

Hydro 17000 MW 3977 MW 2511 MW

Solar 1427 MW 226 MW 30 MW

Other RE (Co-gen, Biomass etc)

235 MW 135 MW 38 MW

Source: Deptt of Energy, GoUK

Achievements & ChallengesSl Challenges Remarks

1. Total Coverage By 2019 all revenue villages will be Electrified.

2. Low Installed Capacity

More than 33 Projects with proposed capacity of 4060 MW are being held up due to various issues. This has resulted in Rs. 2300 Cr. Revenue Loss.

3. Quality of Power •Total Transformers installed up to 03/2016 - 62443•Transformers installed in 2016-17 – 2752

4. AT&C Losses AT&C Losses in Uttarakhand are 15.85% (India Avg-18%) – It will be reduced to 15% in 2017-18 and further to 14.5% in 2018-19

5. Under ground Cabling

Funding of Rs. 1800 Cr. is requested from GoI for under ground cabling works in Dehradun, Haridwar and Nainital

Achievements & Challenges …contd

Sl Challenges Remarks

6. Energy from Pine needles

1. 2 plants of 10KW each installed, employing 38 people and 4 plants of 10KW each under pipeline

2. Needs to be categorized as Biomass Energy3. Needs Subsidy & tariff rate at par with solar energy

7. Policy Issue 1. Implementation of 10 small hydro projects (total capacity 82.50 MW) should be allowed in Bhagirathi ESZ as allowed in other ESZs

1. Agriculture, Horticulture &Allied Sector

Part 4: Economic Services & Livelihood

Sl Crops2000-01 2016-17 2022-23

Area Production Productivity Area Production Productivity Area Production Productivity

1. Rice 2.88 5.88 20.40 2.60 6.29 24.16 2.48 6.98 28.16

2. Wheat 3.77 7.11 18.84 3.41 8.82 25.83 3.44 10.33 30.05

3. Millets 2.34 2.91 12.44 1.90 2.81 14.79 2.20 3.63 16.50

4. Pulses 0.52 0.28 5.39 0.61 0.51 8.44 0.95 1.20 12.61

5. Oil Seeds 0.25 0.15 5.96 0.27 0.26 9.49 0.65 0.88 13.50

6. Others 0.33 0.28 8.49 0.24 0.27 11.25 0.35 0.44 12.50

Total 16.61 18.96 23.46

Area : Lakh HaProduction : Lakh M.T.Productivity : Qtl. per Ha

Agriculture: Basic Statistics

Source: Deptt of Agriculture, GoUK

Organic Farming1. Presently 61,000 ha area is under organic certification

2. 50,026 farmers adopting organic practices and are certified as per NPOP &EU Standards.

3. 30,000 farmers (27,500 acre) under PKVY are being covered in PGScertification process of organic farming.

Soil Health Cards (SHC)1. In First cycle (2015-16 to 2016-17) 7,65,410 SHC distributed against 9,12,650

land holdings

2. In Second cycle (2017-18 to 2018-19) 76,151 SHC distributed against target of4,56,329

MechanizationTill date 72 CHC/FMB has been established and by 2023, 670 will be established.

Achievements & Future Plan

Horticulture: Basic Statistics2002-03 2015-16 2022-23

CropsArea

(Lakh Ha.)Prod.

(Lakh MT.)Area

(Lakh Ha.)Prod.

(Lakh MT.)Area

(Lakh Ha.)Prod.

(Lakh MT.)

Fruits 0.70 4.43 1.75 6.59 2.28 9.35

Vegetables (including Potato)

0.38 3.92 0.90 9.45 1.32 14.00

Spices 0.086 0.54 0.13 0.86 0.18 1.48

Flowers 0.003 0.003 0.013

0.017 MT. + 14.707 Cr spikes Cut

flowers

0.030.04 MT. +

38 Cr spikes Cut flowers

Total 1.169 8.893 2.793 16.92 3.81 24.87

Source: Deptt of Horticulture, GoUK

Achievements Uttarakhand ranks first in the country in production of Pear (0.79

lakh MT), Peach (0.579 lakh MT) and Plum (0.36 lakh MT).

Uttarakhand produce 14.71 crore spikes of cut flowers and rank8th in the country.

Productivity of spices is highest in the country(6.82MT/ha) againstNational average of 1.82 MT/ha.

To Promote commercial Agriculture and Horticulture, LandLeasing/Contract farming with 30 Years of Land lease has beenallowed in the state.

Poly house established (vegetable/flowers) - 10.50 lakh sqm

Area covered under Micro Irrigation - 7500 ha.

Initiatives Under Horticulture

Apple Mission

Mission for cultivation of Ultra High Density Apple launched

During 2015-16 & 2016-17, total 07 pilot projects in 07 acre have been

established.

Walnut Mission

During 2016-17, 120 ha. area has been covered under the mission.

06 Public and 10 Private sector nurseries have been setup and about

5000 ha area is covered per year.

Medicinal Plants

Sl Activities Present status Future plan by 2030

1 Area under cultivation (ha) 7405 65,000

2 Farmers (Nos) 22821 100000

3 Production (Ton) 13200 50,000

4 Turn over (Rs. in cr.) 31 500

5 Clusters (Nos) 247 700

6 Employment generation (Nos) 30,000 2,00,000


Aromatic Plants

Sl Activities Present Status Future Plan by 2030

1 Area (Ha) 7,284 60,000

2 Farmers (Nos) 18,176 1,50,000

3 Production of Essential Oil (Tones) 1,663 9,000

4 Turn Over (Rs. in cr.) 70 600

5 Establishment of FDU (Nos) 178 1200

6 Employment Generation 36,420 3,00,000

7 No of Aroma Clusters 109 1,200


Introduction of High Value Aromatic Plants like

Lemongrass, Damask Rose, Tejpat and Timur in clusters.

Setup Analytical Lab for Quality Control and analysis of

Aromatic Plants extract.

Linking Distillation Unit in the production cluster.

Providing minimum support price to farmers for produce

of some of aromatic plants like rose water, lemongrass etc.

to protect farmers from distress sale.

Best Practices & Innovative Programmes

41

Tea

Sl Activities Present status Future plan by 2030

1 Area under cultivation (ha) 1141 5180

2 Green Leaf production (lakh kg) 4.00 40.00

3Capacity of green leaf Processing Units

(lakh kg) per annum4.50 10.00

4 Tea Production (lakh kg) 0.90 9.00


2. Industry: Basic Statistics

Year No. of Large Scale Industries Employment GenerationInvestment(In Rs. Cr.)

2000-01 40 29,650 8,322

2016-17273

(CAGR:12.75%)1,01,273 35,225

Year No. of MSME Employment GenerationInvestment(In Rs. Cr.)

2000-01 15,282 40,845 707.39

2016-1753,487

(CAGR: 8.14%)2,60,416 11,221.13

Year No. Of Establishments Number of Workers/employees

2005 3,19,121 6,72,850

2012 3,94,179 10,50,575

MSME

Large Scale Industry

Total Establishments (Economic Census)

Source: Deptt of Industry, GoUK

Ease of doing Business

State LY Rank CY Rank CY Score (%)

Gujarat 1 3 98.21%

Jharkhand 3 7 96.57%

Uttarakhand 23 9 96.13%

Maharashtra 8 10 92.86%

Uttar Pradesh 10 14 84.52%

Himachal Pradesh 17 17 65.48%

Implementation Scorecard - BRAP 2016

LY : Last YearCY : Current Year

Source: DIPP, GoI

Achievements

Recognised as a Leader state by DIPP in its Business Reforms Action Plan 2016 Evaluation

96.13 % Compliance on parameters used for assessing under the EoDB framework

100 % Achievement under 8 out of 10 Reform Areas identified by DIPP

Number 1 amongst Hill States in India

Most Improved state in EoDB Rankings

Promoting Start-Ups1. Uttarakhand has notified its Startup Policy in June 2017

2. MoU signed with ‘Invest India’ for:

Knowledge and technical support, facilitation of start ups.

Building international partnerships and exchange of best practices.

3. 41 DIPP recognized Start-ups in the state.

4. In-principle clearance for Investment proposals in 15 days

MSME proposals cleared by District Collectors

Large proposals at Chief Secretary’s level

6. 122 Investor related Services notified under the SingleWindow Act.

Points for Consideration of NITI Aayog

1. Providing consultancy services for drawing up a clusterbased enterprises development plan

2. New Himalayan Industrial Policy

3. Approval of an EAP proposal for World Bank fundingfor Business Development in MSME sectors. It is calledU-CREATE:-

“Uttarakhand creation of Rural Enterprises andAccelerated Transformation Project”

4. Area norms for SEZ in Hill areas to bereduced, reference sent to Department of Commerce.

3. Skill Uttarakhand: Achievements

UKSDM started the 1st batch in the country and PMKVY2.0 Centrally Sponsored State Managed (CSSM)component.

Kushal Uttarakhand App launched.

UKSDM received award for “Innovation in Use of IT inSkill Development” at Second Global DevelopmentMeet, Paris.

Trained more than 12000 youths against the target of10000 in 2016-17.

MOUs with 23 sector Skill Councils to ensure QualityTraining.

Starting training under PMKVY targeting 48236 in 3years.

GSM based Biometric Attendance System for traineesand GPS tagging at Training Centers.

Achievements …contd

0

5

10

15

20

25

30

35

20

00

20

01

20

02

20

03

20

04

20

05

20

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20

07

20

08

20

09

20

10

20

11

20

12

20

13

20

14

20

15

20

16

Religious(Domestic)

Non-Religious(Domestic)

Total Tourist Visit(mill

ion

)

YearSource: UTDB (Updated till 2016)

Tourist Arrival

4. Tourism

Comparison with other Himalayan States Number of Tourist Visited (Year: 2016) In Lac

Domestic Foreign

Himachal Pradesh 179.97 4.52

Sikkim 7.47 0.66


Per Capita Visitor % (Year: 2016)

Domestic Foreign


Sikkim 1.23 0.11


Visitor Growth Rate % (Year: 2016)

Domestic Foreign


Sikkim 6.00 71.55


Source: http://www.niti.gov.in 51

Initiatives & Challenges

1. Home-Stays: A major thrust sector

268 Home Stays registered

2000 more will be done by 2020

2. Ropeway projects of Surkanda, Purnagiri and Hemkund Sahib have already been bid out.

3. Techno Economic feasibility Study (TEFS) of Kedarnath Ropeway is under progress.

4. International Convention Center in Rishikesh –NITI Aayog is providing consultancy services.

5. Rural Development and SHGs

Achievements

1. All Villages declared ODF

2. All MGNREGA assets GEO tagged

3. 99% Aadhaar seeding of all beneficiaries in MGNREGA

4. More than 9500 SHGs employing about 50000 women

5. Target of covering every female in SHG by 2022

6. Community maintenance of PMGSY roads by MahilaMangal Dal/SHGs

7. Gram Vikas Evam Palayan Aayog has been set up

6. Urban: Basic Statistics

Year PopulationNumber of Urban local

bodies and census town

2001 (Census 2001) 21.79 Lakh (25.7%) 83

2011 (Census 2011) 30.49 Lakh (30.6%) 86

Urban Population CAGR : 3.42%Rural population CAGR : 1.1%

Source: DES, GoUK

Achievements1. 35 ULBs declared ODF out of 92.2. Door to Door Collection in 534 wards against total 742

wards in all 92 ULBs.3. “Polluters Pay Principle”: User charges By-Laws notified

by 42 ULBs out of 92.4. Anti littering and Anti Spitting Act 2016 notified with the

provision of fine from Rs. 500 to 5000 and/or 6 monthsimprisonment.

5. MOU with NITI Aayog signed regarding SWM collection inRoorkee Cluster, DPR submitted to NITI Aayog.

6. Provision of cash reward for top 3 cities (75 Lac, 50 Lac &25 Lac) that will get place in top 50 cities across theNation in Swachh Survekshan-2018.

Challenges & Issues

All urban areas to be ODF by March 2018

Improvement in cleanliness ranking of cities.

VGF under Swachch Bharat Abhiyan to be 90% from 35%.

Solid Waste Management to be included under eligible components in Namami Ganges (5 Project worth Rs. 230 Crore are ready)

In AMRUT, SAAP allocation to be increased likewise in consonance with 90:10 outlay.

7. Forest & Environment: Basic Statistics

Percentage Area under Forest : 70% approx

Uttarakhand per Capita Forest Cover : 1.339 Sq Km per 1000 Population

All India per Capita Forest Cover : 0.266 Sq Km per 1000 Population

Uttarakhand share in all India Forest area : 4.77%

Uttarakhand has a carbon stock of 285.7 million tones, rendering eco services to the entire nation.

Challenges & Issues

Development Disability - Payment of Eco System Services.

Delegation of diversion of 5 Ha. of forest land to the state govt.

Scientific Green Felling above 1000 meters to be allowed.

CAMPA guidelines to be simplified.

Requirement of land diversion for forest clearances to be waived off or to be made as per Govt of India Projects.

1. State Disaster Response Force raised

2. Executing a total of US $ 450 M value EAP forResilient Infrastructure

3. 27 helipads constructed at key locations for rapidrelief/ evacuation during emergency

4. Strengthening of Hydro met Network – EarlyWarning & Preparedness

9. Major Flagship Programmes

Rural Development1. MGNREGA:

Geo tagging for MGNREGA works

State Level Cell has been setup for addressing the grievances

Conversions for Horticulture, Map & Other Watershed Programs.

2015-16 2016-17

No. of families working for 100 days.

19973 25575

Rural Development …contd2. Pradhan Mantri Aawas Yojna

Total 15333 Families Identified

7593 Aawas constructed by 2016-17

Remaining 7740 would be constructed by 2018-19

3. SBMG

Total Number of Families without Toilet facility(2012 survey) : 509830

Total Constructed Toilets by Sept 2017 : 590038

85.99% Geo Tagging of HHL

Urban Development1. SBMU

Total ULBs : 92

Total ODF ULBs : 12

ULBs to be ODF by November 2017 : 33

2. AMRUT

Number of Families benefited with Water Supply : 57.45%

Present Availability of Water Supply : 109.42 lpcd

Sewerage Network Coverage : 31.42%

Drainage Network Coverage : 31.71%

No of Families covered with HHLs : 89.82%

Major Flagship Programmes

10. Direct Benefit Transfer (DBT) State DBT portal has been created & Integrated with

DBT Bharat Portal.

16 Departments identified for DBT Data Uploading inDBT Portal.

Total 115 Schemes have been created on DBT BharatPortal. 55 Schemes pertain CSS and rest 60 pertain stateschemes.

Uploading beneficiaries detail in portal is in progress.

AADHAR Bill is to be presented in Next AssemblySession

11. PFMS 60 GOI Schemes mapped with 274 State Scheme

60532 Implementing Agencies (IA) are identified from Stateto Village level out of which 35572 IA’s are registered in PFMS

Haridwar and Tehri Districts are selected for village level rollout on pilot basis.

PFMS and Treasury Portal is integrated for data exchange toenable GOI to track Expenditure status on real time.

Fin Year Releases Allocation Expenditure

2017-2018 Rs.2804 Rs. 2063 Rs. 1996

(In Rs. Cr.)

12. Digital India AADHAR generated for 102% Population

AADHAR seeding of Major Schemes:

1. MGNREGA 99.00%

2. Food & Civil Supply 69.25%

3. Social Welfare Pension 89.00%

4. Scholarships 99.00%

5. School Education 76.00%

6. PMJDY 65.51%

Source: IT Deptt, GoUK

Digital India …contd

1. 1 Gbps Bandwidth available up to District Head quarters and

34/10 Mbps Bandwidth up to Tehsil/Block level.

2. Over 2000+ Government offices are connected over UK SWAN

across the state.

3. All 220 Gram Panchayats of Haridwar district is connected

through OFC under NII pilot projects and around 660 offices

including schools and PHC’s are proposed to be connected .

4. Work of connecting Gram Panchayat in other districts at 1190 GP

through OFC in 27 blocks are in progress under NOFN.

1. 6946 CSC’s are operational in the state to provide 14

Citizen centric services of the State Government at

village level.

2. Online Registration System (ORS) in OPD of 32

Government Hospitals

3. Total 2,52,47,452 digital transactions since Jan 1 2017

Digital Services

13. GST Status

Total No. of dealers registered under GST(Up to 30th Jun’ 2017)

103902

Active dealers under GST 100231

No. of telephonic calls made for Activation 61641

Total No. of migration under GST 81665

Total No. of workshops & trainings conducted for Stake holders & Small traders having turnover up to 1.5 Crore

568

No. of dealers attended trainings & workshops 23634

Part 5: High Cost of Service Delivery 1. MDM revised rates required

Transportation cost Existing rate INR 152/quintal

Proposed rate INR 251/quintal

Cooking cost Primary level

Existing rate INR 4.13/day/child

Proposed rate INR 4.49/day/child

Upper primary

Existing rate INR 6.18/day/child

Proposed rate INR 6.64/day/child

2. Cost of Transportation of Grains for PDS Cost fixed by GOI- Rs 100 Per quintal

Real Average cost incurred by department – Rs. 231 per quintal

Part 6: Migration

Source: DES, GoUK

Migration/Issues in Border Areas

1. Major concern specially in Border Areas- has got National Security Concerns

2. Major Infrastructure gaps in Border areas3. Difficulty of essential services delivery in border areas4. State Govt has constituted a Palayan Aayog

Is it a normal developmental narrative or an area of concern?

Special Policy & Incentives for border areas?

Part 7: Assistance from NITI Aayog

1. Compensation for Eco System Services.

2. Consultancy Services for:1. Reorganization of Departments.

2. Merger of State Schemes.

3. Rationalization of Statues & Laws.

4. Horticulture Development.

5. Innovative solutions for SWM.

6. Home Stay Tourism, New Destinations, Niche Tourism.

7. Ropeways

3. New Industrial Hill Policy

4. Support in Scientific Green Felling

5. Support in New EAPs-MSME, Irrigation, PWD, Horticulture, Tourism.

6. Release of balance resources for various projects sanctioned earlier by GoI.

7. Continuation of SPA or any mechanism to help bridge the Critical Gap in infrastructure/services

8. Innovative & Best Practices in Health & Education

Assistance from NITI Aayog …contd

socio-economic basic statistics - uttarakhandspc.uk.gov.in/upload/contents/file-70.pdf ·...

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