District-Wise Twenty Point Programme Progress Report From April, 2011 to March, 2012

Transcription

1 District-Wise Twenty Point Programme Progress Report From April, 2011 to March, 2012 Planning Department Government of Himachal Pradesh Shimla

2 CONTENTS Sr. No. Description Page No. 1. Introduction 1 2. List of Twenty Points 2 3. Monthly Monitored Items as Applicable to HP for Inter State Ranking Analysis 3 4. List of Items for Ranking of Districts 4 5. Highlights of Twenty Point Programme Performance upto March, Monthly Progress Report of HP upto 31 st March, District-wise / Item wise Performance upto 31 st March, 2012 in respect of District Ranking items 8. District-wise Performance upto 31 st March, 2012 (Percent Achievement) 9. District-wise and Item wise Performance (Percent Achievement) upto 31 st March, Score Card and Ranking of Districts According to their Performance during the period 1 st April, 2011 to 31 st March, Graph showing Ranking of Districts during the period 1 st April, 2011 to 31 st March, **** 2

3 Introduction The Twenty Point Programme (TPP) was launched by the Government of India in 1975 and re-structured in 1982, 1986 and again in The restructured programme is called Twenty Point Programme-2006 (TPP-2006). Twenty Point Programme-2006 has points for the benefit of both the rural and urban people. Its thrust is towards programmes for eradicating poverty and improving the quality of life of the poor and the under-privileged people. The programme covers various socio economic aspects like poverty, employment, education, housing, health, agriculture, land reforms, irrigation, drinking water, protection and empowerment of weaker sections, consumer protection, environment, e-governance, etc. Planning Department has been declared as a nodal department for coordination, review, monitoring and reporting of monthly / quarterly / half yearly / annual progress reports of Twenty Point Programme-2006 (TPP-2006 ) from the year The year wise position of the State in respect of implementation of TPP-2006 at National Level remained as follows:- Sr. No. Year Position / grade of HP at National Level Ranked First Graded at Second Adjudged 3 rd Rated on 1 st Position Placed at the Top in the Very Good Category Placed at the Top in the Very Good Category The comprehensive guidelines on Twenty Point Programme have already been issued and hoisted alongwith monthly monitorable items on the website ( of Planning Department. 1

4 Twenty Point Programme-2006 List of Twenty Points 1. Garibi Hatao [Poverty Eradication] 2. Jan Shakti [Power to People] 3. Kisan Mitra [Support to Farmers] 4. Shramik Kalyan [Labour Welfare ] 5. Khadya Suraksha [Food Security] 6. Subke Liye Aawas [Housing for All] 7. Shudh Peya Jal [Clean Drinking Water] 8. Jan Jan Ka Swasthya [Health for All] 9. Sabke Liye Shiksha [Education for All] 10. Anusuchit Jaati, Jan Jaati, Alp-sankhyak evam Anya Pichhra Varg Kalyan [Welfare of Scheduled Castes, Scheduled Tribes, Minorities and OBCs] 11. Mahila Kalyan [Women Welfare ] 12. Bal Kalyan [Child Welfare] 13. Yuva Vikas [Youth Development] 14. Basti Sudhar [Improvement of Slums] 15. Paryavaran Sanrakshan evam Van Vridhi [Environment Protection and Afforestation] 16. Samajik Suraksha [Social Security] 17. Grameen Sadak [Rural Roads ] 18. Grameen Oorja [Energization of Rural Area] 19. Pichhara Kshetra Vikas [Development of Backward Areas] 20. e- Shasan [IT enabled e-governance ] 2

5 MONTHLY MONITORED ITEMS AS APPLICABLE TO HP FOR INTER STATE RANKING ANALYSIS Sr. No. Item No. / Code Description of item 1. 01B01 Individual Sawarozgaries Assisted-SGSY 2. 01E02 SHGs to whom income generating activities provided 3. 05A02 Food Security: Targeted Public Distribution System (APL+BPL+AAY) 4. 05B02 Food Security: Targeted Public Distribution System (AAY) 5. 05D02 Food Security: Targeted Public Distribution System (BPL) 6. 06A01 Houses constructed - IAY 7. 07A03 Slipped back habitations and habitations with water quality problems addressed (NRDWP) 8. 10A01 SC Families Assisted 9. 12A01 ICDS Blocks Operational (cum) B01 Anganwadis Functional (cum) A01 Area Covered under Plantation ( Public and Forest Lands) A02 Seedlings Planted (Public and Forest Lands) A01 Road Constructed- PMGSY B01 Villages electrified-rggvy D01 Pumps sets energized E02 Supply of Electricity 3

6 List of Items For Ranking of Districts Sr. No. Item No. / Code Description of item 1. 01B01 Individual Swarozgaries Assisted under SGSY 2. 01E02 SHGs to whom income generating activities provided 3. 06A01 Houses constructed - IAY 4. 07A03 Slipped back habitations and habitations with water quality problems addressed (NRDWP) 5. 10A01 SC Families Assisted 6. 12A01 ICDS Blocks Operational 7. 12B01 Anganwadis Functional 8. 15A01 Area Covered under Plantation ( Public and Forest Lands) 9. 15A02 Seedlings Planted (Public and Forest Lands) A01 Roads Constructed-PMGSY 4

7 HIGHLIGHTS OF TWENTY POINT PROGRAMME PERFORMANCE of HP DURING (APRIL, March, 2012) 1. The progress report of Twenty Point Programme-2006 is compiled on the basis of information received from the departments. The data is being received through e- mail/fax/post in the Planning Department. 2. On the basis of State level Progress Report for April 2011 March, 2012, performance under the following sixteen items is adjudged Very Good (90% or above the targets). 1. Individual Sawarozgaries Assisted-SGSY 2. SHGs provided income generating activities 3. Food Security: Targeted Public Distribution System (TPDS) 4. Food Security: Antodaya Anna Yojana(AAY) 5. Food Security: Targeted Public Distribution System (only BPL) 6. Houses constructed- IAY 7. Habitations covered (Partially covered & Slipped back)- NRDWP 8. SC Families Assisted 9. ICDS Blocks Operational (Cum.) 10. Anganwadies Functional (Cum.) 11. Area Covered under Plantation (Public and Forest Lands) 12. Seedlings Planted (Public and Forest Lands) 13. Road Constructed-PMGSY 14. Villages Electrified-RGGVY 15. Pumps sets energized 16. Electricity supplied 3. Some of the items under TPP-2006 like Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS), Immunization of children and delivery in institutions, etc., being demand driven are without targets at the State level. However, these items are monitored at the level of the concerned Ministry in Government of India, based on the national targets. 5

8 Twenty Point Programme Monthly Progress Report of Himachal Pradesh for March, 2012 As Per Govt. of India Norms Very Good (90% and above) Good (80% to 90%) Poor (Below 80%) Item Code Item Name/Sub Item Name Unit Targets Achievements Annual For period Monthly Cum. under Ach Ach. report lA Employment generation under the NREG Act 01A01 No. of job cards issued Number TNR TNR A02 Employment generated Lac Mandays TNR TNR A03 Wages given in cash Rupees in lakh TNR TNR B Swaranjayanti Gram Swarojgar Yojana 01B01* Individual Swarozgaries Number V.Good Assisted 01B02 Individual SC Swarozgaries Number TNR TNR Assisted. 01B03 Individual ST Swarozgaries Assisted Number TNR TNR B04 Individual Women Number TNR TNR Swarozgaries Assisted 01B05 Individual Disabled Number TNR TNR Swarozgaries Assisted 0lE Self Help Groups (SHG) 01E01 Formed under SGSY Number TNR TNR E02* To whom income generating activities provided Number V.Good 04B Minimum Wages Enforcement (including Farm Labour) 04B01 Agriculture and Farm Workers I. Inspection made Number TNR TNR NA NA - - II. Irregularities detected Number TNR TNR NA NA - - III. Irregularities rectified Number TNR TNR NA NA - - IV. Claims filed Number V. Claims settled Number TNR TNR NA NA - - VI. Prosecution cases Number TNR TNR NA NA - - pending VII. Prosecution cases filed Number VIII.Prosecution cases Number TNR TNR NA NA - - decided 04B02 (b) Others Number I. Inspection conducted Number TNR TNR NA NA - - II. Prosecution Launched Number TNR TNR NA NA - - III.Cases Decided Number TNR TNR NA NA - - IV Fine Imposed Number TNR TNR NA NA A* Food Security-Targeted Public Distribution System (TPDS) 05A01 Allocation of Food Grains to Tonnes GOI States/UTs 05A02 Off take of States/UTs Tonnes GOI V.Good 05B* Food Security-Antodaya Anna Yojana(AAY) 05B01 Allocation of Food Grains to Tonnes GOI States/Uts 05B02 Off take of States/UTs Tonnes GOI V.Good 05D* Food Security-Below Poverty Line ( BPL) 05D01 Allocation of Food Grains to Tonnes GOI States/Uts 05D02 Off take of States/UTs Tonnes GOI V.Good %age Category 6

9 Item Code Item Name/Sub Item Name Unit Targets Achievements Annual For period Monthly Cum. under Ach Ach. report A Rural Housing Indira Awaas Yojana 06A01* Houses constructed-iay Number V.Good 06A02 Houses sanctioned-iay Number TNR TNR B EWS/LIG Houses in Urban Areas 06B01 Houses sanctioned Number TNR TNR B02 Houses constructed Number TNR TNR A Rural Areas National Rural Drinking Water Programme (NRDWP) 07A01 Habitations covered (NC and PC) Number TNR TNR NA NA A03* Habitations covered Number V.Good (Partially covered & Slipped back ) 07B Sanitation Programme in Rural Areas 08D01 Individual Household latrines Number TNR TNR constructed(since inception) 5 08E Institutional Delivery 08E01 Delivery in institutions Number TNR TNR A * SC Families Assisted 10A01 SC Families Assisted Number V.Good l0c ST Families Assisted 10C01 ST Families Assisted Number TNR TNR %age Category 12A Universalization of ICDS Scheme 12A01* ICDS Blocks Operational (Cumulative) 12B Functional Anganwadis Number V.Good 12B01* Anganwadis Functional Number V.Good (Cumulative) l4a No. of Urban poor families assisted under Seven Point Charter viz. land tenure, housing at affordable cost, water, sanitation, health, education and social security. 14A01 Poor Families Assisted Number TNR TNR - 15A Afforestation ( Public and Forest Lands) 15A0l* Area Covered under Hectares V.Good Plantation 15A02* Seedlings planted Number in lakh 17A Rural Roads PMGSY V.Good 17A01* Length of Road Constructed Kilometer V.Good 18B Rajiv Gandhi Grameen Vidyutikaran Yojana 18B01* Villages electrified-rggvy Number V.Good 18C Energising pump sets 18D0l* Pumps sets energized Number V.Good 18E02 * Supply of Electricity 18D0l Electricity demanded Million units TNR GOI D02 Electricity supplied Million units TNR GOI V.Good 18D03 Shortage observed Million units TNR GOI (-)3.61 (-) * Items for Ranking Purpose. TNR= Target Not Reported NA = Not available NR= Not Reported 7

10 District wise / Item wise Performance upto 31 st respect of District Ranking items March, 2012 in 1. 01B01; Individual Swarozgaries Assisted (Numbers) Name of District Targets Achievements %age (April, 2011 to March, 2012) Bilaspur Chamba Hamirpur Kangra Kinnaur Kullu L&S Mandi Shimla Sirmour Solan Una Total E02; SHGs Provided Income generating activities (Numbers) Name of District. Targets Achievements %age (April, 2011 to March, 2012) Bilaspur Chamba Hamirpur Kangra Kinnuar Kullu L&S Mandi Shimla Sirmour Solan Una Total

11 3. 06A01; Houses Constructed-IAY(Numbers) Name of District. Targets Achievement %age (April, 2011 to March, 2012) Bilaspur Chamba Hamirpur Kangra Kinnuar Kullu L&S Mandi Shimla Sirmour Solan Una Total A03; Slipped back Habitations and Habitations with Water Quality Problems addressed (NRDWP) (Numbers) Name of District. Target Achievement %age (April, 2011 to March, 2012) Bilaspur Chamba Hamirpur Kangra Kinnuar N.A. N.A. N.A. Kullu L&S N.A. N.A. N.A. Mandi Shimla Sirmour Solan Una Total

12 5. 10A01; SC Families Assisted (Numbers) Name of District Targets Achievement %age (April, 2011 to March, 2012) Bilaspur Chamba Hamirpur Kangra Kinnuar N.A. N.A. N.A. Kullu L&S N.A. N.A. N.A. Mandi Shimla Sirmour Solan Una Total A01; ICDS Blocks Operational(Cumulative) (Numbers) Name of District Targets Achievement %age (April, 2011 to March, 2012) Bilaspur Chamba Hamirpur Kangra Kinnuar Kullu L&S Mandi Shimla Sirmour Solan Una Total

13 7. 12B01; Anganwadis Functional(Cumulative) (Numbers) Name of District Targets Achievement %age (April, 2011 to March, 2012) Bilaspur Chamba Hamirpur Kangra Kinnuar Kullu L&S Mandi Shimla Sirmour Solan Una Total A01; Area Covered under Plantation (Hectares) Name of District Targets Achievement %age (April, 2011to March, 2012) Bilaspur Chamba Hamirpur Kangra Kinnuar Kullu L&S Mandi Shimla Sirmour Solan Una Total

14 9. 15A02; Seedlings Planted (Public & Forest Lands) (Numbers in lakh) Name of District Targets Achievement %age (April, 2011 to March, 2012) Bilaspur Chamba Hamirpur Kangra Kinnuar Kullu L&S Mandi Shimla Sirmour Solan Una Total A01; Road Constructed-PMGSY Name of District Targets(Kms.) (April, 2011 to March, 2012) Achievement (Kms.) %age Bilaspur Chamba Hamirpur Kangra Kinnuar Kullu L&S Mandi Shimla Sirmour Solan Una Total

15 District wise Performance upto 31 st March, 2012 (Percent Achievement) Sr. No Item No. Description District State Bilaspur Chamba Hamirpur Kangra Kinnaur Kullu 1 01B01 Individual Swarozgaries Assisted-SGSY 2 01E02 SHGs Provided Income generating activities 3 06A01 Houses constructed-iay 4 07A03 Slipped back habitations and habitations with water quality problems addressed (NRDWP) 5 10A01 SC Families Assisted 6 12A01 ICDS Blocks Operational (Cum) 7 12B01 Anganwadis Functional (Cum) 8 15A01 Area covered under Plantation (Public and Forest Lands) 9 15A02 Seedlings Planted (Public and Forest Lands) 10 17A01 Road Constructed- PMGSY N.A N.A

16 District wise Performance upto 31 st March, 2012(Percent Achievement) Sr. No. Item No. Description State Lahaul & Spiti District Mandi Shimla Sirmour Solan Una 1 01B01 Individual Swarozgaries Assisted-SGSY 2 01E02 SHGs Provided Income generating activities 3 06A01 Houses constructed-iay 4 07A03 Slipped back habitations and habitations with water quality problems addressed (NRDWP) 5 10A01 SC Families Assisted 6 12A01 ICDS Blocks Operational(Cum) 7 12B01 Anganwadies Functional(Cum) 8 15A01 Area covered under Plantation (Public and Forest Lands) 9 15A02 Seedlings Planted (Public and Forest Lands) 10 17A01 Road Constructed- PMGSY N.A N.A

17 District-wise and Items-wise Performance (Percent Achievement) up to 31 st March, 2012 Category-A: 90% and above Category-B: 80 % to 90% Category-C: Below 80% Category-D: Below 60% Category-A (Nine Items) 1. BILASPUR Individual Swarozgaries Assisted-SGSY, SHGs Provided income generating activities,houses constructed-iay, Slipped back habitations and habitations with water quality problems addressed (NRDWP), SC Families Assisted, ICDS Blocks Operational(Cum), Anganwadis Functional(Cum), Area covered under Plantation (Public and Forest Lands), Seedlings Planted (Public and Forest Lands) Category-D (One Item) Road Constructed-PMGSY Category-A (Nine Items) 2. CHAMBA Individual Swarozgaries Assisted-SGSY, SHGs Provided income generating activities, Houses constructed-iay, Slipped back habitations and habitations with water quality problems addressed (NRDWP),SC Families assisted, ICDS Blocks Operational(Cum), Anganwadis Functional(Cum), Area covered under Plantation (Public and Forest Lands), Seedlings Planted (Public and Forest Lands) Category-D (One Item) Road Constructed-PMGSY Category-A (Nine Items) 3. HAMIRPUR Individual Swarozgaries Assisted-SGSY, SHGs Provided income generating activities, Houses constructed-iay, Slipped back habitations and habitations with water quality problems addressed (NRDWP), SC Families Assisted, ICDS Blocks Operational(Cum), Anganwadis Functional(Cum), Area covered under Plantation (Public and Forest Lands), Seedlings Planted (Public and Forest Lands) Category-B (One Item) Road Constructed-PMGSY 15

18 Category-A (Ten Items) 4. KANGRA Individual Swarozgaries Assisted-SGSY, SHGs Provided income generating activities, Houses constructed-iay, Slipped back habitations and habitations with water quality problems addressed (NRDWP), SC Families Assisted, ICDS Blocks Operational(Cum), Anganwadis Functional(Cum), Area covered under Plantation (Public and Forest Lands), Seedlings Planted (Public and Forest Lands) and Road Constructed-PMGSY Category-A (Seven Items) 5. KINNAUR Individual Swarozgaries Assisted-SGSY, SHGs Provided income generating activities, Houses constructed-iay, ICDS Blocks Operational(Cum) and Anganwadis Functional (Cum), Area covered under Plantation (Public and Forest Lands) and Seedlings Planted (Public and Forest Lands) Category-C (One Item) Road Constructed-PMGSY Category-A (Nine Items) 6. KULLU Individual Swarozgaries Assisted-SGSY,SHGs Provided income generating activities, Houses constructed-iay, Slipped back habitations and habitations with water quality problems addressed (NRDWP), SC Families Assisted,ICDS Blocks Operational(Cum), Anganwadis Functional(Cum), Area covered under Plantation (Public and Forest Lands), Seedlings Planted (Public and Forest Lands) Category-C (One Item) Road Constructed-PMGSY Category-A (Seven Items) 7. LAHAUL & SPITI Individual Swarozgaries Assisted-SGSY, Houses constructed-iay, ICDS Blocks Operational (Cum), Anganwadis Functional (Cum), Area covered under Plantation (Public and Forest Lands), Seedlings Planted (Public and Forest Lands) and Road Constructed-PMGSY Category-D (One Item) SHGs Provided income generating activities 16

19 Category-A (Ten Items) 8. MANDI Individual Swarozgaries Assisted-SGSY, SHGs Provided income generating activities, Houses constructed-iay,slipped back habitations and habitations with water quality problems addressed (NRDWP), SC Families Assisted,ICDS Blocks Operational(Cum), Anganwadis Functional(Cum), Area covered under Plantation (Public and Forest Lands),Seedlings Planted (Public and Forest Lands) and Road Constructed-PMGSY Category-A (Nine Items) 9. SHIMLA Individual Swarozgaries Assisted-SGSY, SHGs Provided income generating activities, Houses Constructed IAY, Slipped back habitations and habitations with water quality problems addressed (NRDWP), ICDS Blocks Operational(Cum), Anganwadis Functional (Cum), Area covered under Plantation (Public and Forest Lands), Seedlings Planted (Public and Forest Lands) and Road Constructed-PMGSY Category-B (One Item) SC Families Assisted Category-A (Ten Items) 10. SIRMAUR Individual Swarozgaries Assisted-SGSY, SHGs Provided income generating activities, House constructed-iay, Slipped back habitations and habitations with water quality problems addressed, SC Families Assisted, ICDS Blocks Operational (Cum), Anganwadis Functional(Cum), Area covered under Plantation (Public and Forest Lands), Seedlings Planted (Public and Forest Lands) and Road Constructed-PMGSY Category-A (Ten Items) 11. SOLAN Individual Swarozgaries Assisted-SGSY, SHGs Provided income generating activities,houses Constructed-IAY,Slipped back habitations and habitations with water quality problems addressed (NRDWP), SC Families Assisted, ICDS Blocks Operational (Cum), Anganwadis Functional (Cum), Area covered under Plantation (Public and Forest Lands), Seedling Planted (Public and Forest Land) and Road Constructed-PMGSY Category-A (Ten Items) 12. UNA Individual Swarozgaries Assisted-SGSY,SHGs Provided income generating activities, Houses Constructed-IAY, Slipped back habitations and habitations with water quality problems addressed (NRDWP), SC Families Assisted,ICDS Blocks Operational (Cum), Anganwadis Functional (Cum), Area covered under Plantation (Public and Forest Lands) and Seedlings Planted (Public and Forest Lands) and Road Constructed- PMGSY 17

20 SCORE CARD AND RANKING OF DISTRICTS ACCORDING TO THEIR PERFORMANCE DURING THE PERIOD 1 st APRIL, 2011 TO 31 st March, 2012 Sr. District No of Maximum Parameters in Total % Rank No Items/Para Score category Marks Ach.. -meters A B C D 1 Kangra Una Sirmour Mandi Solan Shimla Hamirpur Kullu Kinnaur Chamba Bilaspur Lahaul&Spiti Norms For Ranking The criteria for performance assessment of Districts is as follows: Marks Category A, where the Achievement is 90% or above of target 3 Category B, where the Achievement is between % 2 Category C, where the Achievement is between % 1 Category D, where the Achievement is below 60 % 0 18

21 Ranking of District during April, 2011 to 31st March, Rank Kangra Una Sirmour Mandi Solan Shimla Hamirpur Kullu Kinnaur Chamba Bilaspur Lahaul&Spiti Districts 19