rural development and migration commission, uttarakhand

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1 RURAL DEVELOPMENT AND MIGRATION COMMISSION, UTTARAKHAND, PAURI GARHWAL ANALYSIS OF SCHEMES AND PROGRAMMES IN THE RURAL DEVELOPMENT SECTOR AND RECOMMENDATIONS FOR STRENGTHENING THE RURAL SOCIO-ECONOMY IN ORDER TO MITIGATE OUT-MIGRATION SEPTEMBER, 2019

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1

RURAL DEVELOPMENT AND MIGRATION

COMMISSION,

UTTARAKHAND, PAURI GARHWAL

ANALYSIS OF SCHEMES AND PROGRAMMES IN THE RURAL

DEVELOPMENT SECTOR AND RECOMMENDATIONS FOR

STRENGTHENING THE RURAL SOCIO-ECONOMY IN ORDER TO

MITIGATE OUT-MIGRATION

SEPTEMBER, 2019

2

3

PREFACE

In Uttarakhand, where more than 66% of the population lives in the rural areas ( more than 80%

in the hill districts) the major challenge for development and overcoming poverty continues to be

the difficult mountain terrain and dispersed population of the mountain regions. Development of

rural areas has accelerated in the plain districts of the state that are Haridwar, Dehradun and

Udham Singh Nagar leaving the hill districts less developed. The land holdings are very small and

fragmented in the hilly areas. Only about 10% of land in hill districts is irrigated. Majority of the

rural population in the hills either survives on subsistence agriculture or migrates for better

livelihood opportunities. The development in the hill districts with regards to infrastructure like

electricity, roads and irrigation continue to be deficient. The inter-district inequality in

infrastructure leads to increasing disparity in terms of income and livelihood between the hills and

the plains. Also, income dependence on non-farm sector in the region has risen substantially. Out-

migration from rural areas of the hill districts of the state has become a major problem, resulting

in many depopulated hamlets or villages whose population has declined drastically. Stagnant

socio-economic conditions of the hill villages is a major challenge for tackling the problem of out-

migration.

Strengthening rural development and rural livelihoods has been considered as one of the key

drivers for change in the rural areas of Uttarakhand, particularly in the hill districts. The rural

population depends largely on agriculture and labor for their livelihoods. Strengthening the rural

economy of the state will be one of the key interventions for arresting the out-migration from these

areas.

The Rural Development and Migration Commission constituted by the state government in 2017

is tasked with evolving a vision for the focused development of the rural areas of the state, that

would help in mitigating out-migration and promote welfare and prosperity of the rural population;

advising the government on multi-sectoral development at the grassroots level which would

aggregate at the district and state levels; submit recommendations on those sections of the

population that is at risk of not adequately benefitting from economic progress and recommending

focused initiatives in sectors that would help in development of rural areas and thus help in

mitigating the problem of out-migration. It is as a part of this mandate that the Commission has

analysed major schemes and programmes in the Rural Development sector being implemented by

different departments / agencies of the state government for their socio-economic benefits and has

given suggestions for strengthening them, leading to enhancing the rural socio-economy which in

turn would help in mitigating out-migration.

This report is based on the work of the task force that was set up for this purpose in June 2018;

extensive field visits and interactions with experts, officials and the local population and also

senior government officials at the state headquarters. A detailed field assessment of the socio-

economic impact of schemes of the Rural Development department was also carried out in 156

villages of 36 blocks, the results of which have been presented in Annexure I. Recommendations

for strengthening the schemes and programmes of the rural development sector have been given

for enhancing the rural socio-economy, particularly of the hill districts which would tackle the

problem of out-migration.

4

The commission gratefully acknowledges the guidance and encouragement given by its Chairman,

Shri Trivendra Singh Rawat, Hon’ble Chief Minister, Uttarakhand; for suggestions and support to

Shri Utpal Kumar Singh Chief Secretary, MrsManisha Pawar, Principal Secretary, Rural

Development, Uttarakhand; Government officers of different departments; other stakeholders in

various districts; Shri A.K.Rajput, Deputy Commissioner Programmes Rural Development

department; Dr R S Pokhariya, Member Secretary; members of the expert group Mrs. SudhaTomar

(BDO, Raipur),Mr. Naveen Anand (Expert), Mr. Rajinder Singh (PD Dehradun) , Shri G B

Chandani, Research Officer; Shri Govind Singh Dhami, Mrs. Divya Pandey Young

Professional(s) of the commission for their untiring efforts in preparing this report.

September, 2019

Dr. Sharad Singh Negi

Vice Chairman

5

Table of Contents

LIST OF ABBREVIATIONS ....................................................................................................... 1

CHAPTER 1 OUT-MIGRATION IN UTTARAKHAND ..................................................... 3

CHAPTER 2 RURAL DEVELOPMENT: SCHEMES AND PROGRAMMES................... 9

CHAPTER 3 CURRENT STATUS OF THE SCHEMES OF RURAL ............................. 35

DEVELOPMENT DEPARTMENT

CHAPTER 4 UTTARAKHAND DECENTRALISED WATERSHED ........................... 136

DEVELOPMENT PROJECT

CHAPTER 5 CURRENT STATUS OF SCHEMES AND PROGRAMMES OF ........... 161

PANCHAYATI RAJ DEPARTMENT

CHAPTER 6 COOPERATIVES ...................................................................................... 178

CHAPTER 7 CASE STUDIES .......................................................................................... 196

CHAPTER 8 ANALYSIS AND RECOMMENDATIONS ............................................... 213

ANNEXURE I: IMPACT ASSESSMENT OF SOME RURAL .......................................... 231

DEVELOPMENT SCHEMES

ANNEXURE II: CONSTITUTION OF EXPERT GROUP .................................................. 242

6

ABBREVIATIONS

AAP : Annual Action Plan

AUP : Agri-Business Up scaling Plan

AWCs : Anganwadi Centres

BP : Business Promoters

BPL : Below Poverty Line

CC : Collection Centres

CCL : Cash Credit Limit

CLF : Cluster Level Federation

CRP : Community Resource Person

DAY- NRLM : Deendayal Antodaya Yojana- National Rural Livelihood Mission

DIC : District Industries Centre

DMU : Divisional Management Unit

DRDO : Defence Research and Development Organisation

EDP : Entrepreneurship Development Programme

EFMS : Electronic Funds Management System

FL-CRP : Financial Inclusion- Community Resource person

FMU : Field Management Unit

FNGO : Facilitating Non Governmental Organisation

FSIP : Food Security Improvement Plan

GP : Gram Panchayat

HHs : Households

ICDS : Integrated Child Development Scheme

IFAD : International Fund for agricultural Development

IGAs : Income Generating Activities

ILSP : Integrated Livelihood Support Project

JICA : Japan International Cooperation Agency

KVK : Kisan Vigyan Kendras

LAMPS : Large Area Multi Purpose Societies

LB : Labour Budget

LCs : Livelihood Collectives

LDPE : Low Density Polyethylene

MAP : Medicinal and Aromatic Plants

7

MCP : Micro Credit Plan

MGNREGA : Mahatma Gandhi National Rural Employment Guarantee Act

MGNREGS : Mahatma Gandhi National Rural Employment Guarantee Scheme

MoRD : Ministry of Rural Development

MOU : Memorandum of Understanding

NABARD : National Bank for Agriculture and Rural Development

NPA : Non Performing Asset

NRM : National Resource Management

NRRDA : National Rural Roads Development Agency

NSDC : National Skill Development Corporation

NSQF : National Skills Qualification Framework

PACS : Primary Agricultural Cooperative Societies

PG : Producer Group

PMGSY : Pradhan Mantri Gram Sadak Yojana

PRPs : Project Resource Persons

RSETIS : Rural Self Employment Training Institutes

SCC : Small Collection Centres

SERP : Society for Elimination of Rural Poverty

SHGs : Self Help Groups

ST : Schedule Tribe

STA : State Technical Agency

UC : Utilization Certificate

UFRMP : Uttarakhand Forest Resource Management Project

UGVS : Uttarakhand Gramya Vikas Samiti

ULIPH : Uttarakhand Livelihood Improvement Project in the Himalayas

UPASaC : Uttarakhand Parvatiya Ajeevika Sanvardhan Company

UREDA : Uttarakhand Renewable Energy Development Agency

USRLM : Uttarakhand State Rural Livelihood Mission

VPG : Vulnerable Producer Group

WMD : Watershed Management Directorate

8

Chapter 1

OUT-MIGRATION IN UTTARAKHAND

1.1 Statistics and Key reasons of Migration

Migration from rural to urban areas in Uttarakhand is a major challenge with a comparison

between 2001 and 2011 census data showing a slow decadal growth of population in most of the

mountain districts of the state. An absolute decline of 17868 persons in the population of Almora

and Pauri Garhwal districts between 2001 and 2011 points towards an out flux of people from

many hill regions of the state.The state is divided into 2 administrative divisions; 13 districts; 102

tehsils; 95 development blocks; 670 nyaay panchayats; 7950 gram panchayats . There are 16793

census villages (2011 census) of which 15745 are inhabited and 1048 uninhabited (2011 census).

In the last 10 years, a total of 3,83,726 persons in 6338 gram panchayats have migrated on

a semi - permanent basis, though they come to their homes in the villages from time to time and

have not migrated permanently.

In the last 10 years, there are 1, 18,981 permanent migrants from 3946 gram panchayats.

Data indicates that there are more semi-permanent migrants than permanent migrants in all

districts of the state.

The analysis of the data in the report of Migration Commission shows that the main

occupation of the people living in different villages of the state is agriculture, followed by labor

and government service.

The district wise Gross Domestic Product of hill districts like Almora, Bageshwar,

Champawat, Chamoli, Pauri, Tehri, Pithoragarh, Rudraparyag and Uttarkashi is less than 40% of

that of the plain districts like Dehradun, Udham Singh Nagar and Haridwar. This is perhaps due

to their relatively lesser population and largely rural based economy. When we compare the

approximate rate of growth of gross domestic product of the hill and plain districts of the state

between 2009-10 and 2016-17, it has increased by about 2 or 2.5 times in case of the former

districts(i.e. hill districts) and 3 times or more in case of the latter districts(i.e. plain districts). The

contribution of primary sector in the financial year 2011-12 was 14%, which in the financial year

2018-19 has decreased to 10.81 %. The contribution of secondary sector in the state GDP has

decreased from 52.13% to 48.28%. The contribution of tertiary sector is approximated to increase

to 40.91% from 33.88%. (Economic Survey 2018-19, GoU).

At constant price (year 2011-12), District Economic development of Dehradun is highest at 7.62%

while that of Champawat is the lowest at 5.75%.The per capita income of Haridwar, Dehradun

and U.S. Nagar was Rs. 2,54,050, Rs. 1,95,925 and Rs. 1,87,313 respectively.(2016-17) All other

hill districts had a per capita income lower than the state per capita income with Rudraprayag at

the lowest with Rs. 83,521. (Economic Survey 2018-19, GoU).

9

The contribution of the primary sector to the Gross Domestic Product of the hill districts is

much more than the state average even though it is showing a declining trend. This is another

evidence pointing to the dependence of people living in the hill districts on primary sector, mainly

agriculture and allied activities for their livelihood. In year 2016-17, contribution of primary sector

was the least in Haridwar district with only 4.4% in DDP while it was the highest in Almora’s

DDP at 30.2%. (Source: District Domestic Product Estimates 2011-12 to 16-17)

The decadal growth of various districts has slowed down between 1981 and 2011, with the

figure being negative in the districts of Pauri and Almora and relatively very low in Tehri district.

1.2 Segregation of people who Migrate – Youth, Mid-age people having

families, Senior retired persons

Table 1.1:District and Age wise Migration Status from gram panchayats (in Percentage)

District less than 25 years 26 to 35 years old more than 35 years of

age

Uttarkashi 30.68 36.56 32.77

Chamoli 26.71 43.49 29.79

Rudraprayag 28.97 41.83 29.2

Tehri Garhwal 29.26 40.92 29.82

Dehradun 38.41 34.47 27.12

Pauri Garhwal 29.23 41.67 29.1

Pithoragarh 28.32 42.58 29.1

Bageshwar 33.92 42.1 23.97

Almora 29.19 42.22 28.59

Champawat 25.23 45.49 29.29

Nainital 29.48 44.57 25.96

Udham Singh Nagar 16.66 43.34 40

Haridwar 13.99 52.79 33.22

The segregation of migrated people from Uttarakhand in given in the table above. The table shows

maximum percentage migration in the age group of 26 to 35 in all districts.

The average percentage of people migrated from the age of 26 to 35 in the state is at 42.25 which

is the youth of the state.

10

1.3 Reasons

The main reasons identified in the report of Migration Commission are given in the table below:

District

Em

plo

ym

ent

Med

ical

Faci

liti

es

Ed

uca

tion

Infr

ast

ruct

ure

Poor

agri

cult

ura

l

pro

du

ce

foll

ow

ed t

he

fam

ily

that

mig

rate

d

des

tru

ctio

n o

f

agri

cult

ura

l p

rdu

ce

by w

ild

an

imals

others

Uttarkashi 41.77 6.04 17.44 2.29 7.14 2.1 4.04 19.17

Chamoli 49.3 10.83 19.73 4.93 4.73 2.51 3.09 4.87

Rudraprayag 52.9 8.64 15.67 4.43 4.27 3.26 5.11 5.72

Tehri Garhwal 53.43 7.84 18.24 3.07 6.17 2.47 4.26 5.52

Dehradun 56.13 6.33 12.5 1.2 2.08 1.4 1.65 18.7

Pauri Garhwal 52.58 11.26 15.78 3.03 5.35 2.53 6.27 3.21

Pithoragarh 42.81 10.13 19.52 4.97 4.66 2.36 4.08 11.48

Bageshwar 41.39 9.09 14.49 4.32 2.18 1.45 3.42 23.65

Almora 47.78 8.61 11.75 3.81 8.37 2.68 10.99 6.02

Champawat 54.9 6.67 10.24 5.46 6.31 4.3 6.65 5.46

Nainital 53.7 7.79 10.37 4.96 4.94 2.1 6.38 9.76

Udham Singh

Nagar 65.63 4.27 3.52 0.6 0.38 5.4 2.6 17.6

Haridwar 76.6 1.62 2.73 0.05 0.64 1.69 0.82 15.85

Table 1.2: Interim Report on the status of migration in gram panchayats of Uttarakhand.

Of the total people migrated the maximum percentage migrated due to the reason of

employment, 50.16% in the state. Education came second with a contribution of 15.21% people

migrated.

11

Figure 1.1: Source: Interim Report on the status of migration in gram panchayats of Uttarakhand.

The chart above shows the main reasons of migration from the state and there percentage

contribution in migration.

1.4 Specific areas where the migration is high

Migration from some areas in the state is higher than the others. Many of the villages in

the state are uninhabited after 2011. District wise distribution of such villages is given below:

District Total revenue

villages/toks/majra

Uttarkashi 70

Chamoli 41

Rudraprayag 20

Tehri Garhwal 58

Dehradun 7

Pauri Garhwal 186

Pithoragarh 75

Bageshwar 77

Almora 57

Champawat 64

Nainital 22

Udham Singh Nagar 19

Haridwar 38 Table 1.3: Interim Report on the status of migration in gram panchayats of Uttarakhand.

12

Figure 1.2: Source: Interim Report on the status of migration in gram panchayats of Uttarakhand.

Pauri accounts for the highest number of uninhabited villages after 2011 which makes it a priority

district. Most of the economic opportunities happened to concentrate in plain areas of the State, leading

to huge income inequalities across the hill and plain districts of the State. Per capita income in

Bageshwar, Champawat, Tehri Garhwal, Rudraprayag, Uttarakashi and Almora districts is almost half

of that in Dehradun and Haridwar.( Districtwise per capita Income, 2016-17).

Number of villages/toks/ Majra where population has declined more than 50%

Name of District Total villages/Toks/Majra

Uttarkashi 63

Chamoli 18

Rudraprayag 23

Tehri Garhwal 71

Dehradun 42

Pauri Garhwal 112

Pithoragarh 45

Bageshwar 37

Almora 80

Champawat 44

Nainital 14

Udham Singh Nagar 9

Haridwar 7

Table 1.4: Interim Report on the status of migration in gram panchayats of Uttarakhand.

Uttarkashi9% Chamoli

6%

Rudraprayag3%

Tehri Garhwal8%

Dehradun1%

Pauri Garhwal25%

Pithoragarh10%

Bageshwar10%

Almora8%

Champawat9%

Nainital3%Udham Singh Nagar

3%

Haridwar5%

Total revenue villages/toks/majra Uninhabited

Uttarkashi

Chamoli

Rudraprayag

Tehri Garhwal

Dehradun

Pauri Garhwal

Pithoragarh

Bageshwar

Almora

Champawat

Nainital

13

The total number of villages/toks/majra that have seen more than 50% decline in the

population in last 10 years is 564. Showing a similar trend to uninhabited village in the state, Pauri

district accounts for the highest number of villages with more than 50% decline in the population

with 112 such villages/toks/majra followed by Almora, with the number at 80.

The data highlights the disparities between the hill and the plain districts of Uttarakhand.

Out-migration in Uttarakhand has become an issue of prime importance and proactive steps are

required to curb migration in the region.

REFERENCES:

District Domestic Product Estimates, 2011-12 to 2016-17

Districtwise per Capita Income (Uttarakhand), 2016-17

Economic Survey of Uttarakhand, 2018-19

Interim Report on the status of Migration in Gram Panchayats of Uttarakhand, Migration

Commission (April, 2018)

14

Chapter 2

RURAL DEVELOPMENT: SCHEMES AND

PROGRAMMES

The term "Rural Development" ... refers to a distinct approach to interventions by the state

in the economies of underdeveloped countries, and one which is at once broader and more specific

than 'agricultural development'. It is broader because it entails much more than the development

of agricultural production - for it is in fact a distinct approach to the development of the economy

as a whole. It is more specific in the sense that it focuses (in its rhetoric, and in principle)

particularly on poverty and inequality. Although there is a substantial overlap between the field

of conventional agricultural economics and the concerns of "Rural Development", the kinds of

study required to understand the factors affecting "Rural Development" are not contained within

the discipline of agricultural economics.( Harris: 1982)

Rural development has gained a lot of significance lately especially in the developing

nations. It has greater importance for a country like India where majority of the population, around

65% of the people continue to live in rural areas. The present strategy of rural development in

India mainly focuses on poverty alleviation, better livelihood opportunities, provision of basic

amenities and infrastructure facilities through innovative programmes of wage and self-

employment.

The Ministry of Rural Development in India is the apex body for formulating policies,

regulations and acts pertaining to the development of the rural sector. Agriculture, handicrafts,

fisheries, poultry, and dairy are the primary contributors to the rural business and economy.

UTTARAKHAND:

Uttarakhand was formed on 9th November, 2000 as the 27th State of India, when it was

carved out of northern Uttar Pradesh. Located at the foothills of the Himalayan mountain ranges,

it is largely a hilly State, having international boundaries with China (Tibet) in the north and Nepal

in the east. On its north-west lies Himachal Pradesh, while on the south is Uttar Pradesh. It is rich

in natural resources especially water and forests with many glaciers, rivers, dense forests and

snow-clad mountain peaks.

About 70% of Uttarakhand’s population lives in rural areas. In Uttarakhand the major

challenge for development and overcoming poverty continues to be the difficult mountain terrain.

Development has continued to flock in the plain districts of Uttarakhand that are Haridwar,

Dehradun and Udham Singh Nagar leaving the hill districts less developed. The land holdings are

very small and fragmented in the hilly areas. Only about 10% of land in hill districts is irrigated.

At the same time soil and water conservation add to the issues hindering inclusive development.

Majority of the rural population in the hills either survives on subsistence agriculture or migrates

to other parts of the country for employment. The development in the hill districts with regards to

15

infrastructure like electricity, roads and irrigation continue to be less. The inter-district inequality

in infrastructure leads to increasing disparity in terms of income and livelihood between the hills

and the plains. Also, income dependence on non-farm sector in the region has risen substantially.

(Uttarakhand Government)

At the same time, the hill districts of Uttarakhand have tremendous potential. The vast

natural resources add to the state’s attractiveness as an investment destination, especially for

tourism and agriculture- and forest –based industries.

Various Rural Development Programs in the State

2.1 Mahatma Gandhi National Rural Employment Guarantee Act

(MGNREGA) :

The National Rural Employment Guarantee Act was notified in 2005. As per an

amendment to the Act the words ‘Mahatma Gandhi’ were prefixed to National Rural Employment

Guarantee Act. The Act covers the entire country with the exception of districts that have hundred

percent urban population. Mahatma Gandhi NREGA provides a number of legal entitlements to

rural workers through a series of provisions in the law. While the Act makes provision for a

hundred days work per rural household in a year, it is the strong legal framework of rights and

entitlements that come together to make the hundred days of work per year possible.

MGNREGA aims at enhancing livelihood security by providing upto one hundred days of

guaranteed wage employment in a financial year to every rural household whose adult members

volunteer to do unskilled manual work. The Mahatma Gandhi NREGA is a demand driven

programme, hence requirement of funds and employment generation depend on demand for work.

The main focus of the act is to facilitate the social protection for the people living

in rural India by providing employment opportunities and therefore contributing towards the

overall development of the local people.

In 2008-2009, Ministry of Rural Development, Government of India prepared joint

guidelines for convergence of MGNREGS activities with the activities of Ministry of Water

Resources, Indian Council of Agriculture Research, Ministry of Agriculture, Ministry of

Environment and Forests, Pradhan Mantri Gram Sadak Yojana, and schemes of Department of

Land Resources, Ministry of Rural Development to build synergies between the activities of

MGNREGS and the activities of these ministries, optimize use of scarce resources and create

durable and productive assets for rural livelihood sustainability. Initially, 126 districts of India

were selected as pilot for the convergence activities. Later on, the MGNREGS convergence was

extended to some more schemes/activities such as PMKSY(Pradhan Mantri Krishi Sinchai

Yojana), National Livelihood Mission, etc (Study Report on Assessment of Convergence

Activities under MGNREGA in Uttarakhand, NIRDPR)

Types of work under the Scheme:

16

Flood Control and Protection works including drainage in waterlogged areas.

Rural connectivity to provide all weather access. Other works notified by the Central/State

Government

Water conservation and Water Harvesting.

Drought Proofing ( Afforestation and tree plantation)

Irrigation Canals

Provision of irrigation facility to land owned by SC/ST/beneficiaries under IAY.

Renovation of traditional water bodies, desilting of tanks

Land Development

To provide productive assets and income generating employment opportunities to the poor,

many state and centrally sponsored schemes have been implemented in Uttarakhand. The

MGNREG Scheme is an important demand-driven employment guarantee programme that has

been providing employment for those who depend on casual work for their livelihood. Although

the overall days of employment are low (one and half months) for this scheme, the dependence on

such employment is higher among the lower quintile income groups compared to the highest

quintile groups. (HDR, Uttarakhand 2017)

2.2 DAY-NRLM

The Swarnjayanti Gram Swarozgar Yojana (SGSY) was a flagship programme of the Ministry of

Rural Development. It was started in 1999 and was restructured in FY 2010-11 for implementation

as the National Rural Livelihoods Mission. The SGSY aimed at providing sustainable income to

rural BPL households through income generating assets/economic activities in order to bring them

out of poverty.

The Ministry of Rural Development (MoRD), Government of India (GoI) constituted a Committee

on Credit Related Issues under SGSY (under the Chairmanship of Prof.Radhakrishna) to examine

various aspects of the scheme implementation. The Committee recommended adoption of a

‘Livelihoods Approach’ to rural poverty elimination. The approach encompassed the following

four inter-related tasks:

Mobilizing poor households into functionally effective SHGs and their federations.

Enhancing access to bank credit and financial, technical and marketing services.

Building capacities and skills for gainful and sustainable livelihoods development.

Converging various schemes for efficient delivery of social and economic support services

to poor households.

17

The Ministry of Rural Development is implementing Deen Dayal Antodaya Yojana-

National Rural Livelihoods Mission to reduce poverty by enabling the poor households to access

gainful self-employment and skilled wage employment opportunities resulting in appreciable

improvement in their livelihoods on a sustainable basis, by building strong and grassroots

institutions of the poor. The objective is to ensure that each family, once it is in the SHG network

for a period of 6-8 years, is able to achieve household food security and have 3-4 stabilized

livelihoods. The National Rural Livelihoods Project is being implemented in 13 high poverty

states accounting for about 90% of rural poor in the country.

DAY-NRLM encourages public sector banks to set up Rural Self Employment Training

Institutes in all districts of the country. RSETIs transform unemployed rural youth in the districts

into confident self-employed entrepreneurs through need-based training program followed by

systematic handholding support and bank linkage. Banks are involved in selection, training and

post training follow-up.

NRLM set out with an agenda to cover 7 Crore rural poor households, across 600 districts,

6000 blocks, 2.5 lakh Gram Panchayats and 6 lakh villages in the country through self-managed

Self Help Groups (SHGs) and federated institutions and support them for livelihoods collectives

in a period of 8-10 years.

In addition, the poor would be facilitated to achieve increased access to rights, entitlements

and public services, diversified risk and better social indicators of empowerment. DAY-NRLM

believes in harnessing the innate capabilities of the poor and complements them with capacities

(information, knowledge, skills, tools, finance and collectivization) to participate in the growing

economy of the country. (Aajeevika)

In November 2015, the program was renamed Deendayal Antayodaya Yojana (DAY-

NRLM).

2.2.1 COMPONENTS

2.2.1.1 Financial Inclusion

1. Making poor preferred clients of financial institution

NRLM provides Revolving Fund and Community Investment Fund (CIF) as Resources in

Perpetuity to the institutions of the poor, to strengthen their institutional and financial management

capacity and build their track record to attract mainstream bank finance.

NRLM provides Revolving Fund (RF) to SHGs of Rs.10,000-15,000 as corpus to meet

the members’ credit needs directly and as catalytic capital for leveraging repeat bank finance. RF

is given to SHGs that have been practicing ‘Panchasutra’ (Regular meetings; Regular savings;

regular inter-loaning; timely repayment; and Up-to-date books of accounts).

18

NRLM provides Community Investment Fund as Seed Capital to SHG Federations at

Cluster level to meet the credit needs of the members through the SHGs/Village

Organizations and to meet the working capital needs of the collective activities at various

levels.

NRLM provides Vulnerability Reduction Fund (VRF) to SHG Federations at Village

level to address vulnerabilities like food security, health security etc., and to meet the needs

of the vulnerable persons in the village.

SHG Credit Linkage: While the Mission provides only catalytic capital support to the

community institutions, it is expected that the banks provide the major chunk of funds required

for meeting the entire gamut of credit needs for the rural poor households. The Mission therefore

expects that the SHGs leverage significant amount of bank credit.

The Mission assumes that over a period five years, each SHG would be able to leverage

cumulative bank credit of Rs. 10,00,000/- in repeat doses, such that on the average each

member household accesses a cumulative amount of Rs. 100000/-.

In order to facilitate bank linkages, State Level Bankers’ Committees (SLBC) would

constitute exclusive sub-committees for SHG bank linkages and financial inclusion in

NRLM activities. Similarly, District Level Coordination Committees and Block Level

Coordination Committees would review SHG-Bank linkages and NRLM.

The Mission units are also expected to use the services of the field level customer

relationship managers such as Bank Mitra/Sakhi.

Further, institutions of the poor are expected will be guided to constituting community-

based recovery mechanisms (sub-committees on bank linkage and recovery of loans).

2.2.1.2 SOCIAL INCLUSION AND DEVELOPMENT

In order to ensure that no poor family is left out, NRLM would use differential strategies for

social inclusion of all identified rural poor households into functionally effective and self-

managed institutions, with particular focus on more vulnerable sections like Scheduled Castes

(SCs), Scheduled Tribes (STs), Primitive Tribal Groups (PTGs), single women and women

headed households, Persons With Disabilities (PWDs), landless, migrant labour, isolated

communities and communities living in remote, hilly and disturbed areas. It would identify

the poorest and vulnerable through participatory identification of poor (PIP). The mobilization

would begin with them first. The mobilization effort would progress with the satisfactory

community readiness and milestones for various stages of mobilization and graduation as evolved

and tested in a participatory manner. Existing institutions, their leaders, staff and community

resource persons (CRPs) would support the processes of inclusion and mobilization.

2.2.1.3 INSTITUTIONAL AND CAPACITY BUILDING

NRLM organizes all poor households (women) into aggregate institutions of the poor that

provide them with voice, space and resources. These platforms ‘of the poor’ and ‘for the poor’

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would partner with local self-governments, public service providers, banks, private sector and

other mainstream institutions to facilitate delivery of social and economic services to the poor.

2.2.1.4 CONVERGENCE AND PARTNERSHIPS

Government of India and State Governments are implementing a wide range of

programmes to address different dimensions of poverty and deprivation. Major Government

programmes impacting on the poor can broadly be classified as –

Entitlements – PDS, MGNREGS, social security, Right to education etc.

Improving quality of life – Health & nutrition, clean drinking water, sanitation, permanent

housing, electricity etc.

Enhancing capabilities – Elementary education, vocational, technical education, skills

enhancement, etc.

Creating livelihoods opportunities – Institutional finance, Agriculture, animal husbandry,

watersheds, MSME development, food processing, etc.

Physical Infrastructure Schemes – Roads, electricity, telecommunications, etc.

2.2.1.5 LIVELIHOOD PROMOTION

NRLM focuses on stabilizing and promoting existing livelihoods portfolio of the poor through its

three pillars

‘vulnerability reduction’ and ‘livelihoods enhancement’ through deepening/enhancing and

expanding existing livelihoods options and tapping new opportunities in farm and non-

farm sectors;

‘employment’ - building skills for the job market outside; and

‘Enterprises’ - nurturing self-employed and entrepreneurs (for micro-enterprises).

2.2.2 DEEN DAYAL UPADHYAYA GRAMEEN KAUSHALYA YOJANA:

It is placement linked skill development scheme and is a part of DAY-NRLM. It has

evolved out of the need to diversify incomes of the rural poor to cater to the occupational

aspirations of the rural poor youth. It aims at skilling rural poor youth and providing them jobs

with regular monthly wages (at a minimum of Rs. 6000 per month or above the minimum wages

whichever is higher).

DDU-GKY is uniquely focused on rural youth between the ages of 15 and 35 years from

poor families. As a part of the Skill India campaign, it plays an instrumental role in supporting the

social and economic programs of the government like the Make in India, Digital India, Smart

Cities and Start-Up India, Stand-Up India campaigns. Over 180 million or 69% of the country’s

youth population between the ages of 18 and 34 years, live in its rural areas. Of these, the bottom

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of the pyramid youth from poor families with no or marginal employment number about 55

million.

The DDU-GKY skilling ecosystem consists of The Ministry of Rural Development

(MoRD) or the National Mission Management Unit (NMMU or NU), State Missions, Project

Implementing agencies or training partners and Technical Support Agencies. Curriculum support

is through National Council for Vocational Training (NCVT) and the Sector Skill Councils (SSC)

of National Skill Development Corporation (NSDC). Combined with industry partnerships and

partnerships with employers, the ecosystem comes together to provide the best possible training

and gainful employment for a candidate.

DDU-GKY is guided by programme guidelines (2016).The guidelines provide a

framework for major processes such as: who can be trained, the essential eligibility norms for

potential PIAs, projects and PIA appraisal norms, funding norms as well as the roles and

responsibilities of the stakeholders. Many of these processes are further elaborated in the Standard

Operating Procedures (SOP), which will be notified from time to time. It is essential that the SOP

and the guidelines are read together, in order to understand the overall policy framework and

institutional procedures for implementing DDU-GKY. (DDU-GKY)

2.3 Pradhan Mantri Gram Sadak Yojana (PMGSY)

(Source: pmgsy.nic.in)

Pradhan Mantri Gram Sadak Yojana is a 100 per cent centrally sponsored scheme which

has the objective to provide all –weather road connectivity to all eligible unconnected habitations

existing in the Core Network , in rural areas of the country. The programme envisages connecting

all eligible unconnected habitation with a population of 500 persons and above (as per 2001

census) in Special Category states which includes Uttarakhand and in selected tribal and backward

districts (as identified by the ministry of homeaffairs/erstwhile Planning Commission). The

PMGSY permits upgradation (to prescribed standards) of existing rural roads in districts where

all the eligible habitations with population of 100 and above (as per 2001 census) would be eligible

to be covered under PMGSY. PMGSY-II has the objective to cover upgradation of existing

selected rural roads based on the criterion to make the road-network vibrant. In order to achieve

‘Improved Access to market by 2022’, PMGSY-III is being launched with a dream of “New India

2022” by consolidating the rural road network by providing for upgradation of existing selected

rural roads based on their economic potential and their role in facilitating the growth of rural

market centres and rural hubs.

The PMGSY shall cover only the rural areas. Urban roads are excluded from the purview

of this Programme. Even in the rural areas, PMGSY covers only the Rural Roads i.e., Roads

that were formerly classified as ‘Other District Roads’ (ODR) and ‘Village Roads’ (VR). Other

District Roads (ODR) are roads serving rural areas of production and providing them with outlet

to market centres, taluka (tehsil) headquarters, Block headquarters or other main roads. Village

Roads (VR) are roads connecting villages / Habitation or groups of Habitation with each other

and to the nearest road of a higher category. Major District Roads, State Highways and National

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Highways cannot be covered under the PMGSY, even if they happen to be in rural areas. This

applies to New Connectivity roads as well as Upgradation works.

The Rural Roads constructed under the Pradhan Mantri Gram Sadak Yojana will be in

accordance with the provision of the Indian Roads Congress (IRC) as given in the Rural Roads

Manual (IRC:SP20:2002). In case of Hill Roads, for matters not covered by the Rural Roads

Manual, provisions of Hills Roads Manual (IRC:SP:48) may apply.

2.4 NATIONAL RURBAN MISSION ( RURBAN)

The Shyama Prasad Mukherji Rurban Mission had been launched in February 2016, with

an aim of creating 300 Rurban clusters and plugging the gaps in basic, social, economic and digital

amenities in these clusters.

Large parts of rural areas in the country are not stand-alone settlements but part of a cluster

of settlements, which are relatively proximate to each other. These clusters typically illustrate

potential for growth, have economic drivers and derive locational and competitive advantages.

Hence, making a case for concerted policy directives for such clusters. These clusters once

developed can then be classified as 'Rurban'. Hence taking cognizance of this, the Government of

India, has proposed the Shyama Prasad Mukherji Rurban Mission (SPMRM), aimed at developing

such rural areas by provisioning of economic, social and physical infrastructure facilities.

There will be provision of basic and economic amenities to emerge with at- least 100 of

the 300 rurban clusters, with thematic economic growth points in the sectors of agri-services,

tourism and SME that would be Open Defecation Free, Zero Waste, covered with adequate street

lights using green technologies, comprising households with access to safe drinking water and

saturated with LPG connection.

The National Rurban Mission (NRuM) follows the vision of "Development of a cluster of

villages that preserve and nurture the essence of rural community life with focus on equity and

inclusiveness without compromising with the facilities perceived to be essentially urban in nature,

thus creating a cluster of "Rurban Villages".

2.5 PRADHAN MANTRI AWAAS YOJNA – GRAMIN:

Rural housing programme, as an independent programme, started with Indira Awaas

Yojana (IAY) in January 1996. Although IAY addressed the housing needs in the rural areas,

certain gaps were identified during the concurrent evaluations and the performance Audit by

Comptroller and Auditor General (CAG) of India in 2014. These gaps, i.e. nonassessment of

housing the shortage, lack of transparency in selection of beneficiaries, low quality of the house

and lack of technical supervision, lack convergence, loans not availed by beneficiaries and weak

the mechanism for monitoring was limiting the impact and outcomes of the programme.

To address these gaps in the rural housing program and in view of Government’s

commitment to providing “Housing for All’’ by the 2022, IAY has been re-structured into Pradhan

Mantri Awaas Yojana–Gramin (PMAY-G) w.e.f. 1st April 2016.PMAY-G aims at providing a

pucca house, with basic amenities, to all houseless households and those households living in

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kutcha and dilapidated house, by 2022. The immediate objective is to cover 1.00 crore household

living in kutcha house/dilapidated house in three years from 2016-17 to 2018- 19.The minimum

size of the house has been increased to 25 sq.mt (from20sq.mt) with a hygienic cooking space.

The unit assistance has been increased from Rs. 70,000 to Rs. 1.20 lakh in plain and from Rs75,000

to Rs 1.30 lakh in hilly states, difficult areas and IAP district. The beneficiary is entitled to 90-95

person day of unskilled labour from MGNREGS. The assistance for construction of toilet shall be

leveraged though convergence with SBM-G, MGNREGS or any other dedicated the source of

funding. Convergence for piped drinking water, electricity connection, LPG gas connection etc.

different Government programmers are also to be attempted.

The cost of unit assistance is to be shared between Central and State Government in the

ratio 60:40 in plain areas and 90:10 for North Eastern and the Himalayan States. From the annual

budgetary grant for PMAY-G, 90% of funds is to be released to States/UTs for the construction

of new house under PMAY-G this would also include 4% allocation towards Administrative

expenses. 5% of the budgetary grant is to be retained at the central Level as reserve fund for special

Projects. The annual allocation to the states is to be based on the Annual Action Plan (AAP)

approved by the Empowered Committee and the fund to States /UTs is to be released in two equal

installments. One of the most important features of PMAY-G is the selection of beneficiary. To

ensure that assistance is targeted at those who are genuinely deprived and that the selection is

objective and verifiable, PMAY-G instead of selecting a the beneficiary from among the BPL

households selects beneficiary using housing deprivation parameters in the Socio Economic and

Caste Census (SECC), 2011 which is to be verified by the Gram Sabhas. The SECC data captures

specific deprivation related to housing among households. Using the data, households that are

houseless and living in 0, 1 and 2 kutcha wall and kutcha roof houses can be segregated and

targeted . The Permanent Wait List so generated also ensures that the states have the ready list of

the household to be covered under the scheme in the coming years (through Annual Select Lists)

leading to better planning of implementation.

2.6 NATIONAL SOCIAL ASSISTANCE PROGRAMME

It is a social assistance programme for the aged, widows, and disabled and to the families

in the case of death of the breadwinner belonging to BPL households. This scheme has been

launched keeping in view the spirit of article 41 of the constitution of India which directs the state

to provide public assistance to its citizens in case of unemployment, old age, sickness and

disablement and in other cases of undeserved want within the limit of its economic capacity and

development. The intention of launching the scheme is to ensure the social protection to the

beneficiaries is available throughout the country and for this 100 percent central assistance is

provided. NSAP comprises of the following schemes for Below Poverty Line Households

(BPL):

(a) Indira Gandhi National Old Age Pension Scheme (IGNOAPS): Under the scheme,

financial assistance of Rs. 200 per month is provided to person belonging to family living

below poverty line in the age group of 60-79 and Rs. 500 per month to persons of 80 years

and above.

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(b) Indira Gandhi National Widow Pension Scheme (IGNWPS): Under the scheme

Central financial assistance at Rs.300 per month is provided to widows in the age group

of 40-79 years and belonging to family living below poverty line as per the criteria

prescribed by Government of India.

(c) Indira Gandhi National Disability Pension scheme(IGNDPS): Under the scheme

central assistance of Rs.300 per month is provided to persons aged 18-79 years with severe

and multiple disabilities and belonging to family living below poverty line as per the

criteria prescribed by Government of India.

(d) National Family Benefit Scheme (NFBS): Under the scheme a BPL household is entitled

to lump sum amount of money on the death of the primary breadwinner aged between 18-

59 years. The amount of assistance is Rs.20,000.

(e) Annapurna: Under the scheme, 10kg of food grains per month are provided free of cost

to those citizens who, though eligible under IGNOAPS, are not receiving old age pension.

2.7 SAANSAD ADARSH GRAM YOJNA (SAGY):

It was launched on 11th October 2014 with the objective of creating model gram

panchayats in all parts of the country. The development of SAGY Gram Panchayats takes place

under the guidance of honorable members of parliament through the convergence and

implementation of existing Government Schemes and programmes without allocating any

additional funds. These ‘Adarsh grams’ serves as ‘ nucleus of health, cleanliness, greenery and

cordiality’ within the village community becoming schools of local development and governance,

inspiring neighboring Gram Panchayats.

The Members of Parliament (MPs) are the pivots this Scheme will run on. Gram Panchayat would

be the basic unit for development. It will have a population of 3000-5000 in plain areas and 1000-

3000 in hilly, tribal and difficult areas. In districts where this unit size is not available, Gram

Panchayats approximating the desirable population size may be chosen. The MP will identify one

Gram Panchayat to be taken up immediately, and two others to be taken up a little later. Lok Sabha

MP has to choose a Gram Panchayat from within his/her constituency and Rajya Sabha MP a

Gram Panchayat from the rural area of a district of his/her choice in the State from which he/she

is elected. Nominated MPs may choose a Gram Panchayat from the rural area of any district in

the country. In the case of urban constituencies (where there are no Gram Panchayats), the MP

will identify a Gram Panchayat from a nearby rural constituency. Primarily, the goal is to develop

three Adarsh Grams by March 2019, of which one would be achieved by 2016. Thereafter, five

such Adarsh Grams (one per year) will be selected and developed by 2024.

2.8 MISSION ANTODAYA:

Under Mission Antodaya, the state government has purposively selected 50,000 gram

panchayats and their ranking on parameters of physical infrastructure, human development and

economic activities was done in October, 2017. This is to facilitate identification of gaps in a quest

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for Poverty Free Gram Panchayats through convergent actions over the next 1000 days. The state

governments have uploaded data in respect of the mission Antodaya G.Ps/ Clusters. An analysis

of uploaded data reveals that the state governments need to focus more on infrastructure and social

amenities in G.P.s which score less than 60, with special focus on G.P.s having scored less than

40. The state governments are advised that the state action plan in respect to Rural Development

schemes be based upon the gap analysis of mission Antodaya G.Ps so as to fill those gaps in

saturation mode in the year 2018-19.

2.9 INTEGRATED LIVELIHOOD SUPPORT PROJECT (IFAD):

Integrated Livelihood Support Project (ILSP) is a joint initiative of Government of

Uttarakhand and International Fund for Agriculture Development (IFAD) and being implemented

in Uttarakhand in 44 blocks of 11 hill districts under the Rural Development department. The

overall goal of ILSP is to reduce poverty which would be achieved via the more immediate

development objective to “enable rural households to take up sustainable livelihood opportunities

integrated with the wider economy”.

ILSP is a poverty alleviation programme being implemented in Uttarakhand in 44 blocks

of 11 hill districts (Almora, Bageshwar, Chamoli, Tehri, Uttarkashi, Rudraprayag, Dehradun,

Pauri, Champawat, Pithoragarh and Nainital).

The strategy behind ILSP is to adopt a two pronged approach to building livelihoods in

hill districts. The first of these is to support and develop the food production systems which remain

the main means of support for most households. The second main thrust of the project is to

generate cash incomes by supporting non-farm livelihoods, especially community involvement in

rural tourism, and vocational training.

Monitoring and Evaluation in ILSP has been developed under the project as a continuous

process for effective project implementation management. The objective of M&E process is to

collect reliable data and information for measuring performance and progress towards

achievement of results; and to provide information about success and failures, and to take

corrective measures for successful implementation of project activities. It is also used as a learning

tool to provide information for critical reflection on project strategies and operations and

supporting decision-making at various levels as a basis for results based management.

The mechanisms developed under ILSP to facilitate project monitoring and evaluation

includes the online MIS, Monitoring Committees at State, District and Block level, Surveys and

third party evaluation etc.

2.10 UTTARAKHAND DECENTRALIZED WATERSHED

DEVELOPMENT PROJECT (UDWDP)

In the state of Uttarakhand, about 80 percent of the population living in the hills depends

on agriculture. The major crops are subsistence cereals with productivity as low as 1.2 to 1.4

tons/ha. By and large, the product yields in the hills are 50 percent lower than those found in the

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plains, due predominantly to constrained accessibility of irrigation water, poor in-situ rainwater

conservation, and loss of fertile topsoil. In the hills, traditional irrigation practices are not feasible.

In addition, there has been a general decrease in the release rate of spring and stream water sources:

around 10 percent of these water sources have vanished in the course of the last decade.These are

real requirements to upgrading rainfed agronomic practices and expanding farming efficiency.

The degraded lands are owned by poor families, and their land holdings are little and scattered.

As a result, family earnings are low and more than 24 percent of the populace out-migrates.

Enhancing water accessibility through watershed treatment is along these lines critical to expand

farming efficiency and enhance employments in the rainfed regions of Uttarakhand.(PAD,

UDWDP 2)

2.10.1 Gramya 1

Project Development Objective: To improve the productive potential of natural resources and

increase incomes of Rural inhabitants in selected watersheds through socially inclusive,

institutionally and environmentally sustainable approaches.

Project area: 468 identified Gram Panchayats in 18 development Blocks of 11 Districts

participated in this project. An estimated 2,58,000 population of the project was proposed to be

benefited from the project outcomes.

PROJECT COMPONENTS:

1. Participatory Watershed Development and Management.

● Promotion of social mobilization and Community driven decision-making.

❖ Ownership

❖ Accountability

❖ Transparency

❖ Cost-effectiveness

❖ Participation of disadvantaged groups

Watershed treatments and village development: In GPWDP activities such as soil and moisture

conservation, afforestation, water harvesting, agriculture terrace repair, agriculture interventions

like introduction of high value crops and value addition of farm produce, horticulture, livestock

management and breeding activities, fodderproduction, repair of roads and culverts, non-

conventional energy programs etc. were included. The Environmental and Social Guidelines

(ESG) were made an integral part of the GPWDP and Sub- projects. Through these guidelines the

objective was to minimize or mitigate the negative environmental and social impacts and to

enhance the positive impacts.

2. Enhancing Livelihood Opportunities

● Farming systems improvement

● Value addition and marketing support

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● Pine Briquetting

● Income generating activities for vulnerable groups

3. Institutional Strengthening

● Capacity building of Gram Panchayats and local community institutions

● Information, Education and communication.

● Project Management and Information Management Monitoring and Evaluation(IMME)

● External Monitoring (Baseline, MTR and Final Impact Assessment consultancy)

● Participatory Monitoring and Evaluation(PME)

2.10.2 Phase-II (Gramya):

The project is a World Bank Funded (IDA credit) with a sequel to UDWDP Phase-I Project. The

main objective of the project is to increase the efficiency of natural resource use and productivity

of rain-fed agriculture by participating communities in selected micro-watersheds of the State of

Uttarakhand.

The project objective would be achieved by (a) supporting sustainable natural resource

management through treating watersheds comprehensively at micro-watershed level; (b)

increasing productivity on arable lands through providing extension services; (c) increasing rural

incomes through enhancing agribusiness development for target farmers and alternative

livelihoods for vulnerable households; and (d) as needed, providing response to an eligible crisis

or emergency in the target micro-watersheds.

This project will be based on joint relationship among three entities: (i) village communities and

GPs; (ii) WMD; and (iii) NGOs and other service providers.

2.10.2.1 Project Components

Four core principles guide the proposed Gramya II:

(a) the Project would promote bottom-up preparation, implementation, and monitoring of

GPWDPs, which would build GP institutional capacity and develop community-based

organizations;

(b) micro watershed planning covers the entire landscape from mountain ridge to valley floor,

including arable and non-arable lands, reserve forests and inter-GP areas;

(c) watershed treatment is an integral part of rainfed agricultural development, as it supports

increased productivity of rainfed crops by enhancing insitu water efficiency and natural

resource conservation; and

(d) watershed treatment brings new areas under irrigation and improves water availability and

efficiency for currently-irrigated areas, where the Project would support cultivation of

high-value vegetable crops.

2.10.2.2 Sustainability

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The success of Gramya I was built on its innovative design that decentralized watershed

management, including finance, to GPs. Gramya I provided targeted training to enhance GP

capacity in project management, fiduciary and safeguards compliance, and social accountability.

The participatory approach in GPWDP preparation and implementation also ensured GP

ownership in the GPWDPs and the sustainability of project investments by forming: (a) user

groups for check dams and water harvest structures; (b) VPs for new forest plantations; and (c)

FFs for value-added activities. The proposed Gramya II would continue to strengthen

decentralized watershed management and build local institutional capacity, including GPs, VPs,

water user groups, FIGs, and FFs, which would ensure overall project sustainability.

The project area is spread over 263837 Ha. in 82 MWS (including 1 model MWS)

belonging to 509 Gram Panchayats in 18 Developmental Blocks, of 8 hilly Districts in

Uttarakhand. The project is likely to benefit 55605 households with a population of about 300553.

The project will be implemented through Panchayati Raj institutions with Gram Panchayat as PIA.

2.11 UTTARAKHAND FOREST RESOURCE MANAGEMENT

PROJECT FUNDED BY JICA

(UFRMP-JICA)

PROJECT BACKGROUND

Roughly 80% of the forest area of Uttarakhand State is open and moderately dense as per Forest

Survey of India (FSI) “State of the Forest” Report (2011). The overall goal of the Project is to

contribute to eco-restoration and development of forest resources, by empowering the community

through their improved livelihoods and income generation. To achieve this goal, the Project adopts

the following basic approaches:

a. Empowering forest-fringe communities, particularly women, through sustainable

livelihoods and ensuring positive involvement of rural people in managing their own

environment.

b. Strengthening community institutions such as Van Panchayats and Biodiversity

Management Committees (BMCs)

c. Alleviating poverty of the rural poor through income generating interventions.

d. Planning and implementing site specific technical and scientific forestry interventions,

including soil and moisture conservation, restocking of degraded areas through appropriate

silvi-cultural operations utilizing the inherent potential of available root stock, under

planting with suitable species, block plantations in blank patches.Promoting inter-sectoral

convergence.

e. Interventions to be planned and implemented by Van Panchayats and Biodiversity

Management Committee.

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f. Capacity Development of the executing agency (Uttarakhand Forest Department) and

other stakeholders, which would contribute to eco-restoration outside Van Panchayat

(Reserved Forests, Civil &Soyam forests, etc.).

g. Promoting forest-based and non-forest-based enterprises (such as the value addition and

marketing of medicinal & aromatic plants, resin, food items such as honey, natural fibers,

natural dyes, utilization of forest biomass, ecotourism, handicrafts, off-season vegetable,

dairy products, etc.) to generate sustainable employment, develop industries and enhance

the value of forests.

h. Caring for the socially disadvantaged groups in the society, such as Scheduled Castes,

Scheduled Tribes, forest dwellers, women and other vulnerable people through proper

safeguard measures as per the JICA guideline and applicable Indian laws and regulations.

i. Utilizing international platforms, such as UN-REDD+, Ramsar Convention, UNESCO

World Heritage Sites (natural), UNESCO Man and Biosphere (MAB) Program, etc. to

draw more resources and generate momentum for conservation.

2.11.1 PROJECT COMPONENTS

ECO-RESTORATION OF DEGRADED FORESTS

This component deals with restoration of degraded forests, especially fringe forest areas,

where the community pressures on forests are beyond sustainable limits. These forests are more

degraded.

LIVELIHOOD DEVELOPMENT AND INCOME GENERATION

This component focusses on raising income levels and other basic human needs of the

community living around these forest fringe areas so that their dependence of forests decreases

and we are able to achieve sustainable management of forests

OTHER SUPPORT ACTIVITIES

This component takes care of logistics required for project implementation.

Uttarakhand Forest Resource Management Project (UFRMP)

2.11.2 TARGET AREA SELECTION

The primary criteria for selection of VanPanchayats for assigning treatment areas are:

The VP must be in the priority ranges of the project.

The VP should have an elected body.

The VP should have given consent to participate in the project.

There should not be any similar on-going intervention.

2.12 GROWTH CENTRES

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Growth centre scheme has been started in the state by 1800/VII-02(05)- MSME/2018

notification for identified economic activities in specific rural areas, to get the local produce and

services identified at both national and international level and to generate large scale employment

opportunities at the local level. Growth centres for accelerated development can be defined for the

selected area, in which in order to develop backward and forward linkage in which investment

will be decided.

Growth centre can be mainly Product based or Service based. While the centres run there

separated leading financial activities they will be special financial centres.

Objective:

To establish growth centres mainly lead product/ service centres, in which by removing

critical gaps and spreading the financial activity lead to region specific development.

To enable successful entrepreneurs / farming producers / craftsmen and weavers for

successful operation of the micro and small enterprises and service sector enterprises on

cluster based approach, to make their business sustainable.

Capacity development for the creation of collective facility centers, testing labs and other

establishments such as the management of mass supervision programs in micro and small

enterprises.

Installing inventory inputs for select / encouraged venture activity at cluster level such as:

Involvement of new technology, applying inventory linkages for availability of machinery

and equipment, design, packaging and distribution related infrastructure.

For the promotion of entrepreneurial activity, create awareness in the prospective

entrepreneurs towards financial inclusion and incentives schemes available.

Assessment of availability of available product on cluster level, surplus available for

marketing and ensuring the availability of combination and information between the

collector group and the worker of the product for the semi-processed / processed value

to provide market opportunity, business selection, business planning and marketing

seminar to encouraged ventures / products driven at the cluster level.

Development of brand for products, development of packaging and testing lab, general

facility center, design studio, trade center etc. E-marketing for the various facilities and

participation in various national / international fairs

Create employment opportunities through accelerated economic activity at the local level,

curbing the migration of youth.

2.13 PANCHAYATI RAJ

More than 70 percent of India's population lives in villages. Gram Sabha and Gram

Panchayat come into existence from the villagers. Panchayat based rural development and judicial

system has been based since ancient times. In the history of India, the governmental arrangements

30

have been successful, whose Panchayat based judicial system is good. The origin of Gandhiji's

dream of India was also the strength of rural self-government.

Giving a new look to the Panchayat system by the 73rd Constitutional amendment,

Panchayats were given constitutional status. This has opened the way for participation of common

rural communities through Panchayati raj institutions.

Several schemes are being run for the empowerment of panchayats in Uttarakhand state.

These beneficial schemes, which are being operated through the cooperation of the central

government and the state government, have started getting good results. The Panchayati Raj

Department is trying to take the benefits of schemes till the last person of the villages.

2.13.1 14th Central Finance Commission:

In accordance with the recommendations of the 14th Finance Commission, funds are kept

at the disposal of Gram Panchayats, in which, according to the local requirement by the

Panchayats, water supply, sewerage and solid waste management, septage management including

sanitation, drainage, maintenance of community assets, roads, maintenance of footpaths, street

lights and graveyard and cremation grounds and development / construction works are done.

2.13.2 State Finance Commission:

On the basis of the recommendation of the State Finance Commission, the State

Government is getting funds every year which are kept at the disposal of Panchayats. Development

/ construction works are done according to the local requirement by Panchayats from the said

amount. Fourth State Finance Commission has set norms for distribution of funds for panchayats,

35 percent for gram panchayats, 30 percent for village panchayats and distribution of 35 percent

for district panchayats.

In accordance with the standards, amount of honorarium to the elected representatives will

be paid from the fund. The remaining amount will be spent on development works like on water

supply and construction of solid waste management, sewerage management, drainage and

sanitation, maintenance of community assets, construction of State Light, Anganwadi buildings /

additional classroom-rooms etc and community building construction. etc. will be spent on

development works.

2.13.3 GPDP (Gram Panchayat Development plan)

In the wake of the recommendations of the 14th Finance Commission of Panchayati Raj,

Government of India, a decision has been taken to create Gram Panchayat Vikas Yojana for the

utilization of the resources received from all the sources by the Gram Panchayats.

It is to be noted that according to section 15-A of the Uttar Pradesh Panchayat Raj Act, 1947

(as in Uttarakhand), the Gram Panchayat will prepare a development plan for Panchayat area every

year. The State Government has given this scheme the name of "Dr. A. P. J. Abdul Kalam Gram

Badlav Yojana "under which the draft plan of comprehensive and integrated Gram Panchayat

Vikas Yojana will be prepared from the resources available through interactive planning and

31

public participation by the state's village panchayats.” In the Abdul Kalam Gram Badlav Yojana,

participation and activity of the community, especially the Gram Sabha, will be ensured so that

the objectives of social justice and economic development can be met. The GPDP planning

process has to be comprehensive and based on participatory process which involves the full

convergence with Schemes of all related Central Ministries / Line Departments related to 29

subjects enlisted in the Eleventh Schedule of the Constitution. Panchayats have a significant role

to play in the effective and efficient implementation of flagship schemes on subjects of National

Importance for transformation of rural India. Nodal Department for this scheme will be Panchayat

Raj Department. Further, in consonance with the emerging needs of holistic development of the

villages, the Ministry has revised the Model GPDP guidelines issued during 2015 in 2018.

2.13.4 Rajiv Gandhi Panchayat Empowerment Campaign (RGPSA)/

National Village Swaraj Campaign (RGSA)

This scheme started in year 2012-13. It is 75 percent centrally funded and 25 percent state-wise.

In the main components of the scheme at the beginning of the plan

1. Extension of installation facilities in the village panchayats and reconstruction of damaged

buildings and construction of buildings in panchayats in which they are lacking

2. Capacity development and training of elected panchayat office bearers and personnel

3. Preparation of institutional framework for training at state, district and block level

4. Providing computer / networking in Gram Panchayats under e-Panchayat

5. Other innovation activities, etc. were included.

The format of this plan has been changed from year 2015-16. Now under this scheme only

components like development of basic structure for training and training for capacity development

have been included. In this scheme, Rs. 281.96 lakhs were allocated for year

2012-13 and Rs. 2469.01 combined were allocated for year 2013-14 and 2014-15. For the year

2015-16, a plan of Rs. 1259.665 lakhs has been approved, against which the centre has allocated

Rs. 309 lakhs as the first instalment.

2.13.5 Panchayat Empowerment Awards

1. National Gaurav Gram Sabha Award (RGGS) -

This scheme has been started by the Government of India from the year 2011-12. Under the

scheme, every year, the meeting of the Gram Sabha / Gram Panchayat meetings will be held

regularly, for the purpose of organizing social reforms and other remarkable works related to them.

On the basis of the activities of the Gram Sabha, the selection for the award is done.

2. Panchayat Empowerment Award (PSP) -

This scheme has been started in the form of Panchayat Empowerment and Accountability

Incentive Scheme from the year 2011-12 to make Panchayats strong and responsive by the

Ministry of Panchayati Raj, Government of India. It is currently being run by the Government of

32

India as a Panchayat Empowerment Award (PSP) scheme. The main purpose of this scheme is to

undertake excellent works such as regular meetings of Gram Sabha / Gram Panchayat, Panchayat

tax collection, panchayats to increase their income from their own sources and to create income

generating assets, pure drinking water, street lighting, water in Panchayat area, drainage, sanitation

etc., 100% registration of births, registration of children's school and Anganwadi centers, and

100% vaccination of children, plantations, pollution control, improving sex ratios, stop domestic

violence, to foster a spirit of healthy competition in panchayats encouraging Panchayats

transparency in education and public distribution and proper implementation of duties and

functions . Under this scheme, all three level Panchayats (1 Zilla Panchayat, 02 Kshetra Panchayat

and 04 Gram Panchayat) doing excellent works are selected on the basis of a prescribed procedure

every year.

3. MGNREGS Awards -

Gram Panchayats, who are doing good work in the implementation of the MGNREGA

scheme, are awarded under the scheme. This award is given by the Ministry of Rural

Development, Government of India, on the recommendations of the Indian Council of Panchayati

Raj.

2.13.6 Panchayat Building Construction

Out of 7950 Gram Panchayats in Uttarakhand, presently, Panchayat Buildings have been

constructed in 6816 Gram Panchayats whereas 1134 Gram Panchayats are without Panchayat.

Panchayat Bhawans have been constructed in the previous years under the departmental scheme

Panchayat Bhawan Building / centrally funded scheme, Rajiv Gandhi Panchayat Empowerment

Campaign (RGPSA).

2.13.7 Area Panchayat Development Fund

For the purpose of getting equal work in Regional constituencies of the area Panchayat, the

funds are sanctioned by the government under this scheme. In accordance to the announcement of

Chief Minister, in the year 2005-06, every year, funds have been allocated at the rate of Rs.25

lakh per development block for development works in the Panchayats. In the year 2012-13, a

decision was made to provide a total of Rs 33.25 crore to the panchayats at the rate of Rs 35 lakh

per development block, but in the year 2015-16, only 720 lakhs was allocated. From this amount

development works of all 3266 Area Panchayats have been done.

2.14 COOPERATIVES

Co-operatives are enterprises that put people at the Centre of their business and not capital.

Co-operatives are business enterprises and thus can be defined in terms of three basic interests:

ownership, control, and beneficiary. Only in the co-operative enterprise are all three interests

vested directly in the hands of the user.

A co-operative is an autonomous association of persons united voluntarily to meet their

common economic, social, and cultural needs and aspirations through a jointly-owned and

democratically-controlled enterprise.

33

Panchayat Raj institutions and cooperative sector can bring about positive change in the

rural areas. Cooperatives have extended across the entire country and there are currently estimated

230 million members nationwide. The cooperative credit system has the largest network in the

world and cooperatives have advanced more credit in the Indian agricultural sector than

commercial banks. In fertilizer production and distribution the Indian Fertilizer Cooperative

commands over 35% of the market. In the production of sugar the cooperative share of the market

is over 58% and in cotton they have share of about 60%.The cooperative sector accounts for 55%

of the looms in the hand-weaving sector. (source: Indian Cooperative Movement:A Statistical

Profile– 2016, National Cooperative union of India)

(Table 2.1 Source: Indian Cooperative Movement:A Statistical Profile– 2018, National

Cooperative union of India)

34

Table 2.2( Source Indian Cooperative Movement:A Statistical Profile– 2018, National

Cooperative union of India)

2.14.1 Cooperatives in Uttarakhand

The aim of the Co-operative department of the Uttarakhand government is:

Taking the Co-operative Movement to the Public

Providing accessible agricultural loans to farmers on low interest rates.

Timely supply of agriculturalinputs.

Giving the farmers a fair price for their produce.

Co-operative societies provide loans to the members according to their requirements, non-

agricultural loans such as education, health, social obligations.

35

Freeing the farmers from the moneylenders

Creation of self-employment through cooperatives.

Implementation of public interest policies of the government through co-operative

institutions.

Making available consumer goods in remote and rural areas at reasonable rates.

Purchase and marketing of agricultural produce through co-operative institutions.

Generating employment by allotting the work to labor committees up to Rs 2.00 lakhs

without tender.

Autonomy of Cooperatives.

Formation of 1042 Autonomous Cooperatives.

Establishment of District Cooperative Banks in all the districts.

Make co-operative societies self-reliant.

Converting PACs (Primary Agricultural Credit Society) as a multipurpose institution in a

phased manner.

Incentives for tourism to rural communities.

2.14.2 Uttarakhand Co-operative Societies Act-2003-A Glimpse

There is no mandate of separate agricultural and rural development bank in the Act.

Urban banks were defined in Section 2.

The provisions of section 3 (3) of the Act are given in elaborate form.

International principles of cooperatives were adopted under Section 4.

The system of representation when the committee is not registered by the Registrar.

Provision for self-help groups and students to get membership of committees under

Section 17

The provision to make a sympathetic member is over.

Managing committees office term made five years (97th Constitution Amendment)

The provision of nominating maximum 1 non-governmental members in the managing

committee.

Section 30 (a) Provision of proposal for distrust against the Chairman and Deputy

Chairman.

The provision of appointment of experienced bank officers to the top co-operative bank in

the Section 31 (a).

Increase in the limits of the financial rights of the managing director.

Section 35 (a) the recovery percentage for the outstanding amount was made 60 percent.

The involvement of the state government was defined.

36

Auditing procedure can be done through chartered accountants

The provision of determining and exemption of audit fees

Section 71 (6) Provision of ensuring compulsory attendance and giving oath and

affirmation on affidavits

Section 71 (a) Provision of direct action against the defaulters of the funding committee /

bank funded committee.

Section 74 (b) the provision for disposal of the remaining properties of the Committee,

which is to be terminated in the pre-Act.

Section 77 for the formation of cooperative agricultural committees.

The appeal date was increased to 45 days instead of 30 days against the adjudication of

Section 97.

Section 98 of other appeals, orders, and decisions were made to extend appeals against a

period of 30 day to 45 days.

Section 103 an increase in penalties of various types.

Section 104 has been increased from Rs 500 to Rs 1000 for the offense of crime and in

case of continued crime was increased from 10 rupees per day to 100 rupees per day.

Section 116 Co-operation to be developed in the form of participation and joint disclosure.

The provision of the enforcement of subsidiary organizations under section 117.

Section 118 of the Reconstruction Council comprising seven members.

The provision of participation of the Chairman / Operations Board in the appointment

process.

The rural economy in Uttarakhand and in particular in the hilly region of the state is

marked by disaggregated farming, marginal land holding patterns, traditional methods of farming

without any access to organized markets for the farm products. The supply chain logistics are

either absent or not being utilized in the manner that’s desired for effective transportation

mechanism for the perishable farm products. The farmers resort to either subsistence farming or

selling at local markets at extremely low prices.

Cooperatives have the potential to play significant role in agriculture and allied sectors for

enhanced welfare of farmers. The co-operatives in Uttarakhand have been made Multi-Purpose

Primary Societies and could be a fulcrum of large spectrum of legal business activities.

State cooperative societies Act (2003), defines a co-operative society, process of

registration for a cooperative society and role of a registrar, members of the cooperative society

and their rights and liabilities, management of societies, state aid to cooperative societies,

properties and funds of cooperative societies; audit, inquiry, inspection, surcharge and settlement

of disputes; winding up and dissolution of cooperative society; cooperative farming societies,

insured cooperative banks and formation and role of Uttaranchal State cooperative council.

37

2.14.3 Cooperative partnership Plan

In the state of Uttarakhand, co-operatives have been initiated to provide financial

assistance by slashing interest rates on cooperative loans taken by small and marginal farmers and

families below poverty line with the aim of providing dynamism to the cooperative movement.

The scheme provides loans like crop loans, industrial loans, tractor loan, housing loans, silk

production, animal husbandry loans, etc. Under the scheme loan at low interest rate for small and

marginal farmers and farmers below poverty line is being provided. Interest relief is being

provided on loans distributed under the Cooperative engagement plan.

2.14.4 Cooperative loans and Adhikoshan Yojana

This scheme helps in the successful implementation of various agricultural production

programmes. Currently, the cooperative credit committees are providing the means for

agricultural production credit, fertilizers, seeds, pesticide drugs, etc. to their farmers ' members.

In addition, it also aims at helping people from the weaker sections of the society to not remain

marginalized and at least 30 percent of the loan is to be provided to this category. The mini banks

are also being operated in agricultural credit committees through district cooperative banks in the

state. The State has 5 urban cooperative banks of which the Municipal Bank of Nainital and

Almora are doing well, giving people opportunities for job creation in the urban areas. Salaried

cooperatives have been constituted in their institutions for facilitating salaried staff who are being

provided credit facility to their members. The economic status of maximumsalaried committees

is strong. The following grants are made under this program:

1. Common Cadre Grants for the salary of PACS(Primary Agricultural Cooperative

Societies) Secretaries

2. Interest free loan / grant for purchase of shares of SC / ST members

3. Grants for Reimbursement of Losses to Initial Agricultural Credit Societies

4. Administrative and maintenance Grant for the establishment of Mini Bank for the

Agricultural Co-operative Credit Societies

5. Grants for interest relief to SC / ST members

6. Margin money to women savings group

7. Financial Assistance for setting up and training women savings groups

2.14.5 Cooperative deal plan

It has been implemented by the Department to provide proper market to the farmers near

their village for their produce, ensuring a fair price to them and protect them from various

exploitations of the market. The following are the main plans under this program:

1- Grant for repair of damaged warehouses of PACs-

On the basis of appraisal, the financial assistance is provided for the repair of damaged

warehouse.

2- Grants-in-aid for re-purchase of commodities-

38

The weak Purchasing Committees are provided financial assistance only once for re-

establishment.

3- Grant to PACs to Build Warehouse-

PACs are provided financial assistance for the construction of warehouse on the basis of

appraisal.

4- Grant to PACs / LAMPs (Large Area Multi-Purpose Societies) for rural Godown

buildings to construct boundary wall. In the district plan, financial assistance is provided

for construction of boundary wall for the safety of rural Godowns.

2.14.6 Customer Cooperative Plan

The scheme has been started in the state with the aim of eliminating economic complexities

and artificial shortage of daily use items. It also aims to maintain continuous supply and provide

high quality daily consumer goods. Keeping in view the special economic conditions of

Uttarakhand, the initiatives of cooperative consumer stores have made significant contribution in

preventing rising prices and availability of goods at reasonable prices to the consumers.Through

the consumer stores and their branches, the supply of consumer goods to the local public is being

done at reasonable prices

2.14.7 Cooperative Education, Training and Dissemination

Cooperative training college in Uttarakhand, Rajpur is functioning in Dehradun for

cooperative training to staff, officers and other stakeholders. Cooperative Training Center

organizes cooperative seminars and spreads awareness to the local public about the facilities

available to cooperative societies.

2.14.8 Fertilizer transport subsidy

In the hilly areas of the state, the retail centers are so distant from the railheads that if the

fertilizer is continued to be supplied under regular arrangement, the prices for remote areas will

increase and sale of fertilizer cannot be done at the same price at all places, as the policy mandates.

Keeping the above situation in mind, of the expenditure incurred in the supply of fertilizer from

the railway head to the committee sales centers, Rs. 10 per tonne will be borne by transport

expenditure organization. Remaining amount is demanded from the government and is provided

in the form of grant. Apart from this, due to the increase in fertilizer rates, transport subsidies

should be given on the distribution of fertilizers in the plains so that fertilizers can be distributed

to the farmers in accordance to their requirement. Under the scheme, subsidy on fertilizer transport

is proposed to be provided in the plain areas like the hilly regions. The said scheme is directly

linked to the farmers / wage earners, thereby increasing their opportunities for self-employment.

39

REFERENCES:

Department of Cooperatives, Uttarakhand

Department of Panchayati Raj, Uttarakhand

http://ddugky.gov.in/

http://jicauttarakhand.org/

http://nsap.nic.in/

http://rurban.gov.in/

http://saanjhi.gov.in/

http://uk.gov.in/

http://uk.gov.in/files/Uttarakhand_at_a_glance-final_2013-14.pdf

http://ukrd.uk.gov.in/pages/display/91-pradhan-mantri-awaas-yojana-gramin

https://aajeevika.gov.in/

https://rhreporting.nic.in/netiay/newreport.aspx

https://shodhganga.inflibnet.ac.in/bitstream/10603/20735/9/09_chapter%203.pdf

https://www.nrega.nic.in/netnrega/mgnrega_new/Nrega_home.aspx

https://www.sciencedirect.com/science/article/pii/S1574008087800147

https://www.soas.ac.uk/cedep-demos/000_P530_RD_K3736-

Demo/module/pdfs/p530_unit_01.pdf

ILSP.in

Implementation Completion Report, Gramya 1

Indian Cooperative Movement:A Statistical Profile – 2016, National Cooperative union of

India

pmgsy.nic.in

Project Appraisal Document, UDWDP 2

Study Report on Assessment of Convergence Activities under MGNREGA in

Uttarakhand, IIT Roorkee , NIRDPR(2018)

40

Chapter 3

CURRENT STATUS OF THE SCHEMES OF RURAL

DEVELOPMENT DEPARTMENT

In this Chapter, the current status of the schemes of the Rural Development Department of

Uttarakhand has been presented.

3.1 Mahatma Gandhi National Employment Guarantee Act ( MGNREGA)

A total number of 10.82 lakh job cards have been issued of which a total number of 7.09 lakh job

cards are active (March, 2019). A total number of 9.77 lakh workers are active in the state of 17.48

lakh workers. Of the total active workers 17.34% are SC and 3.91% are ST.

4.89 lakh households have been provided work with a total of 221.83 lakh man days generated in

2018-2019. The total works taken up in 2018-19 are 1.42 lakh of which 80,081 have been

completed and 0.62 lakh are still in progress.

A total of 4,62,575 assets have been created in Uttarakhand till date 4-5-2019.

A district wise distribution of MGNREGA details is given below:

Table 3.1 State : UTTARAKHAND

District : ALMORA As on 15-04-2019

Total No. of Blocks 11

Total No. of GPs 1,168

I Job Card

Total No. of Job Cards issued [In Lakhs] 1

Total No. of Workers [In Lakhs] 2.1

Total No. of Active Job Cards [In

Lakhs] 0.53

Total No. of Active Workers [In Lakhs] 0.76

(i) SC worker against active workers

[%] 21.29

(ii) ST worker against active workers

[%] 0.09

II Progress FY 2018-

2019

FY

2017-2018

FY 2016-

2017

FY

2015-2016

41

Approved Labour Budget [In Lakhs] 13.08 14 10 9.74

Persondays Generated so far [In Lakhs] 13.52 14.14 11.77 12.99

% of Total LB 103.36 100.98 117.76 133.41

% as per Proportionate LB

SC persondays % as of total persondays 21.22 21.07 21.64 19.73

ST persondays % as of total persondays 0.13 0.08 0.09 0.09

Women Persondays out of Total (%) 57.88 57.61 56.28 54.57

Average days of employment provided

per Household 39.74 38.03 32.73 31.71

Average Wage rate per day per

person(Rs.) 175 174.98 173.98 160.99

Total No of HHs completed 100 Days of

Wage Employment 1,291 1,124 1,427 851

Total Households Worked[In Lakhs] 0.34 0.37 0.36 0.41

Total Individuals Worked[In Lakhs] 0.46 0.5 0.46 0.5

Differently abled persons worked 50 42 13 20

III Works

Number of GPs with NIL exp 72 38 16 75

Total No. of Works Takenup

(New+Spill Over)[In Lakhs] 0.08 0.11 0.1 0.07

Number of Ongoing Works[In Lakhs] 0.03 0.04 0.06 0.05

Number of Completed Works 4,356 6,789 4,449 2,156

% of NRM Expenditure(Public +

Individual) 67.5 58.61 46.62 39.58

% of Category B Works 36.65 24.73 14.2 9.4

% of Expenditure on Agriculture &

Agriculture Allied Works 75.78 72.3 53.44 41.71

Table 3.2 State : UTTARAKHAND

District : BAGESHWAR As on 15-04-2019

Total No. of Blocks 3

Total No. of GPs 416

42

I Job Card

Total No. of JobCards issued [In Lakhs] 0.47

Total No. of Workers [In Lakhs] 0.78

Total No. of Active Job Cards [In Lakhs] 0.31

Total No. of Active Workers [In Lakhs] 0.45

(i)SC worker against active workers [%] 27.29

(ii)ST worker against active workers [%] 0.57

II Progress FY 2018-

2019

FY 2017-

2018

FY 2016-

2017

FY 2015-

2016

Approved Labour Budget [In Lakhs] 7.27 7.65 9.46 9.21

Persondays Generated so far [In Lakhs] 8.1 8.69 11.11 9.97

% of Total LB 111.47 113.55 117.49 108.24

% as per Proportionate LB

SC persondays % as of total persondays 23.71 26.79 27.93 27.54

ST persondays % as of total persondays 0.73 0.49 0.55 0.53

Women Persondays out of Total (%) 53.87 52.27 49.97 47.93

Average days of employment provided

per Household 43.91 42.22 45.45 42.32

Average Wage rate per day per

person(Rs.) 174.99 174.99 173.94 160.97

Total No of HHs completed 100 Days of

Wage Employment 904 531 2,163 1,208

Total Households Worked[In Lakhs] 0.18 0.21 0.24 0.24

Total Individuals Worked[In Lakhs] 0.25 0.28 0.33 0.29

Differently abled persons worked 83 20 21 19

III Works

Number of GPs with NIL exp 1 0 0 1

Total No. of Works Takenup (New+Spill

Over)[In Lakhs] 0.06 0.08 0.1 0.04

Number of Ongoing Works[In Lakhs] 0.02 0.04 0.05 0.03

Number of Completed Works 3,365 4,969 4,485 1,340

% of NRM Expenditure(Public +

Individual) 55.5 43.89 40.68 56.52

43

% of Category B Works 46.36 45.8 31.58 33.88

% of Expenditure on Agriculture &

Agriculture Allied Works 70.16 71.88 59.35 66.47

Table 3.3 State : UTTARAKHAND

District : CHAMOLI As on 15-04-2019

Total No. of Blocks 9

Total No. of GPs 614

I Job Card

Total No. of JobCards issued [In Lakhs] 0.71

Total No. of Workers [In Lakhs] 1.05

Total No. of Active Job Cards [In

Lakhs] 0.66

Total No. of Active Workers [In Lakhs] 0.9

(i)SC worker against active workers [%] 16.95

(ii)ST worker against active workers [%] 1.8

II Progress FY 2018-

2019

FY

2017-2018

FY 2016-

2017

FY

2015-2016

Approved Labour Budget [In Lakhs] 19.38 20.36 26.23 26.8

Persondays Generated so far [In Lakhs] 25.29 27.26 30.43 29.39

% of Total LB 130.48 133.85 116.04 109.64

% as per Proportionate LB

SC persondays % as of total persondays 15.83 16.56 17.22 16.71

ST persondays % as of total persondays 1.4 1.53 1.71 1.85

Women Persondays out of Total (%) 63.42 61.69 60.69 60.37

Average days of employment provided

per Household 46.4 49.21 52.73 49.17

Average Wage rate per day per

person(Rs.) 174.99 174.97 173.93 160.93

Total No of HHs completed 100 Days of

Wage Employment 2,272 2,657 2,111 2,300

Total Households Worked[In Lakhs] 0.54 0.55 0.58 0.6

Total Individuals Worked[In Lakhs] 0.68 0.69 0.73 0.74

44

Differently abled persons worked 251 253 288 285

III Works

Number of GPs with NIL exp 1 1 1 2

Total No. of Works Takenup

(New+Spill Over)[In Lakhs] 0.23 0.31 0.29 0.15

Number of Ongoing Works[In Lakhs] 0.11 0.13 0.18 0.09

Number of Completed Works 12,258 18,005 10,367 5,608

% of NRM Expenditure(Public +

Individual) 64.55 50.09 48.05 65.85

% of Category B Works 34.62 38.65 22.83 2.93

% of Expenditure on Agriculture &

Agriculture Allied Works 61.5 67.33 61.87 66.24

Table3.4 State:UTTARAKHAND

District : CHAMPAWAT As on 15-04-2019

Total No. of Blocks 4

Total No. of GPs 313

I Job Card

Total No. of JobCards issued

[In Lakhs] 0.32

Total No. of Workers[In Lakhs] 0.44

Total No. of Active Job Cards[In Lakhs] 0.26

Total No. of Active Workers[In Lakhs] 0.33

(i)SC worker against active workers[%] 15.76

(ii)ST worker against active workers[%] 0.19

II Progress FY 2018-

2019

FY

2017-2018

FY

2016-2017

FY 2015-

2016

Approved Labour Budget[In Lakhs] 6.08 6.26 8.18 8.18

Persondays Generated so far[In Lakhs] 9.17 9.1 9.34 8.96

% of Total LB 150.79 145.46 114.13 109.49

% as per Proportionate LB

SC persondays % as of total persondays 16.29 15.62 16.14 16.6

45

ST persondays % as of total persondays 0.18 0.23 0.13 0.08

Women Persondays out of Total (%) 45.64 43.54 42.71 37.79

Average days of employment provided

per Household 50.53 46.74 45.99 46.13

Average Wage rate per day per

person(Rs.) 174.99 175 173.99 160.99

Total No of HHs completed 100 Days of

Wage Employment 2,150 1,666 1,667 781

Total Households Worked[In Lakhs] 0.18 0.19 0.2 0.19

Total Individuals Worked[In Lakhs] 0.23 0.25 0.25 0.23

Differently abled persons worked 29 31 34 25

III Works

Number of GPs with NIL exp 0 0 1 20

Total No. of Works Takenup (New+Spill

Over)[In Lakhs] 0.05 0.08 0.06 0.04

Number of Ongoing Works[In Lakhs] 0.02 0.03 0.04 0.02

Number of Completed Works 3,501 4,327 1,895 1,857

% of NRM Expenditure(Public +

Individual) 71.11 59.67 56.8 57.54

% of Category B Works 35.72 36.33 28.38 18.77

% of Expenditure on Agriculture &

Agriculture Allied Works 79.82 72.39 65.27 61.01

Table 3.5 State : UTTARAKHAND

District : DEHRADUN As on 15-04-2019

Total No. of Blocks 6

Total No. of GPs 462

I Job Card

Total No. of JobCards issued [In Lakhs] 0.6

Total No. of Workers [In Lakhs] 0.95

Total No. of Active Job Cards [In Lakhs] 0.4

Total No. of Active Workers [In Lakhs] 0.51

46

(i) SC worker against active workers[%] 21.42

(ii) ST worker against active

workers[%] 32.64

II Progress FY 2018-

2019

FY 2017-

2018

FY 2016-

2017

FY

2015-2016

Approved Labour Budget [In Lakhs] 15.11 14 8.86 8.63

Persondays Generated so far [In Lakhs] 14.54 15.47 15.67 13.71

% of Total LB 96.23 110.48 176.83 158.8

% as per Proportionate LB

SC persondays % as of total persondays 22.9 23.86 25.51 26.66

ST persondays % as of total persondays 36.81 41.68 41.51 42.13

Women Persondays out of Total (%) 31.79 31.68 27.88 23.46

Average days of employment provided

per Household 54.54 54.34 53.08 52.82

Average Wage rate per day per person

(Rs.) 174.99 174.98 173.99 160.97

Total No of HHs completed 100 Days of

Wage Employment 2,975 2,777 1,818 1,925

Total Households Worked [In Lakhs] 0.27 0.28 0.3 0.26

Total Individuals Worked [In Lakhs] 0.33 0.36 0.36 0.31

Differently abled persons worked 18 26 19 20

III Works

Number of GPs with NIL exp 46 28 48 112

Total No. of Works Takenup

(New+Spill Over)[In Lakhs] 0.08 0.11 0.09 0.04

Number of Ongoing Works[In Lakhs] 0.03 0.05 0.05 0.02

Number of Completed Works 4,583 6,202 3,533 2,086

% of NRM Expenditure(Public +

Individual) 77.08 73.95 70.66 62.06

% of Category B Works 39.61 30.38 10.65 2.72

% of Expenditure on Agriculture &

Agriculture Allied Works 66.98 81.99 71.38 62.07

47

Table 3.6 State : UTTARAKHAND

District :HARIDWAR As on 15-04-2019

Total No. of Blocks 6

Total No. of GPs 306

I Job Card

Total No. of Job Cards issued [In

Lakhs] 1.68

Total No. of Workers [In Lakhs] 2.09

Total No. of Active Job Cards [In

Lakhs] 0.52

Total No. of Active Workers [In Lakhs] 0.65

(i)SC worker against active workers[%] 19.74

(ii)ST worker against active

workers[%] 0.25

II Progress FY 2018-

2019

FY

2017-2018

FY 2016-

2017

FY 2015-

2016

Approved Labour Budget [In Lakhs] 9.79 10.34 8.27 8.05

Persondays Generated so far [In Lakhs] 13.11 10.53 9.69 11.01

% of Total LB 133.89 101.83 117.22 136.77

% as per Proportionate LB

SC persondays % as of total persondays 18.27 20.81 23.87 23.44

ST persondays % as of total persondays 0.13 0.13 0.7 0.35

Women Persondays out of Total (%) 32.92 31.9 31.23 20.12

Average days of employment provided

per Household 42.89 37.36 39.16 49.68

Average Wage rate per day per

person(Rs.) 175 175 173.95 160.91

Total No of HHs completed 100 Days

of Wage Employment 746 464 101 1,582

Total Households Worked[In Lakhs] 0.31 0.28 0.25 0.22

Total Individuals Worked[In Lakhs] 0.37 0.34 0.3 0.25

48

Differently abled persons worked 24 14 15 10

III Works

Number of GPs with NIL exp 1 1 3 43

Total No. of Works Taken up

(New+Spill Over) [In Lakhs] 0.1 0.12 0.09 0.05

Number of Ongoing Works [In Lakhs] 0.04 0.05 0.05 0.02

Number of Completed Works 5,934 6,942 3,688 2,613

% of NRM Expenditure (Public +

Individual) 68.47 41.37 48.28 53.74

% of Category B Works 25.43 25.19 17.36 34.38

% of Expenditure on Agriculture &

Agriculture Allied Works 73.84 51.92 51.81 56.83

Table 3.7 State : UTTARAKHAND

District : NAINITAL As on 15-04-2019

Total No. of Blocks 8

Total No. of GPs 517

I Job Card

Total No. of JobCards issued[In Lakhs] 0.58

Total No. of Workers[In Lakhs] 0.96

Total No. of Active Job Cards[In

Lakhs] 0.36

Total No. of Active Workers[In Lakhs] 0.56

(i)SC worker against active workers[%] 20.18

(ii)ST worker against active

workers[%] 0.54

II Progress

FY

2018-

2019

FY

2017-2018

FY

2016-2017

FY

2015-2016

49

Approved Labour Budget[In Lakhs] 8.64 12.06 8.61 8.38

Persondays Generated so far[In Lakhs] 10.8 10.18 11.32 9.79

% of Total LB 125 84.41 131.55 116.74

% as per Proportionate LB

SC persondays % as of total persondays 18.89 20.08 21.25 22.25

ST persondays % as of total persondays 0.47 0.89 0.88 0.99

Women Persondays out of Total (%) 41.45 39.52 36.62 33.53

Average days of employment provided

per Household 46.82 45.81 48.93 46.48

Average Wage rate per day per

person(Rs.) 174.99 175 173.98 161.02

Total No of HHs completed 100 Days

of Wage Employment 1,105 956 2,549 1,515

Total Households Worked[In Lakhs] 0.23 0.22 0.23 0.21

Total Individuals Worked[In Lakhs] 0.36 0.34 0.33 0.28

Differently abled persons worked 31 40 29 20

III Works

Number of GPs with NIL exp 23 23 25 45

Total No. of Works Takenup

(New+Spill Over)[In Lakhs] 0.12 0.1 0.09 0.04

Number of Ongoing Works[In Lakhs] 0.06 0.05 0.04 0.02

Number of Completed Works 5,926 5,528 4,825 1,913

% of NRM Expenditure(Public +

Individual) 57.11 54.72 48.12 45.62

% of Category B Works 51.72 41.59 19.55 9.53

% of Expenditure on Agriculture &

Agriculture Allied Works 80.25 80.84 56.63 48.37

50

Table 3.8 State : UTTARAKHAND

District :PAURI GARHWAL As on 15-04-2019

Total No. of Blocks 15

Total No. of GPs 1,215

I Job Card

Total No. of JobCards issued[In Lakhs] 0.99

Total No. of Workers[In Lakhs] 1.56

Total No. of Active Job Cards[In Lakhs] 0.8

Total No. of Active Workers[In Lakhs] 1.09

(i)SC worker against active workers[%] 12.67

(ii)ST worker against active workers[%] 0.12

II Progress FY 2018-

2019

FY 2017-

2018

FY 2016-

2017 FY 2015-2016

Approved Labour Budget[In Lakhs] 20.28 18.01 17.39 16.94

Persondays Generated so far[In Lakhs] 21.23 22.3 27.31 25.54

% of Total LB 104.67 123.84 157.02 150.77

% as per Proportionate LB

SC persondays % as of total persondays 12.61 12.92 13.17 13.08

ST persondays % as of total persondays 0.08 0.09 0.14 0.21

Women Persondays out of Total (%) 68.6 67.87 67.01 66.27

Average days of employment provided

per Household 38.99 38.02 40.16 36.54

Average Wage rate per day per

person(Rs.) 174.98 174.99 173.93 160.97

Total No of HHs completed 100 Days of

Wage Employment 1,289 756 3,323 927

Total Households Worked[In Lakhs] 0.54 0.59 0.68 0.7

Total Individuals Worked[In Lakhs] 0.66 0.73 0.84 0.81

Differently abled persons worked 81 89 87 80

III Works

Number of GPs with NIL exp 24 7 5 24

Total No. of Works Takenup (New+Spill

Over)[In Lakhs] 0.15 0.22 0.18 0.09

51

Number of Ongoing Works[In Lakhs] 0.08 0.07 0.11 0.04

Number of Completed Works 7,205 15,021 7,587 4,882

% of NRM Expenditure(Public +

Individual) 66.89 56.03 56.49 50.21

% of Category B Works 31.42 28.63 22.95 6.38

% of Expenditure on Agriculture &

Agriculture Allied Works 67.89 68.72 65.3 51.26

Table 3.9 State : UTTARAKHAND

District :PITHORAGARH As on 15-04-2019

Total No. of Blocks 8

Total No. of GPs 691

I Job Card

Total No. of JobCards issued[In Lakhs] 0.63

Total No. of Workers[In Lakhs] 1.11

Total No. of Active Job Cards[In Lakhs] 0.52

Total No. of Active Workers[In Lakhs] 0.87

(i)SC worker against active workers[%] 21.87

(ii)ST worker against active workers[%] 3.24

II Progress FY 2018-

2019

FY 2017-

2018

FY

2016-2017

FY

2015-2016

Approved Labour Budget[In Lakhs] 17.38 13.01 18.05 18.15

Persondays Generated so far[In Lakhs] 19.34 17.13 18.66 17.49

% of Total LB 111.3 131.69 103.36 96.34

% as per Proportionate LB

SC person days % as of total persondays 21.21 21.63 22.95 22.1

ST persondays % as of total persondays 1.86 2.98 4.08 3.39

Women Persondays out of Total (%) 49.56 48.42 47.98 44.79

Average days of employment provided

per Household 52.55 45.22 43.2 39.6

Average Wage rate per day per

person(Rs.) 174.98 174.98 173.99 160.95

52

Total No of HHs completed 100 Days of

Wage Employment 3,904 1,852 3,402 1,843

Total Households Worked[In Lakhs] 0.37 0.38 0.43 0.44

Total Individuals Worked[In Lakhs] 0.59 0.59 0.67 0.66

Differently abled persons worked 121 146 157 198

III Works

Number of GPs with NIL exp 2 0 0 7

Total No. of Works Takenup

(New+Spill Over)[In Lakhs] 0.16 0.21 0.21 0.13

Number of Ongoing Works[In Lakhs] 0.06 0.08 0.13 0.09

Number of Completed Works 9,884 12,390 8,070 4,297

% of NRM Expenditure(Public +

Individual) 65.89 58.53 50.91 55.36

% of Category B Works 38.48 28.21 16.39 8.89

% of Expenditure on Agriculture &

Agriculture Allied Works 77.86 72.42 60.61 60.52

Table 3.10 State : UTTARAKHAND

District :RUDRA PRAYAG As on 15-04-2019

Total No. of Blocks 3

Total No. of GPs 339

I Job Card

Total No. of JobCards issued[In Lakhs] 0.48

Total No. of Workers[In Lakhs] 0.78

Total No. of Active Job Cards[In Lakhs] 0.34

Total No. of Active Workers[In Lakhs] 0.5

(i)SC worker against active workers[%] 16.65

(ii)ST worker against active workers[%] 0.02

II Progress FY

2018-2019

FY

2017-2018

FY

2016-2017

FY

2015-2016

Approved Labour Budget[In Lakhs] 11.09 7.46 9.53 9.28

Persondays Generated so far[In Lakhs] 11.79 11.59 10.49 11.04

53

% of Total LB 106.33 155.32 110.16 119.01

% as per Proportionate LB

SC persondays % as of total persondays 17.83 18.59 19.12 18.39

ST persondays % as of total persondays 0.02 0.03 0 0.02

Women Persondays out of Total (%) 59.74 58.45 57.28 56.51

Average days of employment provided

per Household 51.27 47.98 43.35 42.21

Average Wage rate per day per

person(Rs.) 174.98 174.99 173.99 160.99

Total No of HHs completed 100 Days of

Wage Employment 2,447 2,170 1,744 1,594

Total Households Worked[In Lakhs] 0.23 0.24 0.24 0.26

Total Individuals Worked[In Lakhs] 0.31 0.33 0.33 0.34

Differently abled persons worked 50 45 36 34

III Works

Number of GPs with NIL exp 1 0 0 0

Total No. of Works Takenup (New+Spill

Over)[In Lakhs] 0.1 0.13 0.12 0.08

Number of Ongoing Works[In Lakhs] 0.04 0.05 0.08 0.06

Number of Completed Works 5,465 7,992 4,448 2,299

% of NRM Expenditure(Public +

Individual) 52.88 52.64 46.01 38.12

% of Category B Works 46.25 36.49 32.58 40.82

% of Expenditure on Agriculture &

Agriculture Allied Works 67.18 69.52 59.24 45.66

Table 3.11State :UTTARAKHAND

District :TEHRI GARHWAL As on 15-04-2019

Total No. of Blocks 9

Total No. of GPs 1,039

I Job Card

Total No. of JobCards issued[In

Lakhs] 1.52

Total No. of Workers[In Lakhs] 2.28

54

Total No. of Active Job Cards[In

Lakhs] 1.18

Total No. of Active Workers[In

Lakhs] 1.37

(i)SC worker against active

workers[%] 10.4

(ii)ST worker against active

workers[%] 0.11

II Progress FY

2018-2019

FY

2017-2018

FY

2016-2017

FY

2015-2016

Approved Labour Budget[In Lakhs] 30.82 26.69 27.2 26.49

Persondays Generated so far[In

Lakhs] 33.02 33.69 39.41 40.21

% of Total LB 107.13 126.23 144.89 151.78

% as per Proportionate LB

SC persondays % as of total

persondays 10.39 9.88 9.83 10.01

ST persondays % as of total

persondays 0.11 0.07 0.08 0.05

Women Persondays out of Total (%) 73.02 71.85 71.48 69.09

Average days of employment

provided per Household 38.3 36.55 37.63 37.5

Average Wage rate per day per

person(Rs.) 174.98 174.98 173.95 160.97

Total No of HHs completed 100 Days

of Wage Employment 1,793 1,608 1,815 2,960

Total Households Worked[In Lakhs] 0.86 0.92 1.05 1.07

Total Individuals Worked[In Lakhs] 0.97 1.04 1.19 1.21

Differently abled persons worked 114 128 140 132

III Works

Number of GPs with NIL exp 18 8 4 35

Total No. of Works Takenup

(New+Spill Over)[In Lakhs] 0.08 0.11 0.1 0.06

Number of Ongoing Works [In Lakhs] 0.04 0.04 0.05 0.03

Number of Completed Works 4,880 6,466 4,503 2,475

% of NRM Expenditure(Public +

Individual) 73.79 58.04 45.97 52.98

55

% of Category B Works 34.67 34.24 23.31 4.25

% of Expenditure on Agriculture &

Agriculture Allied Works 71.87 67.35 50.72 52.97

Table 3.12 State : UTTARAKHAND

District :UDAM SINGH NAGAR As on 15-04-2019

Total No. of Blocks 7

Total No. of GPs 392

I Job Card

Total No. of Job Cards issued[In Lakhs] 1.01

Total No. of Workers[In Lakhs] 1.7

Total No. of Active Job Cards[In Lakhs] 0.48

Total No. of Active Workers[In Lakhs] 0.71

(i)SC worker against active workers[%] 15.39

(ii)ST worker against active workers[%] 21.35

II Progress FY

2018-2019

FY

2017-2018

FY

2016-2017

FY

2015-2016

Approved Labour Budget[In Lakhs] 11.7 12.97 10.22 7.91

Person days Generated so far[In Lakhs] 12.17 12.73 13.22 12.06

% of Total LB 104.01 98.1 129.39 152.55

% as per Proportionate LB

SC person days % as of total person days 14.36 16.59 16.54 18.58

ST person days % as of total person days 16.74 15.19 15.87 16.67

Women Person days out of Total (%) 44.17 43.15 41.07 37.24

Average days of employment provided

per Household 45.18 44.78 42.28 42.17

Average Wage rate per day per

person(Rs.) 175 175 173.99 161

Total No of HHs completed 100 Days of

Wage Employment 1,506 1,941 1,637 1,756

Total Households Worked[In Lakhs] 0.27 0.28 0.31 0.29

Total Individuals Worked[In Lakhs] 0.37 0.39 0.46 0.42

Differently abled persons worked 41 47 47 42

III Works

Number of GPs with NIL exp 9 6 5 6

56

Total No. of Works Taken up

(New+Spill Over)[In Lakhs] 0.09 0.09 0.11 0.08

Number of Ongoing Works [In Lakhs] 0.03 0.02 0.03 0.03

Number of Completed Works 5,259 7,004 8,102 4,961

% of NRM Expenditure (Public +

Individual) 52.25 48.03 39.41 39.03

% of Category B Works 45.4 49.74 31.91 35.93

% of Expenditure on Agriculture &

Agriculture Allied Works 50.53 61.52 51.31 49.14

Table 3.13 State : UTTARAKHAND

District :UTTAR KASHI As on 15-04-2019

Total No. of Blocks 6

Total No. of GPs 501

I Job Card

Total No. of JobCards issued[In Lakhs] 0.83

Total No. of Workers[In Lakhs] 1.65

Total No. of Active Job Cards[In

Lakhs] 0.68

Total No. of Active Workers[In Lakhs] 1.03

(i)SC worker against active workers[%] 17.97

(ii)ST worker against active

workers[%] 0.59

II Progress FY

018-2019

FY

2017-2018

FY

2016-2017

FY

2015-2016

Approved Labour Budget [In Lakhs] 29.38 19.18 18.01 17.54

Persondays Generated so far [In Lakhs] 29.76 30.22 28.27 21.73

% of Total LB 101.31 157.53 156.96 123.85

% as per Proportionate LB

SC persondays % as of total persondays 18.16 17.91 17.65 18.15

ST persondays % as of total person

days 0.66 0.68 0.59 0.78

Women Person days out of Total (%) 53.19 52.31 51.96 49.91

Average days of employment provided

per Household 52.78 53.18 49.55 39.22

57

Average Wage rate per day per

person(Rs.) 174.99 175 173.98 161

Total No of HHs completed 100 Days

of Wage Employment 3,634 3,264 1,796 660

Total Households Worked [In Lakhs] 0.56 0.57 0.57 0.55

Total Individuals Worked [In Lakhs] 0.8 0.8 0.79 0.73

Differently abled persons worked 177 106 78 32

III Works

Number of GPs with NIL exp 2 1 1 0

Total No. of Works Taken up (New

+Spill Over)[In Lakhs] 0.13 0.16 0.14 0.07

Number of Ongoing Works [In Lakhs] 0.06 0.07 0.08 0.06

Number of Completed Works 6,876 8,790 5,129 1,185

% of NRM Expenditure (Public +

Individual) 86.4 84.21 82.79 86.9

% of Category B Works 16.25 16.22 10.17 2.61

% of Expenditure on Agriculture &

Agriculture Allied Works 61.94 82.22 84.1 87.15

% of Total Expenditure through EFMS 99.99 99.99 99.99 99.89

% payments generated within 15 days 99.96 95.38 65.85 24.63

58

3.1.2 District wise active job cards

Figure 3.1: Source: MGNREGA, 2019 The chart given above, shows that the percentage of active job cards and active workers is

lowest in District Haridwar with 30.9 % active job cards and 31.1% active workers of the total

workers registered followed by Udham Singh Nagar with 47.5 % and 41.7 % respectively.

In the hill districts it is lowest for Almora with 53% active job cards and 36.19% active

workers. Chamoli has the highest percentage of active job cards and active workers which is

92.95% and 85.71% respectively.

The average wage rate per day per person in the year 2015-16 was approximately Rs. 161

across districts. In the year 2018-19 the average wage rate per person increased to Rs. 175. The

market wage in Haridwar is Rs.291, in U.S. Nagar Rs.283, in Pauri Rs.306 and in Champawat

Rs.310(Assessment of Convergence activities under MGNREGA in Uttarakhand,2018) The daily

wage under MGNREGA is way lower than the Market wage.

3.1.3 Provision of Work & Unemployment Allowance:

No demand for work was made in 50% of the villages visited in Uttarakhand (National

Level Monitoring, Common Review mission and Internal audit on MGNREGA, 2017). Delay of

more than four weeks in all (100%) the villages visited was reported in Jageshwar, Chamoli,

Udham Singh Nagar and Uttarkashi of Uttarakhand. Quality management systems were not

established in any of the villages visited in Uttarakhand. None of the wage seekers were aware of

the entitlements about unemployment allowance in majority of the sample villages in Uttarakhand.

The current data published on the website of MGNREGA shows that the timely

payments(within 15 days) which were less than 50% for all the districts of the state in 2015-16

has become more than 99% nearing 100% for all the districts in the state in 2018-19.

0

10

20

30

40

50

60

70

80

90

100

Districtwise Pecentage of Active Job Cards and Workers

% of Job Cards active % of workers Active

59

Although the state government have selected 19 departments for convergence with

MGNREGS, such as agriculture, forest, fishery, horticulture, rural development, Panchayati Raj,

Tea Board, irrigation, child development, disaster management, etc, annual action plan on the

convergence indicates that the number of works and associated expenditure under the convergence

plan are limited to only a few activities such as Anganwadi Centres (AWCs), rural connectivity

and work on individual lands and vary substantially across districts and development blocks. Since

hill and plain districts are distinct in terms of various socio-economic, demographic,

environmental, typological and livelihood characteristics, they have different needs and

development priorities and consequently conceptualization, planning and execution of

convergence projects should differ significantly across hills and plains. For instance, preservation

of fragile ecology and environment, management of natural disasters and sustaining the livelihood

of local people should be the priority in the convergence plan of the hill region, while in plain

region, convergence activities related to agriculture, irrigation, livestock, fishery and asset

generation for marginalised groups should be the priority. However, analysis of physical and

financial data on the convergence activities clearly shows that these aspects have largely been

missing in the annual action plan. (Assessment of Convergence activities under MGNREGA in

Uttarakhand,2018)

3.1.4 Total percentage of women workers

Figure 3.2: Source MGNREGA, 2019

60

The average percentage of women given employment in 2018-19 is 51.94. Though the

state average is more than 50% there are differences between districts. Where Tehri district shows

a high percentage of the woman days generated with 73.02% while in Dehradun and Haridwar is

mere 31.79% and 32.92% respectively. From the Area chart above it can be seen that the

percentage of women days generated with respect to the total number of days generated in the

district, it is comparatively low in the plain districts of Haridwar and Dehradun. In the hill districts

of Champawat ,Pithoragarh and Nainital it has been lower than 50% for the last 4 years.

3.1.5 Expenditure of GPs

The total percentage of GPs with no expenditure is highest in Dehradun (46 out of 462) followed

by Almora with 72 gram panchayats out of 1168.

3.1.6: Registered Skilled Workers

Figure 3.3 : Data Source: mgnrega.nic

61

A clear gender gap can be seen in the number of registered skilled workers across all

districts. The gender gap is highest in Pauri with 20,699 male workers and 1,251 female workers.

The least number of skilled workers registered under MGNREGS are in Champawat with a total

of 76 workers (58 male and 18 female).

3.1.7 Works Completed

Figure 3.4: Data Source: mgnrega.nic

The column chart above shows district wise Work completion Rate under MGNREGS as

a percentage of the number of works started. The Completion Rate for year 2017-18 and earlier is

on an average more than 90%. A substantial drop can be seen in completion rate for the year 2018-

19 with the average completion rate as a mere 28.23%.

62

3.1.8 Vulnerable Communities

Figure 3.5: Source: MGNREGA, 2019

Individual assets can also be developed under MGNREGS, for better natural resource

management or to produce / strengthen livelihood in that area. This would also help them to not

be dependent on daily wage for their livelihood. The chart above shows the number of households

from vulnerable communities (defined in para 5 of Sch 1) who got individual assets and stopped

considering for MGNREGA works. In the district of Almora, Pauri and Pithoragarh this number

remains zero. The number is highest in Udham Singh Nagar with 83 such households. In the hill

districts, Rudraprayag has 57 such households.

63

3.1.9 Employment Demand Pattern

The monthly employment demand pattern for last five years is given below ( State and District

wise)( Department of MGNREGA):

Graph 3.1: Source: Department of MGNREGA

For the state of Uttarakhand, looking at the employment demand pattern the demand for

the employment is highest in the moths of july and January over last five years. The demand seems

to be comparatively low in the month of November and April.

Graph 3.2: Source: Department of MGNREGA

In Uttarakashi, the employment demand is seen to peak in the months of January and a

slight in May. The demand for employment seems to be low for the month of November over the

last five years, similar to the trend seen at the state level.

64

Graph 3.3: Source: Department of MGNREGA

In the district of Udham Singh Nagar the trend of employment demand is slightly different

than that of the state with highest demand being reflected in the month of June and a decrease is

seen in February and March.

Graph 3.4: Source: Department of MGNREGA

For the district Tehri data shows that the demand is comparatively low in the month of

April and Novermber. Increase in demand can be in months of July , January and february with

slight fluctuations over the last five years.

65

Graph 3.5: Source: Department of MGNREGA

For the district of Rudyaprayag, the employment demand is highest in the month of

September over the last five years, but seems to have taken a dip in the year 2018-19. It is

comparatively lower in the month of December.

Graph 3.6: Source: Department of MGNREGA

The demand in the month of July and January is comparatively higher for Pithoragarh. It

is low in the month of November. In the year 2015-16 it has peaked substantially for the month of

February; which in other years has remained more or less similar (5000-10,000).

66

Graph 3.7 :Source: Department of MGNREGA

For the district Pauri, the employment demand pattern shows high fluctuations over the

years in the months of June and February. For the year 2015-16 the demand is the highes in the

year of February which is comparatively lower in other years. Similarly, for the year 2015-16 the

demand is lowest in the month of June which is seen to be the peak demand season for the adjacent

years 2014-15 and 2016-17. The demand is high in the month of August and January and seems

to take dip in the month of April.

Graph 3.8: Source: Department of MGNREGA

The average employment demand is high in the month of June with fluctuations for district

Nainital. The employment demand is moderate and constant for the month of November for the

past 4 years.

67

Graph 3.9: Source: Department of MGNREGA

The average employment demand is almost constant over the year with slight fluctuations

over the 5 years in district Haridwar. The demand seems to peak slightly in the month of July.

Graph 3.10: Source: Department of MGNREGA

For district Dehradun, the employment demand is high in the month of July and May. It is moderate and

constant for the month of November over the past 5 years. In the month of February fluctuations can be

seen.

68

Graph 3.11: Source: Department of MGNREGA

In district Champawat the employment demand is high in the month of July. For the month

of February, there are fluctuations over the past 5 years, it shows high demand in the years 2015-

16 and 2017-18 and shows low demand for the years 2014-15, 2016-17 and 2018-19.

Graph 3.12: Source: Department of MGNREGA

For Chamoli disctrict the demand for employment is low from April to November with

fluctuations in the month of July where it increases. The demand increases in the months of

December to March.

69

Graph 3.13 Source: Department of MGNREGA

For district Bageshwar in the month of November the demand for employment is moderate

and constant for the five years. It is high for April except for the year 2015-16.

Graph 3.14: Source: Department of MGNREGA

The employment demand is high in July and August. It takes a dip in the month of November.

There are high fluctuations in December, January and February.

(Note: The data for March 2018-19 has not been considered for all districts and state)

70

A dip in demand for employment under MGNREGS is seen in the month of November in most of

the hill districts which also coincides with the sowing of Rabi crops and March-April which is

again the harvesting season for Rabi and sowing season for Kharif crops.

3.1.10 National Level Monitoring (Summary of National Level Monitoring,

Common Review Mission & Internal Audit on MGNREGA, 2015)

Delay in payments

NLMs have also found that payment of wages is ‘mostly’ or ‘always’ delayed in almost

one fourth of villages in the country. This was found to be rampant in a few states including

Uttarakhand

Jageshwar, Chamoli, Udhamsingh Nagar and Uttarkashi of Uttarakhand States have

registered a delay in payment of wages according to the report.

None of the wage seekers’ were aware of the provision of acknowledgement receipt in

29% of the sample villages while `very few of them’ were aware in 12% of the villages visited.

Uttarakhand state is one of the state that have the poorest levels of awareness on this aspect. None

of the wage seekers were aware of the entitlements about unemployment allowance in majority of

the sample villages Uttarakhand State.

The committee for revision of wages paid under the Mahatma Gandhi National Rural

Employment Guarantee Act (MGNREGA) has found that minimum agricultural wages are higher

than MGNREGA wages in 15 states. An upward revision in MGNREGA wages is estimated to

require Rs 4,500 crore increase in its budget. The farm wages paid to agricultural workers in

Uttarakhand are significantly higher.

3.1.11 MGNERGA (State performance report 2017-18)

Under MGNERGA, 2.20 Crore person days of employment had been generated during 2017-18,

amounting to a total expenditure of Rs. 695.87 Crores, agriculture formed 72.53% of the total

spends. This helped 5.06 Lakh households and 6.58 individuals work under the scheme. This

helped generate on an average 43.44 days of employment per household. An interesting factor to

note here is that 54.39% were women person days out. Wage formed the biggest chunk of

expenditure amounting to 414.70 Crores. 94.64% of the payments were generated within 15 days.

Total 1.85 Lakh works were taken up, out of which 55% (1.02 Lakh) have been completed.

It is pertinent that state needs to focus more on NRM(Natural Resource Management) related

works (59.32%), completed works related to promotion of livestock, category B works (33.01%),

horticulture, Rural Haat etc. In terms of money spent, expenditure on NRM works in Uttrakhand

is only 50% in the MWC (Mission Water Conservation) blocks against the mandated 65%.

Shockingly, out of the completed works in 2 groundwater stressed blocks, only 4% of works are

related to groundwater recharge. State definitely needs to take more of NRM works.

71

Among the works taken till FY 2016-17, more than 27000 were still incomplete; state had

taken a target to complete all incomplete works of the said FY by 30th April 2018. There are 563

works which do not have any work done and should be deleted on priority, with a deadline of 20th

March. 178 works have only material expenditure and 914 works have exceeded 100% of the

sanctioned estimate. Pithoragarh and Chamoli districts have the highest incomplete works.

3.2 DAY–NRLM (Deendayal Antyodaya Yojana-National Rural Livelihood Mission)

(Source: USRLM)

National Rural Livelihood Mission (NRLM) is a poverty alleviation project implemented

by Ministry of Rural Development, Government of India. This scheme is focused on promoting

self-employment and organization of rural poor. The basic idea behind this programme is to

organize the poor into SHG (Self Help Groups) groups and make them capable for self-

employment. A total 21308 SHGs have been formed since inception, 899 Village organization

and 34 cluster level federation formed. Total 4173 SHGs started livelihood activities with the help

of CCL/TL from banks.

3.2.1 Phase wise intensive Blocks- DAY NRLM

Defining Intensive block:

Intensive Block:

A block with full complement of NRLM components with trained and dedicated professional staff

at every level (State, District, Block and Cluster) is categorised as Intensive Block.

Criteria for selection of intensive blocks:

The selection of intensive blocks is done by the states based on the demographic vulnerabilities.

It will be rolled out in a phased manner over the next 7 - 8 years. All blocks in the country will

become intensive blocks over time.

Key components of intensive block approach:

Social mobilization and saturation approach for coverage of all NRLM target families

through involvement of community resource persons

Building federations of SHGs at various levels

Financial inclusion – to provide at-least Rs.1 lakh credit to each family over 5 years

Ensure food security and vulnerability reduction through various livelihood initiatives

Livelihoods promotion through community based organizations – providing at-least 2

stable livelihoods to each family over 5 years

Bookkeeping and participatory monitoring mechanism

Convergence with Line departments and PRIs

Building strong, self-reliant community managed sustainable organizations of poor

72

Phase 1: FY 15-16 (10) blocks Phase 2- FY 16-17 (5 Blocks)

Pauri : Duggada, Yamkeshwar

Dehradun: Doiwala, Shahaspur

Nainital: Kotabagh, Ramnagar

U.S.Nagar: Kashipur, Jaspur

Chamoli: Joshimath , Karanprayag

Pauri : Thalisen

U.S. Nagar: sitarganj , khatima

Pithoragarh : Dharchula

Haridwar: Bhagwanpur

Phase 3- FY 17-18 (15 Blocks) Phase 4 - FY 17-18 (30 Blocks)

Pauri: Kot, Pauri

Dehradun : Raipur, Vikas Nagar

Nainital: Betalghat

U.S. Nagar: Gadarpur

Pithoragarh :Berinag, Gangolihat

Almora: Takula

Tehri: Narendra Nagar

Uttarkashi: Chinyalisaur

Rudraprayag: Ukhimath

Champawat: Champawat

Haridwar: Bhadrabad, Laskar

Pauri: Ekeshwar, Khirsu. Bironkhal, Dwarikhal,

Pabo, Rikhni Khal, Zahrikhal

Nainital: Bhimtal, Dhari, Haldwani, Ramgarh,

Okhalkanda

U.S.Nagar: Bajpur, Rudrapur

Chamoli: Garisen

Pithoragarh: Munsayari

Almora: Lamgara, Dhauladevi

Bageshwar : Bageshwar, Kapkot

Tehri: Bhelangana, Devprayag, Kirtinagar,

Jakhnikhal, Thauldhar

Uttarkashi: Dunda

Champawat: Lohaghat

Haridwar: Khanpur, Narsan, Roorkee

All the blocks have been included under intensive blocks in the last phase.

3.2.2 Strategy for SHG Formation

Internal Cadre of 300 CRP(Community Resource Person), for SHG Formation has been

developed. 60 Teams of CRP are taken from SERP(Society for Elimination of Rural

Poverty)Telangana in old 30 Intensive Blocks.60 Teams are taken from Jeevika Bihar for new 30

Intensive blocks.

Total SHGs active since Inception : 21308

Total Target for FY 2018-19 : 8000

Total SHGs formed in FY 2018-19 : 9251

3.2.3 Strategy for MCP(micro credit plan) Preparation

104 masters trainers for preparation of MCP and development of MCP have been appointed.

73

Training has been provided to CRP cadre.50 PRPs (Project Resource Persons) have been taken

from SERP Telangana and Jeevika Bihar, they are being engaged exclusively in MCP preparation

work. 60 types of activity have been identified and a detailed project Report including Backward

& Forward linkage have been prepared with the help of ILSP, UGVS NABARD and DIC.

3.2.4 Strategy for achieving the CCL (Cash Credit Limit) Target

USRLM conducted a seminar to discuss NRLM position and future strategy. The Seminar was

attended by SLBC, RSETI, NABARD, LDMs of Banks and other bankers. It has appointed

advisor Finance and Banking so as to help achieving the target .USRLM has appointed Project

Resources Person (PRPs) 30 from Bihar and 20 from Telangana .43 Bank Sakhi have been trained

by USRLM from SHGs and allocating bank branches to them. USRLM is also planning to prepare

Financial Inclusion Community Resource Person (FL-CRP) to educate the SHGs. It is planning

to select Business Correspondence Agent from SHGs at the centres where Bank facilities are not

available.

Total No of CLFs ( Cluster Federations) formed since Inception :34

Total Target of CLF Formation in FY 2018-19 : 20

Total CLF formed in FY 2018-19 : 22

Sn

o

Fin

an

cia

l Y

ear

SH

G

Fo

rma

tio

n

RF

MC

P

CIF

VO

CC

L

CL

F

No

. O

f M

emb

er

lin

k L

ivel

iho

od

Act

ivit

ies

Act

ive

Ina

ctiv

e

Ta

rget

Ach

iev

emen

t

Ta

rget

Ach

iev

emen

t

Ta

rget

Ach

iev

emen

t

Ta

rget

Ach

iev

emen

t

Ta

rget

Ach

iev

emen

t

Ta

rget

Ach

iev

emen

t

1 2014-15 527 153 200 156 0 0 50 0 20 5 0 0 2 0 0

2 2015-16 2036 820 340 808 200 272 200 245 30 76 355 61 0 1 2142

3 2016-17 2985 745 2104 1998 737 878 737 733 60 55 366 189 5 0 5864

4 2017-18 7417 5500 5512 1500 1588 1500 1537 150 229 3268 1721 10 11 17899

5 2018-19 9521 6476 5897 8655 8687 2258 1798 800 760 5641 3191 20 22 9947

21308 4052 15644 13929 11092 9357 5262 4024 1060 899 9630 4173 37 34 35852

Table 3.14: (Source:USRLM)

74

Sno Financial Year SHG Formation

Target Achievement

1 2014-15 1050 527

2 2015-16 500 2036

3 2016-17 2785 2985

4 2017-18 7050 7417

5 2018-19 8000 9251

Total 19385 21308

Table 3.15: Source: USRLM

The number of SHGs formed since inception is higher than the target for every financial

year. As a result 21308 SHGs have been formed since inception against a target of 19385. The

achievements are lagging behind in all other step in the capitalization strategy of SHG (RF, MCP

preparation, CIF, VO and CCL). A total of 35852 people have been linked to livelihood activites.

More focus should be given to the SHG capitalization strategy to make the SHGS functional and

profitable. The RF and CIF are centrally funded hence the lower achievement is attributed to

budget constraints.

The gap in achievement of CCL is attributed to different reasons like lack of proper MCP,

unwillingness of community to take loan and bank constraints. More focus should be given on

Micro credit plan preparation, which is need based. Master trainers should be increased for smooth

functioning of plan preparation. Community awareness and bank linkages should be strengthened.

3.3 Rural Self Employment Training Institutes ( RSETIs)

RSETIs are Rural Self Employment Training Institutes, an initiative of Ministry of Rural

Development (MoRD) to have dedicated infrastructure in each district of the country to impart

training and skill upgradation of rural youth geared towards entrepreneurship development.

RSETIs are managed by banks with active co-operation from the Government of India and State

Governments.

3.3.1 The details of trainings conducted in RSETIs are given in the table

below:

SI.

No

.

Name of the

District

Name of the

RSETI

AAP (annual action

plan) Target FY 2018-19

ACHIEVEMENT from 01-

04-2018 to 31-12-2018

Number of

Programmes

Number of

Candidates

Number of

Programmes

Conducted

Number of

Candidates

Trained

1 ALMORA SBI Almora 21 540 14 349

75

2 BAGESHWAR SBI

Bageshwar

21 605 13 352

3 CHAMOLI SBI Chamoli

(Gopeshwar)

17 459 12 355

4 CHAMPAWAT SBI

Champawat

19 500 13 352

5 DEHRADUN OBC

Dehradun

25 750 19 447

6 NAINITAL BOB

Haldwani

(Nainital)

20 500 20 545

7 HARIDWAR PNB

Haridwar

25 625 19 488

8 PAURI

GARHWAL

SBI Pauri 18 450 13 355

9 RUDRAPRAYAG SBI

Rudraprayag

18 515 13 372

10 TEHRI

GARHWAL

SBI Tehri

Garhwal

18 450 12 310

11 UDHAM SINGH

NAGAR

BOB Udham

Singh Nagar

(Pantnagar)

25 625 9 248

12 UTTAR KASHI SBI

Uttarkashi

18 450 18 451

13 PITHORAGARH SBI

Pithoragarh

17 430 15 358

Total 262 6899 191 5107

Table 3.16 (Source: USRLM)

Different trainings are given under RSETIs to develop entrepreneurship in the people and facilitate

loaning to start enterprises and small business.

76

3.3.2 List of RSETI Training Courses Aligned with NSQF( National Skills

Qualification Framework)

Sl.

No.

Qualification Name Category

(I/II/III)

Duration

(Hours)

Duration

(Days)

1 Homemade Agarbatti Maker II 80 10

2 Resham Kosh Utpadak Udyami II 80 10

3 Dairy Farming and Vermi Compost Making I 80 10

4 Paper Cover, Envelope and File Making II 80 10

5 Commercial Horticulture I 104 13

6 KrishiUdyami II 104 13

7 Soft Toys Maker and Seller I 104 13

8 Sheep Rearing II 80 10

9 Jute Products Udyami I 104 13

10 Poultry I 80 10

11 Papad, Pickle and Masala Powder II 80 10

12 Goat Rearing II 80 10

13 Cultivation of Medicinal and Aromatic Plants II 80 10

14 Rubber Tapping & Processing II 80 10

15 Fast Food Stall Udyami II 80 10

16 Business Correspondent & Business Facilitator III 80 10

17 Debt Recovery Agents III 104 13

18 Piggery II 80 10

19 Commercial floriculture II 80 10

20 Vegetable Nursery Management and Cultivation II 80 10

21 Bee Keeping II 80 10

77

22 Travel & Tourist Guide III 80 10

23 Mushroom cultivation II 80 10

24 Bamboo & Cane Craft Making I 104 13

25 Gardening and Landscaping II 80 10

26 House Aaya II 104 13

27 Poly Houses & Shade Net Farming II 80 10

28 Photo Framing, Lamination and Screen Printing I 80 10

29 Masonry & Concrete Work I 240 30

30 Installation & Servicing of CCTV Camera,

Security Alarm & Smoke Detector

I 104 13

31 Pissiculture II 80 10

32 Entrepreneurship Development Programme (EDP)

for Micro Entrepreneurs

III 104 13

33 Photography and Videography I 240 30

34 Cell phone Repairs and Service I 240 30

35 Beauty Parlour Management I 240 30

36 Welding and Fabrication I 240 30

37 Men's Tailor I 240 30

38 Vastra Chitra Kala Udyami (Embroidery & Fabric

Painting)

I 240 30

39 Electric Motor Rewinding & Repair Services I 240 30

40 Costume Jewellery I 104 13

41 Two Wheeler Mechanic I 240 30

42 LMV Owner Driver I 240 30

43 Gharelu Vidyut Upkaran Seva Udyami I 240 30

44 House Wiring I 240 30

78

45 Men's Parlour and Salon I 240 30

46 TV Technician I 240 30

47 Computerized Accounting I 240 30

48 Women’s Tailor I 240 30

49 Desktop Publishing I 360 45

50 Computer Hardware & Networking I 360 45

51 Candle Making II 80 10

52 Plumbing and Sanitary Works I 240 30

53 Refrigeration and Air-conditioning I 240 30

54 Alluminium Fabrication I 240 30

55 UPS and Battery Making & Servicing I 240 30

56 Carpentry I 240 30

57 Grocery &Kirana Shop III 48 6

58 EDP to Persons with Disabilities III 80 10

59 Bank Mitra III 48 6

60 General EDP III 48 6

61 Training Programme on Financial Literacy for

FLCRPs

III 48 6

Table 3.17 (Source:RSETI)

3.3.3 Aajeevika Skill: Making Rural Poor Youth Employable

Aajeevika- National Rural Livelihood Mission (NRLM) is an initiative launched by

Ministry of Rural Development (MoRD), Government of India in June 2011. The Aajeevika Skill

is a sub-mission under NRLM. It has evolved out of the need to:

• Cater to the occupational aspirations of the rural youth who are poor and

• To diversify incomes of the rural poor.

Key Features

• Provides customized residential and non-residential training

79

• Minimum 624 hours of training with modules on trade specific skills, IT and soft skills.

• Special programs for Jammu and Kashmir, Minorities and Most critical Left wing

Extremist districts .

• Implemented under the supervision of the central and state governments

• 75% assured placement above minimum wages

• Post placement support

• Food and transport support during training

3.3.4 District wise people trained under Aajeevika Skills (till April 10, 2019)

NO

Dis

tric

ts

No. O

f P

IAS

No. O

f P

roje

cts

Tota

l T

arg

et

Tota

l T

rain

ed

Tota

l P

lace

d

(Tra

ined

VS

Targ

et)

(%)

(Pla

ced

Vs

Tra

ined

) (%

)

1 ALMORA 2 2 290 243 169 27.93 69.55

2 BAGESHWAR 1 1 100 0 0 0 0

3 CHAMOLI 1 1 136 91 37 66.91 40.66

4 CHAMPAWAT 2 2 260 163 142 62.69 87.12

5 DEHRADUN 8 16 5,071 4,925 3,958 5.71 80.37

6 HARIDWAR 9 16 5,261 4,790 3,706 6.07 77.37

7 NAINITAL 4 6 1,286 1,037 831 13.44 80.14

8 PAURI GARHWAL 5 8 915 873 685 11.93 78.47

9 PITHORAGARH 2 2 205 105 85 51.22 80.95

10 TEHRI GARHWAL 2 5 513 531 485 20.7 91.34

11 UDAMSINGH NAGAR 3 3 1,205 1,753 1,212 48.49 69.14

12 UTTARKASHI 2 2 150 121 110 40.33 90.91

Table 3.18 Source: Ajeevika skills website

A total of 14,632 people have been trained under Aajeevika Skills of which 11,420 have

been placed (78.05%). In Bageshwar none were trained against a target of 100. Placement was

considerably lower in Chamoli as compared to other districts, with only 40.66 % placed of the

total trained.

80

3.3.5 A description of different activities under DAY- NRLM are given below

(Source: USRLM)

Activities Existing Balance Comments

FMB(Farm

Machinery Bank

- 200 In the meeting of management Committee of USBS

Secretary Agri Govt of Uttarakhand assured

Establishment of 200 FMB for SHGs. Demand for

FMB has been received from 200 NRLM SHGs

Prasad Making 20 50 SHG and temples have been selected. Prasad making

has been started in 15 SHGs.

Nursery 15 20 Nursery of following types has been established

by members of SHGs :

1. Nursery for raising temperate fruits.

2. Floriculture nursery

3. Off seasonal vegetable Nursery.

4. Medicinal plant nursery

Enterprise 705 1695 Individual and collective enterprises are run by SHG

member. Mainly Dairy, woollen, Masala Units are

being run by SHG women.

Dairy 893 107 21 SHG women had been trained & 30 SHG woman

will be trained.

Agriculture 246 1254 Cultivation of traditional crops such as mandua, red

rice, Jhangora organic pulses, and wheat are majorly

practiced by SHG women

Horticulture 10 25 Cultivation of low chilling apple variety and other

temperate fruits is being done. Protected cultivation of

Vegetables and flowers is also done by SHG members.

Rural Haat 55 40 Site selection is under process

RUTF(Ready to

use Therapeutic

Food)

2 3 Pilot project started will be replicated once successful

Organic Cluster 4 0 4 organic cluster have been selected in 2 district, in

which 990 Mahila Kisan are identified and 25 Master

trainers are trained

81

Led Bulb

Distribution

26 69 26 SHGs in 3 VOs from 2 District are engaged in LED

Bulb Distribution with the help of EESLN with an

average income generation of 10,000 per VO.

Table 3.19 (Source:USRLM)

3.3.6 Per member profit through different activities by SHGs throughout the

state is given as follows (Monthly):

Fig 3.6 Source: USRLM

Fishery is the most profitable farm activities with a profit of Rs. 6500 per month per

member. It is followed by Mushroom production with a profit of Rs.4980 at the state level.

Sugar cane production and MAP (Medicinal and Aromatic Plants) take the bottom most

position with Rs. 986/month and Rs. 333/ month respectively. Medicinal and Aromatic plants

have a good potential in Uttarakhand but a lot of work has not been done yet in the same. The

efforts should be expanded in this.

82

Fig 3.7 Per Member Profit: Non Farm

Activity

83

In non- farm activities Cosmetic shop, Hardware shop, small businesses and namkeen making

take the top spots in terms of profit. Power tiller business, marketing of Tata Tea and marketing

of water purifier take the lowest spots.

As we look at the activities districtwise the most profitable activities are given below

1. Almora : Farm Activity – Goatery: Rs.6833.333

Non- Farm Activity- Shop :Rs.10,0000

2. Chamoli: Farm Activity- Vegetable Production: Rs.3663

Non-Farm Activity- Chaulai Ladoo: Rs. 13,636 and homestay: Rs. 4285

3. Champawat: Farm Activity- Livestock: Rs. 2083

Non Farm Activity- Beauty Parlor : Rs. 11,000(Number of Units 1) and

Shop- Rs. 4000( number of units -19)

4. Dehradun : Farm activity : Mushroom Production- Rs.10,323

Non-Farm Activity: Business: Rs.13422 followed by Cosmetic Shop:

Rs.11915

In the top ten most profit making activities in the districts , 9 were non farm with only

Mushroom as a farm activity.

5. Haridwar: Farm Activity: Mushroom Production: Rs. 4250

Non Farm Activity: Namkeen Making: Rs.17,000 followed by Hardware

Shop: Rs. 8500.

Similar to that in Dehradun district, only one farm activity (Mushroom Production) is in

the top ten most profit making per person.

6. Nainital: Farm Activity- Poultry: Rs.9000

Non Farm Activity: Taxi: Rs. 7500

7. Pauri: Farm Activity- Sowing: Rs.17,093 followed by Agriculture: Rs. 5108

Non Farm Activity- Shop: Rs. 2528

Farm activities are performing beeter than non farm activities in the district.

8. Pithoragarh: Farm Activity: Nursery : Rs. 8250

Non Farm Activity: Homestay : Rs. 8250

9. Rudraprayag: Farm Activity: Horticultre/ Polyhouse :Rs.6625

Non Farm Activity: Aata Chakki/Water Filter Sale/Dhaba/ Furniture:

Rs.6625

84

10. Tehri : Farm Activity: Vegetable: Rs.1001

Non Farm activity: Prasad making: Rs. 957

A total of only 6 livelihood activities are mentioned.

11. Udham Singh Nagar: Farm Activity: Goatery: Rs.4250

Non Farm Activity: Bakery: 5700 followed by Shop: Rs.5537

12. Uttarkashi: Farm Activity: Poultry and Mushroom Production: Rs.5000

Non- Farm Activity: Beauty Parlor/knitting/Fast food/Jute bag: Rs. 5000.

The maximum diversification in the livelihood activities is in the districts of Dehradun(40)

, Haridwar(36) amd Rudrapryag (33). The minimum diversity is seen in the districts of Tehri(6),

Champawat(8) and Almora (7).*

(*Data for district Bageshwar is not available as the work was started in 2018-19.)

Mushroom Production has proved to be profitable in almost every district in the state.

3.3.7 Number of Resource Persons Developed Under USRLM

S.No. Participants Target

Total Participants

Required Trained Proposed

(FY 19-20)

1 Active Women 7000 3100 2000

2 Tablet Sakhi 2200 130 200

3 BMM & Staff Members

(BRP) 550 80 100

4 Bank officer 1000 199 200

5 C.R.P 1000 538 100

6 Senior C.R.P 500 112 120

7 M.C.P (MT) 500 104 150

8 S.H.G. Book Keeper (MT) 650 116 190

9 V.O. Book Keepper (MT) 430 42 120

10 Bank Sakhi 350 43 157

11 Pashu Sakhi 3000 44 50

12 Krishi Sakhi (Organic) 3000 25 50

13 Setu Sakhi 800 0 120

14 Senior CRP-CLF 640 0 40

15 Poshan sakhi 640 0 35

16 Udhyam Sakhi 4000 0 30

Total 26,260 4533 3662

Table 3.20 (Source : USRLM)

85

A total of 4533 participants were trained under different roles. The targets in which no person has

been trained are Setu Sakhi, Senior CRP-CLF, Poshan Sakhi and Udhyam Sakhi. Of the total

required 26,260 only 4533 people have been trained.

3.3.8 Details of NPA block wise is given below:

NRLM SHGs NPA Status of 60 Blocks ( Amt. in Lakhs )

S.NO. District Block

Outstanding NPA % of NPA

No of

Account Amount

No of

Account

NPA

Amount

No of

Account

NPA

Amount

1 Almora

TAKULA 60 70.91 0 0 0 0

LAMGARA 132 28.76 17 4.25 12.88 14.78

DHAULADEVI 37 15.45 6 2.01 16.22 13.01

2 Bageshwar BAGESHWAR 233 99.2 26 3.99 11.16 4.02

KAPKOT 54 11.77 1 1.09 1.85 9.26

3 Chamoli

JOSHIMATH 226 42.28 16 3.39 7.08 8.02

KARNAPRAYAG 142 32.66 6 0.36 4.23 1.1

GAIRSAIN 61 24.56 0 0 0 0

4 Champawat CHAMPAWAT 9 4.49 2 2 22.22 44.5

LOHAGHAT 16 2.86 1 0.56 6.25 19.55

5 Dehradun

DOIWALA 433 230.76 31 23.07 7.16 10

RAIPUR 178 65.34 27 5.85 15.17 8.95

SAHAS PUR 169 60.05 28 5.26 16.57 8.76

VIKASNAGAR 103 51.17 19 3.93 18.45 7.68

6 Haridwar

BAHADRABAD 194 133.92 92 64.12 47.42 47.88

BHAGWANPUR 239 74.34 22 9.83 9.21 13.22

KHANPUR 10 6.82 4 5.82 40 85.34

LAKSAR 30 21.18 8 10.26 26.67 48.45

NARSAN 81 70.76 30 18.23 37.04 25.76

ROORKEE 33 70.84 14 23.04 42.42 32.52

7 Nanital

BETALGHAT 68 27.75 3 0.08 4.41 0.29

BHIMTAL 85 33.91 7 3.53 8.24 10.41

DHARI 13 3.41 0 0 0 0

HALDWANI 303 150.87 192 81.85 63.37 54.25

KOTABAG 104 38.43 6 0.82 5.77 2.13

OKHALKANDA 8 1.25 0 0 0 0

RAMGARH 6 2.84 0 0 0 0

RAMNAGAR 148 129.52 3 0.97 2.03 0.75

8 Pauri DUGGADA 292 119.72 7 3.3 2.4 2.76

86

DWARIKHAL 3 0.01 0 0 0 0

EKESHWAR 11 1.22 0 0 0 0

KALJIKHAL 3 0.23 2 0.15 66.67 66.49

KHIRSU 8 0.76 0 0 0 0

KOT 6 1.44 0 0 0 0

PABAU 39 13.37 0 0 0 0

PAURI 31 4.62 2 0.14 6.45 3.03

POKHRA 14 1.97 0 0 0 0

THALISAIN 52 9.72 2 1.3 3.85 13.37

YAMKESHWAR 213 21.26 0 0 0 0

ZAHRIKHAL 43 17.73 0 0 0 0

9 Pithoragarh

BERINAG 18 5.15 2 2.05 11.11 39.81

DHARCHULA 141 22.4 7 2.29 4.96 10.23

GANGOLIHAT 17 8.07 2 3.84 11.76 47.57

MUNSIARI 253 81.66 2 0.02 0.79 0.02

10 Rudryapryag UKHIMATH 139 70.78 2 0.36 1.44 0.51

11 Tehri DEVPRAYAG 11 1 0 0 0 0

NARENDRANAGAR 10 2.61 0 0 0 0

12 U.S. Nagar

BAJPUR 19 15.89 5 3.73 26.32 23.48

GADARPUR 63 39.56 11 8.58 17.46 21.69

JASPUR 12 4.75 4 1.3 33.33 27.37

KASHIPUR 374 215.7 260 132.12 69.52 61.25

KHATIMA 89 70.27 10 33.01 11.24 46.97

RUDRAPUR 66 38.21 6 3.55 9.09 9.29

SITARGANJ 129 75.5 9 11.08 6.98 14.68

13 Uttarkashi CHINIYALISAUR 27 3.62 5 1.83 18.52 50.61

DUNDA 58 7.33 5 1.22 8.62 16.65

Total 5316 2360.65 904 484.18 17.01 20.51

Table 3.21 Source: USRLM

The overall Outstanding amount in the 60 intensive blocks under NRLM is 2360.65 (lakhs)

with a total of 17.01% accounts NPA. The highest percentage of NPA amount is in blocks:

Khanpur (Haridwar): 85.34%, Kaljikhal (Pauri)- 66.49%, Kashipur (Udham Singh Nagar):

61.25%, Haldwani (Nainital): 54.25%, Chinyalisaur (Uttarkashi): 50.61%, Gangolihat

(Pithoragarh): 47.57%, Khatima (Udham Singh Nagar): 46.97 and Champawat (Champawat)-

44.5%. A few blocks with no NPA are Takula (Almora), Gairsain (Chamoli), Dhari (Nainital),

Ramgarh (Nainital), Okhalkanda (Nainital), Yamkeshwar (Pauri), Zahrikhal (Pauri) and Narendra

Nagar (Tehri).

87

Munsiyari (Pithoragarh) has an NPA of 0.02% on Rs.81.66 (lakh) disbursement as loan,

indicating a good ability to pay back loans.

3.3.9 The table below shows inactive SHGs formed under NRLM(as on March

2019)

(Source: USRLM)

District Name Block Number of SHGs

Almora BHAISIACHHANA 24

BHIKIASAIN 31

CHAUKHUTIA 22

DHAULADEVI 35

DWARAHAT 71

HAWALBAG 57

LAMGARA 60

SULT 45

SYALDEY 14

TAKULA 15

TARIKHET 9

BAGESHWAR BAGESHWAR 134

GARUR 3

KAPKOTE 73

CHAMOLI DASHOLI 8

DEWAL 2

GAIRSAIN 32

GHAT 1

JOSHIMATH 12

KARNAPRAYAG 33

NARAYANBAGAR 3

THARALI 14

CHAMPAWAT CHAMPAWAT 118

LOHAGHAT 57

DEHRADUN CHAKRATA 73

DOIWALA 135

KALSI 70

RAIPUR 11

SAHASPUR 73

VIKASNAGAR 8

88

HARIDWAR BHAGWANPUR 82

LAKSAR 40

ROORKEE 6

NAINITAL BETALGHAT 12

BHIMTAL 45

DHARI 44

HALDWANI 235

KOTABAG 27

OKHALKANDA 30

RAMGARH 31

RAMNAGAR 102

PAURI GARHWAL DUGGADA 32

KALJIKHAL 3

KHIRSU 12

KOT 22

NAINIDANDA 4

PAURI 145

THALISAIN 2

YAMKESHWAR 28

PITHORAGARH BERINAG 45

DHARCHULA 3

DIDIHAT 21

GANGOLIHAT 40

KANALICHINA 49

MUNAKOT 43

MUNSYARI 56

PITHORAGARH 28

RUDRA PRAYAG AUGUSTYAMUNI 230

JAKHOLI 220

UKHIMATH 228

TEHRI GARWAL BHILANGANA 72

CHAMBA 55

DEOPRAYAG 56

JAKHNIDHAR 88

JAUNPUR 104

KIRTI NAGAR 51

NARENDRA NAGAR 146

89

PRATAP NAGAR 42

THAULDHAR 172

UDAM SINGH NAGAR BAJPUR 1

GADARPUR 3

JASPUR 16

KHATIMA 29

UTTAR KASHI CHINYALISAUR 24

DUNDA 85

Table 3.33 Source: USRLM

Maximum number of SHGs are inactive in district Rudraprayag with 678 inactive SHGs

against 714 active SHGs. Almost 50% of SHGs have become inactive. Similarly for Tehri 786

SHGs are inactive with respect to 1347 active. This number is lowest for Udham Singh Nagar

with only 49 inactive SHGs and 3734 active SHGs. (USRLM, Uttarakhand)

Proper monitoring and review of the SHGs formed is essential. Time to time evaluation

should be done and an understanding of need based and region specific approach should be

developed.

3.3.10 Inactive SHGs with reference to the year of formation:

Fig: 3.8 Source : USRLM

The graph above show the number of SHGs that have become inactive with their year of

formation. The higest inactive SHGs is for the SHGs formed in the year 2010. The number is also

90

high for the year before (2009) and year after (2011 and 2012) . It futher peaks for the year 2017.

The graph shows that maximum no. of SHGs that became inactive were formed in these 5 years.

Few constrainsts in the implementation are : the difficult terrain and inadequate

infrastructure. More convergence is required. MGNREGA, ICDS, MID DAY MEAL scheme,

Schemes of Agriculture and allied departments, forest department can play important role in

achieving goals of DAY NRLM of enhancing livelihood opportunities of targeted group.

3.3.11 Status of Staff in USRLM

Level Required In

position

%

filled

Vacancy Remarks

SMMU 21 18 85 04 01 Selected and 01 Staff

Joined from UNDP

DMMU 39 34 87 07 06 Selected and 06 Staff

joined from UNDP.

BMMU 220 210 95 10 31 Selected and 31 Staff

joined from UNDP.

Total 280 262 93.5 21 21 persons would be placed

by UNDP.

Table 3.23 Source: USRLM

3.4 IFAD- ILSP

3.4.1 Activities conducted under ILSP :

Kisan Mela : “Sankalp se Sidhi” (source: ilsp.in)

During 2017-18 Kisan mela has been organised at each district with coordination of District

Administration and Department of Agriculture. The theme of the fairs was “Ensuring Better

Livelihood Security and Doubling farmers Income”.

The main objectives were–

1) Creating awareness of need, importance, policies and programmes for promoting

secondary agriculture among farmers, entrepreneurs, developmental experts, scientists and

other stakeholders.

2) Providing an opportunity for exchange of ideas / technologies / innovations and

experiences among various stakeholders.

More than 2500 farmers participate in each mela and benefits from various Good

Agricultural Practices, innovative tools and technical know-how, solutions. A knowledge

exchange platform provided during the mela where farmers and expert share their experience /

ideas. Agriculture – Horticulture Universities, Line Departments such as Agriculture,

91

Horticulture, Sericulture, Fisheries, Veterinary and Animal Husbandry, Industry department,

KVK, UREDA, Disaster department, Health, Jalagam, Swajal, Day-NRLM, Anchal, Organic

Board and DRDO participate into each kisan melas.

Market Access:

“To improve market access, reduce wastage of farm produce , value addition i.e. sorting, grading,

processing and packaging of farmer’s produce, a marketing point at cluster level, to strengthen

supply chain management.”

It has been increased through:

1. Collection centres (CC)

2. Small Collection centres (SCC)

With a total of 43 Collection Centers and 359 Small collection centers 4300 Qtl. and 718 Qtl.

average material can be stored respectively. The average income increase per Livelihood

Collective is 20% to 30%.

43 LCs have been covered through CC and 100 through SCC. The target is of 130 CC and 600

SCC.

For marketing facilities 1 Kisan outlet is functional at state level, 10 at district level and 111 at

cluster level. Apart from this 13 haat bazaars (weekly) are also functional.

Convergence and Support is being done through different departments details of which are given

in the table below:

Department Key Activities

Horticulture Seed, Poly Houses, Crop Insurance, Capacity Building, Cement Tank,

Plantation etc.

Agriculture Seed, Compost pit, Soil Training, Tractor, Seed driller, power weeder

and other tools

Rural Development

Department

Compost pit, Indira Awas, Goat Sheds, Toilets and other

Animal Husbandry Cattle insurance, Animal insurance, Cattle Vaccination, Fodder,

Medicines, capacity building and others

Revenue Land for outlets, collection centers, small collection cemters, haat

market etc.

Others Medicinal Aromatic plant, Pension, Solar energy cooker, Street light

etc.

Tabe 3.24 (Source: ILSP)

92

Career Counselling Fair

The main objective was to share all aspects of vocational training with local unemployed and

school dropout youths as per their skills. The other aspects of fairs are

1) Check migration of youth from hills,

2) Provide skills to encourage self-employment,

3) Provide skills to gain wage-employment,

4) Provide skills to develop clusters based on activities related to agriculture/ horticulture/

animal husbandry / tourism, and

5) Women empowerment: More than 17500 youths along with their parents have participated

into fair. On the other side, all empanelled vocational training agencies provided all details

related to trade, training mechanism, placement options, job descriptions, salary range and

benefits. Youths and their parents interacted with all agencies and registered themselves

after review all prospects of particular trades.

(Source: ilsp.in)

Sustainability Workshop

A two-day workshop was organised by Uttarakhand Gramya Vikas Samiti (UGVS) on

December 08 - 09, 2015 for sustainability of producer groups and livelihood collectives/

federations under an apex organization (proposed) named "Hilans". More than 222 leaders from

different federations / livelihood collective was actively participates, express their views in the

workshop. Different brainstorming sessions were organized with different representatives of line

dept., boards and participants.

Way forward for Self-Sustainability:- A two day knowledge sharing workshop was

organized by Uttarakhand Gramya Vikas Samiti (UGVS) on January 09 - 10, 2015 for cross

pollination of ideas and learnings made by the Federations and Producer Groups (PGs)/ SHGs

being supported under IFAD's Integrated Livelihood Support Project (ILSP).

The workshop was comprised of more than 220 participants from 9 hill districts of

Uttarakhand being covered under ILSP including the representatives of 65 federations, Panchayati

Raj Institutions, SHGs and Producer Groups. The main agenda was to bring various stakeholders

particularly the rural community and the institutions on a common platform for sharing the

experiences in their livelihood journey and learn from each other. The external participant was to

be instrumental in bringing in new opportunities of businesses for these community institutions.

The exhibition put up during the event enabled the stakeholders to showcase their products and

gain visibility.

(Source: ilsp.in)

93

3.4.2 Project Coverage:

The project (ILSP) is being implemented by three project implementation agencies UGVS, PS-

WMD and UPASaC. So far, project has supported 121,049 HHs of 13,017 Groups in 3,507

villages (including 980 villages, 3,607 SHGs and 35,377 HHs from ULIPH Project) directly. Total

237 Livelihood Collectives (LCs)/Federations have been formed and registered under the Self-

Reliant Cooperative Act. Under the Vocational Training program, 7,043 youths out of targeted

10,000 have been trained, whereas 5,428 additional youths are undergoing the training. Under

component 2, project is working in 22 Micro Watersheds covering 70194 ha area of 190 Gram

Panchayats. Key highlights of the project are as under (ANNUAL PROGRESS REPORT 2017-

18):

Component 1 – Food Security and Livelihood Enhancement

2344 numbers of LDPE tanks have been constructed under the Irrigation Infrastructure

development and increasing the land area

205 ha area have been covered under fodder cultivation, 250 ha under use of fallow land

and 376 ha area protected through chain linked fencing.

30 numbers of collection centres out of 32 (constructed) are operationalised and they are

pooling farm produce; in addition to this 50 more are in various construction stages.

331 numbers of small collection centres have been constructed and 200 other are in

construction phases.

Under HILANS brand 12 Kisan outlets are opened is being functionalizing in the 8 districts

and getting on an average a profit of INR 1079/ day.

In the collaboration with Agriculture Department, 136 farm machinery banks have been

sanctioned to Livelihood Collectives (LCs) under the All Mission on Agriculture

Mechanization Scheme.

An opportunity for exchange of ideas/technologies/innovations and experiences among

various stakeholders there were 18000 households have participated in 9 Kisan fair

organized at each district.

Out of 17500 youths, 4000 were selected by organizing 20 Career Counselling Fairs

organized at block level under Vocational Training Program.

Component 2 – Participatory Watershed Management

15147 farmers in producer groups.

44453 cubic meters terraces repaired / vegetative field boundary;

478.692 ha homestead plantation, 60.5 ha orchard development

310 poly houses, 278 poly tunnels and 1096 mangers have been developed.

4530 Roof Water Harvesting Tank, 30 Village Pond, 43.548 KM irrigation Channel.

280 Small Bridges (up to 5 mt. Span) constructed.

94

Component 3 – Livelihood Financing

128 Term Loans of INR 219.00 Lakh

406 Cash Credit Limit of INR 272.18 Lakh

2213 Kishan Credit Cards of INR 1016.24 Lakh

3.4.3 Enhancing Food Security and Livelihood opportunities

S.N. Activity Unit Achievement

till 2016-17

Achievement

2017-18

Cumulative

Achievement

till 31st march

2018

1. No. of GPs in which

Producer Groups has

been formed

No. 190 190 190

2. No. of Producer

Groups formed

No. 1462 149 1611

3. No. of Farmers in

Producer Groups

A- Male

B- Female

No. 13908

5644

8364

1239

268

971

15147

5912

9235

Table 3.25: Source: ILSP

3.4.4 Access to Market

S.N. Activity Unit Achievement

till 2016-17

Achievement

2017-18

Cumulative

Achievement till 31st

march 2018

1. No. of Livelihood

Collectives has been

formed

No. 4 26 30

2. No. of LCs has been

registered

No. 4 22 26

3. No. of Gram

Panchayats (GPs) in

LC

No. 25 165 190

4. No. of Members in LC

Male

Female

No. 941

690

251

12030

5142

6888

12971

5832

7139

5. No. of members who

have deposited their

share money

No. 857 3486 4343

95

6. No. of Agribusiness

plan has been prepared

No. 0 10 10

7. No. of Agribusiness

plan has been

implemented

No. 0 1 1

Table 3.26: Source: ILSP

Of the 10 agribusiness plans prepared only one has been implemented by 31st March 2018.

3.4.5 Status of Land Area (Ha) from project initiatives

Particular Total Area (Ha)

Total land area 9289.0

Total cultivable land area 3573.05

Increased land area through project initiatives 3032.09

Total cultivable Land area 6605.14

Table 3.27: Source: ILSP

The cultivable land in the project area has been almost doubled through different initiatives given

below:

3.4.6 Increased Land Area (Ha) from project initiatives

Activity Name Total Area Increased (Ha)

Irrigated Area by LDPE tank 234.56

Crop Sown Area 2132.09

Crop Diversified Area 696.54

Total Cultivable land area 3032.09

Table 3.28: Source: ILSP

3.4.7 Employment and Income after Project Activities

Particulars Activity Minimum

Financial

Support

Employment Avg. Income

Producer Group

(PG)/Vulnerable

Producer Group

(VPG)

Food Security

Improvement

Plan (FSIP)

Rs. 33600 per

member,

additional Rs.

1600 per VPG

member

Minimum 1

person involved

in activities

under FSIP (self-

employment)

Rs. 218/HH/day

at baseline, Rs

425/HH/day

Present

96

Livelihood

Collective (LC)

Agri-Business

Up scaling Plan

(AUP)

Rs. 3600 per

shareholder,

Rs.3.6 Lakh for

AUP

3 Office staff,

shareholders

involve in

business and

other activities

Rs. 12.97 Cr

turnover

Vocational

Training

Skill

Development

training

Training,

Placement

2597 Youths Rs.8000-

Rs.20000

Table 3.29: Source: ILSP

3.4.8 Project Interventions and Impact of Interventions ( upto 31.03.2019)

(Source : ILSP)

A. Micro Irrigation

1966 LDPE tanks constructed – 1593 producer groups with 13987 HHs benefitted

Irrigated area increased- 234.56 Ha

S.No. Financial

Year

Number of

Tanks

constructed

Area

increased

( In Ha)

No of PGs

benefitted

No of HHs

benefitted

1. 2014-15 2 0.22 1 13

2. 2015-16 412 39.30 328 2610

3. 2016-17 668 67.88 555 4275

4. 2017-18 884 127.16 787 7079

Total 1966 234.56 1593 13987

Table 3.30 : Project MIS data analysis

Area expansion of crops from LDPE tanks

S.N. Area increased

( in Ha)

Value chain Crops Name

1. 97.50 Spices Chilly, Garlic, Ginger & Onion

2. 95.71 Vegetables Potato, Pea, Cabbage, Tomato &

Arbi

3. 30.15 Leafy Vegetables Rai, fenugreek, spinach, &

Cucurbits

3. 11.20 Seed Production Paddy , Mandua , Pea, Garlic &

Onion

234.56 Total

Table 3.31 : Project MIS data analysis

97

10 water lifting pump in Garur ,Bageshwar – 10 producer groups with 84 HHs started Cash

crop production

27 LDPE tanks Fish Farming – common carp for additional income from tanks in

Bageshwar.

B. Value Chains based activities

Value chain based cluster development and promotion of value chain activities

accordingly.

5 Value chains are being implemented by the Producer groups and vulnerable producer

groups

Status of Value chains for primary activities

S.N. Name of

Value chain

Groups Village HHs Area in

Ha

Ist output

production

in 1000 kg

/season

Marketed

volume in

1000

kg/season

Ist output

turn over in

Lakh

/season

1 Spices 1782 941 15747 473.2 2403.8 2219.44 1033.31

2 Pulses 589 290 5607 479.97 566.64 335.63 279.88

3 OSV 1322 593 12422 674.52 6700 5466.83 867.2

4

Traditional

crops 630 356 5284 245.61 524.56 254.03 37.95

5 Livestock 1415 618 11874 3772.33 2514.11 811.81

Total 5738 2798 50934 2130.7 13967.33 10790.04 3030.15

Table 3.32 Source- Project MIS data analysis

C. Crop diversification – From traditional crops to Cash crops – Total 696. 54 ha

area increased under Cash crop due to crop diversification from traditional cereal, Millets to

Vegetable, spices and Tulsi.

S.N. Crop Name Variety No. of groups

covered

No. of HHs

covered

Area (in Ha )

Name

1 Seed production of

Tomato, Pea,

Garlic, Quinoa ,

Onion etc.

Tomato- V L tomato

Pea- Arkle

Garlic- VL Garlic &

Parvati

Onion – VL Piyaz

10 100 10

2 Ginger Cultivation Reo de Zenero,

Himgiri & Local

607 3372 105.65

3 Potato Cultivation Kufari Jyoti 294 2584 132.38

98

4 Chilly Cultivation

-Lakhori

Lakhori 211 1650 59.96

5 Onion cultivation VL Pyaz 53 438 12.14

6 Garlic cultivation VL Garlic, Parvati ,

Jamuna safed

142 1076 53.65

7 Pea Cultivation GS -10 ,Azad Pea 358 3046 171.14

8 Tulsi Cultivation Ocimum basilicum

(OB-15), Ocimum

cannum OC-11-

8 100 2

9 Tomato

Cultivation

Himsona, Naveen, 88 1137 29.1

10 Chilly Cultivation Pant Chilly , Local 67 676 39.48

11 Arbi Cultivation Traditional Local 66 699 25.58

12 Lentil Cultivation VL-lentil 32 330 14.92

13 Capsicum

Cultivation

Mahabharat , Tanvi 16 142 3.96

14 Cabbage

Cultivation

Varun, Pride of

India

36 241 32.58

15 Large cardamom Local selection

/HRDI

20 195 4

Total 2008 15786 696.54

Table 3.33 Source- Project MIS data analysis ILSP

D. Promoted Scientific farming practices – Seed replacement, Seed treatment, Line

sowing , Package of Practices, Lifesaving irrigations, Integrated insect & disease management,

Use of Plant protection kit, Light traps, post-harvest management practices (Grading, sorting,

cleaning, Packaging and value addition) etc.

In Spice value chain through project interventions Av. income of Rs. 9287.00/ HH/ Season

/ year reported which is the highest

In Off Season vegetable value chain through project interventions Av. income of Rs.

6999.00/ HH/ Season / year reported

In Pulses value chain through project interventions Av. income of Rs. 5646.00/ HH/

Season/ year reported

In Traditional crops value chain through project interventions Av. income of Rs. 1027.00/

HH/ Season / year reported

Details of value chain wise crops income :-

99

S.N. Name Activity Covered

PGs

Covered

HHs

(No.)

Area

(Ha)

Average

Nali /

HH

Average income

Rs./ HH/ Season /

Year

1 OSV Average 6999

Potato 594 5266 292.14 2.7 6567

Pea 399 3952 260.03 3.28 6617

Tomato 102 1105 36.65 1.65 7984

Cabbage 121 1064 48.76 2.29 9970

2 Spices Average 9287

Chilly 581 5313 228.95 2.15 8442

Garlic 161 1207 56.29 2.33 6211

Ginger 515 4534 164.52 1.8 10913

Turmeric 266 2236 109.44 2.44 10461

Onion 88 745 20.07 1.35 3410

Coriander 13 119 3.03 1.25 3136

3 Pulses Average 5646

Gahat 55 522 67.06 6.42 10376

Lentil 49 454 20.82 2.29 1212

Rajma 272 2803 312.46 5.57 6874

Soybean 176 1443 58.37 2.02 1791

Urd 10 103 11.26 5.46 10010

4 Traditional

crops

Average 1027

Mandua 224 1845 73.36 1.98 979

Cholai 94 784 51.78 3.3 1165

Maize 30 297 17.52 2.94 1371

Table 3.34 Source- Project MIS data analysis

E. Seed production initiatives under various sub-projects

Garlic – Variety Parvati and Zamuna safed seed production in Almora with 15 group

members on 0.5 ha area

Onion variety – VL Piyaz - 3 seed Production in Almora with 25 group members on 0.5

ha area.

Onion – Traditional hill variety seed production in Chamoli with 55 group members on

0.5 ha area in Tharali area.

100

Seed production of Finger millet and Hill Paddy on 10.0 ha areas with 500 group members

as a seed cluster development in Pithoragarh through technical support of KVK

Pantnagar, Agriculture Department ( ATMA) and US&TDC.

S.N Crop name & variety Area in

Ha

PGs

covered

HHs

covered

Village covered

1. Finger millet- VLM -

324

5.0 16 117 7

2. Paddy 5.0 28 143 7

Table 3.35 Source: Project MIS data analysis

F. Innovation activities for supporting the Farmers Income Enhancement

Introduction 80.0 kg seed of Longderma turmeric variety from NE in Chakrata, Dehradun

Introduction of 15.0 Qtl. Pragati (Curcumin content more than 6 %) variety of Turmeric

on 1.5 Ha in 4 districts – Chamoli, Pauri , Rudraprayag and Tehri.

Pulse- Arahar variety – VL arahar -1 production on 1.0 Ha with 52 group members in

Lamchuna village of Garur.

Cash Crop -vegetable production on 2.0 Ha areas with 40 group members.

Vegetable Pea production on 10.0 Ha area with 165 Group members in Raithal village of

Bhatwari, Uttrakashi each member earned average Rs. 35,000 to 50, 000 from pea.

High yielding Varieties of vegetables introduced with 1350 group members on 11.5 ha

areas in Pithoragarh through technical support of KVK – Pithoragarh

Tulsi production on 1.0 ha in Chamoli with 100 women farmers in wild animal infestation

area

Establishment of 2 rice seller plant in Garur Bageshwar - Annapurna and Baiznath SRC /

Federations – 300 Qtl. Paddy procured and threshed in to rice.

Demonstration of XGuard for repelling of wild animal in Sult block of Uttarakhand

results were satisfactory

Introduction of 152 nos. plant protection kit and light traps for integrated disease and pest

management in Tharali, Chamoli and gaur, Bageshwar and Bhikiaysen Almora –

Community owned the activities

G. Innovation sub – project status

Promotion of Goat based Livelihood in 40 villages with coverage of 1200 HHs through the

development of 37 Pashusakhi and 4 Cluster livestock Manager

Promotion of Machine shearing in sheep, treatment camps, vaccination camps and

providing tent , torch and solar lanterns with coverage of 2000 shepherd , 1.0 lakh sheep

and establishment of 6 Paravet centers.

101

Commercial bee Farming with 500 HHs in Almora

Establishment of 64 Integrated Livestock Development center for supporting the dairy

value chain

26 Milk collection centers opened in Almora , Bageshwar ,Tehri & Uttrakashi under

Integrated Dairy Project

54 Paravet centers has been established under Integrated dairy Project

H. Convergence with line Departments

Livestock insurance, Pradhanmantri crop Insurance and weather based crop insurance

schemes implementation.

Custom Hiring Center in Janshakti SRC- Ataal , Dehradun

Biofertilizers & Pesticide , seed agency to federation, Dehradun

50 Qtls. Gola Nashpati @ Rs. 5.00 / Kg from Bageshwar through Uttarakhand

Marketing Board

Arhar Plantation through VPKAS – KVK , Bageshwar

Tejpat Plantation in Bageshwar

5.0 Ha Mulberry plantations in Bageshwar through Sericulture

walnut plantation in Bageshwar

27 LDPE tank – Fish farming in Bageshwar

Cement Tank from MANREGA in Bageshwar

13 units of Azolla cultivation promotion in Rudraprayag

Pauri – Bilkhet fruit plantation on 5.0 Ha land ( Barren / uncultivated )

3.4.9 Key Lessons learned with regards to trainings conducted by ILSP

(ANNUAL PROGRESS REPORT, 2014-15)

Vocational Training Best Practices the project has taken up a pilot programme of around

760 students in 11 different trades based on the community needs and market demand. 91% of

students as targeted (760) were enrolled in five project districts namely Almora (167), Bageshwar

(96), Chamoli (68), Tehri (128) and Uttarkashi (150). The participation of women applicant were

65%. Till the end of FY 2014-15, 445 students were facilitated for job placement after the

completion of training and certification and 234 of these availed the opportunity which included

68% of the women

Candidates after the completion of training and certification and more prone to move back

to routine and the job aspirations are close to their native place.

Mobilization and selection process need to be more counselling based and with systematic

collaborative approach (project team and agency).

102

The programmes executed in residential mode resulted in more successful as compared to

non-residential programme.

It has been experienced that better infrastructure/ resource facilities for vocational training

are available at state level. Practically, students (particularly the girls) prefer the training

at local level which is conducted by the concerned agency by hiring local resources.

Counselling of candidates as well as their parents needs to be done and undertaking from

both to be taken at the time of selection.

Getting 25% contribution from the candidates could be a challenge as several other

programmes are offering similar vocation training at 100% free to candidates with some

additional support. A mechanism needs to be developed to overcome this challenge.

Need for established training centres for rural households to relate to for the safety and

security of their youth especially girls;

There is a greater role required from ILSP team (DMU, TAs and others) for improving the

processes of mobilization and also curtailing the drop outs experienced at different stages

influenced by a number of factors such as cultural, lack of confidence by youth and their

families for want of local level rapport, agencies lack knowledge of local villages etc.

Job placement has been a biggest challenge for the key reasons such as inadequate data

base on the demand for potential employment by trade, the contact of VT institutions with

various companies/agencies needs structured dialogue to stimulate demand where possible

and capture prevailing opportunities. Present job placement was <50%;

Linkages with Sector Skills Councils/NSDC/Others is more on securing the training

contracts and less on the job placement since ILSP is the only project that has a strong pre-

requisite to link training with job placement structurally for a one year period;

For some certification has been an issue, but opportunities are there to link with

NCVT/NSDC/Other independent bodies. It is not certain if the certification from

independent body do hold recognition for employment and also for admission to pursue

further studies/training;

Drop out especially during and post training period. There are a number of reasons such

as pursue further studies in unrelated subject, marriage, family not permitting to leave the

village (need family counselling and more information during mobilization to youth and

families), salary not attractive, others;

Training institutions have the capacity to conduct skills vocational training in a number of

trades;

Most training institutions have expressed boost in the training cost remuneration. This is

primarily influenced by the higher remunerations being offered by the DGTE, but also

have expressed to go along with ILSP in the Post pilot phase. Vocational Training

component is a vast field and need focused efforts to achieve gainful results for the

candidates as well as the project.

103

3.10 STAFF POSITION of ILSP

S.N. Post No. of

sanctioned

posts

Positions

filled

Vacant

positions

remarks

1 2 3 4 5 6

1 Deputy Project Director 4 4 0

2 Assistant director

(project) / assistant forest

guardian

2 1 1 1 on contract in

Champawat division

3 Agricultural /

Horticulture officer

4 2 2 1 in Haldwani , 1 in

Pauri and 1 in C

hampawat on contract

4 Veterinarian 2 2 0

5 Additional statistical

officer

3 2 1 1 in Haldwani and

one in Pauri on

contract

6 Forest Area Officer /

Subject Specialist / Unit

Officer

12 8 4

7 Senior administrative

officer

0 1 -1

8 Administrative officer 3 3 0

9 assistant writer 4 0 4

10 Head assistant 2 1 1

11 Sub forestic 3 2 1 1 in Haldwani and, 1

in Pauri and one in

Champawat on

contract

12 Junior engineer (civil) 4 3 1 1 in Haldwani, 1 in

Champawat and one

in Pauri on contract

13 Junior engineer

(agriculture)

2 2 0 1 in Haldwani and 1

in Champawat on

contract

104

14 Surveyor 3 2 1 1 on contract in

Haldwani

15 Senior Assistant 4 4 0

16 Cartographer 2 2 0 1 on contract in

Champawat division

17 Junior assistant 4 6 -2

18 S.V. officer 9 9 0 3 in Haldwani , 3 in

Pauri and 3 in

champawat on

contract

19 Forestry / Forest daroga 9 8 1 2 in Haldwani and 2

in Champawat on

contract

20 Livestock dissemination

officer

12 5 7 2 in Pauri and 1 in

Champawat on

contract

21 Assistant Agricultural

Officer Class-3

10 5 5

22 Assistant land protection

officer class-3

12 8 4 1 in Pauri and 3 in

Haldwani on contract

23 Forest guard 11 7 4 3 in Pauri, 1 in

Haldwani and 1 in

Champawat on

contract

Table 3.36 : Source: ILSP

7 out of 12 Livestock dissemination officer posts are vacant. 5 of 10 Assistant Agricultural officer

posts are vacant.

Main problems and gaps in the implementation of the project is given below(data provided by

ILSP-IFAD):

PG/VPG formation: Diverse Agro-climatic Conditions and scattered land holding.

Livelihood Collectives: The producers are being sensitizing towards the Collective

approach of Production and Marketing under the project. However, it is challenging as the

land holding in the mountain region are scattered. The availability of Farm Based Storing

Facility through convergence is needed to be introduced in the scattered mountain region,

105

so that collective production and its marketing could get respectable remuneration to the

producers.

Vocational Training: The placement is being offered by VTA so far from Uttarakhand with

Low wages. Convergence with UPNAL, PRD and other govt agency is needed to be

introduced so that youths could get employed with in the state.

LDPE Tanks: The producers are being sensitizing towards the Collective approach of

Production. However, it is challenging as the natural resources are going to be reduced day

by day in mountain region. Conserving Natural Resources facility through convergence is

needed to be introduced in the scattered mountain region, so that collective production

could get improved.

3.5 PRADHAN MANTRI GRAM SADAK YOJNA

3.5.1 In 2018-19 the details of length of roads completed and connected

habitations are given below:

District Completed Length in kms Connected Habitations

Almora 302.137 39

Bageshwar 148.845 11

Chamoli 237.333 23

Champawat 79.525 4

Dehradun 95.945 8

Haridwar 4.000 0

Nainital 75.515 6

Pauri 205.144 31

Pithoragarh 229.501 24

Rudraprayag 64.955 7

Tehri 211.704 24

Udham Singh Nagar 0 0

Uttarkashi 101.665 25

Total 1726.269 202

Table 3.37 Source: ommas

106

A total of 202 habitations were connected under PMGSY in the year 2018-19 with a total

construction of 1,756.269 kms of road. In the year 2017-18 a total of 2017 habitations were

connected with a completed length of 1,839.106.

The habitations for the district of Udham Singh Nagar and Haridwar have been completely

saturated as per the norms/eligibility under PMGSY.

3.5.2 Details of Roads under Community Contracting in Uttarakhand:

PIU Road Name / Bridge Name Road Length Completed

Till Date

Lohaghat Pati Mehroli Motor Road 7.06

Pokhri Kothiyal Sain Saveri Sain to Nandprayag

Devkhal M Road

4.00

Lohaghat Raigalbend Mulakot Motor Road 8.00

Bageshwar Kandhar Rolyana Motor Road 7.00

Lohaghat Chomel Walso Motor Road 2.55

kapkote Cheerabagar pothing Motor Road 7.00

Champawat Roushal Dungra Bora Chek Silkot 5.00

Lohaghat Chamel - Walso Motor Road, Stage I&II

(Missing Link of Phase-II)

1.00

Srinagar Milai - Kui M/R Stage-II 2.10

Bageshwar Kafaligair - Kholsir Motor Road, Stage I & II 7.82

Rudraprayag Gulabrai - Tuna Motor Road Stage II 10.50

Satpuli Kirkhu - Pang M/R Stage-II 7.00

Satpuli Kunjkhal - Kota M/R Stage-II 13.52

Kalsi Chakrata-Lakhamandal Road - Lawari-

Dhatrota Motor Road, Stage-II

6.46

Kalsi Sahiya-Kwanu Motor Road Km 19 - Maletha

Motor Road, Stage-II

7.69

107

Karanprayag-1 Tharali-Dungari - Ruisain Motor Road-Stage

II

7.43

Narendra Nagar Saurpani - Chamarada Devi Motor Road

Stage-II

7.80

Bazro Bedikhal - Chorkinda 4.50

Karanprayag-1 Doongri - Ratgaon Motor Road 6.01

Ruderprayag Koluband to Swarigwans 8.50

Bazro Sounder Bend - Eithi Motor Road 6.61

Jakholi L040-Tilwara Tehri Km 6 to Kot Langa 4.86

Karanprayag-1 L032-Simali to Sankot 8.38

Jakholi L045-Rayari to Arkhund 5.75

Joyolikot Amel - Khola Motor Road 6.00

Kirti Nagar Nainisain - Pathwara Motor Road 12.86

Dwarahat L032-Km 2 of ODR 36 to Jhla Hat 4.70

Tehari-2 L022-Nagni to Bhatusain 4.85

Joyolikot L043-Bajron to Akhosu 5.80

Table 3.38 Source: PMGSY

A total of 29 roads are under community contracting in the state.

108

3.5.3 State Quality Monitor [SQM] District wise Grading Abstract Report

(2018-19)

S: Satisfactory

SRI: Satisfactory but requires improvement

U: Unsatisfactory

Completed Works Ongoing Works Maintenance Works

Dis

tric

t

To

tal N

o. o

f

Insp

ecti

on

s

S

SR

I

U

U%

To

tal

S

SR

I

U

U%

To

tal

S

SR

I

U

U%

To

tal

Almora 100 22 2 0 0.00% 24 51 11 5 7.46% 67 4 0 3 42.86% 7

Bagesh-war

32 7 0 0 0.00% 7 13 4 2 10.53% 19 4 0 1 20.00% 5

Chamoli 59 10 0 1 9.09% 11 27 8 6 14.63% 41 4 1 2 28.57% 7

Champa-wat

21 4 1 0 0.00% 5 8 1 1 10.00% 10 3 2 1 16.67% 6

Dehradun 13 6 0 0 0.00% 6 5 1 0 0.00% 6 1 0 0 0.00% 1

Haridwar 2 2 0 0 0.00% 2 0 0 0 0.00% 0 0 0 0 0.00% 0

Nainital 15 5 0 0 0.00% 5 2 3 1 16.67% 6 0 2 0 0.00% 2

Pauri 64 13 0 1 7.14% 14 32 3 5 12.50% 40 5 2 3 30.00% 10

Pithoragarh

50 9 1 0 0.00% 10 13 15 2 6.67% 30 9 1 0 0.00% 10

Rudraprayag

23 8 1 0 0.00% 9 6 0 1 14.29% 7 3 0 2 40.00% 5

Tehri 50 16 1 0 0.00% 17 26 2 0 0.00% 28 4 0 1 20.00% 5

Uttarkashi

23 5 0 0 0.00% 5 7 7 0 0.00% 14 3 0 0 0.00% 3

Total 452 107 6 2 1.74% 115 190 55 23 8.58% 268 40 8 13 21.31% 61

Table 3.39 Source: ommas

The percentage of unsatisfactory works is highest for maintenance works in 2018-19. It is 21.31%

for the state with 42.86% for Almora, 40% for Pithoragarh and 30% for Pauri. The percentage of

ongoing works that were satisfactory but need improvement is high with 190 of 268 works in the

category (70.89%)

109

3.5.4 Last Five Years: 2015-2019

Completed Works Ongoing Works Maintenance Works

Dis

tric

t

To

tal N

o. o

f

Insp

ecti

on

s

S (

Sat

isfa

cto

ry)

SR

I

U

U%

To

tal

S

SR

I

U

U%

To

tal

S

SR

I

U

U%

To

tal

Almora 336 52 2 0 0.00% 54 188 15 6 2.87% 209 39 4 8 15.69%

51

Bageshwar 213 37 0 0 0.00% 37 91 23 3 2.56% 117 22 3 10 28.57%

35

Chamoli 281 43 0 1 2.27% 44 144 13 7 4.27% 164 18 1 5 20.83%

24

Champawat

136 25 1 0 0.00% 26 66 1 1 1.47% 68 23 2 1 3.85% 26

Dehradun

139 26 0 0 0.00% 26 89 4 0 0.00% 93 14 3 3 15.00%

20

Haridwar 37 20 0 0 0.00% 20 14 0 0 0.00% 14 0 3 0 0.00% 3

Nainital 108 12 0 0 0.00% 12 46 5 2 3.77% 53 26 5 0 0.00% 31

Pauri 280 60 0 1 1.64% 61 154 8 7 4.14% 169 36 4 6 13.04%

46

Pithoragarh

274 46 3 1 2.00% 50 149 33 4 2.15% 186 30 2 1 3.03% 33

Rudraprayag

175 32 1 0 0.00% 33 78 3 2 2.41% 83 20 5 10 28.57%

35

Tehri 275 66 1 0 0.00% 67 162 2 1 0.61% 165 41 1 1 2.33% 43

Udham Singh Nagar

1 0 0 0 0.00% 0 0 0 0 0.00% 0 1 0 0 0.00% 1

Uttarkashi

135 23 0 0 0.00% 23 72 17 7 7.29% 96 12 0 1 7.69% 13

Total 2,390 442 8 3 0.66% 453 1,253 124

40

2.82% 1,417 282 33 46 12.74% 361

Table 3.40 Source: ommas

12.74% of the maintenance works in the last 5 years were unsatisfactory. This percentage

is higher if we look only at last year’s data (21.13%). The quality of maintenance works need to

be improved. Off carriage way maintenance can be done by locals leading to both a sense of

ownership and livelihood source. Routine maintenance activities play an important role in the state

as roads through mountainous areas are prone to landslides and washouts during intense rains and

need regular inspections during this period. Maintenance would ensure functionality of the road

network and prevent loss of asset.

110

New Connectivity

(Sanctioned)

Upgrada tion

(Sanction ed)

Total

(Sanctioned)

New Connectivity

(Completed)

Upgrada tion

(Complet ed)

Total

(Completed)

Sr.

No.

Hill State N

o. o

f R

oad

s

Ro

ad L

eng

th

No

. of

Ro

ads

Ro

ad L

eng

th

No

. of

Ro

ads

Ro

ad L

eng

th

No

. of

Ro

ads

Ro

ad L

eng

th

No

. of

Ro

ads

Ro

ad L

eng

th

No

. of

Ro

ads

Ro

ad L

eng

th

1 Uttarakhand

Total 2,264 17,391.147 126 857.626 2,390 18,248.773 1,082 8,207.550 119 735.961

1,201 8,943.511

Table 3.41 Source:ommas

3.6 DEEN DAYAL UPADHYAY – GRAMEEN KAUSHAL YOJANA (data provided by DDU –GKY) (2018-19)

Deen Dayal Upadhyay Grameen Kaushal Yojana (DDU-GKY) is a flagship scheme of

Ministry of Rural Development and being implemented by State Rural Livelihood Mission. In

context of the state, a target of 5000 trainings and placement of rural youth by 2019 had been set.

The main initiatives taken up:

1- Mobilization and Community Engagement of Rural youth from all 13 District along with

majorly focused on SAGY Villages, Rurban Cluster’s, Mission Antodaya and Backward

districts.

2- Enrolment of eligible youth in Kaushal Panji App. 22,500 Youth has registered in Kaushal

Panji for Skills training and Employment.

3- Organized 80+ Kaushal Mela for awareness and Enrolment of youth in Scheme.

4- Industry tie-ups for placement of candidates,

As of now, USRLM has received requirement of 8000+ trained youth in different sectors.

Setting up of 10 Residential training centres across Uttarakhand has been done.

111

3.6.1 The details of the trainings conducted in the state of Uttarakhand are

given below ( till 2018-19):

S.NO

Centre Location

PIA T.C. Capacit

y

Trade Total Comme

nce

Under Traini

ng

Candidate

Trained

Candidate

Appointed

Key Employer

s

Avrage Salary

Rs/month

1 Haridwar

Anand Books Internnational P Limited

194 Cook (General)

306 96 210 72 Sodexo Quality Of Life Services Baddi(HP)

9074

Barbeque-Nation Hospitality Limited, Delhi

10000

Zig-Zag Machine Embroidery

78 78 0 0 Dominos Pizza Services Pvt Limited (Udaypur) Rajasthan

7614

Sapphire Foods India Private Limited U.S.Nagar(Uk)

9727

2 Dehradun

Apollo Medskills

Ltd

275 Medical Laboratory Technician

137 137 0 0 NA

Blood Bank Technician

102 67 35 0

Dialysis Technician

102 67 35 0

112

Emergency Medical Technician

35 35 0 0

3 Dehradun

Dev Rishi Educational Society

35 Accounts Assistant using Tally

70 35 35 17 The Ranger Resorved Ramnagar (Nainital )

9045

4 Pauri Garhwal

Divine International Foundation

35 Sales Person (Retail)

55 20 35 20 Ison Bpo India Pvt.Ltd Dehradun

8100

5 Nainital Khalsha Consultancy Services Private Limited

60 Cook (General)

93 33 60 20 Burger King India Private Limited (U.S.Nagar)

10130

Sunrays Hotels N Resorts (i)

8800

6 Almora Marg Erp Limited

150 Accounts Assistant using Tally

118 89 29 19 NA

Accounting

30 30 0 0

7 Nainital Pro Mind Solutions Private Limited

105 Emergency Medical Technician - Advanced

105 105 0 0 NA

8 Nainital Teamlease Services Ltd

180 Cook (General

)

150 90 60 50 The Fern Residency Vadodara (Gujrat)

11612

113

Radisson Blu Plaza (Mysore)

9045

Industrial Sewing Machine Operator

30 30 0 0 Absolute Barbeque Pvt. Ltd (Bangalore)

8100

7 Eleven Food Court Ambala (Hariyana)

8100

9 Pauri Garhwal

Terrier Security Services (India) Pvt Ltd

155 Unarmed Security Guard

205 155 50 12 Terrier Security Service, Bangalore

18185

Guardwell Security Services

P Ltd, Dehradun

6750

10 Hyderabad

Vishwa Bharathi Educational Development Trust

210 Stores Ops Assistant

210 35 175 105 Yet to be reported by PIA

11 Pauri Garhwal

Quess Corp Ltd

217 Food & Beverage Service-Steward

105 105 0 0 NA

Helper Electrician

105 105 0 0

1616

2036 1312 724 315 Overall S

alary Average

9592

Table 3.42 Source: DDU-GKY, Uttarakhand

114

The average salary through placements after training is around Rs. 9592. The aim of DDU

GKY is placement for atleast 70% of all trained. Of the 724 trained in the state, a total of 315 have

been placed which is 43.5 percent. It can also be seen that maximum trainings though being

conducted within the district, lead to migration. This is due to lack of employability within the

region. The placements shown in the table above are either in the plain areas of Uttarakhand or

outside the state. Though the skilling and placements of the youth cannot be disregarded, there is

a need to identify skills that are region specific/ need based in order to arrest migration.

The scheme is targeting organised sector. This makes placement in the region itself is

difficult as most of the business’ running in the region are unorganised. This leads to non-

availability of pay-slips and tracking of the placed student, which is a mandate in DDU-GKY.

Convergence with State Skill Mission to conduct skill gap study to understand the

aspirations of youth, with Labour and Employment Department for identification of local job

market and design of centralized LMIS for tracking of candidates, with other state government

departments to build awareness of the scheme and mobilization of youth for trainings needs to be

strengthened.

The scheme was started in 2016 but it’s proper implementation in the state only started in

February 2018. The initial target was of training 5000 youth by 2019. The Project is substantially

lagging behind the set target given to the late implementation.

Main gaps as pointed out by the department are:

Non- availability of industry at the district level.

High Aspiration of candidates.

Work force demand in urban areas.

Convergence being done under the scheme:

Convergence with State Skill Mission to conduct skill gap study to understand the

aspirations of youth.

Convergence with Labour and Employment Department for identification of local job

market and design of centralized LMIS for tracking of candidates.

Convergence with other state government departments to build awareness of the scheme

and mobilization of youth for trainings.

3.6.2 DDU-GKY (State performance report 2017-18 and action plan 2018-19)

Against a target of skilling of 5000 candidates under DDU-GKY between 2016 and 2019,

no candidate could be skilled by 28th February 2018. Nodal agency designated by state for

monitoring and implementing DDU-GKY projects is Uttarakhand state rural livelihood mission

(UKSRLM), also central technical support agency designated by MoRD for monitoring projects

is NABCONS.

115

The performance for both years has been really disappointing with no candidate being

trained in both financial years. There is a total outlay of Rs. 54.6 Crores (Including Support Cost)

approved by the Empowered Committee for NRLM, out of which centre has already released

17.01 Crores to the state.

The physical progress itself is slow as state is yet to sanction 975 candidates more to

complete approved target of 5000 candidates. In terms of Human Resources, also state has not

adhered to scheme guidelines and has in place 1 COO and 5 thematic positions against the strength

of 1 COO+ 8 Thematic positions. In terms of center capacity utilization, state has approved 10

project, however only 1 Teaching Centre is installed by state with a capacity of 105, where only

35 candidates were undergoing training leading to 33% capacity utilization only.

RSETI : Uttarakhand has 13 Rural State Employment Training Institute (RSETIs) and they have

trained a total of 6479 candidates as on 28th February 2018 against the target of 6610. These rural

unemployed youths are trained to be self-sufficient entrepreneurs by means of self-sustaining skill

training. Total candidates settled in self-employment as on 28th Feb 2018 is 3599, where 104

candidates are settled in wage employment.

Land allocation is pending for RSETIs in two districts of Rudraprayag and Tehri Garhwal (New

Tehri). Also 3 districts are awaiting construction clearance, Chamoli (Gopeshwar), Champawat

and Uttarkashi.

3.6.3 Uttarakhand Skill Development Mission

Sn. PMKVY 2.0 Centrally Sponsored State Managed Component (Table 3.54)

1 Training Partners (Since Inception) 44

2 Trained (By training partners) 12444

3 Current ongoing Trainings and partners (data) 1436

4 Training Centres (with regional distribution) 86 47 Garhwal 39 Kumaon

5 Placed 2385

7 Strategy / the basis of choosing the skills NSDC Skill Gap Study.

275 Job Roles covered under PMKVY

2.0 CSSM

A total of 12444 people have been trained under the PMKVY 2.0 of which only 2385 have been

placed. The placement is substantially lower than the total number trained. This suggests that the

trainings are not need based or are not able to meet the aspirations of the candidate.

116

3.6.4 The ongoing Trainings under UKSDM in Uttarakhand is given below:

Ongoing training 1436 ( Table 3.43: Source: UKSDM)

Sr. Region District Sector Name Partner Name Centre Name Job Role

1 Garhwal Dehradun IT-ITeS Dhanya Info-

media Pvt Ltd

Dhanya

Infomedia Private

Limited

Web Developer

2 Garhwal Dehradun Automotive Mahadev

Educational

Society

Society of

Canadian

Computer &

Management

College

Dealership

Telecaller Sales

Executive

3 Garhwal Dehradun Healthcare Power To

Empower Skills

Private Limited

Mahadevi

Institute of

Technology

Emergency

Medical

Technician-Basic

4 Garhwal Dehradun Tourism &

Hospitality

Skillpro

Technologies

Pvt Ltd

UGTE (Universal

Gairola Tourism

&Technical

Excellency)

Multi Cuisine

Cook

5 Garhwal Haridwar Logistics De Unique

Educational

Society

De Unique Skill

Training Centre

Consignment

Booking

Assistant

6 Garhwal Haridwar Logistics De Unique

Educational

Society

De Unique Skill

Training Centre

Documentation

Assistant

7 Garhwal Haridwar Media and

Entertainment

De Unique

Educational

Society

De Unique Skill

Training Centre

Makeup Artist

8 Garhwal Haridwar Retail De Unique

Educational

Society

De Unique Skill

Training Centre

Trainee Associate

9 Garhwal Haridwar Automotive Grass Root

Educational

Foundation

GRASS ROOT

EDUCATIONAL

FOUNDATION

Automotive Service

Technoician Level

3

10 Garhwal Haridwar Logistics Kgm

Immigration

And Educational

Consultants Pvt

Ltd

KGM

Immigration And

Educational

Consultants Pvt

Ltd

Documentation

Assistant

11 Garhwal Haridwar Green Jobs Kgm

Immigration

And Educational

Consultants Pvt

Ltd

KGM

Immigration And

Educational

Consultants Pvt

Ltd

Solar PV Installer

(Suryamitra)

117

12 Garhwal Pauri

Garhwal

Tourism &

Hospitality

Power To

Empower Skills

Private Limited

Power To

Empower Skill

Training Centre

Trainee Chef

13 Garhwal Tehri

Garhwal

Electronics

and Hardware

Dhanya

Infomedia Pvt

Ltd

Dhanya

Infomedia Private

Limited

Field Engineer -

RACW

14 Kumaun Almora Telecom Facilitation And

Awareness Of

Community For

Empowerment

Face Society

FACE Skill

Center

Broadband

Technician

15 Kumaun Nainital Logistics De Unique

Educational

Society

De Unique Skill

Training Center

Warehouse

Supervisor

16 Kumaun Nainital Healthcare Kumaun

Paramedical &

Health Institute

KUMAUN

PARAMEDICAL

& HEALTH

INSTITUTE

General Duty

Assistant

17 Kumaun Nainital Electronics

and Hardware

Vidya VAP

TECHNOLOGY

Field Technician

- Computing and

Peripherals

18 Kumaun Nainital Tourism &

Hospitality

Vidya VAP

TECHNOLOGY

F & B Service:

Steward

19 Kumaun Nainital Beauty and

Wellness

Vidya VAP

TECHNOLOGY

Beauty Therapist

20 Kumaun Nainital Life Sciences Vidya Vahini

Education

&Charitable

Trust

Sarvodaya Skill

Development

Center -

Kotabagh

Medical Sales

Representative

21 Kumaun Nainital Apparel VidyaVahini

Education

&Charitable

Trust

Sarvodaya Skill

Development

Center

Self Employed

Tailor

22 Kumaun Nainital Electronics

and Hardware

VidyaVahini

Education

&Charitable

Trust

Sarvodaya Skill

Development

Center

Field Technician

- Networking and

Storage

23 Kumaun Nainital Retail VidyaVahini

Education

&Charitable

Trust

Sarvodaya Skill

Development

Center

Retail Team

Leader

24 Kumaun Nainital Green Jobs VidyaVahini

Education &

Charitable Trust

Sarvodaya Skill

Development

Center

Solar PV Installer

(Suryamitra)

118

25 Kumaun Nainital Tourism &

Hospitality

VidyaVahini

Education

&Charitable

Trust

Sarvodaya Skill

Development

Center

Front Office

Associate

26 Kumaun Nainital Tourism &

Hospitality

Vidya Vahini

Education

&Charitable

Trust

Sarvodaya Skill

Development

Center

Multi Cuisine

Cook

27 Kumaun Nainital Automotive VidyaVahini

Education

&Charitable

Trust

Sarvodaya Skill

Development

Center

Dealership Sales

and Value Added

Services

Executive

28 Kumaun US

Nagar

Construction Mitr Ek Saanjha

Prayaas

Galaxy Trade and

Training Centre

Assistant

Electrician

29 Kumaun US

Nagar

Beauty and

Wellness

N I A C E

Foundation

Sarv Jan Kalyan

Kendra

Beauty Therapist

30 Kumaun US

Nagar

Electronics

and Hardware

N I A C E

Foundation

Sarv Jan Kalyan

Kendra

Field Technician

- Computing and

Peripherals

31 Kumaun US

Nagar

Electronics

and Hardware

Paryavaran

Evam Jan

Kalyan Samiti

PEJKS Skills Field Technician

- Computing and

Peripherals

32 Kumaun US

Nagar

Domestic

Worker

Vidya Vahini

Education

&Charitable

Trust

Sarvodaya Skill

Development

Center -

Kotabagh

Housekeeper cum

cook

Source: UKSDM

Of the current ongoing trainings in the state, 16 are in Dehradun, Haridwar and Udham Singh

Nagar; 13 are in Nainital and 1 in Almora, 1 in Pauri and 1 in Tehri. This clearly shows that the

maximum number of training are being conducted in the plain districts of Uttarakhand, pointing

towards skewed regional distribution.

Training Centers – Regionwise

86 Training Centers

47: Garhwal Region

39:Kumaun Region

53 Job Roles

119

3.7 PRADHAN MANTRI AWAAS YOJNA

3.7.1 Details of last five years

Table 3.44 PMAY Year 2018-19

District Under Construc

tion Houses

Yearly Target

Cumulative fulfillment

Toilet Gas Stove Category wise

completed houses:

Women

Landless Handi-capped

Dehradun 502 0 793 793

635 0 0

Haridwar 376 0 418 418

276 0 0

Chamoli 239 0 567 567

567 0 0

Uttarkashi 108 0 132 132

120 0 0

Tehri 89 0 348 348

293 0 0

Pauri 3 0 181 181

138 0 0

Rudraprayag 0 0 2 2

2 0 0

Garhwal Mandal

1317 0 2441 2441

2031 0 0

Pithoragarh 52 0 383 383

359 0 0

Champawat 542 0 194 194

91 0 1

Almora 10 0 133 133

120 0 0

Udham Singh Nagar

984 0 1636 1636

1082 0 0

Bageshwar 15 0 65 65

39 0 0

Nainital 98 0 87 87

50 0 0

Kumaon Mandal

1701 0 2498 2498

1741 0 1

Grand Total 3018 0 4939 4939

3772 0 1

4910 housing of Indra Housing / Pradhan Mantri Awas Yojana (Rural) was under construction in 2017-18 which will be completed this year.

The target for the financial year 2018-19 has not been given by the Government of India.

Table 3.45 PMAY 2017-18

District Under Constructio

n Houses

Yearly Target

Cumulative

fulfillment

Toilet Gas Stove Category wise completed

houses: Women

Land less

Handicapped

Dehradun 1091 225 1499 1499 0 1203 0 0

Haridwar 652 378 1766 1766 0 1654 0 0

Chamoli 651 710 311 311 0 311 0 0

Uttarkashi 137 275 314 314 0 310 0 0

Tehri 40 470 686 686 0 589 0 0

Pauri 43 325 41 41 0 0 0 0

120

Rudraprayag 2 0 109 109 0 108 0 0

Garhwal Mandal

2616 2383 4726 4726 0 4175 0 0

Pithoragarh 415 425 293 293 0 213 0 0

Champawat 46 710 46 46 0 37 0 0

Almora 121 180 85 85 0 80 0 0

Udham Singh Nagar

1592 750 1694 1694 0 1410 0 1

Bageshwar 6 77 159 141 0 123 0 0

Nainital 114 390 314 314 0 234 0 0

Kumaon Mandal

2294 2532 2591 2573 0 2097 0 1

Grand Total

4910 4915 7317 7299 0 6272 0 1

4306 of Indra Housing / Pradhan Mantri Awas Yojana (Gramin) in the year 2016-17 and 298 of the disaster, totalling 4604, were under construction which was completed this year.

Table 3.46 PMAY 2016-17

District Under

Constru

ction

Houses

Yearly

Target

Cumulative

fulfillment

Toilet Gas Stove Category

wise

completed

houses:

Women

Landless Handi-

capped

Dehradun 359 2203 335 335 335 302 0 0

Haridwar 1015 2355 568 394 0 568 0 0

Chamoli 89 393 273 273 273 270 0 0

Uttarkashi 10 335 304 304 0 290 0 0

Tehri 580 186 847 847 847 782 0 0

Pauri 84 283 265 132 0 225 0 0

Rudraprayag 126 29 1414 1414 0 1052 0 0

Garhwal

Mandal

2263 5784 4006 3699 1455 3489 0 0

Pithoragarh 97 288 30 30 0 16 0 0

Champawat 46 625 31 31 0 31 0 0

Almora 63 58 249 249 0 249 0 0

Udham Singh

Nagar

1153 3588 1942 1942 0 799 0 0

Bageshwar 210 115 147 147 0 146 0 0

Nainital 156 403 139 139 139 0 0 0

Kumaon Mandal 1725 5077 2358 2538 139 1241 0 0

Grand Total 3988 10861 6544 6237 1594 4730 0 0

121

Table 3.47 PMAY 2015-16

District Under Construction

Houses

Yearly Target

Cumula-tive

fulfillment

Toilet Gas Stove Category wise

completed houses: Women

Landless Handi-capped

Dehradun 694 436 462 462 462 406 0 0

Haridwar 1373 1271 1702 1702 0 1361 0 0

Chamoli 99 264 350 350 350 324 0 0

Uttarkashi 234 314 31 31 0 0 0 0

Tehri 1427 397 696 696 696 573 0 0

Pauri 171 136 136 136 0 58 0 0

Rudraprayag 1540 794 794 794 0 681 0 0

Garhwal Mandal

5538 3612 4171 4171 1508 3403 0 0

Pithoragarh 80 125 1958 1958 0 1802 0 0

Champawat 160 46 210 210 210 190 0 0

Almora 266 285 285 285 0 269 0 0

Udham Singh Nagar

1981 2009 2019 2019 0 1569 0 0

Bageshwar 190 242 55 55 0 33 0 0

Nainital 22 113 113 113 113 106 0 0

Kumaon Mandal

2699 2820 4640 4640 323 3969 0 0

Grand Total 8237 6432 8811 8811 1831 7372 0 0

Table 3.48 PMAY 2014-15:

District Under Construc

tion Houses

Yearly Target

Cumula-tive

fulfillment

Toilet Gas Stove Category wise

completed houses: Women

Landless Handi-capped

Dehradun 1089 796 437

399 0 0

Haridwar 1817 1013 843

771 0 0

Chamoli 448 165 292

252 0 0

Uttarkashi 3 185 154

115 0 0

Tehri 1746 955 285

9 0 0

Pauri 148 298 102

56 0 0

Rudraprayag 1540 2025 655

472 0 0

Garhwal Mandal

6819 5437 2768

2074 0 0

Pithoragarh 1891 107 881

852 0 0

122

Champawat 84 130 190

133 0 0

Almora 291 101 206

188 0 0

Udham Singh Nagar

1900 1395 1405

1234 0 0

Bageshwar 58 130 147

139 0 0

Nainital 22 167 192

127 0 0

Kumaon Mandal

4246 2030 3021

2673 0 0

Grand Total 11065 7467 5789

4747 0 0

In maximum number of houses built as per the mandate, toilets have been built. Provision of

providing Gas stove seems to be lagging behind. In 2016-17 of the total 6544 houses built only

1594 were provided with gas stove. Convergence needs to be strengthened in the PMAY-G to

include basic amenities in the houses built under the scheme.

Number of handicapped people who got house under PMAY-G has remained low with a total of

2 people registered in the last 5 years.

The number of women beneficiaries under the scheme remains to be high in all the 5 years with

more than 50% of the total beneficiaries.

3.7.2 PMAY-G (State performance report 2017-18 and action plan 2018-19)

In last financial year a target was taken to re-map all villages to PMAY-G Gram

Panchayats was undertaken, 4127 villages out of a universe of 4146 villages with eligible

beneficiaries have been mapped with PMAY-G Gram Panchayats.

In an endeavour to ensure proper data collection for beneficiaries, target was taken to

achieve 100% AADHAR Seeding for registered PMAY-G Beneficiaries. AADHAAR has been

entered for 9794 beneficiaries out of a total of 10,692 beneficiaries who were registered in 2016-

17, and for 1581 out of a total of 2,218 beneficiaries registered in 2017-18. Revised target was

taken to close all seeding by 30th June 2018.

Under this scheme, a cumulative target of 14,082 units had been taken between 2016 and

2018. 10,421 units have been sanctioned to eligible beneficiaries as on 4th April, 2018. Out of

which, construction has been completed for 5.552 houses. Target was taken to complete sanction

of all 14,082 houses by 30th April 2018, and complete construction of 7,000 houses by 10th April

2018 and balance numbers to be completed by 31st December 2018.

State has also identified 981 beneficiaries who do not own land of their own for

construction of dwelling unit. Land had been provided to 504 landless beneficiaries and target was

to provide to remaining 477 beneficiaries by 31st December 2018.

123

In addition to this 2 aspirations districts have been identified by NITI Aayog for their

holistic development against a scheduled timeline

3.8 PERSONNEL OF RURAL DEVELOPMENT DEPARTMENT AND

THIER CAPACITY BUILDING

The Rural Development department of Uttarakhand has been given the prime

responsibility of implementing these programmes and its officers and staff play an important role.

The current staff position is given below.

3.8.1 CAPACITY BUILDING

The capacity building of the personnel of the RD department is mainly through the ETC’s

and Uttarakhand Institute of Rural Development and Panchayati Raj (UIRDPR), Rudrapur, Other

than these there are few capacity building programmes outside the state for the RD personnel.

3.8.1.1 Extension Training Centers (ETCs)

The Extension Training Centers (ETCs) function under the State governments at Regional

level to impart training to the rural development functionaries and elected representatives of

Panchayati Raj Institutions at village and block level. So far, 89 ETCs have been established and

upgraded all over the country with Central assistance. Consequent on increase in the number of

developmental functionaries and the need for providing training to members of Panchayati Raj

institutions, ETCs have acquired an added importance. Central assistance is provided is 100% for

non-recurring expenditure and up to a maximum of Rs. 10.00 lakh per ETC per annum for

recurring expenditure to enable them to cope with increased training load for RD functionaries

and PRI members.

The ETCs conduct courses for rural artisans, rural entrepreneurs, Self - Help Group

(SHGs), Gram Sevaks/Sevikas, Secretaries of Panchayats and Co-operatives, grass-root level

functionaries of all development departments, orientation to schemes like Watersheds, etc. in

addition to courses for PRI members, members of Village Monitoring Committees at Block and

Gram Panchayat level.

Currently there are 8 ETCs in Uttarakhand. Details of the trainings conducted in each

centre since 2015 are given in tables below:

Table 3.49 Extension Training Centre: Deorkhadora (Gopeshwar)

S. No. Venue of Training

Name of Post

Year of Training

Duration of Training days

Total employees invited for the training

Total employees present for training

No. of absent employees

1 Extension Training

Account Clerk

2015-16 - - - -

124

2 Center, Deorkhadora (Gopeshwar, Chamoli)

GPVA/ADO 03 50 50 -

3 Account clerk

2016-17 03 23 23 -

4 GPVA/ADO 03 59 59 -

5 Account Clerk

2017-18 03 25 11 14

6 GPVA/ADO 03 50 29 21

Account clerk and GPVA/ADO

2018-19 01 72 72

Table 3.50 Extension Training Centre Tharkot : Pithoragarh

S. No.

Venue of Training

Name of Post

Year of Training

Duration of Training days

Total employees invited for the training

Total employees present for training

No. of absent employees

1 Extension Training Centre, Tharkot, Pithoragarh

Assistant Development Officer

2015-16 3 days 20 17 3

2 Establishment and account clerk

2015-16 3 30 25 5

3 Village Development Officer

2016-17 3 40 32 8

4 Village panchayat development officer

2016-17 3 40 56 -

5 Assistant development officer

2016-17 3 20 20 -

6 Village development officer

2017-18 3 64 45 19

7 Establishment and account assistant

2017-18 3 26 20 06

125

8 Village development officer

2018-19 3 64 42 22

9 Assistant development officer

2018-19 3 24 10 14

10 Establishment and accounts assistants

2018-19 3 32 17 15

Table 3.51 Extension training centre : Rudrapur (Udham Singh Nagar)

S. No.

Venue Name of post Year of Training

Duration of Training days

Total employees invited for the training

Total employees present for training

No. of absent employees

1 Extension Training Centre, Rudrapur

VDO/GPDO 2015-16 3 days 40 38 2

2 NEWLY APPOINTED VDO

2015-16 6 months 36 36 -

3 Training of group B and Group C employees of RD and other line departments

2015-16 12 days 70 67 3

4 Members and post holders of C.R.P. and S.H.G.

2015-16 6 days 60 62 -

5 Public Representative/SHG/NGO/BNB officer

2015-16 1 day 350 752 -

6 Gram Panchayat member and B.N.B. chairman, Yuva/YuvtiMangal Dal/retired government officer

2015-16 1 day 700 942 -

126

7 Pradhan, Member Area Panchayat

2015-16 1 day 210 233 -

8 Member gram panchayat/ Bharat Nirman Sevak

2015-16 1 day 1300 1135 -

9 C.R.P., S.H.G. post holders, N.G.O. postholders

2015-16 6 days 60 59 1

10 Assistant development officer/ Class 2 officer

2016-17 3 days 20 18 2

11 Village Development Officer/GPDO

2016-17 3 days 40 23 17

12 Establishment and accounts officers of all development departments

2016-17 3 days 40 39 1

13 Block and village vevelLokSuchnaAdhikari

2016-17 1 day 120 131 -

14 C.R.P/N.G.O/ S.H.G officer

2016-17 5 days 80 79 1

15 S.HG. postholders

2016-17 2 days 80 76 4

16 Vigilance and monitoring Committee members, Bharat NirmanSewak/ employees of line departments

2016-17 3 days 200 217 -

17 Vigilance and monitoring Committee members, Bharat NirmanSewak/ employees of line

2016-17 2 days 200 201 -

127

departments

18 B.F.T. member

2016-17 90 days 60 45 15

19 Village Development officer/GPVA

2017-18 3 days 40 37 3

20 Establishment and accounts officer of all development departments

2017-18 3 days 30 30 -

21 Block and Village level loksuchna Adhikari, Assistant lok Suchna Adhikari

2017-18 1 day 90 99 -

22 Village Development officer/ GPVA/ Village and area panchayat representative, S.H.G. Member

2017-18 3 days 450 389 61

23 O.T.C. training 2017-18 3 days 3920 3150 770

24 Newly joined patwari and lekhpal

2017-18 9 months 57 57 -

25 Assistant Development Officer/ Class 2 officer

2018-19 3 days 15 12 3

26 VDO/GPVA 2018-19 3 days 40 35 5

27 Establishment and accounts officers of all development departments

2018-19 3 days 30 29 1

28 O.T.C. Training

2018-19 3 days 750 750 -

128

Table 3.52 Extension Training Centre , Haridwar

S.No. Venue Name of

post

Year of

Training

Duration of

Training

days

Total

employees

invited for

the training

Total

employees

present for

training

No. of

absent

employees

1. ETC,

Haridwar

Newly

appointed

Village

development

officers

15-16 6 months 49 37 12

2. VDO and

Village

panchayat

officer

16-17

17-18

18-19

3 days

3 days

3 days

60

60

30

17

85

13

43

0

17

3. Assistant

development

officer and

Class-2

employees

16-17

17-18

3 days

3 days

25

30

10

13

15

17

4. Establishme

nt and

accounts

officer

16-17

17-18

18-19

3 days

3 days

3 days

25

30

30

26

27

26

0

3

4

5. Patwari/Lekh

pal

17-18 9 months 59 57 02

6. Junior

engineer

(MGNREGA)

17-18 6 days 30 29 01

No trainings were conducted in for the FY 2018-19.

Table 3.53 Extension Training Centre, Pauri

S.No. Venue Name of post Year of Training

Duration of Training days

Total employees invited for the training

Total employees present for training

No. of absent employees

1. ETC, Pauri Village Development Officer

2015-16 6 months 17 17 0

2. Junior 2015-16 6 days 20 20 0

129

assistant

3. Group B and Group C

2015-16 12 days 40 33 7

4. Group B and Group C

2016-17 12 days 40 40 0

5. Administration officer, Head assistant,seniorAssistant, Junior Assistant

2016-17 5 days 30 21 9

6. Village Development Officer

2016-17 4 days 150 83 67

7. Revenue sub inspector (Patwari / Lekhpal)

2017-18 8 months 75 75 0

8. B.D.O,V.D.O/V.P.D.O

2017-18 2 days 300 205 95

9. VDO and VPDO

2018-19 3 days 150 110 40

In 2018-19 110 VDOs/VPDOs attended training of 150 invited.

Table 3.54 Extension Training Centre, Hawalbagh (Almora)

S.No. Venue Name of post

Year of Training

Duration of Training days

Total employees invited for the training

Total employees present for training

No. of absent employees

1. ETC, Hawalbagh

Pre-service training selected Village Development Officer

2015-16 6 months 29 29 0

2. - 2016-17 - - - -

130

3. ABDO/Class 2 officers Village Development Officer Village Panchayat Development Officer Revenue sub inspector/Patwari /Lekhpal

2017-18 3 days 3 days 3 days 9 months

25 35 70 93

15 12 58 93

10 23 12 0

4. ABDO/ Class 2 officers Village Panchayat Development Officer

2018-19 3 days 3 days

30 60

29 22

1 38

The total VDOs who attended the training in the ETC is low , 22 out of 60.

Table 3.55 Extension Training Centre, Shankpur, Dehradun

S.No. Venue Name of post

Year of Training

Duration of Training days

Total employees invited for the training

Total employees present for training

No. of absent employees

1. Extension Training Centre, Shankpur, Dehradun

Accounting and general clerk, administrative officer

2015-16 3 days 50 32 18

2. Newly appointed VDO

2015-16 6 months 44 44 0

3. Chief Servants

2015-16 32 days 200 184 16

4. In the year 2016-17, 4 sessions of 3 month training of barefoot technicians 6 sessions of trainings for Development Block level Public Information Officer (Pradhan) were organized Training of government personnel was not conducted 5.

6. District level officer

2017-18 1 day 39 30 9

131

7. Newly appointed Revenue sub inspector/Patwari /Lekhpal

2017-18 9 months 75 72 3

8. Accounting and computer operator

2018-19 1 day 90 90 0

9. Assistant Development officer/Class 2 officers

2018-19 3 days 24 18 6

10. VDO/VPDO 2018-19 3 days 36 28 8

11. ABDO/VDO 2018-19 2 days 36 28 8

12. Accountant and computer operator

2018-19 2 day 30 16 14

Table 3.56 Extension Training Center, Haldwani (Nainital)

S.No. Venue Name of post

Year of Training

Duration of Training days

Total employees invited for the training

Total employees present for training

No. of absent employees

1. Extension Training Centre, Haldwani

Assistant Development officer/ Group 2 officers

2015-16 3 days 30 10 20

2. VDO/VPDO 2015-16 3 days 40 38 2

3. Accounsst and establishment officers of all Development departments

2015-16 3 days 30 27 3

4. Assistant Development Officer

2016-17 3 days 30 15 15

5. VDO/VPDO 2016-17 3 days 40 52 -

132

6. Accounsst and establishment officers of all Development departments

2016-17 3 days 30 53 -

7. Accounts and establishment officers of all Development departments

2017-18 3 days 30 29 1

8. BDO, ABDO, VDO, BMM/DPO and MGNREGA/ NRLM Staff

2018-19 2 days 80 105 -

9. ABDO,ADO,VDO,VPDO,BFT Employment worker

2018-19 1 day 50 191 -

10. BDO,ABDO,BMM,Accountant, MIS operator and VDO

2018-19 2 days 60 95 -

3.8.1.2 Uttarakhand Institute of Rural Development and Panchayati Raj

(UIRDPR), Rudrapur, Udham Singh Nagar

S.No. Name of post Year of Training

Duration of Training days

Total employees invited for the training

Total employees present for training

No. of absent employees

Curriculum

Year 2015-16

1. Zila Panchayat Chaiman and Vice Charman

2015 27-29 April (3 days, 1 training)

26 11 15 Rajiv G Andhi Panchayat Sashaktikaran Abhiyan

2. Block Pramukh 2015 5-7 May (3 days, 1 training)

95 18 77 RGPSA

3. Govt. officials and NGOs functionaries

2015-16 20 Nov-11 Feb (3 day, 10 trainings)

500 407 170 ToT on RGPSA

133

4. Village Level handicraftsman

2015 27 April-30 May (6 days, 4 trainings)

150 124 26 Skill development on mukhyamantrishilpvikasyojana

5. RD/PR, Line Department Govt. officials and NGO finctionaries,KP/GP Members

2015 20 April-14 October(5days,4 trainings)

150 112 38 Promotion of sustainable rural livelihood , rural credit for poverty alleviation

6. Newly appointed GPVA

2015 17 Aug-20 Sept(6days, 2 trainings)

63 63 0 Panchayati Raj Training under RGPSA

7. Block/Vilage level officials functionaries and engineers, Masons

2015-16 3 Nov to 11 Mar (3 days,2 Trainings)

100 81 19 ToT-2 Course on Book-Keeping and Accountancy under IAY

8. Assistants of CSS(direct recruits)

2015-16 1 June -4 March (5 days, 9 trainings)

350 319 31 Village attachment programmes

9. PRI Members and ICDS Official and NGOs

2015 8 Sept-9 Oct (3 days, 2 trainings)

125 99 26 Gender budgeting Programme

10. Project Members and Gram Panchayat Secretary

2015 7 and 8 May (1 day, 2 trainings)

100 84 16 IWMP Training Programmes

11. SHGs and GVAs/GPVAs

2015-16 14 Dec- 19 March (6 days, 13 trainings)

433 433(off campus)

67 National Rural Livelihood Mission (NIRD Networking)

12. ZP/KP members and GP members

2015-16 28 Oct-30 Mar (3 days, 37 Trainings)

2500 2343 (2283 off campus)

157 BRGF training Programmes (3 in campus, 60 participants and 34 off campus Programmes, 2283 participants)

13. IAS,PCS Officers and students of GBPAU, Pantnagar

2015 24 april- 28 Oct (1-3 days, 5 trainings)

150 139 11 Orientation training Programme on RD/ PR

14. ERs and SHGs members

2016 17-18 march (1 day, 5 trainings)

200 180 20 Orientation training Programme on RD/ PR

15. Panchayat Official Functionaries

2015 22-23 dec (2 days, 1 training)

65 61 4 E-Panchayat Training in Plan plus software

134

16. Education,UREDA Dept. and Gender Perspective and Law Department. Official functionaries

2015-16 20 July - 11 March (1 and 2 days, 4 trainings)

300 260 40 Venue/Co-ordination Programmes (Education, UREDA Dept. and Gender Perspective and Law)

Table 3.57 (Source: UIRDPR)

S.No. Name of post Year of Training

Duration of Training days

Total employees invited for the training

Total employees present for training

No. of absent employees

Curriculum

Year 2016-17

1. ZP Chairman, Vice-Chairmans, Members and official Functionaries

2016 5 May-15 June (3 days, 13 trainings)

413 394 19 Orientation training under RGSPA

2. NGOs Functionaries 2016 31 May-2 June (3 days, 1 training)

30 30 0 ToT Training Programmes

3. PR Official Functionaries 2016 10 June-4 June (2 days, 2 trainings)

60 57 3 GPDP Plan Plus Software TRaining Programmes under PGPSA

4. District Resource Team Members

2016 28 Apr-11 May (3 days, 3 trainings)

90 76 14 Training Programme under MGNREGA

5. PD/APD, DDO and AEs, training of Assistant, Statistics officers, DRDA and Computer operators

2016 6 Jun-14 Oct (1 day, 5 trainings)

150 128 22 PMAY-G SECC 2011 for Data Feeding Training Programmes

6. Assistant Section Officers

2016-17 17 Oct- 20 Jan (5 days, 3 trainings)

115 115 0 Village attachment Programme for direct recruits Assistants of central Secretariat

7. Semi-Skilled Masons 2016 22 Aug-5 Oct (45 days, 6 trainings)

30 30 0 Training Programme for semi-skilled masons in field level undey IAY

8. ABDO,ADO,GVA,GPVA and SHGs members

2017 6 Mar-28 Mar

400 333 67 Orientation training on RD

135

(2 days, 10 trainings)

Schemes under State budget

9. Official Functionaries of ICDS and Women Gram Pradhans

2017 12-14 Jan (3 days, 1 training)

60 50 10 Gender budgeting Training programmes

10. ABDO, ADO, GVA, GPVA,JE (MGNREGA) KP Members, Pradhans, Gram Rozgar Sewak and SHGs

2017 16 Feb-3 March(1 and 2 days, 14 trainings)

465 465(433 off campus)

0 Orientation training on RD Schemes under recurring budget

11. Barefoot Technicians 2016-17 1 Oct-25 Mar (90 and 2 days, 24 trainings)

750 641 (596 off campus)

109 Training programme under MGNREGA

12. ADO, GVA, Gram Pradhan and Gram Rozgar Sewak

2016 6 Dec-16 Dec (2 days, 3 trainings)

90 83 7 Orientation training under MGNREGA

13. RD and Line Department Official NGOs

2016 8-10 April (3 days, 1 training)

50 46 4 Training Programme on Primary health, jointly recognised by India Red Cross Society and Disaster Management US Nagar

14. IWMP official functionaries and village members

2016 26 Sept-10 Nov (3 days, 3 trg)

90 89 1 Training programmes IWMP

15. SRP,DRP,BRP,GRP (Master trainers) and Community Resource Persons (CRP)/Active women

2016-17 29 Aug-3 March (6 and 12 days, 4 trainings)

300 273 27 Training Programme under NRLM

16. IAS officers, livestock, Cattle and ICDS Supervisors, Lab Technicians and Blood bank Incharge

2016-17 10 june-25 March (1,2 and 3 days, 6 trainings)

150 143 7 Other Training Programme (IAS,NLSM,ACDS)

17. Department of education, swajal, election office functionaries

2016-17 13 July-28 Jan (1,2,3,4 and 6 days, 19 trainings)

950 940 10 Venue/Co-ordination Programmes (Department of Education, Swajal,Election office)

S. No.

Name of post Year of Training

Duration of Training

Total employees

Total employees

No. of absent

Curriculum

136

days invited for the training

present for training

employees

Year 2017-2018

1. CRP,BRP and Active Women

2017-18 17 April- 10 Mar (6 days, 3 trainings)

250 233 17 Training programme under NRLM

2. Tablet sakhiyan, Block Mission Manager, Accountant, Project Assistant cum computer operator and MIS

2017 24 April-25 May (2 and 6 days, 3 trainings)

150 140 10 MIS Training under NRLM

3. SHGs and federation members

2017 27-29 July and 17-20 Sept (3 days, 2 trainings)

30 28 2 Capacity Building Training for module development under NRLM

4. DDOs, APDs, SRP, BRP, ABDOs,GVAs, CRP, SHGs and bankers

2017 4 Sept-31 Dec (2 and 6 days, 9 trainings)

360 314 46 Training Programmes on role of Bank in the implementation of NRLM

5. Officer of directorate audit, district audit cell, ADO,GPVA, GVA, Accountant and junior engineer

2017 13 June- 12 July (2 days, 3 trainings)

105 93 12 CAG Orientation Training under PAnchayati Raj

6. DOs panchayat and GPVA

2017 2 -22 Nov (2 days, 2 trainings)

75 63 12 ToT on GPDP under Panchayati Raj

7. GPVA and officials of all the district panchayati raj offices

2018 16-18 Jan(3 days,1 training)

50 48 2 PES Software training under Panchayati Raj

8. Block Development Officers and Executive officers of Zila Panchayat

2018 29 Jan- 14 March (45 days, 1 training)

23 23 0 Foundation courses for BDOs

9. NGOs and SHGs Members, non-officials, JE, MGNREGA and Rojgar Sewak, Govt. Officials, ABDO/ADO, GVA, GPVA, Gram Pradhans

2017-18 6 Nov- 29 March (3-5 days, 49 trainings)

1250 1266(652 off campus)

0 Orientation trainings on RD schemes

10. UIRDPR, ETCs and RD officials, BDOs, ABDOs, GVA, Livestock

2017 3 July-30 Nov (2 and 4 days, 7 training)

280 266 14 Refresher/Orientation training on RD Schemes

137

11. GPVA, gram pradhans and SHGs

2017 6 Nov- 11 Nov (3 days, 2 trainings)

120 103 17 Training programme on Gender Budgeting

12. State technical resource team, district technical resource team, Forister, ABDO, DPO

2017 17 July- 8 Sept (5 days, 4 trainings)

120 105 15 Training programmes under SAKSHAM (MGNREGA)

13. Gram pradhans, DPRO,ADPRO, ABDO, ADO, VPDO and NGO representatives

2017 2-5 Aug (4 days, 1 training)

50 51 0 Strengthening PRIs- Orientation Assessment (NIRDPR)

14. DDO, BDO, ADO, DPO and computer programmers, SHGs Members, CRP and active women and BRPs

2017-18 24 July to 23 April (1,3,30 days, 3 trainings)

150 126 24 Training on social Audit of MGNREGA

15. RD and Line department officers

2017 5-6 June (2 days, 1 training)

30 31 0 NIRDPR Collaborated Courses

16. Barefoot technicians 2017 10 July - 6 Oct (90 days, 1 training)

15 15 0 Training on BFT in Haridwar and Chamoli districts

17. IAS officers, District level officers on development schemes, deputy inspector, police and NGO Master Trainers, ADOs, GPVAs and gram pradhans and students of G.B.Pant Agri. University

2017-18 6 sept- 15 March (1,2 and 3 days, 8 trainings)

200 202 0 Other departmental training programmes (IAS, safe childood, social defense issue, module development)

18. Companies HR heads, teachers of education dept. Medical officer (measles and rubella campaign)

2017 27 April-9 Nov (1,2,3,4 and 5 days, 16 trainings)

800 692 108 Venue/ Co-ordination programme (Department of Education, Health and SIDCUL)

Table 3.58 (Source: UIRDPR)

S.No. Name of post Year of

Training

Duration of Training

days

Total employees invited for

the training

Total employees present for

training

No. of absent

employees Curriculum

Year 2018-19

1. CDOs,PDs, APDs/BDOs, ABDOs, ASOs,

2018-19 19 april- 23 Feb (2,3,6 and 12 days,

500 490 10 NRLM training programmes

138

PE, DMM,CRP, block/village level RD officers, GVA, BMM, accountant and branch managers

10 trainings)

2. District level RD/PR and line department officers

2018 17 May- 5 June (2 days, 2 trainings)

80 65 15 Orientation Training on Panchayati Raj under RGPSA

3. GVA, GPVA, JE MGNREGA and Rozgarsewak, yuva/mahilamangal dal and SHGs, PRDs, CRPs, active women and BFT

2018-19 12 June- 31 March (3 days, 48 trainings)

1200 1233 - Orientation training on RD schemes

4. GPVAs, accountants and clerks

2019 5 Jan-28 Feb (3 and 4 days, 8 trainings)

300 251 49 Refresher/ Orientation training on RD schemes

5. GPVAs and gram pradhans

2018 10-12 July (3 days, 1 training)

25 21 4 Training on social defense issue

6. Block resource persons

2018 26 April- 25 May (30 days, 1 training)

30 30 0 Training programme on social audit of MGNREGA

7. UIRDPR and ETCs official functionaries and block/ village level officers, engineers of RD and line departments

2018 28 May- 7 Sept (2,3,4 and 5 days, 4 trainings)

100 78 22 NIRDPR collaborate courses

8. Women of silk SHGs

2018-19 8 May- 27 Feb (1 day, 12 trainings)

1200 1200 0 Orientation training on RD and PR

9. Assistant section officers

2018 21 May- 1 June (5 days, 2 trainings)

60 60 0 Village Attachment Programmes

10. IAS, PCS Officers, dairy

2018-19 29 June- 19 Jan

2500 2146(1616 off campus)

354 Other departmental

139

beneficiary, election officials, SDM, Education and other department officers, SHGs and non-officials

(1,2 and 3 days, 17 off campus and 12 in campus training)

training (election, IAS/PCS Professional , SEBI)

11. School students/ parents and teachers and village members

2018-19 28 Dec- 28 Feb (1 day, 21 off campus trainings)

2200 2127 73 One day awareness programme on drug abuse prevention, collaboration by NISD

12. NGO trainers, Mahila Mangal Dal / YuvaMangal dal, SHGs

2018 5 May-29 Dec ( 1 and 2 days, 5 trainings)

300 285 15 Venue programmes (DMMC, USAATA, seed certification agencies)

Table 3.59 (Source: UIRDPR)

The number of positions sanctioned and vacant of VDO in the state are given

in the table below:

District Sanctioned Posts Filled posts Vacant Posts

Dehradun 60 51 9

Uttarkashi 60 36 24

Bageshwar 34 21 13

Haridwar 60 56 4

Almora 106 52 54

Pithoragarh 80 60 20

Champawat 40 20 20

Tehri 91 65 26

Chamoli 90 52 38

Nainital 82 63 19

Rudraprayag 30 14 16

Udham Singh Nagar 70 61 9

Pauri 150 78 72

Table 3.60 Source: Department of Rural Development

In the hill districts the number of posts vacant of Village Development Officer is high both

comparative to the plain districts and individually. More than 50 % of the posts are vacant in

140

Almora, 50% in Champawat, 40 % in Uttarkashi and 38% in Bageshwar. This points towards the

shortage in the field staff (staff at grassroots level) which effects the implementation of policies

on ground. With more responsibility on the VDO’s in the region their efficiency also decreases.

The posts should be filled as soon as possible so as to ensure better and efficient implementation

on ground.

References:

http://ddugky.gov.in/

http://jicauttarakhand.org/van-panchayat/

http://mnregaweb4.nic.in/netnrega/all_lvl_details_dashboard_new.aspx

http://mnregaweb4.nic.in/netnrega/citizen_html/demregister.aspx?page=S&lflag=eng&state_na

me=UTTARAKHAND&state_code=35&fin_year=2018-

2019&source=national&Digest=5STZ13v3kbB+HYVZR+3h5A

http://omms.nic.in/#

http://pmgsy.nic.in/circulars/RCPLWEA22feb17.pdf

https://aajeevika.gov.in/content/welcome-deendayal-antyodaya-yojana-nrlm

https://daynrlmbl.aajeevika.gov.in/UI/Shared/Reports.aspx

https://nrega.nic.in/netnrega/mgnrega_new/Nrega_home.aspx

https://nrega.nic.in/netnrega/mgnrega_new/Nrega_StateReport.aspx?typeN=2

https://rhreporting.nic.in/netiay/newreport.aspx

https://www.msde.gov.in/nationalskilldevelopmentcorporation.html

rural.nic.in

www.nrlmskills.in

141

Chapter 4

UTTARAKHAND DECENTRALISED WATERSHED

DEVELOPMENT PROJECT

This project is being implemented through the Directorate of Watershed Development of

the Uttarakhand Government and is based on external funding of the World Bank. Prior to this, a

series of similar projects have been implemented in various parts of the state, thus providing

valuable experience and inputs for refining various approaches.

No. Project Name Duration Area Expenditure Execution

1 South Bhagirathi

Phase-I Project

financed by the

European Economic

Community (E.E.C)

1982 to

1988

District Tehri

Garhwal

(6MWS),172 sq.

km.

Rs. 6.46

Crore

Through Line

Department

2 Himalayan Integrated

Watershed

Management Project

financed by the World

Bank

1983 to

1992

District Pauri

and Almora (75

MWS),2867 sq.

km.

Rs. 80.49

Crore

Through Line

Department

upto the year

1987-88

3 South Bhagirathi

Phase-II Project

financed by the

European Economic

Community (E.E.C)

1988 to

1996

District Tehri

Garhwal(18

MWS),356 sq.

km.

Rs. 19.56

Crore

by the project

administration

under the

Unified

command.

4 Bhimtal Project Project

financed by the

European Economic

Community (E.E.C)

1991 to

1998

District

Nainital(8

MWS),216 sq.

km.

Rs. 12.68

Crore

by the project

administration

under the

Unified

command.

5 Doon Valley

Watershed

Management Project

Project financed by the

European Economic

Community (E.E.C)

1993 to

December

2001

District

Dehradun,Tehri

and Nainital(62

MWS),2408 sq.

km.

Rs. 102.12

Crore

by the project

administration

under the

Unified

command.

6 IWDP (Hills-II)

Shiwalik Project

Project financed by the

World Bank

1999 to

2005

District

Pauri,U.S Nagar

and Nainital(24

MWS),573 sq.

km.

Rs. 189

Crore

by VDC.

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7 Reconstitution Of

Watershed

Management

Directorate by giving a

permanent form to the

watershed management

department.

Nominating Watershed

Management

Directorate as the

nodal agency for

Watershed-based

projects executed by all

departments. 2004-

2012: Commencement

of Uttarakhand

Decentralized

Watershed

Development Project

(GRAMYA) under

Panchayati Raj

Institution.

Sep 2004

– March

2012

District

Pauri,U.S Nagar

and Nainital(24

MWS),573 sq.

km.

Rs 488 Crore By GP (Gram

Panchayat)

Table 4.1 Source: GRAMYA website

4.1 World Bank aided “Uttarakhand Decentralized Watershed

Development Project” (UDWDP- GRAMYA).

• Area- District Dehradun, Tehri, Uttarkashi, Pauri, Rudrprayag, Chamoli, Bageshwar,

Champawat, Pithoragarh, Almora and Nainital (76 MWS), 2348 Sq.km.

• Duration - from year 2004 to year 2012

• Expenditure - Rs.488 Crore

Implementation of Project works on the basis of Community participation.

Global Environment Facility (GEF) Trust Funded UDWDP sub project- SLEM

• Area- District Uttarkashi, Rudraprayag, Bageshwar and Nainital (under UDWDP 20

MWS), 608 Sq.km.

• Duration - from year 2009 to year 2013

• Expenditure - Rs.37.60 Crore

• Implementation of Project works on the basis of Community participation

4.1.1 Administrative structure:

1. Establishment of Watershed Management Directorate: Watershed Management

Directorate (WMD) was established as a nodal agency for coordinating and monitoring

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the implementation of all state sponsored, centrally sponsored, externally aided and other

schemes of integrated watershed development projects in the state.

2. Establishment and maintenance of State Level Watershed Development and Monitoring

Council: The Govt has created a State Level Watershed Development and Monitoring

Council to supervise and monitoring all watershed development programmes and schemes

being implemented by various departments across the state

3. State Level Watershed Council:- The State Govt has established a State Label Watershed

Council under the Chairmanship of Hon'ble Chief Minister for monitoring & evaluation

of all the watershed and similar nature of Projects in the state of Uttarakhand.

4.1.2 GRAMYA 1

The project was spread over an area of around 2348 sq Km. in 76 selected MWS in Middle

Himalayas. A total of 468 identified Gram Panchayats in 18 Development Blocks of 11 Districts

were covered in this project. An estimated 2,58,000 population of the project area was aimed to

be benefit from the project outcomes.

Name of

Districts

Name/ No. of

Development Block

No. of

MWS

No. of

GPs

Area of

GPs(Ha.)

Population

of GPs

Area of

MWS

(Ha.)

Dehradun Kalsi (1) 7 52 21925.43 27666 19192

Tehri

Garhwal Jaunpur,Thauldhar (2) 8 31 6882.54 14278 12127

Uttarkashi Chinyalisaur(1) 5 33 5131.27 16800 16835

Pauri

Garhwal

Dwarikhal, Jaiharikhal

(2) 6 30 10014.73 11107 12995

Rudrapyag Augustmuni (1) 5 52 9968.67 38111 20349

Chamoli Gairsain (1) 7 27 4979.47 179731 32075

Almora Chaukhutia, Dwarahat (2) 3 46 8190.32 24034 12669

Bageshwar Bageshwar, Garur,

Kapkot (3) 13 47 8925.23 27788 35743

Champawat Lohaghat, Barakot (2) 8 66 22763.95 37358 28510

Pithoragarh Gangolihat (1) 9 44 11946.66 24004 17242

Nainital Okhalkhanda, Dhari (2) 5 40 8163.93 17935 27050

Total 18 76 468 118892.26 258054 234787

Table 4.2 Source: GRAMYA 1

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The project period was from 2004-2012. Original Project Development Objectives (PDO)

and Key Indicators (as approved) (Source: ICR, GRAMYA 1)

The PDO of Gramya I was to improve the productive potential of natural resources and

increase incomes of rural inhabitants in selected watersheds through socially inclusive,

institutionally and environmentally sustainable approaches. It encompassed three broad themes:

(a) Community participation in watershed development and management aimed at integrating

land-water management with the objectives of increased soil moisture retention and

improved biomass production, while simultaneously enhancing incomes and livelihood

options;

(b) Strengthening the administrative capacity of GPs to manage project financial resources,

implement sub-projects, deliver legally mandated services (in the context of natural

resource management), and sustain those services beyond the duration of the project; and

(c) Ensuring equitable participation by all groups, especially the landless and women who rely

disproportionately on common-pool resources for fodder, fuel, and other forest products.

The original PDO indicators were:

i. 10 percent increase in household income (over baseline) in targeted villages;

ii. 10 percent increase in vegetation and biomass index of treated watersheds;

iii. 15 percent increase in availability of water over baseline for domestic and/or

agriculture use; and

iv. 20 percent improvement in administrative capacity of GPs as measured by

performance indicators.

4.1.3 The Final Impact Assessment (report of TERI study):

1- Improving the productive potential of natural resources: The productivity and irrigated

area under almost all key crops show an increase. The increase in area (21%) and value

(27%) are significantly higher than the target values. The key reasons for such increase

have been credited to the increased availability of water due to soil and water conservation

activities. Poly houses and polytunnels constructed have been a major contributing factor

to the growth of offseason vegetables.

According to the report, wherever processing centres have been established, post

harvesting operations have been successfully adopted in the grading and packing of vegetables,

spices, pulses etc. Commercial packing with different trade names proved to be attractive for sale

of these products in local markets, fairs and even in the outside market. Agribusiness ventures

have been successful in several places and there exist several innovative cases. The report

highlights the agribusiness activity in Garsain on account of its innovative arrangement of reverse

profit’.

145

2- The number of livestock belonging to improved breeds shows a notable increase. Members

of Vulnerable Groups have been major beneficiaries. On the whole, there have been 19%

and 191% increases in the holdings of improved breed cows and buffaloes respectively in

the sampled GPs. There has been an overall 9.6% increase in fodder availability over the

baseline.Theaverage fodder production ranged between 0.5 -5.67 q/ha/year across

different land uses. The highest percentage change (24.18%) in availability of fodder was

recorded for irrigated agriculture land suggesting that farmers in the project area have been

motivated to grow fodder crops / trees on the bunds /risers of their agriculture resulting in

increase in fodder availability. The percentage change in household dependency for fodder

and grasses from private agricultural/barren land/other land is the highest (13%),while

dependency on fodder from forests and feed purchased from market have declined by 8%

and 5% respectively. On an average, there has been an 11% reduction in times pen ton

collecting fodder by a household.

3- It was observed in the assessment that the biomass of the treated areas has increased by

9.37% from 2004-05 to 2011-12 (across treated micro watersheds). These changes were

on account of increase in vegetation cover due to new plantations under the project and

natural regeneration of grasses, shrubs and tree seedlings because of the protection against

grazing and over usage. The average survival percentage within the surveyed sites was

around 45% in a range of 23% to 85%. The impact of soil and water conservation measures

is seen in terms of increased amount of irrigated land(increase of 24.7%),an increase in

crop yields and an increase in access to domestic water. The time spent in collecting water

has significantly reduced with a sharp increase (48%) in the number of households taking

< 1 hour to collect water and a similar decrease (39%) in the number of households taking

between 1-2 hours. In terms of efficacy of impacts, it is seen that turbidity levels during

monsoon months have reduced significantly in the case of successful catchment

treatments.

4- The total increase in income across all categories is 57%, but increase in farm income is

overall higher (61.1%) than non-farm incomes (56.6%).The total increase in income of

57%translates to a real income increase of 17% when adjusted for inflation using the

Consumer Price Index (CPI) for rural laborers, using agricultural year average values, and

accounting for the impact of non-project interventions. There is almost a doubling in the

ownership of consumer durables, indicating a general increase in living standards. The

economic analysis of the project includes benefits from agriculture, livestock, horticulture,

forestry, soil conservation, domestic water and employment. Following the approach used

in the PAD, aggregate level economic analysis has been done. The Benefit Cost Ratio

(r=8%, t=10 years) works out to 2.63 including the employment benefits. The Economic

Rate of Return is estimated at 18.5%.

Economic analysis has also been done for selected interventions as well as for selected

IGAs(Income Generating Activities)-Irrigation channels and irrigation tanks return BCR values

of 1.36 and1.54 respectively over a 10 year horizon, indicating their economic viability even in

146

the medium run. Participation in Gram Sabha and Gram Panchayat meetings, show a sharp

increase. For example, the attendance percentage in Gram Sabha meetings has doubled and the

attendance percentage of women in Gram Sabha meetings has increased fivefold. The average

number of GP meetings has increased from 5.28 in a year to 11.14 in a year. The assessment also

point towards a high degree of transparency in various project processes. An average of 78.96%

of total households in a Gram Panchayat has been involved in the preparation of GPWDP. An

average of 48.7% of the community members was aware of GP budget and expenditure and 91%

of households were aware of project objectives, activities and methodologies. Though the initial

response to the process of FIG formation was low, as the produce of off-season vegetables and

cash crops increased and farmers started selling the surplus, the response picked up and helped

establish the necessary market linkages. The level of transparency in the project has been quite

high largely on account of different levels of auditing (CA,internal and CAG) and regular

Participatory Monitoring and Evaluation (PME). Most of the interventions undertaken under the

agriculture and horticulture component have strong potential of sustainability. For instance,

minikits have been effectively utilized by almost all the farmers and wherever the productivity

has substantially increased, the farmers have retained the seeds to be used for the next agriculture

season. The soil conservation structures that withstood the heavy rainfall in 2010 and 2011 have

served their purpose to a large extent, and the formation of UGs for maintenance of these structures

is a step towards ensuring post-project sustainability. In case of plantations, most of the activities

have been taken up in Van Panchayats, managed by Van Panchayat committees with strict codes

of conduct and usufruct sharing. It could be expected that these institutions would ensure adequate

upkeep of the plantations.

Fig 4.1: Percentage income change (source: Final Impact Assessment ,TERI)

147

4.1.4 LEARNING’S FROM THE PROJECT: The learning’s from the project

according to the report were as follows:

Partnering with NGOs for social mobilization, project implementation and support for

Agribusiness was a successful initiative in the project. The human resource development by the

project would be useful for central sponsored Integrated Watershed Management Programme as

well as for follow on projects. Such experience would also be replicated in other community based

programmes.

Involvement of Women Social Mobilization Workers: In the project a number of facilitators

for a cluster of Gram Panchayats and village motivators at the village level were engaged. These

village motivators and facilitators visited villages, assisted in PRA and organised women along

with other stakeholders into groups. These village motivators would prove to be resource persons

for other programmes.

Women Aam Sabha: These Sabhas served as a platform for women to bring up issues of concern,

identifying needs and redressing grievances. Women Aam Sabhas were held prior to finalization

of Gram Panchayat plans to identify and prioritize issues impacting the women locally. It helped

in addressing gender issues in a transparent way.

Involvement of Women in Governance: Woman Ward member was made a co-signatory with

the Gram Pradhan for the operation of the dedicated watershed account of the project.

Livelihood Interventions: The project was designed to target all the rural inhabitants of the

project area thus sharing the benefits of the project. The poorest and the most vulnerable sections

of the community were addressed through the support of vulnerable group fund.

Participatory Monitoring and Evaluation (PME) were carried out in the project as a social audit

process. PME proved to be an important feedback and learning mechanism for the community in

the project area.

Pine briquetting: The project introduced pine briquetting as a pioneer venture to meet the

objective of reducing drudgery of women and forest fires. The pine briquette was also an income

generating activity where the user groups could sell the briquettes in the village and in the nearby

market.

Cost Sharing: To ensure sustainability of activities that enhance productivity and incomes of the

rural population, the project laid emphasis on sharing of costs by the individual beneficiaries, for

this the cost sharing norms were clearly defined.

Enhancing the capacity of the GPs: To ensure proper, effective and efficient management of

the project funds the project funded, the appointment of Account Assistant, in each Gram

Panchayat. This Account Assistant was generally a local of the village having knowledge in

accounting procedures. This experience would benefit to other Govt. programmes such as

MGNREGA, IWMP etc.

148

Sustainability through User Groups: In the project for future sustenance and O&M of common

assets user groups were formed. In the project user groups were especially for water based

structures such as irrigation tanks, roof rain water harvesting tanks, irrigation channels/guls, naula

and ponds. The members of user groups conducted regular meetings and generated fund for

operation and maintenance of created common assets. The funds were collected on monthly basis

or on crop basis depending on the rules and regulations of that particular user group.

4.1.5 Issues (ICR, Gramya 1)

Fiscal decentralization and community empowerment are necessary but not

sufficient to promote improved community management of natural resources. The

massive increase in transfers from GoI to PRIs potentially provides communities,

particularly GPs, with a source of funds for needed watershed treatment. Successful

implementation of GPWDPs also requires training in financial management as well as

technical knowledge transfer to GPs to both maintain and sustain these investments.

Gramya I promoted a participatory approach in preparing and implementing GPWDPs,

which strengthened GP administrative capacity, including social accountability. The

youth engagement was particularly effective as account assistants. The participatory

approach also fostered ownership among water users, FIGs, SHGs, and the Vulnerable

Group in targeted GPs, which helps to ensure the sustainability of project investments.

Science and cutting-edge technology in hydrology cannot be overemphasized:

watershed development should balance participation and science in its design and

implementation. The Gramya I was designed and implemented with an emphasis on

decentralization and participation, which was appropriate considering the GoUK priority

at the design phase. However, science and technology should not be compromised in

GPWDP or MWDP development/implementation and outcome monitoring in the results

framework. The science and technology were enhanced in the project design and

implementation and highlighted in the results framework in the proposed Gramya II,

without compromising the participatory approach.

Watershed development projects are a relevant response to the needed increase in

rain fed agricultural productivity in India. GPWDP investments increased the water

holding capacity, and comprehensive watershed treatment at the micro watershed level,

including reserve forests, has proven effective by SLEM, in sustaining natural water

source. Building on these investments, Gramya I demonstrated the effectiveness of

rainwater conservation and harvesting in rainfed areas, when combined with improved

seeds and management practices. More attempts must be made to quantify costs and

benefits relative to alternative interventions. Impact evaluation and economic analyses of

Gramya I quantified the relevant costs and benefits accruing to the GPWDPs and by WMD

in watershed development and considered these relative to alternatives.

Revival of traditional energy sources can address climate change mitigation, boost

resilience and contribute to livelihoods. Gramya I initiated pine needle briquetting,

149

which was scaled up by the SLEM. The SLEM piloted other traditional activities, such as

gharat power generation, natural regeneration of oak, and bamboo basket making, and

promoted local plants. All these activities demonstrated the potential for not only increased

incomes, but also diversified income sources, thereby contributing to added resilience of

livelihood and market options, which were developed in partnership with the public and

private sectors.

Staffing: WMD was slow in staffing Gramya I, completing it only by the Mid-term Review. The

project had 509 posts, about 40 percent of which were occupied by state government staff through

secondments from the Departments of Agriculture, Forestry, Horticulture, Animal Husbandry,

Irrigation, and Rural Development. Because the State of Uttarakhand is a relatively new state,

there is an acute shortage of state government staff, in particular, for the Agriculture and

Horticulture Departments. The staffing for these technical positions was around 70 percent. To

ensure project implementation, WMD contracted various service providers, including NGOs, in

overall project implementation, social mobilization, and PME, and new graduates for junior

engineers and accounting assistant.

Targeting: The number of targeted GPs, was four percent more than originally planned while the

area under the treatment was about 21.7 percent less than originally planned. According to the

PAD, Gramya I was to support 450 GPs in 19 development blocks to treat 300,000 ha in 76 target

micro-watersheds in the following 19 development blocks: Augustmuni, Bageshwar, Bhikiyasain,

Chinyalisaur, Choukhutiya, Dwarhat, Dwarikhal, Gairsain, Gangolihat, Garur, Jaiharikhal,

Jaunpur, Kalsi, Kapkot, Karnprayag, Lohaghat, Munakot, Thouldhar, and Vin. Gramya I was not

implemented in Bhikiyasain, Karnprayag, Munakot, and Vin but in Barakot, Dhari, and

Okhalkhanda instead (in 18 blocks in total). In maintaining the number of targeted GPs at 450, the

target area was adjusted to 234,000 ha (22 percent less than originally planned) in 18 blocks in

June 2007 (acknowledged in the June 2007 mission Aide Memoire). In the revised target areas,

118,000 ha of land was available (excluding reserve forest), which was composed of 67,000 ha of

arable land, 25,000 ha of non-arable land, 5,000 ha of bio-carbon forestry, 5,000 ha of degraded

un-demarcated forest, and 16,000 ha of inter-GP areas. At the Midterm Review in November

2008, the number of targeted GPs was increased to 468 (four percent more than originally planned)

to fully treat the target 76 micro-watersheds.

Afforestation: As a part of watershed treatment and source sustainability, about 17,475 ha of

plantations were taken up in the project MWS’. The treatment was as follows: (i) afforestation

model in 5,676 ha, (ii) silvipasture model in 5,340 ha, and (iii) fuelwood model in 6,459 ha, with

the plant density varying from 800 to 1,600 plants per ha. No systematic documentation of plant

establishment, growth, and yield assessment was done by the project. Given the plantation

survival rate of 45 percent, yield projections are calculated based on the available WMD database

resulting from afforestation interventions which are similar to the Gramya I interventions.

4.2 GRAMYA 2

150

Gramya 2 isa sequel of Gramya 1which was started on 15th July, 2014 and is currently an

ongoing project. The project will complete on 30th September 2021. The project is in its 5th year

of implementation. The project is being implemented by Watershed Management Directorate of

Uttarakhand with Gram Panchayat as PIA at field level.

The Project is operational in 82 selected micro watershed of middle Himalaya covering an

area of 2638.37 sq. km. and benefitting around 66,600 HHs of 524 Gram Panchayats (GPs).

Uttarakhand Decentralized Watershed Development Project II (hereafter referred to as

Gramya II), is to increase the efficiency of natural resource use and productivity of rainfed

agriculture by participating communities in selected micro watersheds of the State of Uttarakhand.

The project will be implemented in seven years from 2014 to 2021. The Project is operational in

82 selected micro watershed of middle Himalaya covering an area of 2638.37 sq. km. and

benefitting around 55,600 HHs of 509 (523) Gram Panchayats (GPs).

4.2.1 EXPECTED OUTCOME INDICATORS (PAD, GRAMYA 2)

1. Increase in water discharge – 25% at the end of the Project (7th year)

2. Increase in biomass – 20% at the end of the Project (7th year)

3. Increase in rainfed area under irrigation- 20% at the end of the Project (7th year)

4. Increase in productivity in irrigated and rainfed crops – 50% 0f irrigated and 20% of

rainfed at the end of the Project (7th year) 5. 80% HHs should be direct project

beneficiaries from the Project interventions.

MONITORING IN THE PROJECT

1. Internal Monitoring: By the WMD staff, through MIS/GIS and field visits.

2. External Monitoring: Baseline Survey, concurrent monitoring, mid-term review and final

impact evaluation.

3. Social Audit: Participatory Monitoring and Evaluation (PM&E) at GP level by the

Stakeholders.

4. Environmental and Social Safeguard Monitoring: Integrated with the development and

implementation of the GP/MWS plans.

5. Evidence based monitoring: Short studies and consultancies.

6. Hydrological monitoring: Continuous monitoring on surface runoff, reduction in silt load

and increase in water availability on selected MWS.

Concurrent Monitoring enables to measure progress of achievements against various

project components, it is an embedded system to monitor the input-output relations, and quantum

of achievement and quality of intervention in relation to expected results as identified in the

planning process. The major objectives of this system are to understand, check the physical and

financial progress and verify input and output with expected outcomes.

151

One of the important tasks of the external M&E consultant is to undertake 6 monthly

progresses monitoring of the project by analyzing MIS based data and undertake interim

projections on project targeted results. The monitoring report is prepared based on physical

progress data on project outputs provided by the project and independent qualitative field

assessment of progress implementation focusing on agriculture and horticulture interventions. The

focus of qualitative assessment is to identify issues in project implementation and capture

feedback and suggestions from project stakeholders and beneficiaries; and identify opportunities

and constraints in smooth delivery of project

External agencies have been hired for regular monitoring of the project development

objectives by UDWDP. Six monthly status reports are prepared by the Sutra, which has been hired

for the project. Regular internal monitoring is also done through the implementation of the project.

4.2.2 Uttarakhand Decentralized Watershed Development Project: March

2018- September 2018 (Source: THIRD SIX MONTHLY CONCURRENT

MONITORING REPORT –UDWDP II, Sutra Consulting)

The monitoring is done in an interactive mode following an indicative checklist related to

core areas. The process consists of desk review of physical, financial status and review of all

relevant records related to project implementation, physical verification of work implemented and

ongoing as sanctioned in the project, on-field discussions with different stakeholders, including

CBOs, staff and beneficiary farmers involved in project implementation.

Summary of results to date:

Table 4.3 Source: Six Monthly Report, Sutra Consulting

4.2.2.1 Key Achievements

152

Component 1 Social mobilization and Participatory Watershed Planning,

Out the total no of HH’s (66,352) in the 524 GP’s, the participation rate of HH’s in the

preparation of GPWDP was 46%.The participation of vulnerable households in GPWDP

preparation was 66% since the inception of the Project.

In 523 GPs total 2638 Women Aam Sabha was organized and the major issues raised in

WAS related to drudgery reduction, water and its harvesting, production of fodder, fuel,

fruit trees and construction of animal shelters, terrace repairing, poly house and additional

income opportunity was also considered. In these Women Aam Sabha total no. of 15798

proposals* were received and 73.3% were incorporated in GPWDP preparation

In terms of preparation of GPWDP, against the target FY’17-18(524) for the fourth year,

the Project has completed preparation of GPWDP for all the GP’s.

Component 2 of "Watershed Treatment &Rainfed Area Development”

Under the Sub-Component 2(a), Watershed treatment and source availability,

Overall, Agri-Horticultural tools has achieved the Project target up to 46%.For the current

fiscal year, the progress is at 16%.

Afforestation component (afforestation & ANR) has registered a good progress, with an

overall Project achievement of 78% and 37% respectively. For this quarter Afforestation

component has registered a progress of 20%.

The sub component of Energy conservation achieved impressive progress in two of its

interventions of solar lantern followed by Bio Gas Plant. Although the Project has

exceeded the overall Project target in Solar lantern, there has been continuation in this

initiative due to need based demand by the community.

Under the component of Drainage line treatment works, overall the maximum

achievement was registered in the construction of dry stone and crate wire check dams

with 70% and 65% respectively. Overall, the retaining wall progress has reached 41%

completion rate However, looking into the progress is the first six months of this financial

year, progress is to pick up in this component.

Out of the various components in Water Harvesting in the overall progress of the Project,

solar water lifting pump with solar panels, pre-fabricated geomembrane water harvesting

tank has completed its target. Looking into the overall achievement for other activities in

this component, progress was in the recharge pits (79%), village irrigation pond (60%)

rainwater harvesting component (58%) and village ponds/dugout ponds (55%).All these

are need based and community driven interventions.

Overall, Rural road improvement and construction of small bridges have achieved 65%

and 56% progress respectively. However, for this monitoring period there has been slow

progress due to continued inclement weather in the State.

153

Under the Sub-Component 2 (b), Rainfed area development,

Overall in the Project context, there has been a maximum achievement in the components

of Demo. of High Yielding agric. crops (0.2 ha. For rainfed ag) (95%), Demonstration for

high yielding vegetable crops (0.08ha. for irrigated area) (106%),Homestead plantation

(250 Plant) (71%), Adoption support for High yielding agric. crops (0.06 ha for rainfed

area) (65%) and Orchard Development (250 plant/ha.) (65%). For the progress this year,

good progress has been achieved in Demo. of High Yielding agric. crops (0.2 ha. For

rainfed area), Homestead plantation (250 Plant) and Orchard Development (250

plant/ha.)

In the sub component of Animal Husbandry programme, overall almost all of the

interventions have gone as planned. Paravet (AI services) which was lagging previously

has progressed much with overall Project achievement of 62%.Most remarkable progress

is in the activity of Manger (156%) & NBC (86.7%) respectively. For the reporting period,

activity under this component is slowly picking up.

Overall, the Fodder production programme achieved an impressive 99% for fodder

minikit and 72 % under Napier crop border plantation. Forage row plantation, achieved 63

ha progress. If this monitoring progress is to be considered Napier crop plantation has

achieved 69% progress.

Under Component 3

Enhancing livelihood opportunities Under sub component 3(a) Agribusiness support,

All six Agri-Business Support Organizations (ABSOs) are working with Division Offices

and project beneficiaries (villagers) for agribusiness development and market linkages.

Currently in this financial year, 14,792 farmers have benefited through agribusiness

initiative through 1334 FIGs.

Under sub-component 3(b) Support for vulnerable groups

Under Vulnerable Group Fund (VGF) till August 2018, 2646 beneficiaries’ and 428

vulnerable groups (VG) have been benefited. In group activity major activities taken by

beneficiaries are Tent House, Dress for traditional dance and instrument, flour mill, Band

Party, Catering, Fiber works- Carpet, Dari, Rope, Basket making, Barber shop, Carpentry,

Tailoring, Blacksmithing.

Under subcomponent 3 Consolidation of Gramya I activities

In Gramya-I, 18 Farmer’s Federations that were linked with processing centers and 9

Farmer’s Federations linked with Collection centers. Currently there are seven active

Farmers federations linked with processing units and one with collection center.

Under Component 4

154

"Knowledge Management and Project Coordination Under Sub component 4(a) of

Knowledge management,

The progress regarding capacity-building initiatives of the Project under the knowledge

management component for this six monthly progress includes 1315 training event

covering 61112 participants (Male-45.2% and female-54.7%)

In terms of Social and Financial audit,

Out of 523 GP’s, social audit was targeted in all GP’s. Against a planned target of 523

social audits, the Project has been able to achieve 74.7% completion rate i.e. 391 GP’s

have completed the audit process and equal percentage have had “satisfactory” social

audit. Due to “certain operational issues with two Districts of Uttarkashi and

Rudraprayag”, social audit could not take place. Apart from these two districts, all other

districts have achieved 100% target

Out of the total targeted Gram panchayat for financial audit, the Project has been able to

achieve a completion rate of 74.7% by March 2018.The no of GP’s with satisfactory”

financial audit too stands at 74.7%.

Under Sub component 4(b) of Project coordination,

This sub-component finances the management and supervision of Project implementation.

For the last financial year the expenditure was 91.01% against the planned budget.

Expenditure during FY 2018-19 is Rs. 4504.99 Lakh, while Cumulative expenditure since

the inception of the Project is Rs. 43435.59 Lakh

Software for Financial Management Information System (FMIS) was developed inhouse.

The Financial progress reports are generated regularly using FMIS. In-house software has

been developed to monitor activity wise beneficiaries under different component activities

Out the total no. of HH’s (63,691) in the 524 GP’s, the participation rate of HH’s was

76%.The participation of vulnerable households in GPWDP was at 66% (21722HH’s out of 31049

Vulnerable HH). In GPWDP preparation, the involvement of women stakeholder has been ensured

through organizing Women Aam Sabha, prior to GPWDP preparation, at Revenue Village/ Gram

Panchayat level (as per convenience). The above analysis of 524 GPWDPs indicates the

participation of women (48%) was adequately addressed at the time of preparation of GPWDPs.

This also indicates that the social mobilization in the villages is effective as per the objective

envisaged in the Project.

In 524 GPs total 64097 Women Aam Sabha were organized and the major issues raised in

WAS related to drudgery reduction, water and its harvesting, production of fodder, fuel, fruit trees

and construction of animal shelters, terrace repairing, poly house and additional income

opportunity was also considered. In the Women Aam Sabha, in this current year a total no. of

11580 proposals* were raised and 73.3% were incorporated in GPWDP preparation

155

Water & Watershed Management Committee

WWMC has been constituted at GP level headed by Gram Pradhan to assist FNGOs in

mobilization of village communities, lead the process of planning, preparation & implementation

of GPWDP, manage the Vulnerable Groups Fund, delegate responsibility for implementation of

Village Watershed Development Plans to RVC and ensure the audit of GP annual accounts etc.

It is mandated by the project that 50% women’s representation, inclusion of SC/ST should

be ensured. In 524 Gram Panchayats, total members are 3079 of which women members are 1817

(59%). Social category wise SC are 568 (31%), ST are 154 (8.5%), OBC are 345 (19%) and

General are 751(42%).

Revenue Village Committees (RVC)

Promotion of social mobilization and community driven decision making financed

participatory watershed planning at the village level using a budget envelop as the basis and

established Revenue Village Committees (RVCs) as representative bodies of resource users;

identified treatments on arable and non-arable lands; and integrated RVC proposals into Gram

Panchayat Watershed Development Plans (GPWDPs).

In 524 Gram Panchayats, total RVC are 1041 in which total members are 7896 of which

women members are 4337 (56%). +Out of total women members, social category wise SC are

1012 (26%), ST are 242 (8%), OBC are 706 (18%) and General are 2178 (49%).

Women’s Participation In 524 GPs total 64097 Women Aam Sabha were organized and

the major issues raised in WAS related to drudgery reduction, water and its harvesting, production

of fodder, fuel, fruit trees and construction of animal shelters, terrace repairing, poly house and

additional income opportunity was also considered. In the Women Aam Sabha, in this current year

a total no. of 11580 proposals were raised and 73.3% were incorporated in GPWDP preparation.

during the field visit sampled the proposals in the Women Aam Sabha to understand the

nature of proposals/activities in demand to be incorporated/implemented through the GPWDP.

The following table below (from Thatyur Division) depicts the line activities, total no of proposals

received from GP’s and no of proposals incorporated as well. It also elucidates the percentage of

proposals activity wise against the total no of proposals in UDWDP. It is very clear that Assistance

of seeds, rainwater harvesting tanks, plantation and animal shelter dominate the proposal of the

Division.

On similar lines, the analysis of the incorporation of activities in Aam Sabha in PMU

(Pauri) show that Roads, solar lights and afforestation form a majority of the activities

incorporated in the proposal. The report shows that the incorporation of the activities is need based

and differs from one division to the other.

4.2.3 Change in Milk Production:

156

Table 4.4: Source: Six Monthly Report, Sutra Consulting

From the above table it is clear that has been a slight increase production of milk after the Inception

of the Project but what is remarkable is the introduction of improved breed where the production

of milk is at a much higher quantity.

The table below shows the target to be achieved by the current year 2018-19 (Year 5) and the

cumulative value achieved till September 2018

Table 4.5 (source: Concurrent Monitoring Report UDWDP, Sutra Consulting)

PDO LEVEL INDICATORS

UNIT BASELINE

YR 4 (2017-18)

YR 5 (2018- 19)

Cumulative value achieved till Sept 18

Increase in water Discharge

% 0 10 65.8% (Treated water sources having more than 10% water discharge LPM)(Source: Sutra, Oct 2018)

Increase in biomass % 0 10 10 Current progress area under Biomass is 9845 Ha

Increased Ha of rainfed area under irrigation

No. 5,262 4,500 5,000 3537 (Data for year 4)(Source:Sutra,2018)

Increase in productivity in irrigated and rainfed crops

% 0 30 5

45 10

50 20

Direct project beneficiaries, of which % of female

No. 0 30,000 35,000 41,712

157

Indicator 1: Increase in Water Discharge

Sl. No. Name of Division

No. of GPs Water sources Treated so far

Increase in water discharge (%) LPM - From May-June 2016 to May-June 2018)

5-10(%) 11-30 (%) 31-50 (%) 51> (%)

1 Almora 87 148 70 40 30 8

2 Bageshwar 43 32 15 10 4 3

3 Pithoragarh 61 42 35 4 3 -

4 Dehradun 48 56 15 25 10 6

5 Tehri 78 151 17 99 14 21

6 Pauri 62 137 39 53 24 21

7 Rudraprayag 61 58 30 15 6 7

8 Uttarkashi 60 20 8 5 5 2

9 MWS (PMU) 7 34 3 13 5 13

Total 504 678 232 264 101 81

Table 4.6 Source: Six Monthly Report, Sutra Consulting

Indicator 2: Increase in biomass

Biomass

S.N Name of Division Forestry (Ha.)

Oak ANR (Ha.)

Horticulture (Ha.) (Orchard Dev.+

Homestead Plantation +Seed

& Seedling, orchard cluster)

Fodder Development (Napier Crop

Border+ Forage Row) (Ha.)

Total Plantation activities (Ref. to

increase in Biomass)*

1 Almora 416 0 880.73 769.5 2066

2 Bageshwar 508 0 401.14 630.28 1539

3 Pithoragarh 493 55 661.59 265 1474

4 Dehradun 546 0 494.06 370.1 1410

5 Pauri 320 85 191.7 313 909

6 Tehri 451 40 340.5 275 1107

7 Rudraprayag 266 0 101 155 522

8 Uttarkashi 271 0 184 150 605

9 MMWS (PMU) 37 0 70.6 105.33 213

TOTAL 3307 180 3325.32 3033.21 9845

Table 4.7:Source: Six Monthly Report, Sutra Consulting

158

Indicator 3: Increase in rain-fed area under irrigation

Intervention Unit Overall Project Target

Overall Project Achievement

% Overall Project Achievement

Irrigation Channel Km. 283 123 44

Irrigation Tank No. 1586 734 46

Roof Water Harvesting Tank No. 9445 5472 58

LDPE Tank No. 778 145 19

Solar water lifting Pump with solar panels

No. 3 3 100

HDPE Irrigation Pipeline Km. 408 84 20

Pre Fabricated Geo Membrane Water Harvesting Tank

No 3 3 100

Village Irrigation Pond No 168 100 60

Gross increase in Irrigated area 3537 Ha

Increase in Water Holding capacity* 34,620 cum for irrigation- storage structures

140,719 cum for dugout ponds and other percolation structures.

Impacting soil moisture regime in rainfed areas

Table 4.8: Source: Six Monthly Report, Sutra Consulting

Indicator 4: Increase in productivity in irrigated and rain- fed crops

Change in productivity of major crops in rainfed conditions:

Crop Project Baseline (Qtl/ha) Crop Productivity

(2017-18)

% Increase in productivity

Rice 11.23 14.49 29.03

Wheat 12.62 15.94 26.31

Maize 12.97 17.7 36.47

Madira 11.65 12.96 11.24

Soyabean 8.90 10.14 13.96

Finger Millet 12.05 13.91 15.41

Black Gram 7.25 8.15 12.40

Horse Gram 6.84 7.86 14.94

Lentil 7.31 8.39 14.77

Mustard/Toria 5.61 7.08 26.20

Table 4.9: Source: Six Monthly Report, Sutra Consulting

159

Intervention Unit Overall

Project

Target

Overall Project

Achievement

% Overall Project

Achievement

Irrigated

Demonstration for high yielding vegetable

crops (0.08ha. for irrigated area)

No. 18950 20062 106

Poly tunnels No. 13000 4563 35

Poly houses No. 2500 1575 63

Terrace Repair/Vegetative Field Boundary Cu M 88514 13968 16

Rainfed

Adoption support for High yielding agric.

crops (0.06 ha for rainfed area)

Farmer 50500 32697 65

Demo. of High Yielding agric. crops (0.2 ha.

For rainfed ag)

No. 14300 13635 95

Table 4.10 Source: Six Monthly Report, Sutra Consulting

Indicator Five: Direct Project beneficiaries of which % of female

63% farmers adopted efficient farming practices through demonstration and adoption

practices

14,792 Farmers benefited through agribusiness initiative. 1,334 FIGs formed

22,134 Household benefited through animal husbandry improvement

4,786 2646 individual and 428 group total 4786 vulnerable household benefited

through IGA of which 40% are women beneficiaries.

41,712 Total Direct Beneficiary

4.2.5 Third Six Monthly Concurrent Monitoring Report – UDWDP 2 (Sutra Consulting,

March- September, 2018) :

Drainage Line Treatment& Soil Conservation

Under the component of Drainage line treatment works, overall the maximum achievement

was registered in the construction of dry stone and crate wire check dams with 70% and 65%

respectively. Overall the retaining wall progress has reached 41%completion rate However,

looking into the progress is the first six months of this financial year, progress is to pick up in this

component.

160

Status of FIGs in each division and number of meetings held between the members is reflected in

the table below. Uttarkashi has the highest number of FIGs but the number meetings held is lowest

in the division.

Division FIG’s number Meetings held

Pithoragarh 135 503

Almora 121 242

Rudraprayag 188 3998

Uttarkashi 210 139

Bageshwar 181 3177

Vikasnagar 117 1333

PMU 28 124

Thatyur 161 1035

Pauri 193 6035

Total 1334 16586

Table 4.11 Source: Six Monthly Report, Sutra Consulting

Key Concerns and Suggestions (Third Six Monthly Concurrent Monitoring Report)

Particulars Concerns and action areas

Water Discharge Achievement in Water source treatment is good and with the current

rate of progress this will be achieved much before the stipulated

timeframe. Additional water source treatment can be taken up if the

targets are achieved earlier.

The data generated in AWS need to be accessed by WMD and M&E

Agency to check the type of data being generated and their relevance

in MWS. The analysis can then only be made to ascertain the benefits

of DLT structures.

44.6% target has been achieved in case of rejuvenation of traditional

water resources against targeted 1521 sites. The progress reveals that

the remaining targets can be easily achieved and furthermore need

based initiatives on similar lines can be further taken up.

Change in

Productivity Crop cutting data is essential to ascertain the productivity

Social Special focus to be given on Uttarkashi and Rudraprayag for timely

completion of PME. Since these two Divisions under PNGO is non

responsive, the complete Social audit could not be realized. Apart

from this, all other divisions have completed cent percent targets

Attribution of various aspects of women participation to the Project

has to be ascertained.

161

Realization of percentage of proposals implemented against proposed

in Aam Sabha has to be factorized as a complete picture towards

women’s empowerment.

Direct Project

Beneficiary Though there is now systems in place to compile direct beneficiary

data at the MIS level, but its functionality at MIS level need to be

realized fully till all the benefits against the particular beneficiary is

elucidated in the MIS.

Creating Models Focus should be on developing Agriculture, horticulture and dairy

farming models in the region. Supplementing beneficiaries where

there is a possibility of success in creating such models should be

focused. (e.g. if agriculture and dairy are existing on a farm, assist in

horticulture)

Napier grass gives fodder in rainy season. It’s the winter where fodder

scarcity is observed. In terms of grasses Thysolena grass which

produces fodder in winter season should be planted.

Bringing orchard plantations under organic certification (Uttarakhand

Organic & Commodity Board (UOCB) and APEDA can be contacted

for the same).

Horticulture Size of the poly houses needs to be increased from the existing ones

(poly houses provided to the beneficiaries are of very small size which

is only used for seed germination or developing nursery plantations.

In order to grow offseason vegetables under controlled conditions the

size of poly houses needs to be increased)

Educating beneficiaries on IPM, INM practices in horticulture is of

immense importance and should be practised.

Developing the production system - which minimizes wastes and

maximizes re-use of waste; mulching, RWH, drip irrigation to be

introduced through trainings and demonstrations

There is a need for conserving soil moisture security so that “more

crop per drop” can be achieved. There is thus need to encourage

Participatory Irrigation Management (PIM).

Educate the beneficiaries about rain water harvesting and soil

moisture retention. In order to get better results, IPM and INP

practices need taken up in orchard management training and package

of practices for apple and other fruit crops given to be given to

beneficiaries.

Credit flow for water saving devices such as drip and sprinkler

systems, rain water harvesting structures may be encouraged by

support from banking system.

Growing of mixed trees with multiple uses should be encouraged on

degraded and wasteland.

Seed Production Seed storage chains need be developed under public private

partnership/other setup for safe storage and distribution of seeds

Improving seed replacement ratio to 20 -25% by the end of the project

should be one of the projects mandate (for field crops only).

162

Mechanism to subsidise the seeds needs to be developed so that SRR

is brought up.

Bee Keeping Due to lack of flora availability in the hills during winter season the

honey bees need to be moved to better forage grounds in the plains.

There are only a few farmers with these honey bees so the cost of

transporting will be much higher than the actual honey obtained from

this intervention.

Indigenous bees [Apis cerana indica (Apidae)] perform better in such

climatic areas. It would be much better to upgrade the traditionally

used bee boxes in the region.

Poultry In case poultry, training on technical aspects on feed conversion ratio

and preparation of feed at farm level needs to be given to the

beneficiaries.

Given typical cost differences among starter, grower and finisher

diets, (changing diets at earlier stages may have considerable

economic impact. Use of diets of different nutrient content may alter

these recommendations)

Marketing Tie-up with companies like mother Dairy, Kissan and Reliance Fresh

should be looked into. With the scale of production in tomatoes a tie-

up with some above mentioned companies can be made in the region.

At present there is very little production from the unit which cannot

be taken up as an independent enterprise. Tie-up with other

organizations in the State should be made who are already into selling

these oils. The oils instead of being branded and packed should be

supplied as raw material to a bigger organization with a brand like

Chirag in Kumaon, KVIC, Biotique Ayurveda (Poanta Sahib, H.P.)

etc

Efforts need to be encouraged by way of provision for necessary

backward and forward linkages for plantation and horticulture

produce.

Low-cost collection centers and facilities should be created and then

aligned with the terminal market.

FIGs Value chains are localized and production is in small quantities.

Aggregation and marketing of produce is not visible. A horizontal

linkage of FIGs is required for creating a volume.

Drainage Line

Treatments A “weather station” at village Sunna (Simar Khal) was visited and

only one digital rain gauge was installed there. The weather station

should have provision for other important meteorological data such as

evaporation, temperature (minimum and maximum), humidity etc.

which is useful for crop planning, water budgeting, crop water

demands etc. Rainfall data recorded and analyzed (monthly average

basis) giving amount, no. of rainy days, maximum daily rainfall, etc.

should be displayed at the site. All meteorological data should be put

in the public domain in a website for the benefit of users.

163

The rainfall data recorded at the weather station is being directly taken

by the concerned agency (WAPCOS) entrusted with the job.

Currently ,the parameters of rainfall data are being analyzed such as

rainfall amount, duration, intensity and frequency which is important

for the design of soil and water conservation (S&WC) structures, crop

planning and water budgeting. Also rainfall data analysis over a

period can be helpful in knowing the timing and pattern (weather

arrival/withdrawal is normal, delayed or early), intermittent droughts,

excess runoff etc observed. In short there is a need to utilize the data

collected for watershed development activities.

There being acute shortage of water in the area, installation of roof

top water harvesting tanks was found very useful. However, there was

excess water going out from the outlet of the tank in an uncontrolled

manner. It should be either linked to another RWH tank or connected

to a recharge system in order to let the excess water percolate into the

soil profile. Construction of such RWH tanks may be further

augmented in view of water demand.

Water conservation/recharge measures have huge potential estimated

to be over 0.4 million litres/hectare and therefore should be promoted

further. In the sites visited, there is provision to further construct water

recharge and DLT measures (contour trenches, recharge pits, check

dams) in order to saturate the MWS and enhance the effectiveness of

different conservation measures. Contour trenches are low cost, easy

to construct, employment generating and have a huge potential for

water conservation and recharge. Farmers were initially skeptical

about them but now are convinced about their utility. Water storage

facilities may be further augmented wherever feasible. Drip irrigation

may be practiced to the maximum extent possible for better water use

efficiency.

At the sites where DLT structures are constructed, plantation of

locally adapted and hardy soil conservation vegetation species should

be planted along the DLT structures (such as Napier, Vitex, Ipomoea

etc) in order to improve the effectiveness of structures.

For optimal design of the RWH tank at a particular location, the total

runoff contributing surface area of the roof top and rainfall pattern of

the area should be taken into account.

Monitoring of spring water has shown a positive effect of water

recharge measures on the flow regime.

Measurement of the spring discharge showed it to be 5-6 lpm during

the summer, 7-8 lpm during winter and 14-15 lpm during the rainy

season. Monitoring of the spring water also showed a positive effect

of water recharge structures on improving the discharge.

Data management cell to be established at WMD to make good use of

the data collected for further planning process in

agricultural/horticultural activities

164

Economic Analysis Certified seed production can be promoted in other areas. However,

the agribusiness personnel will have to assist the federation to have

buy back agreement with either National Seeds corporation/ State

Seeds Corporation or the State Department of agriculture to make sure

that all the certified seed produced by the federations is sold in time.

Considering fivefold high returns from poly house, expansion of

production under poly house with limited irrigation is suggested.

Considering the marketing problems associated with both broiler as

well as Kuroiler chicken, expansion of small units is not

recommended. It would be better if large units/ or federation of

poultry farmers is formed with linkage with bulk buyer

Animal Husbandry More focus on stall feeding in order to reduce the pressure on existing

biomass.

Table 4.12: Source: Six Monthly Report, Sutra Consulting

4.2.6 STAFF POSITION IN UDWDP 2

S.N. Name of post Sanctioned

Posts

No. of

posts

filled

No. of

vacant

posts

1 Chief project director 1 1 0

2 Chief project director 1 0 1

3 project Director 2 2 0

4 Additional Director 2 2 0

5 Joint Director (Agriculture / Park / Animal

Husbandry)

3 1 2

6 deputy director 1 1 0

7 Deputy Director (Planning / Documents /

Dissemination)

1 1 0

8 Deputy director (administration / training) 1 1 0

9 Deputy Director (Environmental Expert) /

ESA Unit

1 0 1

10 Deputy Director PMU 1 1 0

11 Senior finance and account officer 1 1 0

12 Deputy Project Directo 6 6 0

13 Assistant Director (GIS / MIS) / Project

Economist

1 0 1

14 Assistant director (capacity development /

documentation½

1 0 1

15 Assistant Director (Training) / ESA UNIT 1 0 1

16 assistant director 1 0 1

165

17 Assistant Engineer / Assistant Director 3 2 1

18 Assistant director (project) / assistant forest

guardian

6 1 5

19 Agricultural / garden officer 6 3 3

20 Veterinarian 6 4 2

21 Finance Officer 3 0 3

22 Assistant finance and accounting officer 1 0 1

23 Chief Administrative Officer 4 3 1

24 Senior administrative officer 5 5 0

25 Additional statistical officer 11 5 6

26 Forest collector / subject matter expert / unit

officer

22 16 6

27 Administration officer 2 5 -3

28 Personal officer 1 0 1

29 Senior personal assistant 2 2 0

30 Accountant 4 0 4

Table 4.13: Source: Watershed Management Directorate, Uttarakhand

The position of Deputy Director (Environmental Expert), Assistant Director (GIS/MIS), Assistant

Director (Training), Finance officer are Vacant. 5 out of 6 positions of Assistant Forest guardian

are vacant.

REFERENCES:

Final Impact Assessment Report, GRAMYA 1 ,TERI

Implementation Completion Report, Gramya 1

Project Appraisal Document, UDWDP (Gramya 2)

THIRD SIX MONTHLY CONCURRENT MONITORING REPORT –UDWDP II, Sutra

Consulting

Watershed Management Directorate, Uttarakhand

166

Chapter 5

CURRENT STATUS OF SCHEMES AND

PROGRAMMES OF

PANCHAYATI RAJ DEPARTMENT

Panchayat system has been an integral part of our culture and civilization. After

independence, the participation of local people for development of rural areas was provided in

Indian Constitution. Through 73rd Amendment Panchayati Raj system was made mandatory along

with basic framework for the system. Decentralization is key to promote good governance and to

improve quality and reach of public service delivery at the grassroots. It also leads to enhanced

transparency and accountability. Participatory local budgeting, which involves transfer of

decision-making powers related to local budget allocation from public administrators to local

governments and citizens, tends to accelerate further decentralization. Participatory budgeting,

bestows opportunity to citizens to deliberate over part of the resource allocation in their

communities, opening up possibilities of greater matching of resources with local needs.

The Ministry of Panchayati Raj (MoPR) was created as a separate Ministry on 27th May

2004. It has the primary objective of overseeing the implementation of Part IX of the Constitution,

implementation of the provisions of the PESA Act in the Fifth Schedule areas and District

Planning Committee. Panchayats were made cornerstone of local self-governments and peoples’

participation in governance mandated in Part IX of the Constitution of India. The provisions were

extended to the Fifth Schedule areas through the Provisions of Panchayats (Extension to the

Scheduled Areas) Act, 1996 (PESA).The Ministry strives to reach its goals with regard to

improvements in the functioning of Panchayats primarily through policy interventions, advocacy,

capacity building, persuasion through implementation of scheme, financial support under Central

Finance grants etc. (Source: Panchayat.gov.in)

The vision of Ministry of Panchayati Raj is to attain decentralized & participatory local

self-government through Panchayati Raj Institutions (PRIs).

The Gram Sabhas/Panchayats have the following powers( source: PESA):

Gram Sabha

Safeguard and preserve

o Traditions, customs, cultural identity

o Community Resources

o Customary mode of dispute resolution

Right to mandatory consultation in land acquisition, resettlement and rehabilitation of

displaced persons.

Issuance of UC(Utilization Certificate) of funds utilized by panchayat

167

Identify beneficiaries

Approve plans , programmes

Panchayats

Planning and management of minor water bodies.

Gram Sabha or Panchayat

Mandatory recommendations for license/ lease, concessions for mines and minerals.

Gram Sabha and Panchayat

Regulate sale/consumption of intoxicants

Ownership of minor forest produce

Prevent land alienation and restore alienated land

Managing village markets

Control over institutions and functionaries in social sector, local plans including tribal sub

plans and resources.

5.1 General information of Panchayats in the State:

Description Gram

Panchayat Area Panchayat

District

Panchayat

Number of three tier panchayats 7594 95 13

Number of elected members 53103 3266 438

Number of elected women

representatives

34400 1654 220

Percentage of fixed reservation for

women

50 50 50

Number of schedule caste

representatives at each panchayat level

12998 713 92

Number of schedule tribe

representatives at each panchayat level

2099 101 12

Table 5.1: Source : Department of Panchayati Raj, Uttarakhand

5.2 Important Schemes under Department of Panchayati Raj:

Dr. A.P.J. Abdul Kalam Gram Badlav Yojna (GPDP):

Decentralized Planning

The XIVth Finance Commission award has created an opportunity for responsive local

governance at the cutting edge institutional level of the Gram Panchayat. The guidelines issued

168

by M/O Finance for the release and utilisation of the local bodies grant stipulate that proper plans

are to be prepared by the gram panchayats for the basic services within the functions devolved to

them as per State laws before incurring expenditure under the FFC award.

In the context of the Constitutional mandate, these plans have to be participatory plans involving

the community, particularly the gram sabha, in the formulation of priorities and projects and will

also have to ensure the mandates of social justice and economic development mentioned in Article

243G. The GP development plan (GPDP) will have to have a clear component addressing

vulnerabilities of poor and marginalised people and their livelihood opportunities through an

integrated poverty reduction plan that converges with the labour budgeting and projectization

exercises under MGNREGS as well.

In the light of the recommendations of the 14 Finance Commission by the Ministry of Panchayati

Raj, Government of India, it was decided to create Village Panchayat Development Plan for the

utilization of the resources received from all the sources for the Gram Panchayats. To implement

the scheme smoothly, the following number of Panchayat representatives and line departments of

state, district, development block and village panchayats clusters have been trained till the year

2016:

Master trainer training has been given to 315 government officials and 1955

representatives of NGOs through Uttarakhand Rural Development and Panchayati Raj

Institute, Rudrapur, 04 state level workshops and district level training programs have been

organised in each district, At the district level 1240 Master Trainers have been trained. At

cluster level, training has been conducted by creating groups of 10 gram panchayats.

Through this, from 800 clusters a total of 26958 representatives/workers have been trained

in 7950 Gram Panchayats.( sense not clear)

Promotion of the scheme through documentary, pamphlet, template, street viewer, bulk

messaging etc.

To prepare the Gram Panchayat Vikas Yojana under the A.P.J. Abdul Kalam Gram Badlav

scheme, till January 2018, 94 Master Trainers and 21919 Panchayat representatives

trained. Refresher training for capacity building of departmental / linear departments.

Under the scheme, in the year 2017-18, for the preparation of Gram Panchayat Vikas

Yojana, all the 7594 Gram Panchayats have created Gram Panchayat Vikas Yojana

through open meetings and 7949 schemes have been uploaded on plan plus whereas in

2018-19, with respect to 7954 gram panchayats, 7136 total meeting of Gram Sabha have

been conducted, 7602 approved plans and 4719 Gram Panchayat Vikas Yojana have been

uploaded on Plan Plus.

On the occasion of 150th anniversary of Mahatma Gandhi ji, in financial year 2019-20,

between 2nd October to December 2018, under "Sabki Yojana, Sabka Vikas"

participatory Gram Panchayat Vikas Yojna preparation was organized. Important

169

Meetings of Gram Sabha have been completed and meeting of Gram Sabha for G.P.D.P is

in process.

5.3 State Finance Commission

Budget allocation is done by the State Finance Commission under Panchayati Raj

Department. At present, the amount of the district-wise amount has been allocated according to

the fourth State Finance Commission (year 2016-17 to 2020-21)

Year Gram

Panchayat (in

lakhs)

Area

Panchayat (in

lakhs)

District Panchayat

(in lakhs)

2016-17 9442.60 3777.00 5714.91

2017-18 9748.21 7311.16 17059.00

2018-19 11327.74 8495.80 17059.37

Table 5.2: Source : Department of Panchayati Raj, Uttarakhand

District Panchayats, Area Panchayats and Gram Panchayats are 35%, 30% and 35% respectively.

Horizontal transfer to different panchayats will be based on the following reliance of various

factors

Panchayat Population Total Area Tax Effort Remoteness

District panchayat 50 20 15 15

Area panchayat 50 30 - 20

Gram Panchayat 60 20 - 20

Table 5.3: Source : Department of Panchayati Raj, Uttarakhand

5.4 Under the 14th Finance Commission, the budget is allocated to Gram Panchayats

by the Government of India. A total of Rs.1694.42 crores has been made for Uttarakhand

state from 2015-16 to 2019-20. Similarly, there is a provision of Rs,188.27 crores in the

form of performance grant till the year 2019-20.

Year Provision

(in crores)

Allocation

(in crores)

Performance

grant

(in crores)

Allocation

(in crores)

2015-16 203.26 203.26 - -

2016-17 281.45 281.45 36.92 36.92

170

2017-18 325.19 325.19 41.78 -

2018-19 376.19 376.19 47.45 -

2019-20 508.31 - 62.13 -

Total 1694.42 1186 188.27 36.92

Table 5.4: Source : Department of Panchayati Raj, Uttarakhand

District wise budget allocation under 14th Finance Commission and 4th State Finance

Commission:

FY-2018-19 (Amt. in Thousands)

NAME OF

DISTRICT

Scheme Year Total

ALMORA 14th FC 2018-19 412778

4th SFC 2018-19 203997

TOTAL 616775

BAGESHWAR 14th FC 2018-19 179520

4th SFC 2018-19 89496

TOTAL 269016

CHAMOLI 14th FC 2018-19 258309

4th SFC 2018-19 155197

TOTAL 413506

CHAMPAWAT 14th FC 2018-19 128235

4th SFC 2018-19 69645

TOTAL 197880

DEHRADUN 14th FC 2018-19 330417

4th SFC 2018-19 176230

TOTAL 506647

HARIDWAR 14th FC 2018-19 400306

4th SFC 2018-19 220436

171

TOTAL 620742

NANITAL 14th FC 2018-19 246119

4th SFC 2018-19 132915

TOTAL 379034

PAURI 14th FC 2018-19 440239

4th SFC 2018-19 223965

TOTAL 664204

PITHORAGARH 14th FC 2018-19 304320

4th SFC 2018-19 160360

TOTAL 464680

RUDRPRAYAG 14th FC 2018-19 143586

4th SFC 2018-19 71691

TOTAL 215277

TEHRI 14th FC 2018-19 353518

4th SFC 2018-19 171982

TOTAL 525500

USN 14th FC 2018-19 373330

4th SFC 2018-19 209374

TOTAL 582704

UTTRAKASHI 14th FC 2018-19 191223

4th SFC 2018-19 97066

TOTAL 288289

Total 14th FC 2018-19 3761900

4th SFC 2018-19 1982354

Grand Total 5744254

Table 5.5:Source: Directorate of Panchayati Raj, Uttarakhand

172

Fig 5.1 Data Source : Department of Panchayati Raj, Uttarakhand

The graph above shows the percentage of Gram Panchayats in every district which were

allocated the minimum budget within the district. It can be seen that for the hill districts this

percentage is substantially high as compared to plain districts. This percentage is highest in

Chamoli and Bageshwar closely followed by Rudraprayag. This shows that though the Minimum

amount in each district does not have a large difference, but the proportion in which the GPs are

allocated the amount is large.

For the plain districts the percentage number of GPs getting the minimum budget is lower

than 2%.

0 10 20 30 40 50 60

Almora

Bageshwar

Chamoli

Champawat

Dehradun

Haridwar

Nainital

Pauri

Pithoragarh

Rudraprayag

Tehri

Udham Singh Nagar

Uttarkashi

Number of Gram Panchayats allocated the minimum amount as per the District

% of GPs allocated minimum amount (4th State Finance Commision)

% of GPs allocated minimum amount( 14th Finance Commission)

173

The Graph below shows maximum and minimum budget allocation in GPs within a district under

centre and state finance commission.(Fig 5.2) Data Source: Department of Panchayati Raj,

Uttarakhand

174

NAME OF DISTRICT

Scheme 14th FC & 4th SFC Alloted Amount to GP

Minimum Amount No. of Panchayats which were allocated Minimum Amount

Maximum Amount

No. of Panchayats which were allocated Maximum Amount

ALMORA 14th FC 304000 142 1620000 1

4th SFC 90000 146 492000 1

BAGESHWAR 14th FC 378000 203 958000 1

4th SFC 114000 213 288000 1

CHAMOLI 14th FC 378000 316 1032000 1

4th SFC 114000 312 306000 1

CHAMPAWAT 14th FC 324000 12 1746000 1

4th SFC 92000 15 526000 1

DEHRADUN 14th FC 288000 6 3714000 1

4th SFC 88000 7 1112000 1

HARIDWAR 14th FC 418000 2 6571000 1

4th SFC 126000 2 1964000 1

NANITAL 14th FC 288000 53 1178000 1

4th SFC 86000 53 356000 1

PAURI 14th FC 288000 30 1082000 1

4th SFC 86000 30 326000 1

PITHORAGARH 14th FC 314000 34 1846000 1

4th SFC 324000 39 556000 1

RUDRPRAYAG 14th FC 378000 168 820000 1

4th SFC 114000 169 246000 1

TEHRI 14th FC 304000 66 1006000 1

4th SFC 86000 66 304000 1

USN 14th FC 203500 1 2670000 1

4th SFC 61416 1 806000 1

UTTRAKASHI 14th FC 162000 161 1042000 1

4th SFC 98000 182 314000 1

Table 5.6: Source : Department of Panchayati Raj, Uttarakhand

The maximum budget has been allocated to a G.P. in Haridwar (Rs.65,71,000 ) followed by

Dehradun (Rs.37,14,000) by the center under 14th finance commission. In contrast , the maximum

175

budget allocated in Rudraprayag to a particular G.P. is Rs.8,20,000 and in Bageshwar is Rs

9,58,000.

The minumum amount allocated is in Uttarkashi is Rs.1,62,000 which is allocated to a total of

161 GPs in the district followed by Udham singh nagar at Rs.2,03,500 though only one GP was

allocated this budget in the district. Both the districts show significantly large difference within

their G.P.s with maximum budget at Rs.10,42,000 and Rs. 26,70,000 respectively. Districts of

Haridwar and Dehradun which had the highest budget for allocation; the minimum budget

allocation was Rs.4,18,000 to 2 GPs in Dehradun and Rs. 2,88,000 to 6 GPs in Haridwar.

Budget allocated by the state under the fourth state finance commission shows a similar pattern

with Haridwar’s G.P. with maximum allocation with Rs. 19,64,000 followed by Dehradun with

Rs.11,12,000.

Similar variation to 14th finance commission can be seen in 4th State finance commision as the

maximum budget allocated to a G.P. in Rudraprayag is Rs.2,46,000 and that of Bageshwar is Rs.

2,88,000. It is almost one-seventh to that of Haridwar(Rs.19,64,000) and almost one-fourth to that

of Dehradun(Rs.11,12,000).

The minimun amount allocated to a G.P. under the state finance commission is to that of Udham

Singh Nagar allocated to a single GP (Rs. 61,416) followed by Nainital (53 GPs), Dehradun(7

GPs), Tehri(66 GPs) and Pauri(30 GPs) with Rs. 86,000.

The data shows high variance both across districts and minumum and maximum budget allocation

to a G.P. within the district.

5.5 Panchayat Building Construction:

Presently Panchayat Bhawans are available in 6355 Gram Panchayats against 7,554 Gram

Panchayats of Uttarakhand, whereas Panchayat Bhawan is not available in 1599 panchayats. For

the modernization and development of the Gram Panchayat offices in the sequence of "Vision -

2017" of the new government, the State Government proposed in the Annual Plan for the

construction of Panchayat Bhawan in the Panchayats without the Panchayat Bhawan, but the

budget was not allocated.

Under the reconstituted National Grameen Swaraj Abhiyan, 2018-19, the proposal for

construction of 200 panchayat buildings, repair of 150 Panchayat buildings and extension hall for

common service center in 80 Panchayat buildings has been forwarded to the Government of India.

5.6 Area Panchayat Development Fund:

Since 2005-06, every year Panchayats have been allocating funds for development works

of Rs. 25 lakh per development block. In the year 2012-13, per development block amount was

increased to Rs 35 lakhs. In 2012-13, a decision was made to provide a total of Rs.33.25 crore to

the panchayats at the rate of 35 lakh per development block, but in the year 2016-17, a total of

176

only 720 lakh was allocated. In the year 2017-18 and 2018-19, no money has been released under

this head.

5.7 Training of elected representatives and employees and training of women

representatives in three-tier panchayats:

Two schemes for the training of panchayat representatives under the state sector are being

conducted for training of Panchayat representatives and employees respectively and training of

women representatives in three-tier panchayats respectively , in which the Panchayat

representatives are made aware of their rights, obligations and duties by organising trainings.

In the financial year 2017-18, 25 lakh for the training of elected representatives and

employees and Rs 25 lakh for the training of women representatives in three-tier

panchayats, total amount of Rs 50 lakh was allocated. Through this, innovative training

programs for Panchayat representatives were organized. Training and exposure visits on

waste management, women rights, cashless transactions etc were also organised.

The amount allocated for the year 2018-19, was withdrawn. Training started from

December 2018, in which the Panchayati raj representatives training was done on the topic

of solid waste management capacity building training . It also included orientation of

engineers and data entry operators being deployed on the field in the department.

Table 5.7 Details of the training done in the year 2018-19 at the district / development block level.

S.N. District Target Achieved

1 Almora 2771 1810

2 Bageshwar 2102 1449

3 Chamoli 3113 1473

4 Champawat 1551 1218

5 Dehradun 2406 1351

6 Haridwar 3249 2495

7 Nainital 1147 987

8 Pauri 470 405

9 Pithoragarh 4942 4522

10 Rudraprayag 2011 1789

11 Tehri 8047 5598

12 Udham Singh

Nagar

2845 1962

13 Uttarkashi 692 533

Total 35346 25592

177

In Uttarakashi no training was done for GPDP in 2018-19 at both district level and Development

block level. No training for GPDP at Development block level was done in Dehradun.

Table 5.9 Details of trainings done in 2018-19 at district /Block Development level

S.N. District Topic Level Training Duration Target Present

1 Almora Solid Waste Management

District Level 0 0

Development Block

0 0

2 Bageshwar District Level 16 and 17 May 2018 106 97

Development Block

0 0

Table 5.8 Details of trainings done at District/Development Block Level

S.N. District Topic Level Training Duration Target Present

1 Almora

GPDP

District Level 26-09-2018 95 95

Development Block 28-09-2018 642 642

2 Bageshwar District Level 20-08-2018 to 21-08-2018 105 103

Development Block 27-08-2018 to 28-08-2018 141 123

3 Chamoli District Level 25-09-2018 36 36

Development Block 28-09-2018 308 287

4 Champawat District Level 24-09-2018 45 35

Development Block 02-10-2018 to 31-12-2018 313 266

5 Dehradun District Level 27-09-2018 54 54

Development Block 0 0

6 Haridwar District Level 13-09-2018 54 40

Development Block 25] 26 and 27-09-2018 230 170

7 Nainital District Level 24] 25 and 26-09-2018 351 289

Development Block 0 0

8 Pauri District Level 24-09-2018 to 25-09-2018 180 157

Development Block 27-09-2018 to 02-10-2018 15 15

9 Pithoragarh District Level 28-09-2018 102 90

Development Block 02-10-2018 to 31-12-2018 400 350

10 Rudraprayag District Level 26-09-2018 40 40

Development Block 27-09-2018 to 28-09-2018 86 75

11 Tehri District Level 26-09-2018 60 60

Development Block 11-05-2018 1032 940

12 Udham Singh Nagar District Level 28-09-2018 to 29-09-2018 822 378

Development Block 02-10-2018 to 31-10-2018 412 341

13 Uttarkashi District Level 0 0

Development Block 0 0

Total 5523 4586

178

3 Chamoli District Level 14-03-2018 ls 15-03-2018 40 35

Development Block

19-03-2018 ls 21-04-2018 1551 908

4 Champawat District Level 01-11-2018 ls 02-11-2018 86 86

Development Block

23-02-2018 ls 14-03-2018 447 362

5 Dehradun District Level 8 and 9-01-2018 41 12

Development Block

10 and 11-01-2018 897 400

6 Haridwar District Level 16-01-2018 to 20-01-2018 106 93

Development Block

22-01-2018 to 22-02-2018 954 769

7 Nainital District Level - 0 0

Development Block

22-06-2018 to 23-06-2018 26-06-2018 to 27-06-2018

75 57

8 Pauri District Level 09-12-2018 to 20-12-2018 15 15

Development Block

0 0

9 Pithoragarh District Level 28-03-2018 150 135

Development Block

01-02-2018 to 04-02-2018 1400 1298

10 Rudraprayag District Level 26-12-2018 to 27-12-2018 65 60

Development Block

03-01-2018 to 23-01-2018 878 746

11 Tehri District Level 12-12-2018 to 21-12-2018 116 97

Development Block

06-04-2018 to 12-04-2018 2826 1693

12 Udham Singh Nagar

District Level 13-03-2018 38 27

Development Block

02-10-2018 to 31-10-2018 747 634

13 Uttarkashi District Level - 0 0

Development Block

- 0 0

Total 10538 7524

In Almora and Uttarakashi, no trainings for solid waste management was done at district

or block level. At bloclk level no training was done in the districts Pauri and Bageshwar. In

Nainital no training was held at district level.

For District Uttarkashi no training was conducted on GPDP and solid waste management

at either district or block level.

179

5.8 National Gram Swaraj Abhiyan:

National Gram Swaraj campaign is a cent percent centrally sponsored scheme, which was

previously operated from the year 2013-14 in the name of Rajeev Gandhi Panchayat

Empowerment Campaign, in which 75 percent centre and 25 percent states share were prescribed.

In 2017-18, this scheme was made completely centrally sponsored.

In the year 2017-18, under the reorganized national Gram Swaraj campaign, the heads

related to training and infrastructure in the 90:10 ratio, will be covered under centre and states,

while grants/award schemes and e-Panchayatraj schemes, cent percent will be covered through

the centre.

For the educational tour of panchayat representatives and personnels to other statesthe

following tours were organised:

In the month of May-June 2017, the group of 21 people's representatives, visited Himachal

Pradesh and 21 delegates visited educational institutions of Tamil Nadu,

In Uttarakhand to study the Model Panchayats in the month of June, 2017, 6 study teams

of 150 people representatives/ officers was formed.

In 2018, four traveling teams were formed of 217 people representatives/officers and

educational excursion was conducted within the state.

So far, 1120 master trainers were trained under training on solid waste management, while

6500 participants were trained at block level and 1168 participants trained in district level

trainings.

Under cashless transactions, up to November 2017, training of 229 master trainers has

been done. District level training has been given to 1100 participants and 5000 participants in

development block level have been trained.

District Resource centre is approved in 5 districts of the state. Of these, the construction has

been completed in Uttarkashi and Champwat whereas in Tehri, Rudraprayag and Bageshwar the

cetre is under construction. State level Resource cetre is also under construction in Dehradun.

Block level resource centres have been contructed in 29 development blocks. 43 panchayat

bhawans have been constructed in the state.

5.9 I.E.C (Information, education and Communication) Activities

Organizing village level meeting, street play, wall painting, rally with 3746 families of 8

Gram Panchayats of Bhogpur cluster (Bhogpur, Baghi, Sarangdharwala, Ranipokhari

Mauja and Ranipokhari Grant) under Solid waste Management Scheme Public awareness

campaign.

180

Awareness rally , street plays, wall painting etc for solid waste management organised in

Hawalbagh block of districtAlmora, Kalsi Block of district Dehradun and Ramgarh block

of district Nainital.

handbooks prepared for creating awareness about solid waste management. Training given

to gram pradhan, members of panchayat, asha and anganwadi workers , employees of

panchayati raj in training programmes .

Under public awareness, information related to the implementation of solid waste

management policy in every meeting of the area Panchayat is being made mandatory.

5.10 Staff Details of the current working and vacant regarding the sanctioned

posts of the Village Panchayat Development Officers of the Panchayati

Raj Department, Uttarakhand.

District Village Panchayat development officer

Description of attachment in other district relative to the number of positions filled

Total Sanctione

d posts

Positions filled

Vacant

Uttarkashi 71 42 29 -

Tehri 137 120 17 04 Haridwar, 2 dehradun and 1 attached in Uttarkashi

Pauri 219 172 47 05 Haridwar, 01 tehri , 1 pithoragarh and 1 attached in Uttarkashi

Chamoli 77 66 11 01 in Dehradun and 2 attached in Uttarkashi

Rudraprayag 53 44 09 01 attached in Dehradun

Dehradun 62 55 07 -

Haridwar 46 38 08 -

Almora 178 139 39 10 U.S.Nagar,06 Dehradun,02 Uttarkashi and 01 attached in Champawat

Nainital 73 62 11 -

Pithoragarh 119 107 12 -

Bageshwar 69 49 20 01 attached in Uttarkashi

U.S. Nagar 27 22 05 -

Champawat 44 39 05 2 attached in U.S.Nagar and 1 in Pithoragarh

Total 1175 955 220 Total- 42

Table 5.10: Source : Department of Panchayati Raj, Uttarakhand

181

From the table above we can observe that 200 out of 1040 total sanctioned posts are vacant

in the hill districts. 19.2 % posts of Village Panchayat Development officer are lying vacant in the

hill districts. This is the highest in Uttarkashi district with 29 (40.8%) posts vacant against a total

of 71 posts.

It can also be observed that Village Panchayat Development officers from hill districts

have been attached to plain districts. From Almora 10 have been attached in U.S. Nagar district

and 6 in Dehradun, from Tehri 4 have been attached in Haridwar and 2 in Dehradun. There are

cases of attachment to hill districts but are lower compared to one’s to plain districts. Of the total

42 Village Panchayat Development Officer only in 10 cases the attachment is in hill districts.

District Assistant Development Officer

(Panchayat)

Description of

attachment

Total Posts Filled Vacant

Uttarkashi 06 06 00 -

Tehri 09 08 01 -

Pauri 15 14 01 -

Chamoli 09 07 02 -

Rudraprayag 03 02 01 -

Haridwar 06 06 00 -

Dehradun 06 06 00 -

Udham Singh nagar 07 06 01 -

Nainital 08 08 00 -

Almora 11 11 00 -

Bageshwar 03 03 00 -

Pithoragarh 08 07 01 -

Champawat 04 04 00 -

Total 95 87 07 00

Table 5.11: Source : Department of Panchayati Raj, Uttarakhand

The positions vacant of Assistant development officer are comparatively lower than that

of Village Panchayat Development Officer. Only 7 positions are vacant of which 6 are in hill

districts.

182

The devolution Scheme in the 4th finance commission, though has tried to take into

consideration different aspects like remoteness, population, tax effort etc into consideration, the

distribution of budget at GP level shows high disparities. As the population is significantly low in

the hilly areas, the budget share also decreases. This leads to the underdeveloped to continue

remain the same, while the GPs in plain regions with high population move towards development

with high budget share every year. The weightage of remoteness of an area should be increased

so as to facilitate development in the most remote areas.

As per the review report for third Finance commission “On the whole the devolution

formula devised by the SSFC is rather complex and fails the simplicity test. Quite clearly it is

beyond the comprehension of most ULBs(Urban Local Bodies), not to mention the PRIs.”(The

Scheme of Devolution, 3rd finance commission).” The existing legislation for PRIs and ULBs in

Uttarakhand vests far greater responsibilities on the latter than the former. Hence the

municipalities’ needs for funds are also much higher” (3rd State Finance Commission)

The Vacancies which are higher in the hill areas should be filled for better governance and

grass root percolation of benefits.

REFERENCES

https://www.indiabudget.gov.in/es2014-15/echapvol1-10.pdf: The Fourteenth Finance

Commission (FFC) – Implications for Fiscal Federalism in India?

https://fincomindia.nic.in/writereaddata/html_en_files/oldcommission_html/fincom14/others/25.

pdf

Department of Panchayati Raj, Uttarakhand

183

Chapter 6

COOPERATIVES

State Sector

6.1 Deen Dayal Upadhyay Cooperative Farmer Welfare Scheme

For the purpose of doubling the income of the farmers, Deendayal Upadhyay Cooperative Farmers

Welfare Scheme was started by the State Government through the Department of Cooperatives on

1st October, 2017, under which the small and marginal farmers of rural areas Members were

provided a loan of up to Rs 1 lakh at two percent interest rate for agricultural and agricultural

allied works .Since the inception of the said scheme till January 2019, a loan of Rs 807 crore was

distributed to a total of 1,65,750 farmers in the state for agriculture and agriculture allied works.

For the purpose of financial empowerment of women from date 14th February 2019, the farmers

and non-agricultural members of the cooperative societies and self-help groups who have been

living below poverty line loans are being made available to all the sectors related to agricultural

sector without any interest to the extent of Rs. 5 lakhs by the State Government in the popular

scheme.

Deendayal Upadhyaya Cooperative Farmer Welfare scheme District wise loan

distribution

S.No. District No. of beneficiary

Short term loan

distribution

No. of beneficiary

Medium term loan

distribution

Total beneficiary

Total Loan distribution

1 Nainital 27126 12606 508 271 27634 12877

2 U.S. Nagar 49409 16160 361 302 49770 16462

3 Almora 13463 5397 1631 1263 15095 6660

4 Bageshwar 5622 2369 875 635 6497 3004

5 Pithoragarh 12334 6748 1683 1365 14017 8113

6 Champawat 5031 3088 641 554 5672 3642

7 Pauri 896 489 2632 2394 3528 2883

8 Dehradun 4441 2988 610 571 5051 3559

9 Haridwar 21322 12310 138 137 21460 12447

10 Tehri 7940 3574 1381 1050 9321 4624

11 Chamoli 2746 1656 451 379 3197 2035

184

12 Rudraprayag 1979 848 205 143 2184 991

13 Uttarkashi 7355 4915 112 78 7467 4993

Total 159664 73148 11228 9142 170892 82290.42

Table 6.1: Source Co-operative Department, Uttarakhand

6.2 Deposit guarantee scheme

Deposit Credit Guarantee Scheme in rural savings centers has been implemented with the

approval of the State government. In order to promote banking trend in rural areas, under the

Corpus Fund scheme and to provide awareness among depositors in the rural savings centers of

Primary Agricultural Credit Co-operative Societies (PACS) and to provide security of deposit.

Under the scheme, deposits (Corpus Fund) of Primary Agricultural Credit Co-operative

Societies (PACS) are kept at the level of the head office of District Co-operative Bank.

The contribution in the deposit growth is as follows:

0.15 percent by the PACs in the Corpus Fund, 0.10 percent of the deposit growth by the

district co-operative bank, 0.05 percent of the deposit growth by the top bank and 0.30 percent by

the State Government.

Amount provided by the state government (in lakhs)

2014-15 2015-16 2016-17 2017-18 2018-19

100 100 120 140 80

Table 6.2: Source Co-operative Department, Uttarakhand

6.3 Proposed New Programs

For the development of agriculture and rural sector through cooperatives in the State.

National Cooperative Development Corporation has been sanctioned a sum of Rs. 3,340

crores in order to start commercial activities in PACs and other cooperative organizations

by National Cooperative Development Corporation, Ministry of Agriculture, Government

of India.

In order to empower the multipurpose agricultural credit co-operatives through co-

operatives, the process of opening petrol pumps in 33 committees and gas agencies in 15

committees is in process. Also, opening up Patanjali stores is in motion in 105 PACs.

Making agricultural hilly areas self-dependent by establishing coordination and

convergence between agriculture, horticulture and cooperatives.

185

For the functioning of District Cooperative Bank in all the districts in the state. To open

District Cooperative Bank in Rudraprayag, Champawat and Bageshwar districts,

registration has already been done. The advance proceeding for the banking license from

the Reserve Bank of India is in motion.

6.4 New Schemes (Source: Outcome Budget 2019-20)

1. Deendayal Upadhyay Farmer Welfare Scheme

To provide short-term / medieval loan at 2% interest up to Rs.1 lakh in the year 2018-19

by the order number 1295 / XIV -1 / 17-5 (19) 2010 dated 27th September, 2017 ; Deendayal

Upadhyaya Cooperative Farmers Welfare Scheme was started by government of Uttarakhand with

effect from 1st ,October 2017 under which credit distribution is given to members of Scheduled

Castes.

2. State integrated cooperative development project

On the call of Hon'ble Prime Minister, "Sankalp se Siddhi" and "doubling the income of

farmers till 2022", with important objectives like improvement of the state's development,

abandonment of livelihood, employment generation in rural areas and improvement of the living

standard of the farmers in consideration, the "State Consolidated Cooperative Development

Project" has been prepared.

6.5 PACS Profit / Loss Details (Source: Cooperative Department,

Uttarakhand)

District Total

PACS in

District

Number of

societies in

profit

Amount No. of

societies

in loss

Amount Total no. of

PACS without

Profit/Loss

Nainital 53 49 14280 4 897 0

U.S.Nagar 35 33 1811 2 145 0

Almora 80 70 13874 5 629 5

Bageshwar 18 18 4115 0 0 0

Pithoragarh 112 112 1826 0 0 0

Champawat 23 23 594 0 0 0

Pauri 132 74 560 58 323 0

Dehradun 39 34 23583 5 4170 0

Haridwar 43 31 41251 12 34528 0

186

Tehri 89 73 1260 15 136 1

Chamoli 54 23 1874 31 1984 0

Rudraprayag 37 30 1310 7 238 0

Uttarkashi 44 21 195 23 224 0

State level 759 591 106533 162 43274 6

Table 6.3: Source: Co-operative Department, Uttarakhand

Graph below shows District wise Primary Agricultural Credit Sociteis with distribution as in the

number of socities in profit and loss (Fig 6.1 Source: Co-operative Department, Uttarakhand)

187

The maximum numbers of societies in loss are in Chamoli district with 31 out of 54 in loss

(57.4%). Uttarkashi has 23 out of 54 PACs in loss (52.27%) . Pauri follows it closely with 58 out

of 132 in loss (43.9 %).

Pithoragarh district which has a total of 112 PACs ( second highest after Pauri ) seems to be

performing well with no PAC in loss.

6.6 Districtwise different Cooperatives in Uttarakhand

S.No.

Name of Cooperative

Nainital

U.S.

Nagar

Almora

Bageshwar

Pithoragarh

Champawat

Pauri

Dehradun

Haridwar

Tehri

Chamoli

Rudrapraya

g

Uttarkashi

Total

1- Multilateral Agricultural

Credit society 53 35 80 18 112 23

132

39 43 89 54 37 44 759

2-- Consumer

cooperative society

29 19 13 2 2 1 8 54 17 6 5 0 5 161

3- Labour

cooperative society

52 26 59 22 42 10 23 162 50 30 13 5 11 525

4- Oilseed

Cooperative society

28 0 0 0 0 0 6 7 0 0 7 0 4 52

5- Wage earners

cooperative society

28 16 9 5 14 4 20 151 38 9 5 0 32 331

6- Miscallenous works cooperative

3 4 0 0 2 1 11 24 2 2 3 2 5 59

7- House

construction cooperative

22 3 0 0 1 1 0 72 10 1 0 0 1 111

8- Transport

cooperative 5 0 2 0 1 0 3 20 0 2 0 0 1 34

9- Poultry

cooperative 0 0 0 0 0 0 1 9 1 0 0 0 0 11

10- Piggery

Cooperative 0 0 0 0 0 0 0 4 0 0 0 0 0 4

11- Agriculture cooperative

8 51 0 0 0 1 9 18 41 0 0 0 0 128

12- Industrial

Cooperative 3 24 47 4 9 0

104

154 5 0 0 0 69 419

13- Fishery

cooperative 1 6 0 0 0 0 0 1 9 0 0 0 0 17

14- Pashu Shav

Vichedan 0 4 0 0 0 0 0 10 18 0 0 0 0 32

15- Silk

Cooperative 13 8 0 5 11 0 0 56 0 0 0 0 0 93

188

Table 6.4: Source: Co-operative Department, Uttarakhand

6.7 Districtwise Agricutural Credit societies

District Number

Nainital 53

Udham Singh Nagar 35

Almora 80

Bageshwar 18

Pithoragarh 112

Champawat 23

Dehradun 39

Pauri 134

Tehri 87

Chamoli 56

Rudraprayag 33

Uttarkashi 44

Haridwar 45

Total 759

Table 6.5: Source: Co-operative Department, Uttarakhand

6.8 Number of district cooperative bank Branches

Nainital 33

Almora 26

Pithoragarh 27

Dehradun 23

16- Horticulture Cooperative

8 2 0 0 0 0 0 2 0 0 0 0 19 31

17- Other

Cooperative 17 30 21 16 31 3 20 46 13 19 6 1 25 248

18- Urban

Cooperative 1 1 1 0 0 0 0 2 0 1 0 0 0 5

189

Pauti (kotdwar) 24

Tehri 34

Chamoli(Gopeshwar) 28

Uttarkashi 17

Haridwar (Roorkee) 23

Udham Singh Nagar 32

Uttarakhand State Cooperative Bank 15

Total 282

Table 6.6: Source: Co-operative Department, Uttarakhand

6.9 Human resources development plan

As a result of change in business’/ works of committees, Vocational training to the officer

/ staff of the department and secretaries of the committees is provided in I.C.M., Dehradun.

Training of Departmental State Supervisor and Co-operative Class-II officers to

implement new schemes efficiently in the department in I.C.M. Dehradun.

Computer training for personnel to increase efficiency in the department

Touring and Training of departmental officers outside the State.

Touring of Secretary / General Managers of District Cooperative Banks outside the State

Training of ICDP Managers and Committee Secretaries in NCDC's Gurgaon Training

Center

Training and travel of Secretaries of the districts of NCDC scheme, in other states

Departmental preliminary training to newly-appointed cooperative government

supervisors

Long-term Half-Year Training for newly-appointed Co-operative Supervisors

TRAININGS

22 postgraduate course training for the students

18 newly appointed co-operative state supervisors were inducted in induction course

Leadership Development Program for 33 Additional Co-operative Officers Inspector-I,

and Assistant Development Officer / Co-Inspector Class-II.

30 trainees are under training under ICDP scheme

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6.10 Programme for Development of State through Integrated Cooperative

Development Project (ICDP)

The programme has been divided in three Phase:

Phase I: Action Plan for NCDC Funding.

a. Diagnostic study to identify gaps across value chain and recommendation of interventions.

The financial viability of the interventions to be arrived at basis broad cost & revenue

assumptions. This will enable fund provisioning under alternative heads.

Phase II: 3-5 years implementation programme.

a. Specific cost estimates of individual interventions

b. Implementation of the individual interventions

c. Strengthening of the institutions

d. Hand holding support from sector experts for the implementation

e. Building up of Case studies

Phase III: Monitoring & programme impact evaluation.

The current study (part of Phase I) has adopted the approach of assessment of challenges across

value chain in the identified sectors and, has made recommendations along with tentative

provisioning of fund for the relevant and commercially viable interventions to mitigate the

challenges.

The State level ICDP envisages following design principles and approach:

1. Interventions across value chain from farm level till market access for the products

2. Cluster based farming/economic activities

3. Co-operative-collective farming

This shall result in effective and efficient mechanisation of farming activities at

considerably lower cost per farmer due to economies of scale and thus resulting in higher

marketable surplus per farmer. The higher marketable surplus so achieved shall effectively result

in enhancing the farmers’ income.

The mentioned approach of ICDP shall draw references and learning from the already

existing best practices by individual enterprises viz. HARC and Him organic in the hilly state of

Uttarakhand.

The study recommends constituting an advisory committee comprising of promising and

successful social entrepreneurs as part of the programme implementation. The advisory committee

could take up the role of advising the PACS, the Directorate office bearers, the professional

resource pool for assistance on community mobilisations, best practices on collective farming,

and overall project implementation.

191

Key Challenges:

As mentioned earlier, the State level ICDP underlying approach is to identify challenges

across value chain of the identified sectors. The ICDP envisages interventions to address to the

challenges across the value chains. The study followed a step-wise approach as outlined below to

identify the challenges across value chain and recommend commercially viable business plans of

the interventions:

Similarly, a step-wise method has been adopted for developing commercially viable micro

plans of the PACS in the following manner:

Based on the above method, the challenges and interventions identified in respective

sectors across value chains have been presented below.

Sector Key Challenges Interventions

Agriculture and

Horticulture

Scattered and small

landholdings

Lack of workforce due to

migration

Lack of farm mechanisation

Awareness Gap

Lack of training and

certification on best farming

practices specially organic

farming

Lack of primary and secondary

processing

Cooperative Farming

Setting up of Custom Hiring

Centres

Agri-input Store

Warehousing

Marketing

Infrastructure Upgradation of

PACS

Goat and Sheep Low Herd Size

Lower quality breeds

Lack of goat breeding Centres

Seasonality

Lack of availability and

awareness about veterinary

services

Lack of transportation services

Lack of proper holding

capabilities

Unhygenic slaughter practices

Trauma in animals

Lack of organised market access

Promoting Rearing of

sheep/Goat at primary society

level

Setting up aggregation- cum-

breeding farms

Setting-up of Abattoir/

Slaughter house at federation

level(Cooperative corporate

partnership)

Dairy Low level of productions

Low levels of collections and

under utilisation of processing

capacities

Individual Dairy Farm Units

(5 and 19 animal units)

Cooperative Dairy farms(50

animal units)

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Poor market access due to

product length and breadth and

poor strategies

Input Supply to primary

cooperative societies

Capacity Enhancement of

milk processing units

Total working capital

Requirement

Marketing and branding

Fisheries Dependence of conventional

practices

Absence of commercial

production despite huge

potential in case of trout

Water pollution

Inadequate Breeding and fish

seed production facilities

Inadequate Training and

Capacity Development of fish

farmers

Trout Farming

Trout Indoor hatcheries

Trout Hatchery with Breeding

Farm

Feed Plant

Angling Scheme

Pangasius Farming

Major carp farming

OASIS

Marketing and Branding

Market Place (Mandi)

Retail Shops

Aromatic Low level of land area under

aromatic and herbs

Lemon grass cultivation by

over 500 Ha in Pauri district

Damsk commercial

Gardening

Development of clusters of

mint cultivation over 500 ha

in Dehradun district

Development of cluster of

cultivation of Cinnamon over

500 ha around Kotabagh

Sericulture Lack of access to threads; Lack

of market access

Revolving Fund

Yarn Bank

Processing unit

Marketing Unit/ Centre

Tourism Lack of market access to

promote home stays in rural

Uttarakhand

Lack of know- hows on

hospitality business

Home Stays on Char Dham

Route

193

Sector Interventions

Marketing Societies Augmentation of warehousing infrastructure throughout the state

Co-op Bank Strengthening of infra and modernisation, Financial inclusion

through micro ATMS

UCF Strengthening of logistics and marketing capacities

PCU Training and capacity building

Key points highlighted in the Implementation Plan and Recommendations Framework are:

1. In case of PACS, Micro-plans have been prepared for six PACS as representative sample

and, fund provisioning has been done based on average gross project cost. The current

study includes a Manual for preparation of Micro-plans of PACS and, recommends that

actual fund disbursal for the projects of respective PACS may ideally be based on the

micro-plans prepared during the phase II (implementation phase).

2. Similar assumption has been made for components viz. tourism, UCF, Sericulture and Co-

op Banks. Because the nature of interventions is broadly enabling framework in nature and

actual viability could be ascertained at the time of implementation based on the estimated

area of service penetration.

3. In Sheep& Goat sector, the study recommends undertaking the intervention of Abattoir in

co-operative Corporate Partnership (CCP) Model.

6.11 AANCHAL COOPERATIVE

Uttarakhand Co-operative Dairy Federation Ltd. (abbreviated as UCDF Ltd.) is an apex

level State Federation of District Milk Co-operative Unions in the state of Uttarakhand .It was

established in the year 2001, under registration no; 555, dated12-03-2001, with its head office at

Mangal Parao, Haldwani (Nainital) for the successful implementation of the dairy programme

within the state. Organization has registered brand name, known as “AANCHAL". The

Uttarakhand Co-operative Dairy Federation Ltd. (UCDF Ltd.) came into existence as a successor

body to the Uttar Pradesh Cooperative Dairy Federation Ltd., after the formation of Uttarakhand

as 27th state on 9th Nov 2000. The UCDF Ltd. was registered under the Uttarakhand State Co-

operative act in the year 2001.

Schemes under State and Central Government like IDDP, RKVY,NPDD etc are being

implemented by organization for the economic and social up-liftment of farmers. Other schemes

like Big Dairy, Mini Dairy, Women Dairy Development Programme etc. are also being

successfully conducted. With the help of its own cattle feed factory, organization provide cattle

feed, fodder and seeds to its associate co-operative members at reasonable price. Animal medical

facilities like animal health services, emergency veterinary services, Artificial Insemination,

194

Natural Conception, Vaccination, Deworming, animal feeding knowledge, veterinary medicines,

and other types of technological investments are being served at village level societies with help

of organization’s member milk unions within the state.

RashtriyaKrishi Vikas Yojana (RKVY)

Funding Pattern: 100% Central Grant

District Covered: All districts of Uttarakhand

Project Period: 2013-14 to 2016-17 (4 Years), extended upto 2017-18 by the GOI

Total Project Cost: Rs 1784.93 Lakhs

Activities Perform Under RKVY

1. Strengthening of Dairy Infrastructure at Co-operative Milk Producers Union in

Uttarakhand (2013-14)

2. Renovation of the Dehradun Dairy Plant (2013-14).

3. Strengthening of Dairy Infrastructure of Haridwar Milk Union (2013-14)

4. Modernization of Milk Co-operative Societies in District Nainital and Udham Singh Nagar

(2013-14)

5. Construction of RCC Overhead (18m staging) Water storage Tank, Capacity -150KL and

SMP Godown (Capacity 300MT) at Nainital DUSS Lalkuan.

6. Installation of ATMs- Mobile Milk Vending Machine.

7. Construction of Milk Rooms.

8. Installation of DPMCUs

PERFORMANCE AND ACTIVITIES

All the 13 districts in the state are covered by 11-district level milk unions (District

Rudraprayag and Bageshwar are included with the Srinagar and Almora milk Unions

respectively)

Elected board of members in the district milk unions and state federation.

Infrastructure:- 09 milk Processing plants with processing capacity of 255 TLPD & 44

Chilling centers(including BMC) with a handling capacity of 95 TLPD.

Established Cattle Feed Plant Capacity 100 MT/Day, Compact Feed Block Plant Capacity

10 MT per day & Mineral Mixture Plant Capacity 4 M.T per day at Cattle Feed Factory,

Rudrapur.

UCDF is supplying quality cattle feed, area specific mineral mixture & compact fodder

block to the milk producers manufactured in its owned cattle feed factory at Rudrapur.

195

Nainital Milk Union is ISO 9001 and 200 certified.

Established cheddar & Ricotta cheese plant in Dehradun.

Wide spread dispersal of cross breeds cattle through various govt. and other schemes.

Emphasizing establishment of well-designed energy conservation and eco-friendly

machines and plants to save energy, power, water and fuel.

Successfully implementing Govt. of India sponsored schemes like integrated dairy

development project (IDDP), National Agricultural Development Program (NADP)

,RKVY etc.

Successful implementation of state government aided dairy development programs like

state Sector Yojana, DugdhMulyaProtshanhan Yojana, Ganga Gay Mahila Dairy Yojana

and Mahila Dairy Vikas Pariyozana.

Under STEP Dairy Schemes Women From the weaker Sections of the Society are

organized under the dairy Co-operative Providing them a Platform for upgrading and

strengthening their skills resulting socio-economic well-being (Mahila Dairy Project).

6.12 UTTARAKHAND STATE-COOPERATIVE FEDERATION

History

Uttarakhand State Co-operative Federation Ltd (UCF) is the multipurpose Federation of

Uttarakhand. UCF was registered on 15th July 2002 after bifurcation from U.P. Co-operative

Federation Ltd, (PCF) Lucknow as a result of formation of Uttarakhand State on 9 November

2000. The Federation made a humble start with 16 employees of PCF working on deputation with

a share capital of Rs12000-00 only. The present turnover of the Federation is Rs.20123-00 lacs.

The Federation is working in the following areas:-

2 Distribution of Chemical Fertilizer, Bio fertilizer, certified seeds & pesticides to farmers

through PACS

3 Purchase of wheat & Paddy through PACS.

4 Supply of Consumer Items to state offices/cooperative societies

5 Insurance of farmers through ICICI Prudential life Insurance and IFFCO TOKIO

Insurance Company

6 Warehouse operation viz renting of godowns etc

7 Construction of building, roads, canals etc.

8 Supply of Ayurvedic medicines in the government hospitals all over India. UCF has its

own drug manufacturing unit at Ranikhet (Almora).

9 Working as agent of State Government in the field of mining.

196

Objective And Function

1 Marketing and processing of agriculture produce

2 Distribution of seed, fertilizer and other agricultural inputs to the farmers as per the

government policy.

3 Distribution of coal etc.

4 Supply of consumable items in the government offices as per the procurement policy of

Uttarakhand

5 Construction and operation of ware houses and cold storages.

6 To help and provide consultancy to the member societies of the UCF

7 Production of Ayurvedic Medicines and supply these medicines to the government

hospital of the country

Works being done by UCF

1. Working as largest food grain (wheat and paddy) procurement agency of the state in

cooperative sector through cooperative society.

2. Working as premier warehouse agency of the state for scientific storage of food grains

with heaving 90,300 MT capacity godowns at different location of Uttarakhand.

3. Working as transportation and hoarding agent of IFFCO CA worldwide fertilizer company

in cooperative sector.

4. Distribution of bio fertilizer and chemical fertilizer and pesticides to farmers of

Uttarakhand through cooperative societies.

5. Supply of consumer items at the state offices/ cooperative society.

6. Insurance of farmers through ICICI prudential life insurance and IFFCO TOKIO insurance

company.

7. Working as agent of state government in the field of Supply of Ayurvedic medicines in

the government hospitals across the country through its Ayurvedic medicine

manufacturing units located at Ranikhet and Halduchaur.

6.13 CDF RANIKHET

The Co-operative Drug Factory was established at Ranikhet in the year 1954 & Sstarted

manufacturing of Ayurvedic medicines from the year 1955. The land and building is situated at

free pollution zone of Himalayas. The factory is playing an important role in the economic

progress of the hill area by way of using herbs in preparation of Ayurvedic medicines found in the

Himalayan region as well as providing employment to the people.

197

Despite the temptation to modernize, the Co-operative Drug Factory, cradled in the hills

of Ranikhet continues to prepare drugs the way were originally intended to be prepared.

The science of Ayurveda goes much deeper than prescribing a list of herbs. The method

of formulation is as vital a part of the medicines as the ingredients themselves. At CDF Co-

operative Drug Factory, fully qualified Doctors of Ayurveda rigidly maintain the discipline

required by the sages who developed the drugs.

Discipline in the selection, storage and preparation of the herbs and medicines. They even

do one better equipped with sophisticated laboratory; they spare no pains at scientific tests for

quality control. Quality rather than quantity is the watch word.

The factory today makes about 200 Ayurvedic remedies. Chyawanprash, Drakshasava,

Brahmi & Bhringraj hair oils, Pachanlavan known. Each of them is formulated to get the root

cause of ill health and to promote better effectively..

The Co-operative Drug Factory has completed 53 years of its existence and is dedicated

to keeping alive the wisdom of the golden ages of India.

6.14 UMPL, HALDUCHAUR

With Growing consumer acceptance of 'AYUSH' in the Domestic and Global society,

Uttarakhand Co-operative Federation (UCF) has decided to establish an another “AYUSH”

medicines manufacturing unit at Halduchaur, District- Nainital in the year 2007.Under the name

of UMPL we are using modern manufacturing facilities for the production of two hundred type of

classical Ayurvedic Medicines like Ashva Aristha, Ras Rasayana, Tablets, Pak Avleh, Medicated

Oil etc.

UMPL is a G.M.P certified unit and is enlisted under the ministry of Ayush New Delhi as

a registered supplier vide circular no. R 15011/03/2007 on 18th May 2007. Uttarakhand State Co-

Operatives Medicines and Pharmaceuticals supplies Ayurvedic Medicines to various states Ayush

Departments like M.P, Haryana, U.P etc.

6.15 Business Activities of UCF

Fertilizers

UCF undertakes handling transport and storage of fertilizers of IFFCO. Indian Potash Ltd.

KRIBHCO etc. with the aim of ensuring timely distribution of the fertilizer to the farmers through

the co-operative societies and Krishak Seva Kendra established by UCF. The procurement and

distribution of pesticides and Biofertilizer to the farmers with the help of the societies

198

Seed/ Agriculture Input:

Certified seeds procured from Uttarakhand Seed Corporation. Tarai Seed Development

Corporation etc. are supplied to farmers at subsidized rates as per policy of the Government .

Marketing of agricultural produce:

Procurement of farmers agriculture produce at remunerative price and its subsequent

marketing within and outside the state is done directly as well as on behalf of other state co-

operative agencies.

Distribution of coal:

Uttarakhand Government appoints UCF as a nodal agency for the distribution of coal

which is received by the Central Coal Field Ltd (CCL).UCF appoints contractor for distribution

of coal to the different Industrial units in the uttarakhand.

Production of ayurvedic medicines

6.16 Staff position in Cooperative Department, Uttarakhand (Source:

Performance Budget 2018-19)

S.No. Name of post Total approved

positions

Filled Vacant

Group-A

1 Registrar 1 1 0

2 Additional Registrar 2 0 2

3 Joint Registrar 2 0 2

4 Sub Registrar 5 5 0

5 Finance controller 1 1 0

Group B

1 Assistant Registrar 17 9 8

2 Assistant Account Officer 2 2 0

3 Chief administrative officer 2 2 0

4 Senior Administrative officer 3 3 0

199

5 Co- inspector

Class 1/ Upper district

cooperative officer

78 73 5

Group -C

1 Personal Officer 1 0 1

2 Senior personal officer 2 1 1

3 Personal Assistant 2 2 0

4 Administrative officer 3 3 0

5 Assistant Development officer 142 116 26

6 Accountant 16 1 15

7 Investigator cum computer 11 0 11

8 Assistant Writer 7 3 4

9 Head assistant 7 7 0

10 Junior engineer 1 0 1

11 Senior assistant 11 4 7

12 State supervisor 176 112 64

5 Junior assistant 13 9 4

5 Computer operator 6 6 0

6 Sangrah Amin 133 63 Dead post:70

Total 644 423 151

Group -D

1 Driver 16 2 14

2 Helper/watchman 28 18 10

3 Jamadar 2 0 2

Total 46 21 26

200

Co-operative Tribunal

1 Director 1 1 0

2 Member 2 2 0

3 Secretary 1 0 1

4 Personal Assisstant 1 0 1

5 Junior Assisstant 1 1 0

6 Driver 1 0 1

7 Helper/ Watchman 2 1 1

8 Process server 1 0 1

Total 10 5 5

Institutional Service Board (Registrar ex- president)

1 Secretary 1 0 1

2 Personal Assistant 1 0 1

Total 02 01 0

Grand Total 702 452 184

Table 6.7: Source: Co-operative Department, Uttarakhand

The total number of sanctioned posts in the department across all groups is 702 of which

184 are vacant. 26.2 % of the sanctioned posts are lying vacant. Group D has the highest

percentage of vacant seats with 56.5 % seats vacant (26 out of 46). In group A, 4 out of 11 are

vacant that is 36.36% seats are vacant. Group C follows Group A closely with, 134 of 398 posts

vacant (33.66%).

REFERENCES

Cooperative Department Uttarakhand

Outcome Budget 2019-20, Cooperative Department Uttarakhand

Performance Budget 2018-19

Programme for Development of State through Integrated Cooperative Development

Project (ICDP)

www.ucdfaanchal.org/

201

Chapter 7

CASE STUDIES

Several successful case studies have been presented in this chapter. These help to focus on

approaches that would be successful in boosting the rural economy, thus mitigating out-migration.

7.1 Mahatma Gandhi National Rural Employment Guarantee Scheme:

Success Stories

7.1.1 District Almora:

1. Fish Pond construction in Patiya- Gita Bisht w/o Virendra Bisht:

Year: 2017

In patiya a fish farm fond (Natural Resource Management) was constructed in financial

year 2017-2018. A total of 236 man-days were generated in the construction.

Under MGNREGS, the beneficiary family did not only get work under the scheme but also

benefited from fish farming. The water that came from the clearance of the farm pond is used for

vegetable production adding further to the benefit. The economic betterment of the beneficiary

family due to the construction under the scheme was appreciated by the governance and other

villagers are also being motivated to start fish farming.

2. Construction of goat shelter in Mandalkot - Manoj Singh/Diwan Singh

Year: 2016-17

A goat shelter was constructed in Mandalkot under Category B (Individual Assets). A total

of 112 mandays were created.

The Gram Panchayat Mandalkot is situated approximately 35 kms from the development block

Tadikhet. The villagers of the village are involved in goat rearing. The beneficiary Manoj Singh

has 8 goats but did not have a shelter to keep them and had to keep them with the cows and

buffaloes. The village development officer gave the information of goat and poultry shed

constructions under the MGNREGS in an open village meeting. Manoj Singh’s son Diwan Singh’s

name was included for the beneficiaries and after some time the shelter was ready.

Benefits: Manoj now has goat shelter so he does not have to keep all his cattles together.

He now has 10 goats and earns well through goat rearing. He also uses the dung produced by goats

as fertilizer in the field.

202

3. Reservoir construction

Place: Gram Panchayat Chamkna Dhadri

Year : 2016-17

Due to no water conservation facility in the gram panchayat Chamkna Dhadri , the farmers had to

face many difficulties for irrigation. In year 2016-17 under MGNREGS an amount of Rs. 2,00,000

was sanctioned for construction of reservoir in the village. Under MNGREGS, registered workers

were provided with work on demand basis for the construction of reservoir. Total 672 mandays

were created and 56 registered labourers were provided work. Post reservoir construction farmers

are able to irrigate their crop regularly which has led to increase in productivity leading to better

financial state of the farmers.

4. Farm Pond

Development Block: Dwarahat

Name of work: Farm Pond ( Individual Asset)

Beneficiary name: Surendra Singh s/o Puran Singh

Gram Panchayat: Basulisera

Mandays created : 278

Outcome / Success story: Through this asset creation the beneficiary is able to conserve

water and is helping in livelihood. Other villagers are also benefiting from the water conservation.

7.1.2 : Pithoragarh

Livelihood improvement through convergence (MGNREGS and Didihat Tea

development Scheme)

Didihat is situated at a distance of 55 km. from the district headquarters. The main occupation of

the villagers in this region is agriculture but it is completely rainfed. Due to lack of irrigation

facilities in the area the production capacity is less. This has led to loss of interest in farming

leaving the cultivable land barren. The villagers have difficulty in day to day errands and also in

education of their children. The lack of livelihood opportunities in the village has led to villagers

migrating to other areas for earning more money. The Uttarakhand tea development board through

convergence is trying to overcome this problem, provide women with more opportunities of

livelihood, managing man animal conflict and trying to help curb migration. 60 hectares of land

which had been lying uncultivated in 14 gram panchayats has been proposed to be brought under

tea plantation.

The main objectives of the scheme are:

203

1. Employment generation

2. Land development

3. Carbon Sequestration

4. Stopping Migration

5. Women Employment

6. Increasing green cover

In development block Didihat, about 31 hectare of land that was lying uncultivated has been

brought under tea development scheme and plantation has been done. 250 people have been

provided with employment for 100 days every year. Under the scheme 36103 mandays have been

generated of which 27120 are of women. Currently work has been done in seven gram panchayats:

Madh, Tiladi, Bhagaon, Bhaisudi, Nanpapon, Leparthi and Bhaluudiyar. Initially 4 to 5 kg /ha tea

production is expected which in the coming 5 years is expected to increase to 100 kg/ha. Farmers

can earn around 3200-Rs. 4000/ha at the rate of Rs. 800 per kg. In the initial 7 years tea board will

provide the farm workers with employment and post that the farmer groups can themselves start

Leaf Plucking and earn their livelihood by selling it.

7.1.5 District Chamoli

Cultivation of Gulab

In block Joshimath, District Chamoli cultivation of gulab is being done with the technical help of

Saghand Dodha Kendra, Selanki, Dehradun under MGNREGS. The total area for cultivation is

81.18 hect. Total 88 farmers are selected for the scheme. Total cost of the project is estimated

17.10 lacs. In year 2017-2018, Rs 6.80 lacs expenditure has been done on this scheme. The

schemes objective is to enhance farmers’ income for a long duration.

7.2 Success story Livelihoods Improvement Project for The Himalayas

7.2.1 Drudgery reduction– first stepping stone to empowerment of women in

Aajeevika

Women form the backbone of the rural economy of Uttarakhand. However, steady

degradation of forests, water, and other common resources has further aggravated manifold the

drudgery of women. In addition to this the high male out migration adds to further stress on them.

The drudgery reduction intervention was made in 618 villages wherein interventions like

vermi composting in 4,975 households (HH), plantation of 0.53 million Napier grass tufts – a high

quality and high productivity ( 7 times more than local grass) nutritious fodder grass by 9,519 HH

and demonstration of 6,842 improved agriculture implements was conducted in 7631 HH. The

agricultural implements were introduced were paddy thresher, finger miller thresher, sickles,

winnowing fan , garden reck etc. All these implements were tested by agriculture research

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institution as ergonomically superior, which reduces drudgery on the particular activity by 50 to

70%.

Tracking the adoption rate: For this, the project has organized a regular monitoring

within Self Help Groups (SHGs) facilitated by 29 NGO partners.

Learnings : Along with the adoption, there has been mortality of the introduced Napier

grasses in some of dry villages. This has made project more aware to search for drier varieties of

grasses in these areas. Community was also made aware of feeding combination of Napier with

other local grasses as Napier contains oxalate which if consumed singly may lead to calcium

deficiency in animals. The project was able to draw Innovation Grant Project of IFAD based on

the adoption strength of the first year’s field experiment..

7.2.2 Spreading the light

Nestled in the valley of the Bilangana River, above the remote town of Ghuttu is an

example of local entrepreneurship that is bringing benefits to villages in the area. Some 12 years

ago, Umaid Singh’s father constructed a water mill to provide a mill for grinding wheat, finger

millet and amaranthus. Now, he and his brother Mahipal Singh have taken over the mill and added

a 7.5 KW generator to produce electricity for their family members.

A local engineer, Bhim Singh Negi, provides his services to replace belts and maintain the

equipment. The generator successfully powers 30-40 light bulbs and four TVs. “I do not charge

but each household contributes Rs 50 per month towards the running costs”. Compared with the

Rs 300 per month charged for government power supplies, this is a good deal, especially as the

water generator does not have frequent power cuts! Obviously, the brothers have accumulated

considerable social capital from their service.

The mill serves eight villages and processes some 300 kg per day. Umaid Singh also,

joined an exposure visit to see other mills in Rudhraprayag District, organised by Aajeevika. As

a result of what he learned, he has already replaced the penstock with a larger pipe to give a greater

water flow and is now planning to install a 15 KW generator. This illustrates effectiveness of

exposure visits and the enterprise could form a good demonstration for Aajeevika enterprise

development.

7.2.3 Evolving the knowledge base for livelihoods promotion

When the NGO partner started discussing with the villagers on Kuroiler (a hybrid variety

of backyard poultry bird with high productivity than the normal local poultry bird) rearing and

listing the willing target household for the same, Bhup Singh showed willingness to take more

number of Kuroilers. Although being the poorest farmer, seeing the enthusiasm and confidence of

Bhup Singh, the project went out of its way to give 60 chicks to Bhup Singh for which he paid Rs.

7/- per chick. He took the loan and constructed a big poultry shade to accommodate 60 chicks for

rearing. He reared all the birds with great success and would like to take up this activity further as

one of the main source of livelihood. Bhup Singh was very observant of the eating, drinking and

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sleeping habit of chicks from the first day. His confidence on what he learned from 60 chicks is

clearly reflected in his eyes. Person like Bhup Singh are building blocks of evolving knowledge

base at grassroots for cost effective livelihood promotion. Attending the most vulnerable first in

Aajeevika , the project became conscious that it would fail in its basic objectives if the most

vulnerable people were not brought into the project arena. Aajeevika took up this challenge and

moved strategically since the beginning of 2006 to improve their living condition by linking them

for stable financial and medical support with Social Welfare Department and Health department.

Physical rehabilitation of 84 physically handicapped persons was made possible through

distribution of hearing aid, crèches, Jaipur foot ( artificial limb) from a project under Ministry of

Social Justice.

Learnings : The 1,400 cases identified by the project formed the most vulnerable individuals in

the project villages. Only one district (District-Tehri) could be attended for giving certificate to

the mentally handicapped. This was due to dearth of medical experts required in the panel of

Examination Board for such certification. It was more difficult task to converge for these

categories of vulnerable people with government pension scheme and physical rehabilitation

programmes as compared to attaining convergence in livelihood enhancement activities with

technical line departments. In this case, convergence had to be attended on individual case to case

basis which demanded sensitivity, personal care, valued time and attention of the field

functionaries. Not all the 29 NGO partners of the project were sensitive to the rehabilitation of

vulnerable people. They had to be specially sensitized on this issue.

7.3 Success Story IFAD

7.3.1. Reinstating the modern farming wheel in the hills

In the year 2017, subsidy under the scheme was availed by 131 livelihood collectives. Till

September 2018, 131 FMB centres were operational; one FMB center has been set up per

Livelihood Collective. The target for financial year 2018 is to reach 250 livelihood collectives

having 250 functional FMB centres. The tools purchased for one FMB center approximately

covers 40-50 Ha of farmland. On an average each FMB center caters to around 500 households

and 50 producer groups.

Rekha Bhandari, a 32 year old woman farmer from Jajurali village , Bin Block, Pithoragarh was

able to grow crops just to fulfill few of her family needs 3 years back. Now she is able to earn Rs.

40,000 a year from her fields. She lives in a joint family with the in-laws, has two children and

her husband owns a small grocery store in the village. She says that her 3 year old association with

UGVS since 2015 has improved her socio economic condition. She is president of gurung ghat

aajeevika sahitya sahakarita. An enthusiast farmer, she attended various training programs and

exposure visit about improving agriculture productivity conducted by UGVS. From Farm

Machinery Bank Centres, she regularly uses tools like bush cutter and Power weeder and Wheat

Thresher in her farm. Over time she has learned to operate these machines on her own with some

initial hiccups. She says that use of machines saves considerable amount of time and has made

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farming easy for her. Seeing her operating the machines, other women from the village also got

inspired and now use these tools.

7.3.2 Indigenous Innovation to secure livelihoods chain link fencing initiative.

One of the many chronic challenges faced by the farmers involved with ILSP UGVS was animal

conflict in the farm fields. In the thirteenth year of operation UGVS took up a pilot discovered the

chain linked fence is an irrefutable solution to keep the wild animals out of farm. The demand of

fence has grown manifold and some farmers who have abandoned these fields are returning.

Villagers in Chamba district said, “We were least interested in farming as wild animals destroyed

our hard work. Whatever little we sow was destroyed by wild boars, porcupines and monkeys.”

one of the villager said that “we had no option but to leave our village and migrate to cities in

search of work so that we can feed our families. But our situation took a U-turn since we started

using FENCE provided by ILSP-UGVS to protect our fields from wild animals”

Rekha Devi lives with her husband, two children and old in-laws in Jujrali village, Pithoragarh.

She relieved after having fenced her farmland. Earlier they had to guard the fields at night, light

fire to scare away the wild boar with limited success. They could not afford fencing. Chain link

fence has successfully kept the wild animals at bay. Now she and her family are able to sleep

peacefully at night. This season she harvested twice the amount of cabbage.

7.3.3 Jamradi : A Rural Industry Mechanization at Source

Nari Ekta Cooperative is a federation of 86 self-help groups, of 881 small to marginal farmers,

spread over 26 villages in remote Saryu valley, which being hot and humid, produces a lot of

spices like Coriander, Turmeric, Chilli, Ginger, Dalchini and Tezpaat. It has set up a rural industry

at Mangalta village of Bhasiyachanna Block in Almora District. Sixty kilometers away from

Almora, it borders Bageshwar and Pithoragarh. The farmers also produce pulses- Soya-beans,

Gahath, Masoor and fruits too: Mango, Malta, Lemon and Walnut.

HILLANS : New brands HILLANS, Almora Bhog, Fresh and Craft were launched in ILSP phase

and all federations are using this brand image in local produces. The center procures spices at

approved prices from the producer groups and processes them, to be sold locally and in bigger

cities too, including Delhi, 400 Km away. At present, this unit is producing 23.5 Quintals of

Mandua flour and 3 quintals of spices every month.

Mandawa biscuits made by women members of Monal Ghati in Bageshwar are high in demand.

On April 26th 2018 , Prime Minister Shri Narendra Modi appreciated these biscuits made of

manduwa floor by women member of livelihood Collective of UGVS in Mann ki baat.

The Cooperative has 787 shareholders, each contributing a one-time membership fee of Rs 110.

Shareholders get preferential rates during procurement and other benefits. Prices are fixed by

getting the regional Mandi rates and adding the transport cost which local farmer will have to bear

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in addition. The rates have to be competitive enough to discourage existing networks of

middlemen. This creates lot of argument and pressures.

Good returns: Total Investment since September 2013 made in this industry is Rs 44.7 lac. Project

investment was Rs 3.1 Lac out of this. Total turnover has been Rs 57 lac, generating a profit of Rs

5.5 lac. Some of the constraints, which need to be addressed in coming years, are: Not enough

volume of local production. Production has to be increased, to get the maximum out of this unit.

The central scheme of crop insurance has not reached these mountains yet.Price wars: Another

issue is: lack of a fool-proof method to decide procurement rates

7.3.4 New Approaches to Marketing : There is an inverse relationship between

the quantity produced and per-unit fixed costs

Traditionally, productions being small, farmers in the mountains have sold it in the nearby

markets, often at throw-away prices. Mandua, a millet has been sold at Rs 6 per Kg in a remote

village near Chaukhuitia, 100 Km from Almora. This was also because transport facilities are few

in the remote villages.

Economy of Scale: The ILSP project began in 2013 in this region, with social mobilization and

establishment of the producer groups in villages. The project took the initiative of organizing a

Buyer Seller Meet in Chaukhutia block in 2015. Businessmen and traders from Ramnagar,

Haldwani, Ranikhet, Bhatrozkhan etc. were invited. Other livelihood experts, Bank

representatives, Line officer from Agriculture, Horticulture, Animal husbandry departments of the

state government were also invited.

As a result, 20 quintals of Mandua, was collected by the cooperative a few months later in the

winters of 2015, by purchasing it from the producer groups at Rs 13 (not Rs 6) per Kg and sold at

Rs 16 per Kg to outside traders: a decent profit for the farmer as well as the cooperatives.

Collective Marketing: Eighty Kilometers away in Sult block, Seema Molekhi, president of Maa

Lakshmi self-help group in Harda village, decided to do the same. They took out Rs 3500 from

their project support and traded in chilies, generating a profit of Rs 630 in just a week or two. Now

thegroup is feeling so inspired that they have decided to procure 120 Kg Ginger locally and trade

it in Chaukhutia market. The collective marketing of potato seeds was started by some federations

like Pragati SRC Mothiapather in 2015; they procured net potato seeds of Rs. 13 lakh from Manali

(“Kufri Jyoti” brand) collectively at the rate of Rs. 52 per Kg and distributed it to all federations

at the rate of Rs. 56 per Kg.

Existing players: The project has tried to strengthen the linkages with existing players like Anchal

(Dairy cooperative) and the local markets too.

Exhibitions: Vibrant Exhibitions were organized in Dehradun ; it provided one platform to all

traders, buyers, government and private companies, federations, self-help groups, and societies to

display their produce, agricultural equipment & tools, IEC materials and Improved seeds &

pesticides, so that small and marginal farmers can access the innovative and upgraded technology.

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Two Federations members participated in these Exhibitions and net sale was Rs. 28380.00 and net

margin was Rs. 3160.00.

Local Markets: Some PG/VPGs have been able to reclaim a space for their produce in the local

market. The groups in Garud, approached the civic authorities and they gave them the permission

to set up a Sunday vegetable market in a shed which was made for the purpose but has been lying

unclaimed and unused all this time. They find it more beneficial to set up the weekly shop in this

shed, 6-7 km away, rather than deal with the middlemen.

7.3.5 A Trading Cooperative of Small Producers Harikul Swayatt Sahkarita,

Kulsari, Narayanbagad block of District Chamoli

Harikul cooperative in Kulsari village, about forty kilometers from Karnprayag in Pinder valley,

is a federation of 45 SHGs, spread out in about 16 villages. It has 439 shareholders, of which 383

are women. It is headed by Anita RawatIt was organized in February 2008 and was registered as

a cooperative in 2010. Its unique feature is: it procures a variety of produce from local farmers,

sells them at different outlets and offers the farmers diverse services in return: Tata Tea, seeds,

solar lanterns to drudgery reducing implements and plastic equipment. Second phase (ILSP) began

in 2012, during which the project supported the cooperative continuously; this ensured that the

operations continued smoothly, till the organization is strengthened and self-sufficient. It has a

total capital of about Rs 4.5 lac, with half of it currently being invested in various businesses. The

cooperative sells local produce like Soyabean, Pulses, Cereals, Millets as far as Haldwani 200 Km

away, besides through its own shop (Samriddhi Gramin bazar) under Hilans brand. It also sells

these items at numerous exhibitions and fairs – and sometime, it sells its produce right here in

Kulsari, when it finds a good buyer, saving itself the trouble and expense of exporting the produce

to a mandi.

As part of its convergence strategy, it is able to sell its produce to the Organic Cooperative in

Tharali, which in turn, supplies organic produce to remote consumers elsewhere in the country.

Besides, it trades in Tata Tea, a popular consumer item in villages. It procures the tea and other

items from other Aajivika federations. As part of its networking and attempts to diversify, the

cooperative is working with Reliance, Emmanuel Hospital Association, KVK etc. on various

themes of community.

Coming from a remote village on the periphery of both Garhwal and Kumaon, Anita thinks that

over last one decade, she and her cooperative have achieved a lot more than they could have ever

dreamed of; Having an office and capital in the bank is not the biggest part of this journey; She

thinks that so many women meeting and working together in this fashion is the true highlight of

this long journey.

7.3.6 Crop change in Jaunsar Off season vegetables kick off

Uttarakhand is an agrarian state. The soil conditions are good for the production of fruits and

vegetables. As of today, 101 (out of 254 in the state) OSV producer groups are from Chakrata

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block alone. This is a big change and a significant trend; It shows that slowly but steadily, the

Jaunsari farmers are waking up to the new crops and the new approach to livelihood.

ILSP began in 2013 with social mobilization in Jaunsar mountains. HARC, as TA, facilitated

formation of 269 producer groups of farmers in 158 villages in Chakrata block. Devendra Singh

Chauhan, 48, from the Tagri Hayau village, in Kalsi block (near Chakrata) is one such farmer. He

belongs to Krantidal Producer group (18 members), which is linked to Khat Saili Federation. Till

eight years ago, he and his joint family of twelve members cropped paddy and potato. Then, he

visited a relative living near Sahia, 23 Km away; he borrowed some seeds of cabbage from him -

and a lot of new information. Since then, he has focused on Ginger, Aravi ('Gagal') and potato.

With other farmers of his group, they hire a transportand take their produce to Vikasnagar

vegetable market 36 Km away – thanks to a 5 km dirt road which links their remote village to the

main Chakrata road. His other five brothers have shifted to the town nearby.

The ginger from the region is being exported even outside India, to countries like Afghanistan,

where ginger is dried and preserved as spice (sonth) for round the year use.

Another farmer from his group- Shamsher Singh, is growing Pea, Tomato, Ginger and Arvi.

Together, their producer group adopted a few helpful practices like sorting and grading the

produce beforehand, trying and reaching the vegetable market before 6 am and selling their

produce collectively to negotiate better prices. Their PG, Krantidal Utpadak Samooh, has

undertaken intervention worth Rs 90,900 in 2014-16, out of which their own contribution was Rs

10,035; This was used for seed procurement, nursery raising and plant protection and for LDPE

Sheet, Shed Net, 150 Mtr Pipe. They have 18 farmers in their group who are very hopeful for a

better future now through collective vegetable farming.

7.3.7 Micro-enterprise based on spices Farmers in a border village aim high

Rajyuda is a border village in Munakot block of Pithoragarh district. There are about 105 families

and most of them survive below poverty level (BPL families). The main livelihood options here

are subsistence agriculture, horticulture and animal husbandry. But since irrigation is not

available, most of it is dependent on rains. This is why many farmers try to increase their

production by using improved seeds, fertilizers and insecticides. The rural community of Rajyuda

set up some SHGs and PGs with help from ILSP in 2014. One of these is Mahakali Self-help

group, consisting of 5 progressive farmers. The group, under the able leadership of Krishnamani

Bhatt, is trying to popularize spice production and Off season vegetables in the area. The group

has started a spice unit for grinding, packaging and marketing locally produced spices like

Turmeric, Ginger, Coriander and Chilli. Many farmers who were harassed by wild animals, are

turning to spices now, since wild boar and monkeys don't destroy spice crop. With the financial

help from the project, the Mahakali group has up-scaled its operations and is now processing and

enriching the local produce like Myrobalan (Amla), Mango, Burans flowers, wild pomegranate

etc. These fruits and flowers were wasted earlier. Now these are being converted into pickles,

juice, jam etc. The farmers in the village are selling their produce to this group now.

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The group has started a vegetable nursery too, to promote cash cropping of vegetables- like

Tomato, Brinjal, Cabbage, Capsicum etc. All these initiatives have increased the income of the

members and generated interest among other farmers, towards other viable options. Spice unit is

being used by locals, from Majirkanda, Bhatedi, Rajyuda, Dauli etc. to grind their spice. Also,

these villages are providing the raw material- the spices grown locally.

Future plans: The unit has been registered with the state industries department. The group

has plans for starting a Food processing unit soon and getting it registered under the state

department of Micro, Small & Medium Enterprises (MSME).

7.3.8 Large Cardamom in a Narrow valley Matching crop to the climate

Sunita, 44, is the president of a nine women producer group, Nagdev Utpadak Samuh, in

Launga – a small village hugging the steep sides of a narrow valley in Jakholi block of

Rudraprayag district. This group is formed by ASEED, in 2015. ASEED is the technical agency

of ILSP. ILSP is supporting 381 groups in Agustmuni block benefitting 3102 households. This is

what the local medicinal herb experts (Bheshaj Sangh) told the villagers about ten years ago. That

group could not offer more than just the idea – and a few root cutting in the beginning. A few

farmers struggled with it initially. It gets ready for harvesting only after third year. The Technical

agency- ASEED- came to their help by explaining all the technical issues of this crop. They are

growing it organically now and using no insecticide. The group has 4 APL and 5 BPL families in

it. Last year, Sunita sold 25 Kg of Cardamom for Rs 30,000. Next season, the group is planning

to sell 40-50 Kg of large Cardamom at Rs 1200-1300 per Kg in Rudraprayag, 40 km away, on the

popular pilgrimage route. Tilwada and Rishikesh too have a big demand for spices. They save Rs

100 per month per member and have Rs 30,100 in the bank for inter-loaning for various productive

purposes. The group is growing other crops too: Potato, Garlic, Onion and Turmeric in smaller

quantities, which they often barter or sell within their federation- Jagriti Aajivika Swayatta

Sahkarita. One of the constraints faced by this group is the shortage of irrigation facility:

earthquakes, road-building, (Laxmi, Sunita, Mamta and Leela of Nagdev Utpadak Samooh,

Launga Village) (Hidden near the root: Large cardamom is an important spice.) landslides often

disrupt the irrigation channels (Gul) and leave fields dry and dependent on chance rains. The group

has applied for LDP tanks and also for solar powered water lifting pump.

Farming of large Cardamom has been taken up by 99 households, in 15 producer groups

spread over 8 villages under UGVS. There is a big scope for many more farmers to take it up. It

still ranks far below Chilli, Ginger and Garlic in Uttarakhand. Interestingly, Sikkim, another

Himalayan state has seen a big revival of large cardamom in recent years, proving that special

spices do have a place in the repertoire of the mountain farmers.

7.3.9 Off Farm initiatives in Uttarkashi Federations take the charge

Ma Jagdamba PG has sold many Soya badi and Burans juice in the winter festival- Magh

mela, held in Uttarkashi. They organized a Burans festival on 5th April, during which the group

collected Rhododendron flowers, separated the petals, clean and boil it, to make juice, using

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preservatives, for selling. Appropriate Technology India (ATI), the Technical Agency, for this

region, has already got them an order for 500 bottles at Rs 80 each. Many federations are getting

into the act, very seriously. They are truly acting as owners of the cooperative and its resources.

ILSP aims at convergence between all LCs and state line departments, to leverage state

schemes. At a recent government meeting, the Chief Development Officer (CDO) was so

appreciative that he promised that, just like NABARD groups, ILSP federations too will be given

CCL at 7%, with remaining 5% subsidized by the government. This is a big step in providing low

interest funds to promote entrepreneurship among the farmers of the mountains. Convergence with

the Horticultural department has assured, that federations will be granted 5 polyhouses at only

10% cost, paid as labor. ATI has negotiated with Agricultural department, which was having

difficulty finding beneficiaries, to provide one spraying machine for each Self-help group, at just

Rs 300 each. Hari Maharaj federation has been given a rent free shop at Uttarkashi, by DRDO:

Hilans Bazar. It sells Soya Badi, Burans Juice, handmade Incense sticks, Honey etc. The

federations are trying to come up with more products so that the shop is in business round the

year. Sarojini, 37, a divorcee with three young children, is often asked: What do you get out of all

this running around? She does not care. Having suffered as a young divorcee, she feels and cares

for other women. She is convinced that economic independence is an important step in the

emancipation of rural women. Trying to build up a “collection center” in her village Manpur, she

demonstrated her grit. She was able to get land through donation from Shoor Veer Singh of

thevillage.

7.4 Success Story UDWDP

7.4.1 PARAVET- LIVELIHOOD OPTION

Improving the breed of local cattle through artificial insemination is a challenge for

farmers living in remote areas. Transporting cattle for medication to vetinary hospitals is an

expensive and dangerous proposition. Gramya identified this problem and tried to resolve it by

training a local person as a paravet to be able to provide insemination services at doorstep of the

farmers.

As a part of this initiative an educated unemployed youth, Shri Dipesh Jangpangi, a

resident of village Tirgoli in Pithoragarh district was identified for paravet training. He undertook

training at Pashu Lok, Rishikesh in 2016. He set up an artificial insemination centre in the village.

The centre was provided with a paravet kit which included equipment like liquid nitrogen

container, semen straw, etc which were provided by the project with the technical inputs from

Uttarakhand Livestock Development Board.

In a short span of time the centre has been able to provide its services to a number of

farmers within 4 to 6 km of its periphery. Almost 100 cattle have been inseminated by him with a

success rate of about 83%.

Mr. Dipesh charges 300 rupees for farmers who bring their cattle to his centre and about

600 rupees for home visit. As a paravet his status in society has been elevated and has provided

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him a secure source of income. For the farmers it is a big bonus to have such a service available

at their doorstep at reasonable rates. This initiative by project has not only generated income for

an individual but has also assisted the farmers to improve the breed of cattle in their remote village.

7.4.2 SOLAR ENERGY BRINGS NEW LEASE OF LIFE IN THE

VILLAGE

Ladoli village in Almora district stands as a case in point of building climate resilience

which is sustainable, environment friendly and low cost. The village caught Gramya’s attention

as agricultural fields were barren, quite contrary to what is expected from a Himalayan village.

“Why are the fields barren?” “We don’t have any irrigation here” came the response.

Women did rain fed farming which was meagre since men had moved out for more

sustainable incomes to towns. They grew wheat and some lentil in Rabi and maduwa, jingora etc

during Kharif, mostly from the seeds saved from the previous year’s harvest as recalled by one of

the farmers.

Discussions with farmers led to the idea that impounding water from the stream and using

solar energy to pump water the agricultural fields up-stream water was impounded by the

construction of a check dam and collected in a sediment tank. A novel idea was conceived to

install solar panels instead of using diesel to operate a pump to lift water from the tank to the

village. The intervention being climate resilient had low carbon foot print too.

The irrigation tank (15000 litres) was constructed. Scientists and technicians from VPKAS

provided on-farm training. 10 solar panels of 3000 watt were established and 21 LDPE tanks were

dug. Approx. 4,35,000 litres of water could be harnessed in all the tanks which was enough to

water their crops. Solar power brought a new lease to life of the farmers.

Similar example is being followed at Dharkot, where 6 solar panels have been installed, which

can now irrigate approx 5 hectares of agricultural land. Yet another example is seen followed in

Kagthum gram panchayat. These interventions led to a considerable increase in the water level in

the water source situated in the lower end of the village. And this water is now being used to

irrigate lands and grow vegetables like mustard, spinach, radish, peas, lady finger, onions, chillies,

garlic, and coriander, etc and for drinking purposes.

Land degradation had become an area of concern in the hills of Uttarakhand which was

leading to a host of problems. However, Gramya addressed the issue of re-generation and revival

of fallow lands. The focus was to address farmer’s issues in a holistic way. Thus interventions had

to be aimed on being feasible and low on input costs, yet practical and scientific for assured

productivity.

7.4.3 SEED PRODUCTION: A Remunerative market in climate change

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The seed replacement rate for the plains stands at 15-20 percent, while for the hills it is a

mere 3-4 percent. Mountain farmers are in a practice of saving produce of their previous season’s

crop and using the same as seed for the next sowing season. Certified seeds of the agriculture

crops are only available with seed corporations.

Gramya realized the lack of certified seed availability and the opportunity for production

of certified seeds by federating the farmers and giving them technical inputs and handholding.

Gramya motivated, guided and organized the farmers of Dhaula Devi block into FIGs and

subsequently the 17 FIGs were registered as a federation called “ Jagnath Krishi Beej Utpadak

Sangh, Artola”. The inception of the “ Certified Seed Production Programme” took place in the

year 2015. This federation was the first to receive the license to sell certified and foundation seeds

from Tarai Seeds and Development Corporation. The farmers interacted with the officials of the

agriculture department and Uttarakhand State Seed Certification Agency (USSCA) and were

imparted training on the procedures involved in certified seed production. Once the crop was

ready, collection was facilitated by mobile seed processing van provided by TDC.

Achievement

In the first year, nearly 48.8 q paddy, maduwa, madira, gahat, bhatt and ramdana seeds

were processed and tagged. Certified seeds were purchased by Gramya from the federation at two

lakh rupees. During the Rabi season 40.0 ha area was taken up under certified seed programme,

however the crop failed due to lack of rains but the seeds were purchased by the project from the

federation for eighty five thousand rupees.

In the 2016 Kharif season, the federation processed 71.82q of foundation seeds which were

certified after clearing laboratory tests and were purchased by Gramya for three lakh rupees.

In Kharif 2017, breeder seeds of paddy, maduwa, madira, ramdana, gahat and bhatt varieties were

produced from VPKAS, TDC and the state agriculture department at Almora and Nainital.

Federation was successful in producing 132 q of seed in the area, which would cater to the seed

sufficiency. Foundation seeds of Maduwa(VL- 347,324 and 352), Madira (VL-85 and 62),

Ramdana (VL-44), Gahat/Kulthi (VL-19) and Dhaan/Paddy (VL-85 and 62) are ready for sale by

the federation.

7.4.4 HARNESSING WATER TO IMPROVE CROP PRODUCTIVITY

Project initiatives have been geared towards addressing the issue of water conservation

while building resilience towards climate change. The prime focus of the Gramya implemented in

the eight hill districts of Uttarakhand is to increase the productivity of rain-fed areas. With this in

mind project is working to improve agricultural productivity and sustainability of water sources

in the selected watershed.

Kunna village in Dehradun district proposed the construction of a village tank on a

perennial stream which did not have adequate water for irrigation and drinking. Collection of

water in the tank gave substantial and regular supply of water for irrigation. The tank irrigated 2

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ha of agricultural land enabling the farmers to diversify into off season vegetable production. They

have earned Rs. 3.56 lakhs by producing and marketing 123 quintals of Himsona variety of

tomatoes.

The farmers of Surue Gram Panchayat in Dehradun district, faced severe shortage of water

for irrigation and drinking due to the drying up of the only perennial water source at Chargad tok

which was about 1.5 km from the village. Through the project about 5 ha plantation of oak and

related species were carried out. Recharge pits and contour trenches were built of water

conservation in the area. Once this source rejuvenated, the project assisted in laying of two HDPE

pipelines of 1800 and 100 mts along with two collection chambers. This has brought 2.65 ha

rainfed land under irrigation enabling the farmers to diversify and cultivate crops like peas, beans

and ginger.

Tangibles

Families dependent on rainfed cropping system of sowing corn, paddy and wheat, through

demonstrations and adoption of high yeilding variety seeds, shifted to cash crops of tomatoes,

peas and garlic etc. This increased their incomes substantially and raised their standard of living.

Intangibles

Women who had to walk several kilometers to fetch drinking water, have an assured water

supply now and they are utilising the save time for their household chores.

7.5 Migration Communission Reports

7.5.1 District Pauri (Pauri Report, Migration Commission)

7.5.1.1 Dairying

Shri Prem Singh Bhandari, an Ex-IAF officer, has started a dairy with around 20

cows in Pabao Block.

He has also set up a small milk processing and packaging plant and distribution is

done in local and Pauri market.

There are around 250 birds in his poultry shed and similar number of chicks. He

has 2 ponds and is planning to start fisheries. He has given employment to 4

villagers.

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7.5.1.2 Agarbatti Manufacturing

Shri Mahesh Ghildiyal, a resident of Rikhnikhal Block, has set an example for

others.

He returned from Mumbai to his village and started a small business of agarbatti

and dhoop (incense stick) making.

He has formed an SHG of 6 women members and use locally sourced materials for

agarbatti and dhoop making.

He wishes to rope in more members and expand his business.

7.5.1.3 Women SHG’s

In Gouri Kot village, Pauri Block, 18 women came together to form a Self Help

Group.

They have brought nearly 4 Hectare of land under cultivation and working as a

cooperative.

They undertake faming of off season vegetables, poultry, fisheries, pulses and

floriculture.

The use of power tiller and other farm implements has made the farming less

cumbersome.

They have made irrigation facilities to their farms with the help of govt.

schemes. They sell their produce in local Pauri market.

This is a good example of land pooling and can be a role model for other villages

too.

7.5.1.4 Story of Nepali origin farmers

Farmers In and around Pauri one can easily see people doing agriculture, especially

vegetable production. These are not local people but the people of Nepali origin. Here in Pauri,

there are a handful of Nepali origin people engaged primarily in daily wages labour, and farming.

Some of them are in Pauri for nearly two generations now and are doing well in agriculture. They

have pooled the land given on rent to them by the local people, with no legal agreement or binding.

Since many local residents do not consider farming as a lucrative option, over the years the land

has become barren. The Nepalese origin people took the barren piece land and turned it into

productive one. Now they are producing vegetables all-round the year and sell in local market.

One can see their temporary huts in the vegetable fields and doing them intercultural operations

in the field whole day, be it a full bright day.

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7.5.2 Ecotourism report, Migration Commision

7.5.2.1 Dehradun Zoo

Dehradun Zoo was established in 1976, as Malsi deer park which was renamed as

Dehradun Zoo in 2015. It situated in the foothills of Mussoorie and is about 10 kms from

Dehradun. The Zoo is surrounded by Malsi Reserve Forest and is a major wildlife lover‟

sattraction.The Zoo has a total of 419 birds and animals.

There have been many infrastructural development activities in the facility after it became

a zoo. The new infrastructure of the zoo includes a food court building, Aquarium, Aviaries, parks,

building of aquatic world and ticket plaza. Leopard rescue centre and enclosure have also been

developed. The work on development of Safari road is also ongoing.

The revenue of the zoo almost doubled from 25.61(lakh) in 2014-15(as Malsi Deer Park)

to 40.77 (lakh) in 2015-16 (as Dehradun Zoo). The Zoo has already earned a revenue of 62.5

(lakh) in 2018-2019 from April to June.

With a continued increase in the number of tourists the zoo authorities have taken an

innovative approach to manage plastic waste generated by the tourists. It works on the principle

of 3 Rs i.e. Reduce, Reuse and Recycle. For reducing plastic waste, Rs10 is deposited by tourist

per plastic bottle at the entry gate and it is returned to them after collecting the waste at the exit.

This has reduced plastic waste in zoo premises. For recycling, a plastic bottle crushing machine

has been installed at entry gate through which plastic bottles can be crushed into small pieces

which is sold in the market at Rs.16/kg. For this purpose tourists are encouraged by giving them

two redemption points on each bottle they crush. Efforts are also being made for CSR in this

scheme from industries and individuals. In the premises of the zoo, reuse of plastic waste is also

being done. More than 40 metre cube construction has been carried out from this waste.

(Source : Dehradun Zoo, 2018)

7.5.2.2 Rang Tribal Museum

The Rang Tribal Museum in Dharchula has been the result of hard work, persistence and

cooperation of the people from the Rang tribe of the region. Rang Kalyan Sanstha (R.K.S.) is a

leading social organization of the region that has for decades actively worked towards the social-

economic and cultural development of people living in harsh natural conditions. This organization

has played a pivotal role in bringing the dream of the Rang Tribal Museum into reality. The Rang

Tribal Museum offers an extensive view into the lives, customs and culture of the people residing

in the region comprising the Vyans, Darma and Chaundas valleys – the region frequented by

trekkers, pilgrims and tourists from India and abroad. The KMVN has made provisions that a visit

to the Rang Tribal Museum is made mandatory for all the tourists participating in its tour-

itineraries. This helps the tourists understand the region more deeply and encourages them to

behave as responsible visitors. (Source: Uttarakhand Tourism Development Board)

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7.5.3 DISTRICT ALMORA (District Report Almora, Migration

Commission)

7.5.3.1 Mobile Agri-Clinic Van

Launched in October 2018, this Agri-Clinic Van ensures door step delivery of inputs and

related information from various government line departments like Agriculture, Horticulture,

Animal Husbandry, etc. and to provide market accessibility to farm produce. This van also used

as a medium for extension services like awareness of existing and new govt. schemes. This

initiative has been a great step taken for the farmers and for rural masses as a whole.

The scheme has been proposed for 3 years, 2018-19 to 2021-22 and financially supported

through NMAET, District Scheme, Department of Agriculture, Department of Agriculture,

Department of Youth Welfare and PRD. There is a need of similar such initiatives to be taken in

other hill districts of the state.

REFERENCES

ILSP, Uttarakhand

UDWDP, Uttarakhand

Department of MGNREGA, Uttarakhand

Migration Commission of Uttarakhand

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Chapter 8

ANALYSIS AND RECOMMENDATIONS

Various schemes and programmes being implemented by different departments in the Rural

Development sector have been analysed on the basis of data primary data based on the survey of

socio-economic impacts of these schemes and secondary data obtained from official sources and

discussions with local staff and communities in the field. Detailed recommendations have been

given which would help in strengthening the rural economy and mitigating the problem of out

migration from the rural areas.

SCHEMES OF RURAL DEVELOPMENT DEPARTMENT

MGNREGA

The current data published on the website of MGNREGA shows that the timely

payments(within 15 days) which were less than 50% for all the districts of the state in

2015-16 has become more than 99% nearing 100% for all the districts in the state.

The average percentage of women given employment in 2018-19 is 51.94. Though the

state average is more than 50% there are differences between districts. Where Tehri district

shows a high percentage of the woman days generated with 73.02% while in Dehradun

and Haridwar is mere 31.79% and 32.92% respectively. In the hill districts of Champawat

,Pithoragarh and Nainital it has been lower than 50% for the last 4 years. Efforts should

be made to maintain the representation of women at more than 50% for all districts,

ensuring equal opportunity and participation.

The total no. of GPs with no expenditure is highest in Dehradun (46 out of 462) followed

by Almora with 72 Gram Panchayats out of 1168.

A clear gender gap can be seen in the number of registered skilled workers across all

districts. The maximum being in Pauri with 20699 male workers and 1251 female workers.

Skilling of women masons should be focused on.

The Completion Rate for year 2017-18 and earlier is on an average more than 90The

number of households from vulnerable communities who got individual assets and stopped

demanding MGNREGA works, in the district of Almora, Pauri and Pithoragarh this

number remains zero. There is still a gap between the asset creation and its potential to

create sustainable livelihood.

For the state of Uttarakhand, while examining the employment demand pattern the

demand for the employment is highest in the months of July and January over last five

years. The demand seems to be comparatively low in the months of November and April.

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In terms of money spent, expenditure on NRM works in Uttarakhand is only 50% in the

MWC (Mission Water Conservation) blocks against the mandated 65%. Out of the

completed works in 2 groundwater stressed blocks, only 4% of works are related to

groundwater recharge. State definitely needs to take more of NRM works (State

performance report 2017-18 and Action Plan 2018-19)

River rejuvenation works should be taken up.

Total of 39095 works related to NRM activities were taken up of which 22270 works have

been completed. The highest number of works are in land collation/land upgrading (11555)

followed by flood control (6346).

The least number of works have been taken up in Nursery development (15) for

community/individual assets for vulnerable sections of which only 3 have been completed.

Nurseries have a great potential in the state and more works should be taken up and

completion rate should be increased in this.

Of the 27784 Rural Infrastructure works taken up 15773 have been completed which is

almost 56%. Rural infrastructure includes construction of community/anganwadi toilets,

food grain storage, protection wall etc. which are important in the overall development and

access. The completion rate needs to be improved in the category.

The percentage of total number of GPs in the state which have been audited atleast once

is 6.09% which is substantially low. Social audit helps in identifying ground issues hence

efforts should be made to increase the percentage.

Recommendations

The following recommendations are made:

a) Since women account for more than 50% of the beneficiaries under MGNREGA, more

focus should be on works that lead to additional income for women folk. Efforts should be

made to maintain the representation of women at more than 50% for all districts, ensuring

equal opportunity and participation. Skill development of women should be given priority

so that they can benefit as skilled workers rather than as unskilled ones.

b) There is a problem of damage to crops by animals like monkeys and wild boars. Though

walls for protection against wild boars are being constructed in some blocks, this needs to

be done in all districts, A scheme for creating assets for protecting crops against monkeys

be devised with the help of the forest department.

c) Water scarcity is emerging as a major problem in the rural areas of the state, both for

drinking and for irrigation. Works under this scheme may converge with interventions by

other scheme like UDWDP, NRLM to tackle this problem. As multiple schemes in the

state are working with SHGs, common work areas/sheds can be constructed under

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community assets. This will help in smooth functioning of the activities of SHGs. Work

for construction of common work sheds for DAY-NRLM SHGs was taken up, of the 47

works taken up only 14 have been completed. Looking at the number of SHGs formed

under the scheme, the number of works taken up in itself is very low, further the number

completed it even lower. Work under this can be accelerated, so that they become the

centre for different livelihood activities.

DAY-NRLM

The number of SHGs formed since inception is higher than the target for every financial

year. As a result 21308 SHGs have been formed since inception against a target of 19385.

The achievements are lagging behind in all other step in the capitalization strategy of SHG

(RF, MCP preparation, CIF, VO and CCL).

A total of 14,632 people have been trained under Aajeevika Skills of which 11,420 have

been placed (78.05%). In Bageshwar none were trained against a target of 100. Placement

was considerably lower in Chamoli as compared to other districts, with only 40.66 %

placed of the total trained.

The highest percentage of NPA amount is in blocks Khanpur (Haridwar): 85.34%,

Kaljikhal (Pauri)- 66.49%, Kashipur(Udham Singh Nagar): 61.25%, Haldwani(Nainital):

54.25%, Chinyalisaur(Uttarkashi): 50.61%, Gangolihat (Pithoragarh): 47.57%, Khatima

(Udham Singh Nagar): 46.97% and Champawat (Champawat)- 44.5%.

Maximum number of SHGs are inactive in district Rudraprayag with 678 inactive SHGs

against 714 active SHGs. Almost 50% of SHGs have become inactive. Similarly for Tehri

786 SHGs are inactive with respect to 1347 active. This number is lowest for Udham Singh

Nagar with only 49 inactive SHGs and 3734 active SHGs.

The maximum number of SHGs inactive are identified as Pre NRLM (i.e. SGSY)(2333

SHGs). Other reasons listed for inactive SHGs are bank account not opened (770 SHGs),

not following panchsutra(583 SHGs), not received RF (154 SHGs)or the SHG had less

than 5 members(155 SHGs).

Aajeevika Gramin Express Yojana which had the objective of providing livelihood by

facilitating to operate public transport services in rural backward areas, is now being linked

to the transportation needs of the SHG itself which will give boost to the scheme. It will

directly benefit the SHG as well as also enhance connectivity.

Recommendations:

The following recommendations are made:

a- The gap in achievement of CCL is attributed to different reasons like lack of proper

MCP, unwillingness of community to take loan and bank etc. More focus should

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be given on Micro credit plan preparation, which is need based. Master trainers

should be increased for smooth functioning of plan preparation. Community

awareness and bank linkages should be strengthened. Bank Linkage of women

SHGs should be enhanced.

b- Medicinal and Aromatic plants have a good potential in Uttarakhand but currently

it has not emerged as a profit making activity in the state. The efforts should be

made to tap the real potential of this in the state and transform it into one of the

important livelihood generation activity.

c- Mushroom Production has proved to be profitable in almost every district in the

state. Supply chain should be strengthened and new market linkages should be

formed to expand mushroom production in the state.

The maximum diversification in the livelihood activities is in the districts of

Dehradun(40) , Haridwar(36) amd Rudrapryag (33). The minimum diversity is

seen in the districts of Tehri(6), Champawat(8) and Almora (7). Diversification in

livelihood activities in thses districts should be a focus.

d- Proper monitoring and review of the SHGs formed is essential. Time to time

evaluation should be done and an understanding of need based and region specific

approach should be developed. Monitoring will not only help in better functioning

of SHGs but also help, in case of SHGs becoming as to why the SHGs is becoming

inactive. It will help in establishing the sustainability of the Self Helf Groups

e- More convergence is required. MGNREGA,ICDS, MID DAY MEAL scheme,

Schemes of Agriculture and allied departments, forest department can play

important role in achieving goals of DAY NRLM of enhancing livelihood

opportunities of targeted group.

f- The state has identified a significant number of Project resource persons from other

states for training purpose, who would lack understanding of state specific

strengths , culture and issues.50 PRPs (Project Resource Persons) have been taken

from SERP Telangana and Jeevika Bihar.60 Teams of CRP are taken from

SERP(Society for Elimination of Rural Poverty)Telangana in old 30 Intensive

Blocks.60 Teams are taken from Jeevika Bihar for new 30 Intensive blocks.Efforts

should be made for enhancing capacity development within the state so as to

overcome communication and cultural barriers.

g- Of the target (by 2018-19) 100 bank sakhis only 43 were trained and 200 krishi

shakhi only 25 were trained. They play an important role in the implementation of

this program, hence there development should be of utmost importance.

h- Quality monitoring and certification for products created by the SHGs should be

done. This would create standardarisation and open up universal market. Marketing

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plays a very important role. Dynamic online platforms should be developed for

marketing and retail of products. A Social media strategy should be

developed.SHGs for the making sanitary pads can be developed. A unit can be

established in each district as this is both a pressing issue of menstrual hygiene and

livelihood opportunity. Currently, a unit is run in Rudrapur and employees 30

women. This will increase both access and decrease price as compared to otherwise

commercial option available in the market.

i- Some SHG’s are producing take home rations(THR) e.g. Lamgara block. This can

be upscaled at the state level.

ILSP- IFAD

Integrated Livelihood Support Project (ILSP) is a joint initiative of Government of

Uttarakhand and International Fund for Agriculture Development (IFAD) and being

implemented in Uttarakhand by Rural Development Department in 44 blocks of 11 hill

districts.

The monitoring and evaluation in the project has been developed as a continuous process.

It helps in collecting reliable data and information for measuring performance and progress

towards achievement of results. It helps in taking corrective measures for successful

implementation of the project.

For marketing facilities 1 Kisan outlet is functional at state level, 10 at district level and

111 at cluster level. Apart from this 13 haat bazaars (weekly) are also functional.

Marketing facilities play a vital role in the hill areas to ensure market for the produce and

fair produce to the producer.

Brand creation plays an important role in assuring quality and capturing the market.

‘Hilans’ has been developed as the brand under which the produce from the livelihood

collectives is package and sold. Under HILANS brand 12 Kisan outlets are opened and are

functional in 8 districts and earning on an average a profit of INR 1079/ day.

An opportunity for exchange of ideas/technologies/innovations and experiences is

essential for progressive learning. Kisan Melas organized under ILSP provide this

opportunity where various stakeholders can participate. The fair is organized in each

district.

Of the 10 agribusiness plans prepared only one has been implemented by 31st March 2018.

Value chain based cluster development and promotion of value chain activities

accordingly is being done. 5 Value chains are being implemented by the Producer groups

and vulnerable producer groups.

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The traditional hill variety seed is being produced under the project like Garlic – Variety

Parvati and Zamuna safed seed production in Almora with 15 group members on 0.5 ha

area Onion variety – VL Piyaz - 3 seed Production in Almora with 25 group members on

0.5 ha area. Onion – Traditional hill variety seed production in Chamoli with 55 group

members on 0.5 ha area in Tharali area. Seed production of Finger millet and Hill Paddy

on 10.0 ha areas with 500 group members as a seed cluster development in Pithoragarh

through technical support of KVK Pantnagar, Agriculture Department (ATMA) and

US&TDC. This will help in creating a seed bank and also conserving the hill variety as

currently the maximum seed available is that of plains.

Under skill developments training 2597 youths have been placed.

Convergence has been done with line departments to support the project like insurance

schemes, Krishi Vikas Kendras, sericulture department etc. This helps in more effective

implementation and holistic approach towards livelihood development.

Recommendations

The following recommendations are made:

a. The placement is being offered by VTA usually outside the state with low wages.

Convergence with UPNL, PRD and other govt agency needs to be introduced so that youth

could get employed within the state.

b. The availability of Farm Based Storing Facility through convergence is needed to be

introduced in the scattered mountain regions, so that collective production and its

marketing could get respectable remuneration to the producers.

c. Conserving Natural Resources facilities through convergence is needed to be introduced

in the scattered mountain regions, so that collective production could get improved.

Assets created through convergence should also be monitored and proper maintenance

should be done so that they prove to be beneficial in the region.

d. A strong supply chain is a must for any business to flourish. It should be strengthened with

strategic market linkages and transportation facilities.

e. A direct supply chain should be established for hotels, resorts, government guest houses

etc. which enables them to buy from the local or nearby areas. This will reduce both

transportation price and generate income locally.

f. Organic production should be certified and specific eco-friendly packaging can be

developed from natural material like hemp bags. Packaging which is reusable and locally

available will also help generate alternate source of income. If plastic is to be used bio

degradable plastic (made from natural sources like wheat, potatoes or corn) should be used

to increase the environmental sustainability of the final product.

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g. Monitoring is done both internally and externally by third party reviews. It can be observed

that externally funded projects have a well-defined, dynamic and interactive monitoring

and evaluation system. This should be adopted by all development schemes even if they

are directly funded by the government.

h. The presence of ‘Hilans’ brand on social media platforms can be increased. The story of

the collective/village can be linked with the product. It can be both included in the

packaging and used to create visibility and awareness through social media.

i. The stakeholders can be connected on an interactive platform like facebook page or any

other social media group so that they can share experiences and stories among themselves

more frequently and intra district even when they are not able to meet physically.

j. Focus should be not only in the preparation of the agribusiness plans but also their

implementation.

k. The value chain for pulses and traditional crops can be strengthened. Value chain of

traditional produce like manduwa, jhangora, red rice which are considered to have

immense health benefits can be created

l. Many success stories of the project have been mentioned earlier in the report. One of the

big successes is the Mandawa biscuit made by women members of Monal Ghati in

Bageshwar which have shown high demand. The success of the initiative found a place in

Pradhan Mantri’s radio programme Mann ki Baat. More avenues like this should be

explored by innovating with the locally available resources and upscaling the production.

PMGSY

A total of 202 habitations were connected under PMGSY in the year 2018-19 with a total

construction of 1,756.269 kms of road. In the year 2017-18 a total of 207 habitations were

connected with a completed length of 1,839.106.

The habitations for the district of Udham Singh Nagar and Haridwar have been completely

saturated as per the norms/eligibility under PMGSY.

1813 of total 2643 eligible habitation were sanctioned in PMGSY 1. 64 are yet to be

sanctioned.778 habitation have been connected through other state schemes. 8 habitations

are not feasible. 508 are balance habitats to be connected.

Total works for 3550.16 kms are in progress under use of new technology. These are using

cold mix technology, nano technology for waterproofing and cement stabilization.

A total of 29 roads (196 km length) are currently under community contracting in the state(

given to 46 women groups)..

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The percentage of unsatisfactory works is highest for maintenance works in 2018-19. It is

21.31% for the state with 42.86% for Almora, 40% for Pithoragarh and 30% for Pauri.

Recommendations

The following recommendations are made:

a. The quality of maintenance works need to be improved. Off carriage way maintenance can

be done by locals leading to both a sense of ownership and livelihood source. Routine

maintenance activities play an important role in the state as roads through mountainous

areas are prone to landslides and washouts during intense rains and need regular

inspections during this period. Maintenance would ensure functionality of the road

network and prevent loss of asset.

b. More and more local communities/Self Help Groups should be engaged under the Scheme.

Community contracting for maintenance of rural roads especially Off- Carriage

Maintenance should be encouraged.

DDU- GKY

The aim of DDU GKY is placement for atleast 70% of all trained persons. Of the 724

trained in the state, a total of 315 have been placed which is 43.5 percent. It can also be

seen that maximum trainings though being conducted within the district as well, lead to

migration. This is due to lack of employability within the region. The placements shown

are either in the plain areas of Uttarakhand or outside the state. The scheme is targeting

organized sector. This makes placement in the region itself difficult as most of the

business’ running in the region are in the unorganized sector. This leads to non-availability

of pay-slips and tracking of the placed student, which is a mandate in DDU-GKY.

The initial target was of training 5000 youth by 2019. The Project is substantially lagging

behind the set target given to the late implementation.

Main gaps as pointed out by the department are:

Non- availability of industry at the district level.

High Aspiration of candidates

Work force demand in urban areas.

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Recommendations

The following recommendations are made:

a. There is a need to identify skills that are region specific/ need based in order to arrest

migration.

b. The numbers of PIAs in hilly areas are comparatively less to that in plain areas. More PIAs

should be established in hill districts. Currently one training center is in Bhimtal and one

in Pauri Garhwal rest all are in the plains which in turn is increasing hill-plain disparity.

c. Though the scheme has a well-defined SOP, exemption could be given to hill districts for

few aspects like internet based attendance given to the lack of connectivity in the region.

Convergence with ETCs can be explored as this would not require creating a completely

new infrastructure and already existing infrastructure can be used.

d. There is a need to focus on RSETIs making them vibrant, creating self-employment in the

state. Proper monitoring of how many candidates trained took loan to start a business and

are able to repay the loan should also be maintained.

e. Currently there is no staff available at the block level. This should be addressed and

capacity development should take place.

f. Job fairs that were conducted in 12 districts of the state in the year 2018-19, had 249

employers who participated with 25000 total vacancies. 14967 job seekers had participated

in the fair, of which after multiple shortlisting process only 435 were given the final offer

letter. This reflects that there still continues to be a skill gap between the requirement of

the employer and the job seeker in the state. This needs to be worked on and employability

of the job seeker needs to be increased.

g. The gap study conducted by NSDC has identified employment gaps and potentials in the

state. With respect to gender, girls were more interested in jobs like nursing, healthcare

and teaching. Efforts should be made to conduct more training programs in these fields.

They will also help in arresting migration from the area as healthcare and education sector

job opportunities can be created in the local areas itself.

h. The placement data shows that the maximum number of recruiters for Tourism and

Hospitality industry are maximum from outside the state even though our state itself is an

important tourist destination. Efforts should be made to establish tie ups with hotels and

resorts situated in the state to hire local people who have been trained in the sector. This

will help in ensuring better retention as the salary range is between Rs 7000-9000 p.m.

which is not sufficient for surviving in a metropolitan and will also protect them from

exploitation.

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i. Not much work is done in establishing Migration Support Centers even though the

maximum candidates trained are being placed outside the local area. Efforts should be

made to strengthen this aspect of DDU-GKY.

PMAY

In maximum number of houses built as per the mandate, toilets have been built. Provision

of providing Gas stove seems to be lagging behind. In 2016-17 of the total 6544 houses

built only 1594 were provided with gas stove. Convergence needs to be strengthened in

the PMAY-G with UJJAWALA (LPG), UREDA (Solar power), Power Dept (electricity)

and drinking water to include basic amenities in the houses built under the scheme

Currently the state convergence report with UJJAWALA shows that a total of 12208

houses are eligible for LPG connection and only 3920 houses have been given LPG

connection.

Recommendations

The following recommendations are made:

a. There is a need for more dynamic and regular updating of data on the central website. The

reports being generated currently are not the updated reports .

b. Timely completion of the sanctioned houses should be ensured and the quality should be

monitored. Every year incomplete houses in the year are carried forward to be completed

in next financial year. 4910 houses were under construction in 2017-18 to be completed in

2018-19. Timely completion should be ensured and monitored.

c. Quality is important in a state like Uttarakhand because it is a multi-disaster prone state

with almost all of the territory lying in Zone 4 and 5 of seismic zone. Hence, risk reduction

needs to be ensured through good quality construction.

d. Number of handicapped people who got house under PMAY-G has remained low with a

total of 2 people registered in the last 5 years. Efforts need to be made to ensure proper

inclusion of PWDs. (People with Disabilities)

e. No house was built for landless households in last 5 years. Efforts should be made for

inclusion of landless households in the scheme.

NSDC Gap Study

The gap study conducted by NSDC has identified employment gaps and potentials in the

state..

Tourism sector has immense potential for local people and trainings should be developed

around it.

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The training provided in the ITIs were not found to be very useful by both students and

industry, hence the trainings should be better planned keeping in mind the requirement of

the industry and should be more job specific.

Recommendations

a. Need based training for hilly areas continue to be lacking. A more comprehensive region

specific strategy to address skill development should be developed.

b. Clear link between skill development and livelihood needs to be established.

c. There is a need to combine indigenous/ traditional skill with modern technology to enhance

productivity and quality resulting in better profit earning.

d. An integrated training covering agriculture and animal husbandry related skills would

increase their self- employment potential.

e. Greater focus should be on districts which show negative or low growth. Skills that have

capacity to boost local economy should be provided like processing centres, packaging

and nursery development.

f. Awareness camps should be organized locally/ district level to spread awareness about

opportunities in different sectors and also to understand skill need of people in the area

from time to time. This will also help in understanding where the demand has saturated

and which areas still need to be strengthened.

g. Apprenticeship opportunities can be provided through tieups with the industry for hands-

on experience in the industry post skill development.

h. Tie ups can be made with local NGOs, CSRs etc to be encouraged.

i. With respect to gender, girls were more interested in jobs like nursing, healthcare and

teaching. Efforts should be made to conduct more training programs in these fields. They

will also help in arresting migration from the area as healthcare and education sector job

opportunities can be created in the local areas itself. Gender is an important factor which

should be kept in mind while planning skill development programmes

Uttarakhand Skill Development Mission

A total of 12444 people have been trained under the PMKVY 2.0 of which only 2385 have

been placed. The placement is substantially lower than the total number trained. This

suggests that the trainings are not need based or are not able to meet the aspirations of the

candidate.

Of the current ongoing trainings in the state, 16 are in Dehradun, Haridwar and Udham

Singh Nagar; 13 are in Nainital, 1 in Almora, 1 in Pauri and 1 in Tehri. This clearly shows

229

that the maximum numbers of trainings are being conducted in the plain districts of

Uttarakhand, pointing towards skewed regional distribution.

STAFF

In the hill districts the number of posts vacant of Village Development Officer is high both

comparative to the plain districts and individually. More than 50 % of the posts are vacant

in Almora, 50% in Champawat, 40 % in Uttarkashi and 38% in Bageshwar. This points

towards the shortage in the field staff (staff at grassroots level) which effects the

implementation of policies on ground. With more responsibility on the VDO’s in the

region their efficiency also decreases. The posts should be filled as soon as possible so as

to ensure better and efficient implementation on ground.

No Trainings were conducted in the any ETC for newly appointed VDOs since 2015-16

which is a 6 months training. The total VPDOs that attended the training in the ETC

Almora is low, 22 out of 60 that were invited attended the training.

Training of staff of the Rural Development department also needs to be strengthened. The

training should be done on a regular basis after a gap of 6 months. This will help in on

ground productivity of the staff and better implementation.

UTTARAKHAND DECENTRALIZED WATERSHED DEVELOPMENT

PROJECT

UDWDP is being implemented by the directorate of watershed directorate of Uttarakhand

government and is being externally funded by World Bank.

The monitoring process is done through both internal monitoring done by the WMD staff

and external monitoring currently done my Sutra Consulting every 6 months. Time to time

review helps in analyzing the progress with respect to the expected Project outcomes and

timelines that were decided to achieve the same. This helps in critically evaluating the

progress and making changes in the approach wherever required. It also helps in capturing

feedback and suggestions from project stake holders and beneficiaries and also identifies

the problems/constraints in the implementation process. It further helps in identifying new

opportunities.

The concept of women Aam sabhas proved as a useful approach to address gender issues

in a transparent way.

Gramya I initiated pine needle briquetting, which was scaled up by the SLEM. The SLEM

piloted other traditional activities, such as gharat power generation, natural regeneration

of oak, and bamboo basket making, and promoted local plants

In GRAMYA 2, Energy conservation achieved impressive progress in two of its

interventions of solar lantern followed by Bio Gas Plant. Although the Project has

230

exceeded the overall Project target in solar lantern, there has been continuation in this

initiative due to need based demand by the community.

In Gramya-I, 18 Farmer’s Federations that were linked with processing centers and 9

Farmer’s Federations linked with Collection centers. Currently there are seven active

Farmers federations linked with processing units and one with collection center. Previous

interventions and works should be monitored and consolidated wherever possible. As we

move to a new project, it is a general practice of not going back to interventions already

done which needs to be changed for all development schemes.

Under the component of Drainage line treatment works, the maximum achievement was

registered in the construction of dry stone and crate wire check dams with 70% and 65%

respectively. Overall the retaining wall progress has reached 41%completion rate

However, looking into the progress in the first six months of this financial year, progress

needs to pick up in this component.

Size of the poly houses needs to be increased from the existing ones (poly houses provided

to the beneficiaries are of very small size which is only used for seed germination or

developing nursery plantations. In order to grow offseason vegetables under controlled

conditions the size of poly houses needs to be increased)

Developing the production system - which minimizes wastes and maximizes re-use of

waste; mulching, RWH, drip irrigation to be introduced through trainings and demonSeed

storage chains need be developed under public private partnership/other setup for safe

storage and distribution of seeds

Improving seed replacement ratio to 20 -25% by the end of the project should be one of

the projects mandate (for field crops only)

Tie-up with companies like mother Dairy, Kissan and Reliance Fresh should be looked

into. With the scale of production in tomatoes a tie-up with some above mentioned

companies can be made in the region.

In case poultry, training on technical aspects on feed conversion ratio and preparation of

feed at farm level needs to be given to the beneficiaries

For optimal design of the RWH tank at a particular location, the total runoff contributing

surface area of the roof top and rainfall pattern of the area should be taken into account.

231

Recommendations

The following recommendations are made:

a. It is being run in a project mode with well-defined expected project outcomes. This

strengthens the monitoring process of the project progress. Other state run scheme should

borrow from this model and run them in the Project mode with a proper project closing

timelines.

b. Involvement of local population as Accountant assistant helped in enhancing the capacity

at the GP level. This helps in ownership as well as high retention apart from creating

livelihood. Other development schemes can also explore capacity development in similar

direction.

c. A clear withdrawal plan post the completion of the plan helps in smooth functioning of the

interventions made without disruption. This helps in sustainability even after the hand

holding is withdrawn. This should be made imperative in all the interventions being made

under different development schemes.

d. Traditional energy sources are being explored in the project to address climate change

mitigation and contribute to resilience. . More avenues can be explored and potential use

of technology to make them more effective can be looked into.

e. A need based approach which is flexible, needs to be the practice to address the issues of

the community.

f. Simply achieving target based results is not enough, but it’s current functionality and

benefit also needs to be assessed time to time. This will not only help to use learnings from

the field both of success and failure helping to define a better approach but will also ensure

sustainability.

g. Uttarkashi has the highest number of FIGs but the number meetings held is lowest in the

division. Meetings from time to time should be ensured.

h. Efforts need to be encouraged by way of provision for necessary backward and forward

linkages for plantation and horticulture produce.

i. Value chains are localized and production is in small quantities. Aggregation and

marketing of produce is not visible. A horizontal linkage of FIGs is required for creating

a volume in production.

232

PROGRAMMES OF THE PANCHAYATI RAJ DEPARTMENT

The vision of Panchayati Raj is to attain decentralized and participatory local selg

government through Panchayati Raj institutions. The PRIs were to create Gram Panchayat

Development Plan for each GP through community participation formulating priorities

and projects ensuring social justice and economic development. To prepare the Gram

Panchayat Vikas Yojana under the A.P.J. Abdul Kalam Gram Badlav scheme, till January

2018, 94 Master Trainers and 21919 Panchayat representatives trained. All 7602 plans

have been approved and 4719 have been uploaded on Plan Plus in 2018-19.

The budget allocation to the PRIs currently being done through 4th State Finance

Commission and 14th Central Finance Commission.

The devolution Scheme in the 4th finance commission, though has tried to take into

consideration different aspects like remoteness, population, tax effort etc into

consideration, the distribution of budget at GP level shows high disparities. As the

population is significantly low in the hilly areas, the budget share also decreases. This

leads to the underdeveloped regions/areas to continue remain the same, while the GPs in

plain regions with high population move towards development with high budget share

every year.

Presently Panchayat Bhawansare available in 6355 Gram Panchayats against 7,554 Gram

Panchayats of Uttarakhand, whereas Panchayat Bhawan is not available in 1599

panchayats

In 2018-19, training was done on the topic of solid waste management capacity building

training. It also included orientation of engineers and data entry operators being deployed

on the field in the department at District / Development block level. Of the target of 35346,

25592 were trained. No training for GPDP at Development block level was done in

Dehradun. In Almora and Uttarakashi, no trainings for solid waste management was done

at district or block level.At block level no training was done in the districts Pauri and

Bageshwar for solid waste management. In Nainital no training was held at district level.

For District Uttarkashi no training was conducted on GPDP and solid waste management

at either district or block level.

Recommendations

The following recommendations are made:

a. The Minimum amount in each district does not have a large difference, but the proportion

in which the GPs are allocated this amount is large with a very high percentage of GPs in

Hill districts. This percentage is highest in Chamoli and Bageshwar with more than 50%

GPs closely followed by Rudraprayag(almost 50% GPs). For the plain districts the

percentage number of GPs getting the minimum budget is lower than 2%.The weightage

233

of remoteness of an area should be increased and also factors to determine the remoteness

should be evaluated so as to facilitate development in the most remote areas.

b. Efforts should be made to increase the involvement of community in the planning of

activities taken up by the panchayat for the year. This will make it more need based and

inclusive.

c. Approximately 20% of the posts of Village Panchayat development officer are vacant.

Capacity development is important for efficient functioning of the PRIs. The Vacancies

which are higher in the hill areas should be filled for better governance and grass root

percolation of benefits.

d. Regular trainings should be conducted on the works to be done by PRIs. This will ensure

better implementation of the works.

e. Construction of Bhawans in Panchayats where it is not available should be treated as

priority.

f. Training of the staff plays an important role in better implementation of the schemes and

should be done regularly.

PROGRAMMES OF THE DEPARTMENT OF COOPERATIVES

Cooperatives have the potential to play significant role in agriculture and allied sectors for

enhanced welfare of farmers. The co-operatives in Uttarakhand have been made Multi-

Purpose Primary Societies and could be a fulcrum of large spectrum of legal business

activities. They also play an important role in freeing the farmers from money lenders and

creation of self employment.

Co-operatives have been initiated to provide financial assistance by slashing interest rates

on cooperative loans taken by small and marginal farmers and families below poverty line

with the aim of providing dynamism to the cooperative movement. Loan at low interest

rate for small and marginal farmers and farmers below poverty line is being provided.

Interest relief is being provided on loans distributed under the Cooperative partnership

plan

The cooperative credit committees are providing the means for agricultural production

credit, fertilizers, seeds, pesticide drugs, etc. to their farmers ' members.

There is a need to establish organized market access. Cooperative Deal Plan is being

implemented by the Department to provide proper market to the farmers near their village

for their produce, ensuring a fair price to them and protect them from various exploitations

of the market. This is a very important issue that needs to be addressed and work in this

needs to be strengthened.

234

Under the DDU cooperative Farmer Welfare Scheme District wise loan distribution

statistics show that the lowest distribution has been in Rudraprayag with 2184

beneficiaries. It is highest in Haridwar, Udham Singh Nagar and Nainital.

The maximum numbers of societies in loss are in Chamoli district with 31 out of 54 in loss

(57.4%). Uttarkashi has 23 out of 54 PACs in loss (52.27%) . Pauri follows it closely with

58 out of 132 in loss (43.9 %). Pithoragarh district which has a total of 112 PACs (second

highest after Pauri) seems to be performing well with no PAC in loss.

Cooperative training college in Uttarakhand, Rajpur is functioning in Dehradun for

cooperative training to staff, officers and other stakeholders.

Recommendations

The following recommendations are made:

a. Cooperative farming is the need in the state, given the scattered and small land holding.

Efforts should be done to expand this. In order to facilitate this proper systems can be

developed for work and profit sharing. Awareness camps should be organized to enhance

the understanding of people with regards of cooperative farming and its benefits.

b. Training and certification should be strengthened. Though the state boasts of organic

farming the lack of certification limits the market. Certification of organic produce will

help in opening up new markets.

c. With respect to dairy and fishery (especially trout) there is limited/low commercial

production. There is a need for increase in commercial production through capacity

enhancement, access to nutrient rich fodder, creation of market place and proper branding.

d. Warehousing infrastructure need to be developed throughout the state. Steps should be

taken to maintain even distribution of infrastructure in the state.

e. Loaning in hill districts is less given to the less population but other factors also add to this

like unwillingness of banks to give loan due to fear of it turning into an NPA. There is

need to work proactively on this aspect, to ease the process of taking loan.

f. The District Cooperative bank is still not present in Rudraprayag, Bageshwar and

Champawat. The request for licensing has already been sent to the centre. It has been

almost 19 years since the formation of the state. The process should be accelerated with

prime importance.

g. Focus should not be on increasing the number of societies but to make them sustainable.

Cooperative Training Center organizes cooperative seminars and spreads awareness to the

local public about the facilities available to cooperative societies. The outreach of these

programs needs to be increased and efforts should be made to take them till the last mile

235

h. Digital literacy and network building should be strengthened. The Marketing Society

under UCF needs to be strengthened. Cooperatives for efficient marketing and establishing

market linkages can be made. They should be trained in basic management and should be

able to negotiate deals with other industries in the state to provide raw material like Kissan,

Mother Dairy, Marico, Emami etc.

236

Annexure I

IMPACT ASSESSMENT OF SOME RURAL

DEVELOPMENT SCHEMES

Aim: More than 70% of the population in the state of Uttarakhand resides in rural areas. 43.59%

of the rural population is dependent on agriculture, 32.22% on labour, 10.22% on government

service, 2.64% on dairy, 2.11% on horticulture and remaining 8.63% on other works for their

livelihood. Important schemes like MGNREGA, PMGSY, PMAY-G, NRLM, DDU-GKY and

BADP are being implemented by the Department of Rural Development in the state which play a

pivotal role in the socio economic growth of the rural areas. The role of these schemes becomes

more important in the state as it is facing continuous out-migration from its hilly areas.

The main aim of this survey was:

Socio-economic Impact Assessment of various schemes under Rural Development in the

area.

Understand the socio-economy the area.

To understand the extent to which these schemes are capable in decreasing/arresting out-

migration.

Methodology: A cross – sectional survey was conducted for the Impact Assessment of the

schemes being implemented by the Rural Department of Uttarakhand in context of socio economic

development and sustainability. A structured questionnaire was developed by the Commission for

the survey. The first part was aimed to capture the socio-economic profile of the village whereas

the second part was a scheme wise questionnaire with a list of possible indicators that could be

used to assess the socio-economic impacts of the schemes along economic, employment and social

dimensions. Village Development Officers were selected blockwise for conducting the survey.

Training of the selected Village Development Officers for the survey was done in Dehradun on

26th December, 2018 and Kathgodam on 8th January, 2019 to ensure proper data collection and

avoid gaps / disparity in the process. The survey was completed in 3 months.

The VDO’s have visited the villages and carried out a perception based survey, after

which the commission’s team has cross checked the field data randomly.

Sample: A multistage random sampling process was adopted. The survey was conducted in 12

districts of the state. 36 blocks were selected on the basis of intensive, non-intensive and border

blocks. Gram Panchayats which had 2 or more villages where the population had decreased by

more than 50% in last 10 years were selected from these blocks. Further, 156 villages/toks where

the migration was more than 50% in last 10 years were selected in the Gram Panchayats for the

survey.

237

Results:

The data received from the survey conducted in 156 villages/Toks of Uttarakhand for the impact

assessment of the schemes of rural development has been given below scheme wise. The data was

analysed to arrive at the given results.

Mahatma Gandhi National Employment Guarantee Act:

MGNREGA is a national scheme which is being implemented in the whole state. The main aim

of MGNREGA is “enhancing livelihood security in rural areas by providing at least 100 days of

guaranteed wage employment in a financial year, to every household.” It is a demand driven

programme, in which work is directly demanded by the worker. An impact assessment of the

scheme with respect to effect on the socio economy of the village was conducted in the village.

The data received from the survey of 156 villages/toks under this scheme was analysed. The

results are presented in this section. The data was collected with respect to last five years.

The construction of individual and community assets under the scheme has led to average

increase in agricultural productivity upto 25% in only 21% of the villages/tok. More than

25% increase in productivity has been registered only in 3% of the villages/toks. The

minimum effect has been seen in district Pauri (4%) and the maximum has been noted in

Almora district (71%). In many districts the effect on the agricultural productivity is nil.

The asset creation has had no effect on the agricultural productivity in 76% of the villages.

In context of income, the minimum effect is seen in district Pauri with only 10% of villages

that registered an increase in income upto 25%. The maximum effect is seen in district

Pithoragarh with 75% of the villages registering increase in income upto 25%. In 32% of

the villages in the state the average increase has been upto 25%. The average increase in

income of more than 25 % has been seen only in 5% of the total villages surveyed. In 65%

of the villages no income change has been seen, in which maximum was registered in

Udham Singh Nagar and minimum in District Almora.

With respect to migration in the state, out of the total 156 villages/toks surveyed, in 79%

of the villages the scheme had no effect on migration in last five years. Only 21%

registered a decrease in the migration.

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The data has been presented in the table below:

District Number of blocks selected

Number of

villages/ toks

selected

Average increase in the agricultural productivity

(in %)

Average increase in in income (in %)

Effect on migration

Upto 25%

More than 25%

No chang

e

Upto 25%

More than 25%

No chang

e

Decrease

No chang

e

Rudraprayag 2 9 22 0 78 33 11 56 0 100

Bageshwar 2 18 50 0 50 39 6 56 17 83

Pithoragarh 3 20 45 5 50 75 0 25 0 100

Tehri 5 17 18 12 70 36 12 53 0 100

Pauri 10 51 4 0 96 10 0 90 45 55

Udham Singh Nagar

1 2 0 0 100 0 0 100 0 100

Uttarkashi 2 10 30 0 70 70 0 30 0 100

Champawat 3 8 0 0 100 38 0 63 25 75

Chamoli 3 7 14 14 72 28 0 71 0 100

Nainital 2 3 0 33 67 0 33 68 100 0

Almora 2 7 71 0 29 43 43 14 14 86

Dehradun 1 4 0 0 100 0 0 100 0 100

Uttarakhand 36 156 21 3 76 32 5 63 21 79

In the assets created under the scheme, the number of community assets like water

conservation, flood control and land development is more than the individual assets like

nursery, cattle shelter etc.

The assets created under the scheme are mostly being used by the beneficiaries but the

assets are not being used for income generation purpose but only for household use.

In the last five years in the MGNREGA scheme, the lowest work done for livelihood

developmentis in the identified villages / talukas of Nainital , and maximum has been

done in villages/toks of Pithoragarh, whereas in the identified villages/toks of District

Udham Singh, the percentage of the works is zero.

The maintenance of assets created is being done majorly by individuals as opposed of

community or government.

Only in 4% of villages/Toks an increase in water availability could be confirmed through

the assests created for water harvesting and water conservation under MGNREGA.

239

Water availability in the Villages/toks post asset creation

Irrigation Drinking

Increase Decrease Unchanged Increase Decrease Unchanged 27 13 60 31 8 61

Majority livelihood activities taken up under MGNREGA like agriculture, horticulture, cash crops,

animal husbandry etc. have registered minimal change.

Change in Livelihood practices

Agricul-ture Traditional Non-traditional

(Cash Crops) Horticulture Animal Husbandry Others

Inc.

Dec

.

Unc

hang

ed

Inc.

Dec

.

Unc

gang

ed

Inc.

Dec

.

Unc

hang

ed

Inc.

Dec

.

Unc

hang

ed

Inc.

Dec

.

Unc

hang

ed

Inc.

Dec

.

Unc

hang

ed

28 18 54 18 8 74 19 13 68 14 12 75 38 10 52 10 0 90

Convergence with MGNREGA of other programs such as PMGSY, PMAY, NRLM etc.,

are not being done in more than 50% villages / toks.

The following table shows that in the average household income received from

MGNREGA, before the property and after property construction was changed. The income

of the villagers of only 29 percent of marked villages has increased from Rs.5000 to 10000.

While only 4 % villages has seen an increase of more than Rs. 10000.

Changes in the average household income being received from assets created through MGNREGA (% villages)

Before asset creation (in Rs.) Post Asset Creation (In Rs.)

Note: economic benefit through increase in fodder, irrigation, fishery,goatrearing,poultry etc.

Less than 5000

5000-10,000 More than 10,000 Less than 5000

5000-10,000 More than 10,000

95 3 2 62 32 6

A decrease in demand for employment can be seen post asset creation.

Demand of employment in villages/toks post asset creation( in %)

Before asset creation Post asset creation

Increase Decrease Unchanged Increase Decrease Unchanged

14 21 65 15 43 42

240

In last five years, in 40 % of the villages/Toks permanent migration and 43% villages/toks

temporary migration by job card holders is seen.

From the months of October to February maximum employment demand is seen.

In the last five years an increase in demand between 2013-14 and year 2017-18 is seen.

Pradhan MantriAwas Yojana- Gramin

Indira Awaas Yojana (IAY), a flagship scheme of the Ministry of Rural Development has

since inception (as a sub-scheme in 1985) been providing assistance to BPL families who are

either houseless or having inadequate housing facilities for constructing a safe and durable shelter.

Rural housing programme, as an independent programme , was started with Indira Awaas Yojana

(IAY) in January 1996. PMAY-G selects beneficiaries using housing deprivation parameters in

the Socio Economic and Caste Census (SECC), 2011 date which is to be verified by the Gram

Sabhas. The data for the contructed houses was taken since the inception of the scheme.After

analyzing the data obtained from the survey under the said scheme by the Commission, the impact

on the rural areas through the scheme has been seen in as follows:

In the 156 villages/Toks selected by the commission the scheme has benefited poor

families only in 13 % of the villages.

In the analysis it was found that in only in 55% of the village/toks the beneficiaries under

the scheme owned land for construction of the house, whereas in 45% of the villages/toks

land is not available for construction of house. This percentage is highest in the villages of

Rudraprayag.

In rural areas, the availability of land in villages identified in the case of non-availability

of land for construction of house is ensured as per the following table.

Compensation for availability of land if there is no land for housing

Beneficiary Government Community Other

45 20 25 10

The maximum amount of land has been made available in district Pauri (6% of village/toks) to the

beneficiaries.

From the analysis of the 13% villages benefitted under the scheme, it was seen that in 95%

of the beneficiaries basic amenities like toilet, drinking water, gas and electricity is present.

The data received from the 13% villages, shows that in 60% of village/Toks the area for

the house is sufficient whereas in 40% of the village/toks the area of the house is not

considered sufficient for the whole family.

241

Only 35% of the 13% marked villages benefited from the scheme consider the funds

received in the form of grants as suitable whereas 65% of identified villages consider it

unsuitable.

From the data received from the 13% villages benefitted from the scheme, it is clear that

no beneficiary has migrated from their village/Tok.

National Rural Livelihood Mission

Aajeevika - National Rural Livelihoods Mission (NRLM) was launched by the Ministry of Rural

Development (MoRD), Government of India in June 2011. It is one of the important schemes

being implemented by Ministry of Rural Development.

Aided in part through investment support by the World Bank, the Mission aims at creating

efficient and effective institutional platforms of the rural poor, enabling them to increase

household income through sustainable livelihood enhancements and improved access to financial

services.

The survey was conducted in 156 selected villages by the commission to assess its impact. The

data was collected for SHGs formed till 2013 and the SHGs that were formed before 2014 which

are still functional (have completed 4 or more years). The data was also collected for the current

SHGs and activities under NRLM. The results of the analysis are as follows:

NRLM scheme was operational in only 26% of the 156 identified villages in because this

scheme was being implemented only in intensive development blocks in the past years.

Of the 26 % villages, in 87.5% villages/toks SHGs have been provided economic support

whereas 12.5% villages are still deprived of financial assistance.

Under NRLM of the 26% villages where the scheme was being implemented, only in

27.5% villages/toks market linkages have been established after getting financial

assistance whereas in 72.4% villages/toks market linkages have not been established.

Of the 26% villages/toks, in 60% of the villages/toks SHGs have been linked with banks.

Under the said scheme, most self-help groups are pursuing activities like dairy and

vegetable production in 26% marked villages whereas self-help groups with interest in

activities like horticulture, sewing weaving, handicrafts, poultry, general store etc. were

less.

Only 35% of the 26% villages identified women of SGHs have been trained under RSETI.

Self-help groups of 72% of villages in 26% villages where the scheme is being

implemented of the total 156 selected villages are benefiting from the internal loaning

within the group while 28% of the villages have not adopted this process.

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In the 26% of the selected villages Self-help groups formed under the scheme has

contributed in the different social parameters is given in the table below:

Is SHG helpful in (according to respondent)(in % villages)

Creating Social

Equality

Gender equality

economic Creating

Awareness

Decreasing social evils like alcohol

consumption

Health and Hygiene

Women empowerment

Yes No Yes No Yes No Yes No Yes No Yes No Yes No

75 25 72-5 27-5 75 25 75 25 58 38 70 30 90 10

Deen Dayal Upadhyay- Grameen Kaushal Yojna

DDU-GKY is uniquely focused on rural youth between the ages of 15 and 35 years from

poor families. It is tasked with the dual objectives of adding diversity to the incomes of rural poor

families and cater to the career aspirations of rural youth.

Minimum placement of 70% of the project target of all trainees, through the support of

training partners and employer engagement is the focus of the scheme with a minimum monthly

salary of INR 6,000/-. To understand the impact of the scheme on the rural areas, the data

collected by the Commission in the survey conducted in identified 156 villages with more than

50% migration was analysed. The data from 2015 to 2019 was collected. The results are given

below:

The Commission had conducted the survey in 156 villages/toks of 37 development blocks

in 12 districts. Of these, impact was seen only in 19 villages/toks of 11 development blocks

in 7 districts.

The trainings conducted in the 19 villages since 2015 by DDU-GKY are given in the table

below:

Number of persons trained under DDU-GKY (Since 2015)(In the selected villages)

Year 2015-16 Yaer 2016-17 Year 2017-18 Year 2018-19

Male Female Total Male Female Total Male Female Total Male Female Total

6 3 9 17 7 24 159 347 486 28 9 37

The table shows that the maximum trainings were held in 2017-18, of which the maximum

number of people trained (404) were in development block Chamba of district Tehri and

10 were trained in development block Thauldar(Tehri). The minimum number was in

development block Berinag of district Pithoragarh where only one person was given skill

training.

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The data from the survey of 19 villages identified under DDU -GKY clearly shows that

the training has been conducted mostly at the district headquarters.

The training is being focused on local resources in the 19 villages. The description is given

in the table below:

Description of trainings focused on local resources (number of villages)

Tourism Innovati

ve farming

Animal Husban

dry

Horticulture

Vege table

production

Aromatic Plants

Motor Winding

Electric Rafting Beekee

ping Others

5 1 3 4 3 1 5 2 0 1 2

Type of trainings Conducted (Number of Villages/Toks)

Tourism/ Hospitality

Health Construction

work Mechanical Electrical Others

5 2 4 4 4 2

After getting training from rural skill scheme under the 19 identified villages beneficiaries

from the scheme, 32 youths and 4 women have migrated to other areas for employment.

While 19 men and 9 women have got livelihood opportunity in the village itself.

Border Area Development Programme

The Border Area development Programme was started in 1994 and is a full centrally

sponsored scheme.The main objective of the BADP is to meet the special developmental needs

and wellbeing of the people living in remote and inaccessible areas situated near the international

border and to saturate the border areas with the entire essential infrastructure through convergence

of Central/ State/ BADP/ Local schemes and participatory approach.

Under this scheme, the citizens who live within 50 kms of international border were

selected in view of the fulfilment of the various requirements of these citizens, the said scheme is

being implemented in 111 border districts of 17 states of the country. 5 Border Districts of

Uttarakhand are also included in this namely Udham Singh Nagar, Uttarkashi, Chamoli,

Champawat and Pithoragarh. The purpose of the scheme is to provide economic opportunity to

the people living in border villages, building infrastructure etc .To create a sense of security among

them is a priority. In this context, the scheme was surveyed and analyzed by the commission,

results of which are given below:

The impact of the Scheme is operational in 7 villages of Pithoragarh of the total 156

selected villages by the Commission.

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In the selected districts under the BADP, villages with more than 50% of the migration

were selected by the Commission, on priority basis. In the 7 villages of Pithoragarh since

2015-16, no work has been done in agriculture / animal husbandry and related areas (Dairy,

fishery, sericulture, poultry, horticulture, land improvement, horticulture, Irrigation

facility, pasture etc.).

In the health sector, no work has been done in the 7 villages since 2015-16. (includes house

construction for doctors and staff, PHC, CHC, HHC building construction, medical

equipments, ambulance, hospital etc)

Statistics show that in the field of education (housing for teachers, school building, hostel,

library, computer lab, toilets for girl students etc.);In the field of sports activities

(playground, adventure sports, mini open stadium, indoor stadium, auditorium,

gymnasium etc.) and in the social sector (community center, elderly and handicap shelter,

toilet facility, rural self-control, capacity skill development, women's Toilets, tourism and

banquet etc) no work has been done.

Under this scheme, the 7 villages of Pithoragarh, under the scheme of development in the

infrastructure sector (clean drinking water, link road, bridge, bridge, ropeway, promoting

rural tourism, conservation of areas, drainage, biogas, small scale industries,

Anganwadicenter etc.) A total of 51 works (maximum) have been carried out in the Jumma

of Dharchula in the year 2016-17.

According to the data recieved from the survey, constructions of houses for teachers in the

education sector has been done in Sankuri village of Dharchula development block and

are also being used. It has not been done in any other village.

Out of the 7 villages of Pithoragarh, under BADP, Jingal, Natati of Kalichiniand Rathi,

Jumma of Dharchula block have been connected by the road but Khel, Chipchipaand

Syankuri villages are still deprived of road connectivity.

The data received from the survey establishes that no change in the income of the villagers

has been seen in the 7 villlages included in BADP.

The maintenance of the assets created under BADP is being done by the community.

Recommendations:

The survey shows that asset creation done under MGNREGA has had no effect on

agricultural productivity in 76% of the villages. With agriculture on a decline in the state

there is a need to focus attention to the assets being created under the scheme and ensure

benefits to agriculture in the hilly areas. This can be done through proper maintenance and

ensuring functionality of the assets.

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A gap in convergence with other departments like PMGSY, PMAY, NRLM was found in

the survey. Convergence needs to be made stronger to ensure holistic development and

also to link it with livelihood development.

There is a need to strengthen the process for providing houses to landless families under

PMAY which continues to be minimal.

The people benefitted under the scheme (PMAY) have not migrated from their village/tok,

pointing that it is playing an important role in stopping migration from the villages and

people are actually benefitting from the asset (i.e. house) created under the scheme.

Under the NRLM scheme, a considerable gap in establishing market linkages has come

to light. Market linkages play an important role in making livelihood activities sustainable.

They help in creating a value change. Hence, it is of utmost importance to establish market

linkages and ensure a market for the goods created or the agricultural produce.

Interest in horticulture is considerably less. The state has immense potential in horticulture

which should be explored.

The SHGs formed under the scheme have substantially contributed to different social

parameters like creating social equality, gender equality, awareness generation, women

empowerment and health and hygiene. SHGs serve an important role in influencing the

social fabric and overall development.

The impact of DDU-GKY was seen only in 19 villages of 156 selected villages. Outreach

to grassroots level needs to be a focus. It is an important skill development scheme with

an objective to also place the candidates trained under the scheme. The implementation

needs to be strengthened and the beneficiary reach needs to be expanded.

The number of people trained is highest in 2017-18 (486) which has decreased in 2018-19

(37). The spread of trainings is also not equally distributed in the districts. Where on one

hand 404 candidates were trained in development block Chamba only one person was

given training from Berinag Development Block of Pithoragarh. A balance should be

maintained in the regional distribution of people benefitting through the scheme to avoid

further inequality and skewed development.

The trainings need to focus on use of local resources so that people need not migrate to

other areas for jobs.

The Border Area Development Programme was operational in 7 villages of Pithoragarh

that were selected. No work was found to be done under agriculture/animal husbandry and

related areas. The data shows that no works has been done in education, sports or in the

social sector since 2015-16. As the programme aims to provide economic opportunity to

the people living in border villages, building infrastructure, and creating social value, a

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plan must be developed to drive change and guide the process of development in these

areas under the program.

According to the data received from the survey, construction of houses for teachers in the

education sector has been done in Sankuri village of Dharchula development block and is

also being used. It has not been done in any other village. Similar works can be done in

other areas.

Three villages of the seven BADP villages are still not connected by road. Road

connectivity should be considered on priority as it plays an important role in making socio

economy vibrant. Given the strategical importance of the region, the process should be

accelerated.

From the survey it is also imperative that time to time monitoring and impact assessment

of the different schemes should be done to assess the actual benefit of the schemes at

grassroots level (the real targeted beneficiaries of the scheme) and the problems on the

field. It will also help in guiding the approach of implementation in a more region specific

and need based manner. It is also suggested that a cost benefit analysis can be done to

further understand the real benefit of the schemes and tangible outcomes seen in the socio

economy of the region.

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Annexure II