OBJECTIVE:
Providing Basic Services (e.g. Water Supply, Sewerage, Drainage, Urban Transport) to households and build amenities in cities.
PURPOSE:
Details of Mission Cities in the State (7 nos.)
COMPONENTS:
Water Supply
Sewerage and Septage Management
Storm Water Drainage
Green spaces & Parks
ORGANIZATIONAL STRUCTURE:
BASE-LINE STATUS OF DIFFERENT COMPONENTS –
S. No. |
Name of the city |
WATER SUPPLY |
SEWERAGE |
STORM WATER DRAINAGE |
||
HH water supply connections (in %) |
Per capita water supplied (in lpcd) |
Coverage of latrines (%) |
Coverage of Sewerage Network (%) |
Coverage of Storm water drainage (%) |
||
Mission Target |
(100%) |
(135 lpcd) |
(100%) |
(100%) |
(100%) |
|
1 |
Dehradun |
78 |
135 |
70 |
15 |
11 |
2 |
Haridwar |
90 |
187 |
87 |
70 |
50 |
3 |
Haldwani |
80 |
133 |
87 |
10 |
41 |
4 |
Rudrapur |
11 |
49 |
100 |
0 |
0 |
5 |
Kashipur |
15 |
45 |
90 |
22 |
60 |
6 |
Roorkee |
48.18 |
109 |
99.8 |
23 |
60 |
7 |
Nainital |
80 |
110 |
95 |
80 |
0 |
Total |
57.45 |
109.42 |
89.82 |
31.42 |
31.71 |
STATE ANNUAL ACTION PLAN (SAAP)
S.No.
|
SAAP
|
Amount = (Centre + State) :: 90:10 |
Received Amount Till Date = (Centre + State) :: 90:10 |
Released Amount Till Date |
1 |
SAAP 2015-16 |
148.53 = (133.68 +14.85 ) |
29.71=(26.74+2.67) |
29.71 |
2 |
SAAP 2016-17 |
197.33 = (177.60 + 19.73) |
39.47=(35.52+3.95) |
39.47 |
3 |
SAAP 2017-18 |
247.16 = (222.45 +24.71) |
49.43=(44.49+4.94) |
30.00 |
|
|
593.02 = (533.73 + 59.29) |
118.61=(106.75 + 11.56) |
99.18 |
PROGRESS SAAP:
SAAP FY |
No of Projects |
DPR Prepared (Nos) |
DPR Appraised /TAC (Nos) |
DPR Approved (Nos) |
Tender Floated |
Contract Awarded |
Financial Progress (Cr.) |
||
Nos |
Cost (Cr.) |
Nos |
Cost (Cr.) |
||||||
2015-16 |
39 |
39 |
39 |
34 |
5 |
40.64 |
29 |
66.79 |
15.72 |
2016-17 |
44 |
40 |
35 |
25 |
5 |
35.48 |
19 |
91.51 |
10.75 |
2017-18 |
50 |
21 |
16 |
7 |
2 |
20.32 |
2 |
1.56 |
0.00 |
Total |
133 |
100 |
90 |
66 |
12 |
96.44 |
50 |
159.86 |
26.47 |
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