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1
Presentation on
Annual Plan 2012-13
and
Five Year Plan 2012-17
Planning Department,
Government of Maharashtra29th May, 2012
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2
Title Slide No.
State Economy 3-7
State Public Finance 8-12
Annual Plan 2012-13 13-16
Agriculture & Allied Services 17-19
Irrigation 20
MG-NREGA 21
Power 22-26
Roads/ Rural Roads 27-28
Railway, Ports & Airports 29-31
Industry 32-34
Textile 35
Housing 36-37Health, Women & Child Development 38-39
Water Supply & Sanitation 40
Education 41-42
Regional Imbalance 43
Human Development Index 44
Urban Infrastructure 45-47
Strategy for XII FYP & Expectations from Planning Commission 48-51
Structure of Presentation
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3
State Economy
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GSDP
*Advance estimates $ Projected
4
(Rs. lakh crore)
13.4
8.7
12.5
10.7
8.7
7.56.8
8.1
7.46.7
6.15.9
45
6
7
89
10
11
1213
14
2007-08 2008-09 2009-10 2010-11 * 2011-12 $ 2012-13
GSDP
At current prices
At constant prices
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11.3
2.6
11.3
8.5
6.9
9.2
8.4
8.49.3
6.7
0
2
4
6
8
10
12
2007-08 2008-09 2009-10 2010-11 2011-12 *
Per cent
GSDP & GDP : Growth rates (XI FYP)
*Advance estimates
5LinkLink
GSDP
GDP
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0
20000
40000
60000
80000
100000
120000
H
aryana
Maharashtra
Tam
ilNadu
Kerala
Punjab
*Gujarat
A
ndhra
P
radesh
Karnataka
West
Bengal
6
Per Capita Income : Maharashtra &Selected States
* (2010-11)Link
(Rs.)
1,01,314
49,831
60,972
31,206
Per capita NationalIncome (2011-12)
Per capita National
Income (2006-07)
Per capita State Income
(2011-12)Per capita StateIncome (2006-07)
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State Growth Rate
(XI FYP)
Per capitaincome (Rs.)
(2011-12)
Share in GDP(2011-12)
Andhra Pradesh 8.3 71,540 7.8
Gujarat* 9.6 75,115 7.5
Haryana 9.1 1,09,227 3.4Karnataka 8.0 69,493 5.7
Kerala 8.0 83,725 4.0
Maharashtra 8.6 1,01,314 15.4
Punjab 6.9 78,171 3.0
Tamil Nadu 8.3 84,058 8.2
West Bengal 7.3 55,864 6.5
GDP 7.9 60,972 -
Growth Rates, Share in GDP :Maharahshtra & Selected States
* 2010-11 Note : In 2006-07, Maharashtras share in GDP was 15%
(Per cent)
Link
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State Public Finance
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OWN TAX REVENUE : Growth Rates(X & XI FYP)
Particulars X Plan XI Plan
Sales Tax 15.7 16.9
Stamps & Registration Fees 22.8 13.1
State Excise Duty 14.2 21.0
Electricity Duty 8.2 13.2
Tax on Vehicles 18.3 16.9
Total Own Tax Revenue 15.1 16.1
(Per cent)
Link 9Graph
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Taxation Measures
Rationalisation of stamp duties
Special provision for part payment in appeals
Provision for tax collection at source for evasion prone
items
System for online verification of Input Tax Credit is
planned
VAT on LPG, Bidis
Motor vehicle tax (Diesel Passenger vehicles) increased
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Revenue Expenditure : Composition(XI FYP)
2007-08 2011-12 (RE)
Salary &
Wages
35%
Pension
7%InterestPayments
20%
Subsidies
8%
Others
30%
Salary &
Wages
37%
Pension
10%
Interest
Payments14%
Subsidies
9%
Others
30%
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States Debt Stock
Year GSDP
(at current
prices)
Debtstock
Debtstock
to GSDP(%)
InterestPay-
ments
InterestPayments to
RevenueReceipts (%)
Fiscaldeficit to
GSDP(%)
(1) (2) (3) (4) (5) (6) (8)
2009-10 8,67,866 1,81,44720.9
(27.1)14,838 17.1 3.0 (2.8)
2010-11 10,68,327 2,03,09719.0
(26.6)15,648 14.8 1.8 (2.6)
2011-12(RE) 12,48,453* 2,28,590 18.3(26.1) 17,311 13.8 1.7 (2.5)
2012-13(BE)
13,43,268 2,53,08518.8
(25.5)18,523 13.6 1.7 (2.5)
(Rs. crore)
Note : Figures in brackets indicate Consolidated Fiscal Reforms Path as recommended by 13th F.C.
* Advance estimates Link Link Graph
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Annual Plan 2012-13
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14
Sectorwise XII FYP and Annual Plan 2012-13(Proposed)
SectorXII FYP Proposed Annual Plan 2012-13
Agriculture and AlliedServices
21,917 3,258
Rural Development 9,089 1,504
Irrigation and FloodControl
47,990 7,614
Energy 20,695 3,063
Industry and Minerals 2,175 353
Transport 33,855 5,575
Social and CommunityServices
1,19,700 20,406
Other Programmes 19,580 3,228
Total 2,75,000 45,000
(Rs. crore)
Link Link Link
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15
Financing of XII FYP & Annual Plan 2012-13(Proposed)
Source of Funds XII FYP AP 2012-13
States Own Resources1,03,260
(38%)
14,102
(32%)
States Borrowings1,21,425
(44%)
22,651
(50%)
Central Assistance50,315
(18%)
8,247
(18%)
Total 2,75,000 45,000
(Rs. crore)
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Sector National
Target(Planning
Commission)
State
Target(As presented
to NDC)
Revised
StateTargets
Agriculture 4.0 5.0 4.0
Industry 11.0 - 12.0 11.0 - 12.0 11.0
Services 10.0 12.0 11.0
Total 9.0 - 9.5 11.2 10.5
Growth Targets Proposed for XII FYP
16
(Per cent)
Link
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17
Sectoral Issues
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Agriculture : Area, Production & Yield ofMajor Crops (XI FYP)
Crop Item 2007-08 2008-09 2009-10 2010-11 2011-12Require-ment *
Cereals
Area (lakh ha.) 91.3 83.3 87.4 89.9 74.8 .
Production(lakh MT)
124.6 95.2 102.2 123.2 96.9 131.90
Yield (kg./ha.) 1,366 1,144 1,170 1,371 1,296.
Pulses
Area (lakh ha.) 40.6 30.9 33.8 40.4 31.6 .
Production(lakh MT)
30.2 16.6 23.7 31.0 21.2 12.32
Yield (kg./ha.) 745 537 702 767 672.
FoodgrainsLink
Area (lakh ha.) 131.8 114.2 121.1 130.3 106.4.
Production(lakh MT)
154.9 111.9 125.9 154.2 118.1 144.22
Yield (kg./ha.) 1,175 980 1,040 1,184 1,110 .
18Source : Commissionerate of Agriculture, GoM * - Based on estimates of NSS 66 th round and 2011 population Link
Yield
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FYPFYP YearYear Milk (lakh MT) Eggs (crore) Meat (lakh MT)
Target Achieve-ment
Target Achieve-ment
Target Achieve-ment
X
2002-03 62.35 62.51 329 329 2.20 2.19
2006-07 69.76 69.78 367 340 2.51 2.43
XI2007-08 72.97 72.10 347 346 2.50 5.25
2011-12* 84.50 84.34 436 430 5.75 5.70
ADF
* Expected
Source: ADF, GoM19
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Irrigation Potential - Created and Utilised
Source : Water Resources Dept., GoM
(Lakh Ha.)
Link Link
63.7
26.7
8.5
28.5
35.4
19.3
4.5
11.6
0.0
10.0
20.0
30.0
40.0
50.0
60.0
70.0
Total Major Medium Minor
Created up to 30.6.2011 Utilised during 2010-11
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MGNREGA : Performance (XI FYP)
Particulars 2007-08 2008-09 2009-10 2010-11 2011-12
Total Expenditure incurred (Rs.
crore)
189 362 321 346 1,587
Number of works completed 4,778 5,928 5,837 6,979 7,479
Person (Employment) Days (crore) 1.9 3.2 2.7 1.9 6.5
Average Employment perhousehold (days)
39 46 46 41 47
Share of SCs in Employment( per cent)
18.4 16.5 25.6 22.0 23.1
Share of STs in Employment( per cent)
38.5 44.2 33.2 25.6 17.3
Share of women in Employment( per cent)
40.0 46.2 33.7 45.9 46.0
Cost of generating one day ofemployment (Rs.) 102 112 117 179 244
Source EGS & Water Conservation Dept., GOM
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Power : Installed Capacity
Link
Particulars InstalledCapacity *
State 10,246 (41%)
Central 6,365 (25%)
Private 8,554 (34%)
Total 25,175
(MW)
Type InstalledCapacity *
Thermal 14,242 (57%)
Hydro 3,568 (14%)
Non-conventional 3,456 (14%)
Other Sources 3,909 (15%)
Total 25,175
Link
* As on 31.3.201222
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11776
12304 12433
13175
9435
10060
10663
11687
9000
950010000
10500
11000
11500
12000
12500
13000
13500
2008-09 2009-10 2010-11 2011-12
23
Power : Average Demand & Supply(MSEDCL)
Demand (MW)
Availability (MW)
MOU FSA GasCoal
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24
Power : Load Shedding Scenario
Greater Mumbai : No load shedding
Rest of Maharashtra : No load shedding in
Industrial feeders
Waterworks
IT Parks Utilities on express feeder
In 94 out of 142 divisions having DCL below 34%
Rest of Maharashtra : Agriculture
Assured 3 phase supply to pumps in rotation either
o10 hrs. (night) or
o 8 hrs. (day)Link
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25
Item 2007-08 2008-09 2009-10 2010-11 2011-12
(up toDec.)
Distributionlosses
24.1 22.0 20.6 17.3 15.5
Transmissionlosses
4.7 4.9 4.6 4.3 4.0
Total T&D
losses28.8 26.9 25.2 21.6 19.5
Collectionefficiency
97.4 96.6 99.0 98.6 98.6
AT&C losses 31.0 29.6 25.9 22.3 19.5
Power : Losses (XI FYP)(Per cent)
Source: Energy Dept., GoM
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Power : Non-Conventional Energy (XI FYP)
1,627
3,227
0
500
1,000
1,5002,000
2,500
3,000
3,500
2007 2012
MW1,627
3,227
0
500
1,000
1,500
2,000
2,500
3,000
3,500
2007 2012
MW
MW
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Roads : Road Length in Selected States
State Area
(lakh sq.km.)
Road Length
(lakh km.)
Road Lengthper 100 sq. km.
area (km.)Andhra Pradesh 2.75 2.03 74
Gujarat 1.96 1.15 58
Haryana 0.44 0.24 55Karnataka 1.92 2.10 110
Kerala 0.39 1.55 400
Maharashtra 3.08 2.37 77
Punjab 0.50 0.55 109
Tamil Nadu 1.30 1.94 149
27
Source : Indian Infra Roads & Bridges Directory and Year Book 2011 (As on 31st March, 2011)
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Roads : Rural Connectivity (PMGSY)
Region
Road length (km.)
Sanctioned Completed Balance
Konkan 1,667 1,507 160
Pune 4,700 4,361 339
Nashik 4,332 4,057 275
Aurangabad 4,944 4,670 274
Amravati 2,996 2,941 55
Nagpur 4,569 3,800 769
Total 23,208 21,336 1,872
28Source : RDD, GoM (Upto 31st Mar., 2012)
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Railways : Projects with State Contribution
Project name Estimatedcost
(Rs. crore)
State Contribution
(Rs. crore)
Projects Sanctioned
Ahmednagar-Beed-Parli Vaijnath 1,039 520 (50%)
Wardha-Nanded-Yavatmal-Pusad 1,605 642 (40%)
Approvals awaited from GoI
Manmad-Indore-Malegaon-Shirpur-
Shendna1,751 876 (50%)
Wadsa Desaiganj-Gadchiroli 232 116 (50%)
Manikgarh-Nanded-Adilabad 300 150 (50%)
Pune-Nashik 1,900 950 (50%)
Karad-Chiplun 928 464 (50%)
Total 7,755 3,71829
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30
Ports
Revised Port Policy declared in 2010
Development on Build, Own, Operate, Share & Transfer(BOOST) basis
Agreements signed :
Ratnagiri District - Dhamankhol-Jaigad & Angre
Raigad District - Rewas-Aware & Dighi
Sindhudurg District - Vijaydurg & Redi
Proposed investment of Rs.14,200 crore; already invested Rs.
3,500 crore.
Cargo handling : 20 MTPA to 170 MTPA by 2020.
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Airports : Fund Requirement (XII FYP)
Airport (District) Total ProjectCost
(Land+Const.)
ProjectedExpenditure
(2012-17)InternationalNagpur 7,574 3,530
Rajgurunagar (Pune) 5,494 2,699
DomesticAmravati 409 351
Phaltan (Satara) 66 33
Chandrapur 375 188
Dhule 373 187Gadchiroli 278 139
Karad (Satara) 96 96
Boramani (Solapur) 383 334
Shirdi (Ahmednagar) 347 269Total 15,395 7,825
31
(Rs. crore)
Link
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32
Industry : States Contribution
FDI since 2000 33.4%
Industrial output 16.7%
Employment 12.8%
MSME output Rs. 1.1 lakh crore
Mega projects approved - 324 (75% in backward talukas) with
Rs. 2.7 lakh crore investment & 3 lakh employment
generation
SEZs 63 notified (24 operational with Rs. 17,830 crore
investment & 86,000 employment generation)
Link
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0
2000
40006000
8000
1000012000
14000
06-07 07-08 08-09 09-10 10-11 11-12
Andhra Pradesh Gujarat Karnataka
Maharashtra Tamil Nadu
Industry : FDI in Selected States (XI FYP)
Source: FDI Statistics," February 2012, . DIPP website
Maharashtra
33
(US$ Million)
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Industry : IEMs Signed in Selected States
Source: "SIA Statistics," February 2012, DIPP website34Link Link
86
56
19
87
27
86
50
22
120
28
0
20
40
60
80
100
120
140
Andhra
Pradesh
Gujarat
Karnataka
M
aharashtra
TamilNadu
2010 2011
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35
Textiles
2nd largest producer of cotton (about 70 lakh bales)
Mainly produced in backward regions of Vidarbha,Marathwada & North Maharashtra
Only 20% of produce processed in the State
New Textile Policy recently announced
Investment of Rs. 40,000 crore with 11 lakh employment
generation expected
Programmes under the policy linked to restructured TUF
Scheme
Restructured TUF Scheme should continue in the XII Five
Year Plan without any change
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36
Housing : JNNURM
Sub-Mission Approved
DwellingUnits(DUs)
Project
Cost (Rs.crore)
Expenditur
e incurred(Rs. crore)
DUs
completedas on
30.4.2012
BSUP(62 DPRs)
1,52,223 6,241 2,797 54,557
IHSDP
(128 DPRs)1,16,668 2,672 324 16,788
Total 2,68,891 8,913 3,121 71,345
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Housing : Indira Awas Yojana
Year Target Houses
Completed
Percentage
to the target
2007-08 1,15,879 1,25,241 108
2008-09 1,15,869 1,13,945 98
2009-10 2,23,653 2,05,862 92
2010-11 1,55,052 1,58,027 102
2011-12 1,51,063 1,53,185 101
37
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* Source - RGI + NFHS-III (2005-06) @ Family welfare Statistics in India, 2011
Item Unit Target for XI FYP
Presentstatus
NationalRank
IMR (2010) Per thousandlive births
17 28* 3
MMR (2007-09) Per lakh live
births
50 104* 3
TFR (2009) Children /woman
2.1 1.9* 3
Institutional Deliveries (
2009)
Per cent - 81.9@ 5
Malnutrition of Children (0-3 years)
Per cent 24.8 41.6+ -
Anaemia among women
(15-49 years)
Per cent 24.3 48.4+ 3
38
Health : Indicators
Link
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39
Health : Normal Children (No Malnutrition)
(Per cent)
Source : Women & Child Development Deptt., GoM
43.9
84.5
0
10
20
30
40
50
60
70
80
90
2007 2008 2009 2010 2011 2012
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40
Water Supply & Sanitation
Financial support requested for bulk & retail water
meters
Integrated Low Cost Sanitation Scheme may be re-
introduced in XII FYP
For cleaner environment in rural & urban areas Rs.
500 crore is requested.
Ed ti E ll t t J i
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41
Education : Enrollment upto JuniorCollege (12th Std.)
Type Enrollment
2010-11 2011-12
Primary 106.3 107.3
Secondary 56.0 56.6
Higher secondary 42.9 43.3
Junior college 8.2 8.2
(Lakh)
Link Link
&
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4242
Education : Enrollment in Higher &Technical
Stream Enrollment
2010-11 2011-12
General Education 17.84 17.69
Technical Education 7.77 9.09
Medical Education 0.17 0.17
Veterinary and Fishery
Science 0.02 0.02
Agriculture 0.10 0.11
Total 25.89 27.08
(Lakh)
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Wardha61391
Hingoli
49470
Nanded
44978
Yavatmal
63469Chandrapur
67641
Gadchiroli
43058
Gondiya
50042
Nandurbar52923
Nagpur96458
Aurangabad
84295
Amravati63270
Washim52075
Akola
58627Buldana
45699
Jalgaon68900
Dhule
58575
Bhandara
57094
Ahmadnagar71054
Kolhapur
84095
Sindhudurg
69552
Ratnagiri
66921
Satara67134
Solapur70465
Osmanabad48887
Parbhani50716
Beed52177
Jalna50262
Pune127176
Raigad96468
Mumbai141138
Mumbai (Suburban)
Thane125562
Nashik84982
Sangli
71196
Latur81557
District Income
Less than per capita National Income 53,331 (11 districts)
Above Per capita National income but
below per capita State income (18 districts)
More than per capita State Income 87,686 (6 districts)
Per Capita Income : Districts (2010-11)
Link Link 43
(Rs.)
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Human Development Index
44
State 2001 2011
Andhra Pradesh 0.368 0.473
Gujarat 0.466 0.527
Haryana 0.501 0.552
Karnataka 0.432 0.519
Kerala 0.677 0.790
Maharashtra 0.501 0.572
Punjab 0.543 0.605
Tamil Nadu 0.480 0.570
West Bengal 0.422 0.492
India 0.387 0.467Source: IHDR, 2011
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45
Urban Development - JNNURM
Sr.
No.
Particulars UIG+ Bus+
e-Governance
UIDSSMT
1Number of urban agglomerationswhere Projects are approved
5 5
2 Number of Projects Approved 94 92
3 Total Approved Cost (Rs. crore) 12,366 2,760
4 Government of India sharecommitted (Rs. crore)
5,493 2,208
5Government of India Share
released to PIA (Rs. crore)4,134 1,851
Link Link
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46
Urban Development - JNNURM
Upto 2011-12, 28 projects completed, 105 projectshalfway through
Remaining projects to be completed in 2 years
JNNURM may be continued
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47
Development of Mumbai
Development of Mumbai as an IFC should be a specific goal under the
XII FYP, considering its importance in the context of national economy
Projects like
MTHL (Rs. 9,600 crore)
Vasai-Alibag Multi Modal Corridor (Rs. 9,300 crore)
Mumbai Coastal Road (Rs. 6,000 crore)
Navi Mumbai Airport (Rs. 14,000 crore)
Dhamanganga-Pinjal River Linking Project (Rs. 3,500 crore)
should be treated as National Projects & should receive separatetargeted support both financial & policy level, from GoI
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48
Strategy for XII FYP
Proposed outlay - Rs. 2,75,000 crore
Sectors which will contribute to higher GSDP
Water Conservation
Completion of irrigation projects Manufacturing
Port, Rail & Air connectivity
Quality urban infrastructure for growth ofindustry & service sector
Strategy for XII FYP
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49
Strategy for XII FYP(contd...)
Rainfed Agriculture & Allied Sector
Interventions to protect dry land farming
Consistent & predictable policy regime for pricing,
marketing & export Transformation of Mumbai Metropolitan Region into
world class urban agglomerate
Special window for mega cities to upgrade transport,
housing & environment infrastructure
Inclusion of Pune & Nagpur region in mega cities
infrastructure development
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50
We expect.
Financial support for dry land farming
Timely release of AIBP funds
Central participation (or increased participation) in
Rail projects
Civil aviation projects
Non-major port connectivity State sponsored Rajiv Gandhi Jeevandayee Yojana
PMGSY - 2 for upgradation of rural roads
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51
JNNURM 2 for other cities & semi-urban towns Low cost sanitation scheme in Total Sanitation
Campaign for rural & urban areas
Continuation of TUF for textile sector
Increased central share in Indira Awas Yojana
Introduction of National Projects for Mega Cities
Green Bonus for forest areas
We expect
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52
Thank You
We welcome the Chief Minister of Maharashtra and
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his delegation to the Annual Plan 2012-13 Discussions
29 May 2012Government of India, Planning Commission
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DEMOGRAPHIC INDICATORS Maharashtra India
Overall Sex Ratio (2011) 925 940
Maternal Mortality Ratio (2007-09) 104 212
Neonatal Mortality Rate (2010) 22 33
Infant Mortality Rate (2010) 28 47
Child Mortality Rate (U5MR) (2010)
FemaleMale
33
3531
59
6455
Sex Ratio at Birth (2008-10) 895 905
Child Sex Ratio (0-6 years)20112001
883913
914927
Lowest Child Sex Ratio (2011)Steepest fall in CSR (2001-2011)
801 (Bid)93 (Bid)
774 Jhajhar210 Pulwama
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3
Our Census, Our Future
Child Sex Ratio in Age Group 0-6 years2001 2011
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Action Points - 2
Child Sex Ratio Trends Maharashtra
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Child Sex Ratio Trends - Maharashtra
Child S R ti (0 6 ) M h ht
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12.8 million children under 6 years (2011) in Maharashtra
6.8 m are boys
Only 6 m are girls Child Sex Ratio falls from 913 to 883 (2001- 2011)
Fall in child sex ratio by 30 points- steepest after J&K (82),
Dadra NH (55 ) and Lakshadweep (51)
Reduction in Child Sex Ratio in 31 districts
By 50-99 points: 7 districts
By 30-50 points: 10 districts By 9-30 points: 13 districts
Child Sex Ratio (2011) Urban : 888 Rural: 880
Increase in Sex Ratio at Birth in MaharashtraFrom 879 in 2004-06 to 895 in 2008-10 (SRS 2010)
Child Sex Ratio (0-6 yrs) -Maharashtra
Child Sex Ratio 2001-2011: Maharashtra Districts
7/29/2019 Maharashtra 1213
59/60
Child Sex Ratio 2001 2011: Maharashtra Districts
7/29/2019 Maharashtra 1213
60/60