(a) & (b) Ministry of Tribal Affairs provides funds to State Government of Gujarat under various schemes including 2 major schemes viz. (i) Grants under Article 275(1) of the Constitution of India, and (ii) Special Central Assistance (SCA) to Tribal Sub Scheme (TSS). State Government implements this two schemes/ projects through their implementing agencies which includes Integrated Tribal Development Projects (ITDPs). There are 9 such ITDPs in the State of Gujarat. The details of amount sanctioned to Gujarat under the above said schemes during the last three years along with the details of amount utilised out of it during the said period is enclosed at Annexure.
(c) & (d) Implementation of the projects is primarily the responsibility of the concerned State Government. However, the following steps are also taken to monitor the performance of the schemes / programmes administered by the Ministry:
(i) During Project Appraisal Committee (PAC) meetings, the information on the completion of projects etc. is ascertained from the State Government officials.
(ii) Utilization Certificates are insisted upon as a pre-requisite for further release of funds as per the norms of GFR.
(iii) Progress reports regarding the status of implementation of schemes are insisted upon.
(iv) Officers while visiting States/UTs also ascertain the progress of implementation of various schemes/ programmes of the Ministry of Tribal Affairs.
(v) Meetings/ Conferences are convened at the Central / Regional level with State officials for ensuring timely submission of proposals, speeding up of implementation of the schemes/ programmes, and reviewing the physical and financial progress.
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Annexure
Annexure referred to in reply to point (a) & (b) of LSUSQ. No.1420 for 05.03.2018 on ‘Integrated Tribal Development Project’.
Gujarat
(i) Special Central Assistance (SCA) to Tribal Sub Plan (TSP)
Statement showing funds released and Utilization reported under SCA to TSP:
(Rs. in lakh)
Year Fund Released Utilization reported
2014-15 10382.74 10382.74
2015-16 10566.50 10566.50
2016-17 9488.00 4008.26
2017-18 *7701.90 Not due
Total 38139.14
24957.50
*as on 28.02.2018
Details of activities approved by PAC during 2014-15 under SCA to TSP
(Rs. in lakh)
S.N Activities Amount Approved
1. Agriculture Diversification Project –
Provided high quality seeds, fertilizers and training to ST farmers in ITDP area 3428.50
2. System of Rice Intensification (SRI) –
Rice crop cultivation 150.00
3. Integrated Dairy Development Project –
Income generation for BPL tribal family with cattle 1170.00
4. Integrated Livestock Development Project –
Income generation for BPL tribal family with cattle 950.00
5. Establishment of Cattle Feed Factory –
Feed for cattle at less transportation cost 1000.00
6. High Quality Skill Training Center –
Skill up gradation ST youth for better employment 1500.00
7. Vocational Training Center –
Various training programs for skill up-gradation and income generating 1000.00
8. Integrated Dairy Development 1184.24
Details of activities approved by PAC during 2015-16 under SCA to TSP
(Rs. in lakh)
Sl. No Activities Amount Approved
A Livelihood
1 Proposal for Integrated Dairy Development Project 1740.00
2 Proposal for Integrated Livestock Development Project 1474.79
2a Proposal for Development of Al Centres 572.19
2b Development of ILD Centres with BIAF 414.00
2c Development of ILD Centres with JK Trust Gram VikasYojana 488.60
3 Proposal for Heifer Rearing Project 466.07
4 Strengthening of FRA beneficiaries as post Claim Support 500.00
6 Haats in Tribal Areas 400.00
B Skill Development
7 Proposal for Quality Skill Training Programme 500.00
C Agriculture Development
9 Proposal for Vegetables Cropping Under Agriculture Diversification Project 3400.00
10 Proposal for setting of Vegetables Collection cum Grading centers in the Tribal areas of Gujarat 747.70
12 Proposal for Training on setting up of Kitchen Garden 100.00
13 Proposal for Apiculture Project in Tribal Area 10.00
Details of activities approved by PAC during 2016-17 under SCA to TSP
(Rs. in lakh)
S. No. Activities Location Amount approved
1. Proposal for setting up of Vegetable Collection cum Grading centers in the tribal areas of Gujarat 100 centres across tribal belt 450.00
2 Cultivation of Tissue Cultured Sugarcane in Tribal belt of Gujarat (pilot project) 300.00
3. Cultivation of Tissue Cultured Banana in Tribal belt of Gujarat 500.00
4. Proposal for Integrated Dairy Development Project, 10000 tribal women beneficiaries 1740.00
5. Proposal for Vegetable Cropping Under Agriculture Diversification Project (i) Banaskantha, (ii) Sabarkantha, (iii) Panchmahal, (iv) Dahod (v) Chhota Udaipur (vi) Bharuch (vii) Narmada (viii) Surat, (ix) Tapi, (x) Valsad (xi) Navsari (xii) Dangs, (xiii) Mahisagar, (xiv)Aravalli 2991.64
6. Proposal for Vertical Cropping System
(cultivation of tomato, bittergourd, bottlegourd etc.) 3000 beneficiaries 450.00
7. Bamboo based livelihood Programme
(4000 families) (i) Chotta Udaipur, (ii) Dahod,
(ii) Bharuch, (iv) Valsad 290.00
8. Proposal for Vocational Training Centres in PPP Mode (700 beneficiaries)
(i) Chotta Udaipur,
(ii) Dahod,(iii) Bharuch,
(iv) Valsad 1524.00
9. Proposal for Construction of Sports Complex (three) with Track and provision of Gym equipment in residential schools 500.00
10. Strengthening of FRA beneficiaries as Post Claim Support
(scientific development of land, minor irrigation, source of drinking water, cost of diesel engine, pumping machine) 750.00
Details of activities approved by PAC during 2017-18 under SCA to TSP
(Rs. in lakh)
Sl. No. Activities Location Amount approved
1. Agriculture Diversification project
(providing high quality seeds, fertilizers and training) No. of Beneficiaries – 32667
Unit cost- Rs. 3300/- per beneficiary Various ITDPs 1077.87
2. Cultivation of Tissue Cultured Sugarcane in Tribal belt of Gujarat (being done by State Fertilizer Corporation, GSFC)
No. of Beneficiaries – 1600 tribal farmers
Avg. unit cost: Rs. 37500.00 per acre
Total Acreages-Appx. 870 acre Various ITDPs 300.00
3. Cultivation of Tissue Cultured Banana in Tribal belt No. of Beneficiaries – 1500 tribal farmers
Avg. unit cost: Rs. 58000.00 per acre
Total Acreages-Appx. 870 acre Various ITDPs 500.00
4. Wadi (orchard) Programme
(Growing fruit plants, intercropping)
Unit cost: Approximately Rs. 45000 per Acre
Total Acreage - Appx. 2200 acres Various ITDPs 500.00
5. Proposal for Vertical Cropping System (Mandap)
For vegetables, provision of seeds, fertilizers and related extension services
No. of Beneficiaries – 3300
Unit cost – Rs. 15,288/- per beneficiaries Various ITDPs 500.00
6. Proposal for System Rice Intensification(SRI)
Unit cost: Approximately Rs. 2800 per Acre
Total Acreage -10714 acres Various ITDPs 300.00
7. Honey Bee Keeping Project in tribal area
(providing bee boxes along with the equipments)
No. of Beneficiaries – 2000
Unit cost – Rs. 10000/- per beneficiaries Surat, Valsad, Navsari, Narmada, Tapi and Dang 200.00
8. Fishing rearing project
No. of Beneficiaries – 100 Society unit cost: Rs. 4.00 lakh per society
At least 40% tribal women beneficiaries and landless tribal entrepreneur having potential of cage culture would be given priority. Costal belt or large water bodies 400.00
9. Proposal for Integrated Dairy Development Project (for BPL tribal family)
No. of Beneficiaries – 10000 tribal women
Unit cost – Rs. 51,800 which includes share of :
SCA to TSS - Rs. 17500/-
TDD, GoG – Rs. 15,000/-
GTDC – Rs. 20,000/-
Beneficiary Contribution – Rs. 2000/- Various ITDPs 1740.00
10. Proposal for Heifer Rearing Project (for BPL tribal family)
No. of beneficiaries - 1250
Unit cost – Rs. 18660/- Various ITDPs 233.25
11. Veterinary services in Tribal areas - 2 mobile units of veterinary 4 ITDP blocks, 2 districts 44.00
12. Proposal for Vocational Training for tribal youths(by D-SAG)
Trade – Driving, welding, fitter etc.
No. of beneficiaries - 7,960 Valsad, Dahod, Bharuch, ChhotaUdepur Distts. 1700.03
13. Skill Training for Tribal youths
Trades : Plastic Processing, Hospitality, CNC Machine Operation, Accounting, Electrical & Electronics, Information Technology, Sales & Retail, Garment making & Textiles, Para-medical, etc. All ITDP Areas 50.00
14 Support to farmers in Farm mechanization
(providing machineries through convergence with agriculture deptt)
Gap funding by TDD apart from contribution from Agriculture Deptt and 10% participants contribution All ITDP Areas 900.00
15. Strengthening of FRA beneficiaries as Post Claim Support such as Scientific Development of Land, Minor Irrigation and sources of drinking water, Drip-irrigation benefit, Training for Scientific Collection of Minor Forest Produces ITDP areas 500.00
17. Proposal for Technology Based Financial Inclusion Project in ITDP areas
(setting up of ATMs in remote tribal areas)
Beneficiaries – Appx. 3,20,000 Various ITDPs 500.00
18. Project Proposal for Implementation of Forest Rights Act (FRA) -
(i) Administrative expenditure, Awareness, Training & related activities both in Scheduled and non-Scheduled districts
(Cost:Rs.300.00 lakhs)
(ii) Expenditure towards measurement of forest lands approved under FRA
(Cost: Rs.200.00 lakhs) Various ITDPs
500.00
19. Construction of Check Dam & Lift Irrigation across tribal belt of Gujarat.
Total Project cost – 2000.00 lakh.
The project has 3 components:
(i) Water Harvesting
(ii) Distribution of Water to the Fields:
(iii) Micro Irrigation Systems
The project will be completed over a period of two years Various ITDPs
500.00
20. Drinking water facility in Bhiloda, Aravalli district.
Changing in the existing distribution system of the village, new storages, new pipelines and machinery works in the area has to be done for proper water supply in the village Bhiloda.
Bhiloda village, Aravalli district 986.70
(ii) Art. 275(1) of the Constitution
Statement showing funds released and Utilization reported under Art. 275(1) of the Constitution:
(Rs. in lakh)
Year Fund Released Utilization reported
2014-15 8592.45 8592.45
2015-16 11680.00 11680.00
2016-17 9739.02 3802.26
2017-18 10384.08 Not due
Total 40395.55
24074.71
*as on 28.02.2018
Details of activities approved by PAC during 2014-15 under Art. 275(1)
(Rs. in lakh)
S.N Activities Amount approved
1. Recurring Grant of existing EMRS (5961@42000) 2503.62
2. Capital cost for existing EMRS in State of Gujarat 340.00
3. Non-recurring cost for EMRS as per scheme guideline 100.00
4. Capital Cost for Girls Residential Schools in the State of Gujarat 1300.00
5. Biometric Based Attendance and Computer Aided Learning System (BACALS) 461.00
6. SATCOM based tutorial classes 94.50
7. Forest Rights Act 400.00
8. Transit Hostel (Spill over work of year 2011-12) 40.00
9. Construction of girl''s toilet blocks in Asharamshala 720.00
10. Construction of vocational training center, workshop 350.00
11. Construction of vocational training center (male & female) and staff quarters 295.36
12. Construction of vocational training center 450.00
13. Strengthening of Tribal Sub Plan Administration 474.00
14. 2% Project Management Grant 299.97
15. Construction activities such as RCC roads toilets blocks in schools, overhead water tank with pipeline, slab drain, cause way, crematorium 764.00
Details of activities approved by PAC during 2015-16 under Art. 275(1)
(Rs. in lakh)
Sl. No. Activities Amount Approved
1 Recurring cost for existing 22 EMRSs (7,545 students) 3168.90
2 Promotion of science in School. Provision for Science and Math teachers. 100.00
3 Proposal for construction of spill- over Vocational Training Centres 1095.36
4 Construction of Vocational training center, workshop 350.00
5 Construction of Vocational training center (male & female) and staff quarters 295.36
6 Construction of Vocational training center 450.00
7 Capital cost of Girls Residential Schools In Gujarat 1300.00
8 Proposal for setting up of new EMRS 1200.00
9 Establishment of milk pouch packing machine and allied services for Doodh Sanjivani Yojana 151.61
10 Proposal for strengthening of Tribal Sub Plan Administrative Machinery 79.63
11 Strengthening of Office building for Project Administrator, 2363.78
12 Construction of Project Administrator''s, Valsad 426.78
13 Construction of Project Administrator''s, Mahisagar 890.00
14 Construction of Project Administration, Arvali 705.00
15 Construction of Project Administration, Talala 342.00
16 Proposal for Girls’ Hygiene and Medical care 52.50
17. Proposal for Toilet Blocks for Girls in Ashram Schools 720.00
18. Biometric Based Attendance System and Computer Aided Learning Programme 490.04
19. SATCOM based Tutorial Classes for English Language Enhancement Programme in Schools 40.10
20 Proposal for Construction of Sports Complex with Track and provision of Gym equipment in residential schools 1030.00
21 Project Proposal for Implementation of Forest Right Act, 300.00
22 Project Management Grant at 2% 241.84
23 Compound wall works for girl School and Taluka School at Dediapara 15.00
24 Flood protection wall at Karjan Dam Navivashat near Bijal Chhagan’s house at Nava Vaghpura, Nandod 20.00
25 Mini Water Supply scheme at Nana Vasana, Zagadiya 10.00
26 Drainage work at Panhiamba, Netrang 5.00
Construction of Check dam-cum-causeway joining khergam-desad at Khargam 30.00
27 Construction of Check dam-cum-causeway joining devdha-amalsad at Devdha 50.00
28 Construction of Check dam-cum-causeway joining desad-ambheta at Desad 50.00
Details of activities approved by PAC during 2016-17 under Art. 275(1)
(Rs. in lakh)
S. No. Activities Location Amount approved
1. One new EMRS Bharuch Dist 750.00
2. Proposal for setting-up Smart classrooms in Eklavya Model Residential Schools
(i) Kharedi Dahod
(ii) Limkheda Dhahod
(iii) Kadana Panchmahal
(iv) Danta Banaskantha
(v) Bhiloda Sabarkantha
(vi) Songandh Tapi
(vii) Saputara Dang
(viii) Nandod Narmada
(ix) Puniyawant Chota Udaipur
(x) Bardoli Surat
(xi) Palanpur, Banaskantha
(xii) Dhrampur Valsad
(xiii) Songadh Tapi
111.00
3. Capital cost of Girls Residential Schools in Low literacy Girls Residential School (3 nos) (i) Gadh Mahudi; Danta, Banashkanta, (ii) Chitravad, Talala, Gir Somnath and (iii) Ghoghamba, Panchmahal 1800.00
4. Proposal for Toilet Blocks for Girls in Ashram Schools 200 Ashram schools 240.00
5. Proposal for Quality Skill Training Programme (placement 80-90 %)
State Government plans to train 1000 STs including 300 females. All ITDP areas 300.00
6. Capital cost of two vocational training centres Dharampur , Valsad, Waghodiya 1174.00
7. Recurring cost for existing EMRS
9053 Students x Rs. 42,000/-. 23 EMRS 3802.26
8. Biometric Based Attendance System and Computer Aided Learning Programme 8000 Tribal schools in 8 Distts. 461.00
9. Proposal for Apiculture Project in Tribal Area Valsad, Navsari, Narmada, Tapi, Dang Distt 250.00
10. Check Dam & Irrigation
(water irrigation system, water harvesting, distribution of water) Not indicated 400.00
11. Project Management Grant 195.76
12. Upgradation of Khedbrahma PA office Khedbrahma 480.00
Details of activities approved by PAC during 2017-18 under Art. 275(1)
1. Committed Liability:
(Rs. in Lakh)
Sl. No. Project Year of first Approval Location/
District Total Project Estimate
Amount Already Released
Amount approved for release during 2017-18
1. One new EMRS 2016-17 Village / Taluka -Vagalkhod, Bharuch Dist 1200.00 750.00 450.00
2. Capital cost of two vocational training centres
2016-17 Dharampur Taluka, Valsad Distt and Waghodiya Taluka, Vadodara Distt. 2348.00 1174.00 1174.00
2. New Proposal
(Rs. in Lakh)
Sl. No. Activities Location Amount approved
1 Recurring cost for existing EMRS
Beneficiaries- 9359 students 24 EMRSs
3930.78
2. Capital cost for setting up of three new EMRSs in Gujarat state.
Project cost– Rs. 3600.00 lakh. (i) SagbaraTaluka, Narmada Distt
(ii) Naswadi Taluka, Chhotaudepur Distt, (iii) MandviTaluka, Surat Distt 1200.00
3. Capital cost of Girls’ Literacy Residential Schools (GLRS) in Gujarat (i) Village -Tanakhala, Block -Naswadi, Distt-Chhotaudepur
(ii) Village / Block - Dharampur,
Distt - Valsad
(iii) Village – Poshina, Block -Khedbrahma, Distt - Sabarkantha 900.00
4. Gap Funding for Birsa Munda Tribal University
(to provide higher education and research facilities to tribal population) 200.00
5. Construction of New Tribal Museum 210.00
6. Proposal for Toilet Blocks for Girls in Ashram Schools 100 Ashramshalas/ANS 720.00
7. Recurring Cost for existing GLRS 43 Locations 1400.00
8. 2 % Project Management cost 199.30
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