Administrative Setup
  Organisation Structure
  List and Addresses of Area Wise Officers
  Important Activities
  Construction Works of MRS(PWD)
  State Sponsored Schemes of STDD
  Model Residential Schools 
Student Strengths in MRS 
Annual Plans in
2003-04
Scheduled Tribes Developmental Activities 
Major programmes which are being implemented 
The loan schemes implemented by the department 
Scheduled tribes in the State 
  Communities which are eligible for educational concession as given to Scheduled Tribes 
Details on SSLC, HSC Exam 2002-03
Application Form :
Housing Project
Application Form:
Financial Assistance
 
Application Form:
Financial Assistance for Roofing
 
   
 
 

 

 

The Organisation Structure

  • Director
  • Joint Director
  • Administrative Officer
  • Deputy Director (Edn)
  • Deputy Director (Sub Plan)
  • Assistant Director (Edn)
  • Finance Officer
  • Assistant Director (Publicity)
  • Senior Superintendent
  • Junior Superintendent



List and Addresses of area wise officers

Sl No

Addresses of District Officer

Telephone Number

Area wise Offices

I

Project Officer

I T D P Nedumangadu

0471-2812557

1

Tribal Extension Officer, Kattakkada

2

Tribal Extension Officer

Vamanapuram

3

Tribal Extension Officer

Nedumangadu

II

Project Officer

I T D P, Kanjirappally

04828-201751

1

Tribal Extension Officer

Punchavayal

2

Tribal Extension Officer

Melukavu

3

Tribal Extension Officer

Vaikom

III

Project Officer

I T D P Idukki

       

04862-222399

1

Tribal Extension Officer

Adimaly

2

Tribal Extension Officer

Marayoor

3

Tribal Extension Officer

Munnar

4

Tribal Extension Officer

Idukki

5

Tribal Extension Officer

Peerumedu

6

Tribal Extension Officer

Kattappana

7

Tribal Extension Officer

Poomala

IV

Project Officer

I T D P, Nilambur

04931-220351

1

Tribal Extension Officer

Nilamboor

2

Tribal Extension Officer

Kondotty

V

Project Officer

 I T D P, Kalpetta

04936-202232

1

Tribal Extension Officer

Kalpetta

2

Tribal Extension Officer

Pinangodu

3

Tribal Extension Officer

Kaniyambatta

 

4

Tribal Extension Officer

Vythiry

5

Tribal Extension Officer

Padinjarethara

VI

Project Officer

I T D P Kannur

0497-2700351

1

Tribal Extension Officer

Peravoor

2

Tribal Extension Officer

Koothuparambu

3

Tribal Extension Officer

Iritty

VII

Project Officer

 T D P, Attappady

04924-254223

1

Tribal Extension Officer

Agaly

2

Tribal Extension Officer

Shalayur

3

Tribal Extension Officer

Puthoor

VIII

Tribal Development Officer

Punaloor

0475-2222353

1

Tribal Extension Officer

Kulathupuzha

2

Tribal Extension Officer

Alappuzha

IX

Tribal Development Officer

Ranni

04735-227703

1

Tribal Extension Officer

Ranni

X

Tribal Development Officer

Muvattupuzha

0485-2834636

1

Tribal Extension Officer

Aluva

2

Tribal Extension Officer

Idamalayar

XI

Tribal Development Officer

Chalakkudy

0480-2707280

1

Tribal Extension Officer

Amballoor

XII

Tribal Development Officer

Thamarassery

0495-2225363

1

Tribal Extension Officer

Kozhenchery

XIII

Tribal Development Officer

Mananthavady

04935-240210

1

Tribal Extension Officer

Panamaram

2

Tribal Extension Officer

Mananthavady

3

Tribal Extension Officer

Thavinjal

4

Tribal Extension Officer

Kattikulam

5

Tribal Extension Officer

Kunjam

XIV

Tribal Development Officer

Sulthan Bathery

04936-221074

1

Tribal Extension Officer

Sulthan Bathery

2

Tribal Extension Officer

Pulpally

3

Tribal Extension Officer

Meenangady

4

Tribal Extension Officer

Noolpuzha

5

Tribal Extension Officer

Puthady

6

Tribal Extension Officer

Cheengary

XV

Tribal Development Officer

Palakkadu

0491-2527005

1

Tribal Extension Officer

Plakkadu

2

Tribal Extension Officer

Chittoor

XVI

Tribal Development Officer

Kasaragod

04994-255466

1

Tribal Extension Officer

Kasaragod

2

Tribal Extension Officer

Panthady

3

Tribal Extension Officer

Enmakaje



IMPORTANT ACTIVITIES
  • Improvement of Tribal Hostel
  • Tutorial scheme for school going students and failed students
  • Spl.Incentive to Brilliant students
  • Bharat/Kerala Darsan programmes to ST students
  • Incentive to talented youth in arts & Sports
  • Post-metric Hostel for Tribal Children
  • Mananthavady Health Project
  • Providing Health care packages
  • Housing programmes
  • Information Education and Communication project
  • Fin. assistance to co-operative societies
  • Modernization of Tribal Development Department
  • Conduct of Tribal Youth Festival
  • Fin. assistance to AMRID
  • Implementation of land alienation Act 1975
  • Food Support Programme during monsoon
  • Support for Additional Apprenticeship to ITI passed candidates
  • Special programme for Primitive Tribal Groups, Adiyan and Paniyan
  • Tribal Promoters
  • Insurance Scheme for Tribals
  • Support to Group farm.
  • National Trade & Art Festival of STs
  • Training in Information Technology
  • Extension of Kudumbasree to ST women
  • Ayyankali memorial talent search and Development scheme for STs
  • Organization of Oorukoottams
  • Asst. to Non Government Organization
  • Opening of Grain Banks
  • Corpus/Pooled Fund for project based activities
  • Resettlements of landless Tribals
  • Primitive Tribes Housing
  • Implementation of Prevention of Atrocities Act
  • Attappady Health Project [75% CSS]
  • Idukki Health project Programme [75% to CSS]
  • Purchase of Land for construction of hostels
  • Dr. Ambedkar Bhavan for Dalit Empowerment
  • Model Residential School [18]

CONSTRUCTION WORKS OF MRS (PWD) Works Budget [50% Central Share]

  • Construction of MRS Naloornadu
  • Construction of Ashram School, Manjery
  • Construction of MRS for Girls [Kattela]
  • Construction of Ashram School, Noolpuzha
  • Construction of MRS Munnar, Idukky
  • Construction of MRS Attappady [Palakkad]
  • Construction of MRS South Wayanad
  • Construction of MRS Kannur
  • Construction of MRS Pathanamthitta
  • Construction of MRS Thrissur
  • Construction of MRS Kasaragod
  • Construction of Ashram School Palakkad
  • Construction of MRS Paniyans
  • Construction of MRS Kottayam
  • Construction of MRS Punalur
  • Construction of Girls Hostel
  • Construction of Boys Hostel

 


STATE SPONSORED SCHEMES OF STDD

(SCHEMES TRANSFERRED TO PANCHAYAT)

A Village Panchayats

1

Tribal students Travel Expense

2

Adult Education

3

Thatching Grant

4

Wells and Water Supply

5

Subsidy to technically trained hands

6

Discretionary grants

7

Intercaste Marriage

8

Balawadies and Creches

9

Assistance for Marriage of ST Girls

B Block Panchayats

1

Colonization

2

Housing

3

Acquisition of houses Sits

C District Panchayats

1

Schemes for providing Better Edn. Facilities to bright ST students (District panchayat)

2

Fin.Assistance to marriage of ST Girls (village panchayat)

OTHER SCHEMES UNDER THE HEAD WELFARE OF STs

1

Share Capital Contribution to KSDC for SC/T [49% CSS)

2

Adikalagramam (KIRTADS)

3

Research Training and Special Projects [50% CSS]

4

Research Training and Special
Projects [50% CSS]

5

WaterShed studies in selected districts of Kerala with special emphasis on tribal settlements [70%CSS]































 

 

 

SCHEMES IMPLEMENTED BY TRIBAL DEVELOPMENT DEPARTMENT

1

Post Matric scholarship [100 CSS]

2

Vocational Training Institute [100 CSS]

3

Up gradation of merits of ST students [100% CSS]

4

Award of Research Fellowship in various aspects of tribal development [100% CSS]

5

Construction of MRS Pookot [Head operated by the PWD] [S C A]

6

Construction of MRS Idukki [Head operated by the PWD] S C A]

7

Construction of MRS CBSE

8

Construction of Attappady health Project Construction of Hospital [Head operated by the PWD

9

New Central Sector scheme for primitive tribes [New Scheme] Art. 275[1]

10

Grain Bank [100% CSS]

11

Health Project, Mananthavady [Additional SCA]

12

Special central Assistance to Tribal Sub Plan

ADDITIONAL SPECIAL CENTRAL ASSISTANCE

1

Resettlement of landless Tribals (TRDM)

2

Drinking Water supply to Tribal areas of Wayanad

3

Enhancement of facilities in Tribal areas




Model Residential Schools
  • To impart better quality education of poor Scheduled Tribe students
  • 18 MRS/Ashram Schools under the Department
  • Two schools at Higher Secondary level
  • All expenses of students for stay and study are boom by the Department
  • Total number of students benefited 3690
  • Meritorious Result of 96% in S S L C Exam 200-03
  • 6 schools presented S S L C students for 2003 March Exam
  • 4 schools secured 100% pass
  • 1 Model Residential; School on CB S E syllabus started during 2003-04



STUDENTS STRENGTH IN MRS

Sl.No

Name of School

V

VI

VII

VIII

X

IX

XI

XII

(Science)

XII

(Commerce)

Total

1

MRS Kattela

30

34

35

34

35

35

 

31

27

261

2

MRS Kulathupuzha

 

32

34

34

         

100

3

MRS Pathanamthitta

 

29

35

34

32

29

     

159

4

MRS Kottayam

 

29

33

28

         

90

5

MRS Idukki

   

56

50

         

106

6

MRS Munnar

 

27

33

31

33

28

     

152

7

MRS Chalakkudy

 

34

34

34

35

35

     

172

8

MRS Attappady

 

26

34

28

32

28

     

148

9

MRS Pookot

   

60

60

60

       

180

10

MRS Kalpetta

 

33

35

32

37

32

     

169

11

MRS Nalloornadu

 

30

34

34

34

34

 

27

29

222

12

MRS Kannur

 

32

35

34

35

34

     

170

13

MRS Kasaragod

 

35

35

35

33

34

     

172

Total

30

341

493

468

366

134

 

58

56

2101




STUDENTS STRENGTH IN ASHRAM SCHOOL

Sl.No

Name of Ashram School

1

2

3

4

5

6

7

8

9

10

Total

14

Ashram School Noolpuzha

35

34

30

33

28

28

29

28

58

38

341

15

Ashram School

Thirunelveli

35

35

35

33

           

138

16

Ashram School

Manjeri

23

37

33

28

28

35

27

     

211

17

Ashram School

Malampuzha

35

34

34

34

           

137

18

CBSE Njaraneeli

27

                 

27

Total

155

140

132

128

56

63

56

28

58

38

 




ANNUAL PLAN 2003-2004
PLAN PROGRESS REPORT (FINANCIAL) FOR THE MONTH OF JULY 2003
IMPLEMENTING DEPARTMENT: SCHEDULED TRIBES DEVELOPMENT DEPARTMENT [Rs. in lakh]

Budget Provision

Sl.No

Name of Scheme with Head of Accountant

State Provision

50% / 75% Central Assistance

Total

Expenditure During the Month

Progressive Total

Balance

1

2

3

4

5

6

7

8

 

A.  STATE SECTOR SCHEME

Ongoing Schemes

           

1

Replacement of Government

Vehicles

2225-02-001-99

10.00

0.00

10.00

0.00

0.00

10.00

2

Improvement of Tribal Hostel

2225-02-277-94

35.00

0.00

35.00

1.89

4.82

30.10

3

Tutorial scheme for School going students and failed students

2225-02-277-88

100.00

0.00

100.00

1.00

1.00

99.00

4

Spl.Incentive to Brilliant students

2225-02-277-85

20.00

0.00

20.00

0.00

0.16

19.80

5

Bharat/Kerala Darsan programmes

to ST students

2225-02-277-83

6.00

0.00

6.00

0.00

0.00

6.00

6

Incentive to talented youths in Arts & Sports

2225-02-277-82

1.00

0.00

1.00

0.00

0.00

1.00

7

Post matric Hostel for Tribal Children

2225-02-277-73

10.00

0.00

10.00

0.00

0.00

10.00

8

Mananthavady Health Project

2225-02-282-97

10.00

0.00

10.00

0.00

0.00

10.00

9

Providing Health care packages to tribals affected by various diseases

2225-02-282-94

15.00

0.00

15.00

5.14

7.32

7.68

10

Housing programme

2225-02-283-98

200.00

0.00

200.00

53.77

66.04

133.96

11

Information Education and Communication Project

2225-02-800-86

20.00

0.00

20.00

0.23

2.03

17.97

12

Fin.Assistance to Co-op societies giving medial & educational facilities to STs

2225-02-800-85

10.00

0.00

10.00

0.00

0.00

10.00

13

Modernization of Tribal Development Department

2225-02-800-76

20.00

0.00

20.00

0.24

0.82

19.18

14

Conduct of Tribal Youth festival

2225-02-800-75

12.00

0.00

12.00

0.00

1.29

10.71

15

Fin.Assistance to AMRID

2225-02-800-74

3.00

0.00

3.00

0.00

0.00

3.00

16

Implementation of Land allenation Act 1975

2225-02-800-66

[Token Provision]

0.10

0.00

0.10

0.00

0.00

0.10

17

Food Support programme during monsoon

2225-02-800-65

100.00

0.00

100.00

58.26

76.00

24.00

18

Support for Additional apprenticeship

to ITI passed candidates 2225-02-800-53

2.00

0.00

2.00

1.00

1.00

1.00

19

Special Programme for Primitive Tribal Groups, Adiyan and Paniyan

2225-02-800-52

100.00

0.00

100.00

16.95

17.18

82.82

20

Tribal Promoters

2225-02-800-51

180.00

0.00

180.00

14.82

30.90

149.10

21

Insurance Scheme for Tribals

2225-02-800-49

25.00

0.00

25.00

0.00

0.00

25.00

22

Support to Group Farm

2225-02-800-45

100.00

0.00

100.00

5.00

5.00

95.00

23

National Trade & Arts Festival of STs

2225-02-800-44

10.00

0.00

10.00

0.00

0.00

10.00

24

Training in Information technology

2225-02-800-43

10.00

0.00

10.00

0.00

0.00

8.00

25

Extension of Kudumbasree to ST Women

2225-02-800-42

8.00

0.00

8.00

0.00

0.00

100.00

26

Ayyankali memorial talent search and Development scheme for STs 2225-02-800-41

100.00

0.00

100.00

0.00

0.00

25.00

27

Organization of Oorukoottams

2225-02-800-40

25.00

0.00

25.00

1.20

1.20

38.80

28

Asst. to Non Govt Organization

2225-02-800-39

25.00

0.00

25.00

0.00

0.00

25.00

29

Opening of Grain Banks

2225-02-800-38

40.00

0.00

40.00

0.00

0.00

40.00

30

Corpus Fund for project

based activities

2225-02-800-64

1485.02

0.00

1485.02

0.00

0.00

1485.02

31

Resettlement of landless Tribals

2225-02-800-37

400.00

0.00

400.00

0.00

0.00

400.00

32

Primitive Tribes Housing

2225-02-283-91-[75% CSS]

2.92

8.76

11.68

0.69

0.69

10.99

33

Implementation of Prevention of Atrocities Act

2225-02-800-68[50% CSS]

5.00

5.00

10.00

0.25

0.25

9.75

34

Attappady Health Project [75% CSS]

2225-02-282-96

10.00

30.00

40.00

0.00

0.00

40.00

35

Idukki Health project Programme [75% CSS]

2225-02-282-95

5.300

15.00

20.00

0.00

0.00

20.00

36

Purchase of Land for construction

of hostels

4225-02-277-95 [PWD]

100.00

0.00

100.00

0.00

0.00

100.00

37

Dr. Ambedkar Bhavan for Dalit Empowerment [New Scheme] 4225-80-800-99

50.00

0.00

50.00

0.00

0.00

50.00

 

SubTotal [1]

3285.04

58.76

3343.80

160.09

215.70

3128.10

II

MRS (Revenue Head)

           

38

MRS for Boys, Nallornadu

2225-02-277-86

35.00

0.00

35.00

2.06

5.14

29.86

39

Ashram School Manjery

2225-02-277-78

40.00

0.00

40.00

1.17

4.26

35.74

40

MRS for Girls, Kattela

2225-02-277-77

35.00

0.00

35.00

1.73

7.13

27.87

41

MRS Moonnar Idukki

2225-02-277-75

30.00

0.00

30.00

0.95

19.80

10.20

42

MRS Attappady Palakkad

2225-02-277-70

35.00

0.00

35.00

19.59

20.00

15.00

43

MRS South Wayanad

2225-02-277-69

35.00

0.00

35.00

10.55

12.00

23.00

44

Ashram School, Noolpuzha

2225-02-277-68

40.00

0.00

40.00

6.93

12.57

27.43

45

Ashram School, Palakkad

2225-02-277-67

30.00

0.00

30.00

1.48

3.42

26.58

46

MRS Pathanamthitta

2225-02-277-66

35.00

0.00

35.00

1.31

4.15

30.85

47

MRS Thrissur

2225-02-277-65

35.00

0.00

35.00

0.71

1.96

33.04

48

MRS Kannur

2225-02-277-64

35.00

0.00

35.00

1.39

3.13

31.87

49

 MRS Kasaragod

2225-02-277-63

35.00

0.00

35.00

2.77

6.90

28.10

50

MRS Pookoot Wayanad

2225-02-277-61

20.00

0.00

20.00

1.31

8.42

11.58

51

MRS for Paniyan’s Wayanad

2225-02-277-60

25.00

0.00

25.00

0.94

1.56

23.44

52

MRS in Kottayam

2225-02-277-58

20.00

0.00

20.00

2.57

4.22

15.78

53

MRS Punalur

2225-02-277-57

20.00

0.00

20.00

4.07

6.44

13.56

54

MRS Idukki

2225-02-277-56

30.00

0.00

30.00

17.50

29.15

0.85

55

MRS CBSE Njaraneeli, 2225-02-277-55

15.00

0.00

15.00

0.50

0.50

14.50

 

Sub Total [III]

550.00

0.00

550.00

77.53

150.75

399.25

III

SCHEMES IMPLEMENTED BY PANCHAYAT

           

1

Schemes for providing Better Edn. facilities to bright ST students

2225-02-191-48-01

16.00

0.00

16.00

0.00

0.00

15.00

2

Fin. Assistance to marriage of ST Girls

2225-02-191-50-01

(Village Panchayat)

20.00

0.00

20.00

0.00

0.00

20.00

 

Sub Total [III]

36.00

0.00

36.00

0.00

0.00

0.00

IV

OTHER SCHEMES UNDER THE HEAD WELFARE OF STs

           

1

Share capital Contribution to KSDC for SC/ST (49% CSS)

4225-02-190-98

5.00

0.00

5.00

0.00

0.00

5.00

2

Adikalagramam (KIRTADAS)

2225-02-800-56

10.00

0.00

10.00

0.00

0.00

10.00

3

Research Training and Special Project

[50% CSS]

2225-02-800-91

10.00

10.00

20.00

1.80

2.67

17.33

4

Research training and Special Projects [50% CSS]

4225-02-800-97

7.50

7.50

15.00

0.00

0.00

15.00

5

Water Shed studies in selected districts of Kerala with special emphasis on tribal settlements [70% CSS)

2225-02-794-93

35.21

82.16

117.37

0.00

0.00

117.37

 

Sub Total IV

67.71

99.66

167.37

1.80

2.67

164.70

V

SCHEMES IMPLEMENTED BY RURAL DEVELOPMENT DEPARTMENT

           

1

Indira Awaz Yojana

2225-02-191-49

71.00

0.00

71.00

1.46

7.81

63.19

2

Sampoorna Gramin Rozgar Yogana

2225-02-191-49

24.00

0.00

24.00

3.49

6.44

17.56

3

Swarna Jayanthi Grama Swarozgar Yogana

2225-02191-49

30.00

0.00

30.00

0.10

0.30

29.70

 

Sub Total

125.00

0.00

125.00

5.05

14.55

 
               
 

Total A

4063.75

158.42

4222.17

244.47

383.67

 

B

CENTRALLY SPONSORED SCHEMES [50% CSS] CONSTRUCTION WORKS UNDER PWD HEAD OF ACCOUNT

1

Construction of MRS Nalloornadu

4225-02-277-99

0.00

0.00

0.00

0.00

0.00

0.00

2

Construction of Ashram School, Manjery

4225-02-277-94

30.00

30.00

60.00

0.00

0.00

60.00

3

Construction of MRS Kattela

4225-02-277-93

2.00

2.00

4.00

0.00

0.00

4.00

4

Construction of Ashram School. Noolpuzha

4225-02-277-92

23.00

23.00

46.00

0.00

0.00

46.00

5

Construction of MRS Idukki

4225-02-277-91

20.00

20.00

40.00

0.00

0.00

40.00

6

Construction of MRS Attappady

4225-02-277-90

10.00

10.00

20.00

0.00

0.00

20.00

7

Construction of MRS South Wayanad

4225-02-277-89

10.00

10.00

20.00

0.00

0.00

20.00

8

Construction of MRS Kannur

4225-02-277-88

40.00

40.00

80.00

0.00

0.00

80.00

9

Construction of MRS Pathanamthitta

4225-02-277-86

25.00

25.00

50.00

0.00

0.00

50.00

10

Construction of MRS Thrissur

4225-02-277-85

30.00

30.00

60.00

51.38

51.38

60.00

11

Construction of MRS Kasargod

4225-02-277-84

10.00

10.00

20.00

0.00

0.00

20.00

12

Construction of Aashram School Palakkad

4225-02-277-83

10.00

10.00

20.00

0.00

0.00

20.00

13

Construction of MRS Paniyans

4225-02-277-82

10.00

10.00

20.00

0.00

0.00

20.00

14

Construction of MRS Kottayam

4225-02-277-81

10.00

10.00

20.00

0.00

0.00

20.00

15

Construction of MRS Punalur

4225-02-277-80

10.00

10.00

20.00

0.00

0.00

20.00

16

Construction of Girls Hostel

4225-02-277-98

70.00

70.00

140.00

0.00

0.00

140.00

17

Construction of Boys Hostel

4225-02-277-96

60.00

60.00

120.00

0.00

0.00

120.00

 

Sub Total (B)

370.00

370.00

740.00

51.38

51.38

688.62

 

Total A+B

4433.75

528.42

4962.17

295.85

435.05

688.62

C

CENTRALLY SPONSORED SCHEME –[100%CSS,SCA,SCA TO TSP

           

1

Post matric scholarship

2225-02-277-97[100% css]

0.00

100.00

100.00

17.48

36.93

63.07

2

Vocational Training Institute

2225-02-277-76 [100% CSS]

0.00

50.00

50.00

1.28

2.74

47.26

3

Upgradation of merits of ST students

2225-02-277-62 [100% CSS]

0.00

1.50

1.50

0.00

0.00

1.50

4

Award of Research fellowship in various aspects of tribal development

2225-02-794-96 [100% CSS]

0.00

1.00

1.00

0.00

0.00

1.00

5

Construction of MRS Idukki

4225-02-277-79[PWD]

[100% SCA Under Article 275[1]

0.00

100.00

100.00

0.00

0.00

100.00

6

Construction of Attappady health Project Construction of Hospital

4225-02-282-99

[PWD] [100% SCA Under Article 275[1]

0.00

100.00

100.00

0.00

0.00

100.00

7

Special central Assistance To Tribal Sub Plan

225-02-794-98 (SCA to TSP)

0.00

350.00

350.00

8.73

11.46

338.54

8

Construction of MRS Pookot

4225-02-277-87

(100% SCA under art. 275[1]

0.00

100.00

100.00

0.00

0.00

100.00

9

Construction of MRS Njaraneeli

4225-02-277-77

(100% SCA under art. 275[1]

0.00

100.00

100.00

0.00

0.00

100.00

10

New Central sector Schemes for Primitive Tribes [New Schemes]

225-02-794-92 [100% CSS]

0.00

50.00

50.00

0.00

0.00

50.00

11

Grain Bank

2225-02-800-38

[100% CSS]

0.00

50.00

50.00

0.00

0.00

50.00

12

Health Project, Mananthavady [100% SCA under Article 275[1]

0.00

44.55

44.55

0.00

0.00

44.55

13

Resettlement of landless tribals

2225-02-800-37

[Addl.SCA Token Provision]

0.00

0.01

0.01

0.00

0.00

0.01

14

Drinking Water supply to tribal areas of Wayanad

2225-02-800-36

[Addl.SCA. Token Provision]

0.00

0.00

0.01

0.01

0.00

0.01

15

Enhancement of facilities in Tribal areas

2225-02-800-35

[Addl.SCA Token Provision]

0.00

0.00

0.01

0.01

0.00

0.01

 

Total D

0.00

1047.08

1047.08

27.49

51.13

 
 

Grand Total

4433.75

1575.50

6009.25

323.34

486.18

 

ABSTRACT

Sl.No

Plan Schemes

Budget Provision

Expenditure during the month

Progressive total

Balance

% Expenditure

1

ON GOING SCHEMES

3983.12

241.73

380.06

3603.06

9.54

2

STATE SHARE OF CENTRALLY SPONSORED SCHEMES

50% 30% 25% css

450.63

26.89

27.32

423.31

6.06

 

TOTAL STATE PLAN SCHEMES

4433.75

268.62

407.38

4026.37

9.19

 

CENTRALLY SPONSORED SCHEMES

         

1

CENTRAL SHARE OF CENTRALLY SPONSORED SCHEMES

50% 70% 75%

528.42

27.23

27.67

500.75

5.24

2

CENTRALLY SPONSORED SCHEMES

100% CSS 9ncluding SCA to TSP

1047.08

27.49

51.13

995.95

4.88

 

TOTAL CENTRALLY SPONSORED SCHEMES

1575.50

54.72

78.80

1496.70

5.00

 

GRAND TOTAL

6009.25

323.34

486.18

5523.07

8.09

DIRECTOR

 

 




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