|
|
Annexure as referred to in reply to Lok Sabha Unstarred Question No.734 for answer on 07.02.2023
|
|
A. Scheme-wise Funds Allocated and utilized/Expenditure 2019-20 & 2020-21
|
|

|
|
S.No.
|
|
Programme/Schemes
|
|
Funds Allocated 2019-20
|
|
Utilized/Exp. 2019-20
|
|
Funds Allocated 2020-21
|
|
Utilized/ Expenditure 2020-21
|
|
1
|
|
Post Matric Scholarship for SCs
|
|
2926.82
|
|
2711.31
|
|
2987.33
|
|
4010.16
|
|
2
|
|
Free Coaching for SCs and OBCs
|
|
30.00
|
|
13.26
|
|
30.00
|
|
11.97
|
|
3
|
|
Pradhan MantriAdharsh Gram Yojana
|
|
390.00
|
|
717.96
|
|
700.00
|
|
216.52
|
|
4
|
|
Strengthening of machinery for Enforcement of Protection of Civil Right Act 1955 and Prevention of Atrocities Act, 1989
|
|
530.00
|
|
619.64
|
|
550.00
|
|
593.39
|
|
5
|
|
BabuJagjivan Ram ChhatrawasYojana
|
|
107.76
|
|
25.00
|
|
30.00
|
|
56.40
|
|
6
|
|
Assistance to Vol.Orgns. for SCs
|
|
70.00
|
|
67.17
|
|
100.00
|
|
55.81
|
|
7
|
|
Pre-matric Scholarships for the children of those engaged in unclean occupation
|
|
5.00
|
|
29.40
|
|
25.00
|
|
26.81
|
|
8
|
|
State Sch. Castes Development Corporations
|
|
30.00
|
|
20.00
|
|
50.00
|
|
15.86
|
|
9
|
|
Up gradation of Merit of SC Students
|
|
0.01
|
|
0.00
|
|
0.00
|
|
0.00
|
|
10
|
|
Special Central Assistance to Scheduled Castes Sub Plan
|
|
1100.00
|
|
1114.73
|
|
1200.00
|
|
387.00
|
|
11
|
|
National Fellowship for SCs
|
|
360.00
|
|
246.66
|
|
300.00
|
|
119.00
|
|
12
|
|
Self Employment Scheme of Liberation & Rehabilitation of Scavengers
|
|
110.00
|
|
84.80
|
|
110.00
|
|
16.60
|
|
13
|
|
National Overseas Scholarship for SCs
|
|
20.00
|
|
32.76
|
|
20.00
|
|
33.09
|
|
14
|
|
Top Class Education for SCs
|
|
40.50
|
|
39.70
|
|
40.00
|
|
52.88
|
|
15
|
|
Pre Matric Scholarship for SCs
|
|
355.00
|
|
352.70
|
|
700.00
|
|
569.52
|
|
16
|
|
VISVAS Yojana SC Component
|
|
0.00
|
|
|
|
0.00
|
|
10.00
|
|
17
|
|
Venture Capital Funds for SCs
|
|
60.00
|
|
160.00
|
|
65.00
|
|
30.00
|
|
18
|
|
Credit Gurantee fund for SCs
|
|
0.01
|
|
0.00
|
|
1.00
|
|
0.00
|
|
19
|
|
Pradhan MantriDakshtaAurKushaltaSamapan 
|
|
0.00
|
|
0.00
|
|
0.00
|
|
0.00
|
|
20
|
|
Scheme for prevention of Alcohalism and Substance  Abuse
|
|
130.00
|
|
108.93
|
|
0.00
|
|
0.00
|
|
21
|
|
Research Studies & Publications
|
|
5.00
|
|
3.07
|
|
0.00
|
|
0.00
|
|
22
|
|
Information & Mass Education Cell
|
|
45.00
|
|
10.93
|
|
20.00
|
|
2.78
|
|
23
|
|
Assistance to VOs. for Providing Social Defence Services
|
|
3.00
|
|
3.00
|
|
4.00
|
|
3.00
|
|
24
|
|
Integrated Programmes for Sr. Citizens
|
|
90.10
|
|
107.30
|
|
0.00
|
|
0.00
|
|
25
|
|
National Action Plan for Senior Citizens
|
|
40.00
|
|
31.50
|
|
200.00
|
|
130.31
|
|
26
|
|
National Survey on Drug Abuse and Substance Abuse
|
|
0.99
|
|
0.00
|
|
0.00
|
|
0.00
|
|
27
|
|
National Action Plan on Drug Demand Reduction
|
|
135.00
|
|
134.89
|
|
260.00
|
|
149.43
|
|
28
|
|
Integrated Programme for Rehabilitation of Beggars
|
|
5.00
|
|
21.14
|
|
100.00
|
|
0.00
|
|
29
|
|
Scheme for Tansgender Persons
|
|
5.00
|
|
4.50
|
|
10.00
|
|
0.00
|
|
30
|
|
RashtriyaVayoshriYojana
|
|
0.01
|
|
|
|
1.00
|
|
26.50
|
|
31
|
|
Pre-matric Scholarship to OBCs
|
|
220.00
|
|
201.42
|
|
250.00
|
|
165.85
|
|
32
|
|
Assistance for Skill Development of OBCs, DNTs and EBCs
|
|
30.00
|
|
34.00
|
|
50.00
|
|
47.29
|
|
33
|
|
Boys & Girls Hostels for OBCs
|
|
30.00
|
|
21.29
|
|
50.00
|
|
31.59
|
|
34
|
|
Post-Matric Scholarship for OBCs
|
|
1360.00
|
|
1299.19
|
|
1415.00
|
|
1159.59
|
|
35
|
|
Scheme for Educational and Economical Development of De-notified and Nomadic Tribes
|
|
10.00
|
|
9.00
|
|
10.00
|
|
9.00
|
|
36
|
|
Post Matric Scholarship for Economically Backward Classes
|
|
23.00
|
|
13.99
|
|
25.00
|
|
25.00
|
|
37
|
|
Interest Subsidy on Overseas Studies of OBCs
|
|
15.00
|
|
26.09
|
|
35.00
|
|
32.61
|
|
38
|
|
National Fellowship for OBCs and EBCs
|
|
70.00
|
|
52.50
|
|
120.00
|
|
33.00
|
|
39
|
|
VISVAS Yojana OBC Component
|
|
0.00
|
|
|
|
0.00
|
|
10.00
|
|
40
|
|
Venture Capital Fund for Backward Classes
|
|
50.00
|
|
90.00
|
|
60.00
|
|
0.00
|
|
41
|
|
Pradhan MantriDakshtaAurKushaltaSamapan 
|
|
0.00
|
|
0.00
|
|
0.00
|
|
0.00
|
|
Total for all schemes of the Department
|
|
8402.20
|
|
8407.83
|
|
9518.33
|
|
8030.96